Descripción del producto

Advice on optimum banking requirements for your business

Arrangement of Trade Finance and Banking Facilities

Preparing Shipping & Banking Documentation

Arranging for Certificates of Origin

Arrange for Import and Export Declaration

Negotiation and Discounting of documents

Issue PIs to the Buyer in the client’s home country

Receiving L/C either from the Buyer or from the Client. The beneficiary of the L/C will be the Company set-up in Hong Kong by Singh & Associates for the Client.

Issuing a back to back L/C or transferring the Master L/C to the Supplier.

After shipment, receiving the Supplier’s documents at the bank in HK.

Switching of B/Ls - Substituting the invoice and packing list of the
Supplier with the invoice / packing list of the Client Company.

Preparing the Draft and Collection Order and submitting
the documents to the bank in HK on behalf of the Client Company