IMPORT / EXPORT
DOCUMENTS
   
 
It is not unusual for overseas companies (including China) to use the Letter of Credit in their normal trading business. However those companies may not necessarily to have staff or working office (only corresponding address) in Hong Kong nor they may understand or familiar with the procedures in the process of documentation.
 
 
Due to the markat demands and expansion, SBC International provides a comprehensive and professional service to the clients in preparing the trading documents. The comprehensive service package is not limited in application preparation and receiving of L/C but also money collection from the L/C bank as well as the delivery of receipt. This service would greatly reduce the difficulties and inconvenience of the overseas companies to manage the L/C trading in Hong Kong.
   
The SBC International charges for this service are reasonably fair as it saves our clients' time and cost in traveling to Hong Kong. Our staffs will be pleased to provide assistance whenever the clients require more information.
 
Import Documentation and Custom Declaration Pricelist
 
Service
Lead Time (day)
Cost
Required Document
1.
Application Letter of Credit*
7
500.-
* Copy of Sales Contract
* Beneficiary Name & Address with advising banker’s name & address.
* Full Payment of the L/C amount
2.
Delivery of Goods/Cargoes**
3
500.-
* Original Bill of Lading with endorsement
* Bank endorsement is required if documents are through banker
* Name and Address of recipient or deliver to warehouse
3.
Import Declaration***
2
500.-
* Copy of Bill of Lading / Airway Bill
* Signed Commercial Invoice
4.
Arrange Goods to Warehouse
2
500.-
* Warehouse charge at client’s a/c
* Insurance at client’s A/C
Remarks
* 2% of the L/C value, minimum 500.00.-
** Delivery Charges not included Charges based on numbers of carton/weight
*** Declaration fee depend on the total value of goods declared.
Export Documentation, Custom Declaration and Redirect Transport Pricelist
 
Service
Time required (day)
Cost
Required Document
1. Receiving a letter of Credit from the bank (L/C)
2
500.-
 * Company Chop (add bank charges ~ $200 - 300)
2 Export /Re-export/Re-transit / Booking sea / air freight
2
500.-
 * Description of Goods
* Copy of L/C ,Copy of Buying Order and or copy of Sales Contract.
3 Collect and Deliver goods to dock / airport (Collection point)*
1
500.-
 * Where goods to be collected , Quantity, Weight and person to contact.
* Shipping Order required (Sea/Air)
4 Arrange Goods to warehouse (Warehouse storage will be imposed if shipping date not match.)
2
500.-
 * Storage charges at client’s A/C.
* Insurance required and premium at client’s A/C
5. Exchange for Bill of Lading
2
200.-
 * Original signed Dock Receipt / Mate Receipt
6. Prepare documents for remittance against L/C
2
2000.-
 * Original Letter of Credit
* Singed Commercial Invoice and Packing List.
* Original Bill of Lading and Insurance Certificate.
(Documents which stipulated in L/C)
7. Export Declaration**
2
500.-
 * Copy of Bill of Lading / Airway Bill
* Signed Commercial Invoice.
Remarks ：
*Delivery Charges not included Charges based on numbers of carton/weight.
** Declaration fee depends on the total value of goods declared.
Remark: The fees stated above are quoted for the year of 2008, we reserve the right to make any modification at any time when deemed necessary.