Hong Kong Export Credit Insurance Corp

EC-link (www.ec-link.com.hk) is ECIC&rsquo;s one-stop online platform and facilitates the creation of electronic documents and the exchange of information with its customers. Through EC-link, exporters can submit online policy applications at anytime and anywhere. Policyholders can use this online platform to manage their policies, such as submitting credit limit applications, managing buyer portfolio, submission of shipment declarations and application of extension of due date and change of payment terms. Statistical reports are also available for further advanced analysis of business performance.


EC-link

Comprehensive Cover Policy The Comprehensive Cover Policy (CCP) is a Policy designed for Hong Kong exporters and manufacturers. The Policy provides cover not only for all your export business on credit terms with goods shipped from Hong Kong, but also those transported directly from suppliers'' countries to their destination without passing through Hong Kong. ECIC provides cover for such transactions under the Comprehensive Cover Policy (CCP) as long as you are the principal in the contract of sale. All protection commences from the date of shipment.  

 Comprehensive Cover Policy

Protection against Pre-shipment and Post-shipment Risks Policyholder who wants to seek protection for pre-shipment risks needs to take out an insurance policy that provides pre-shipment cover. The policy must be in place before the sales contract to be insured is confirmedPolicyholder needs to insure both pre- and post-shipment risks of the buyer at the same timePolicyholder who trades with buyer on Letter of credit or advance payment needs to insure pre-shipment risks onlyPolicyholder must export the goods within a period of six months from the date of insurable contract 

Protection against Pre-shipment and Post-shipment Risks

Joyex

The association provides various services to companies in the jewellery industry. It regularly organizes different activities, such as exhibitions, to help facilitate the network among the companies.   Establishes a website with up-to-date information and useful links  Publishes prinited materials, such as leaflets, posters and directory  Export figures are provided for companies as reference  

Promotion Service

SIERRA ODC Private Limited

  This application takes care of the inventory management needs of medium / large Warehouses and helps in complete automation.  The system allows automatic / manual stack allocations for the incoming inventory, prints the barcode labels for easy / accurate identification, checks the position once stacked, displays the positions automatically while issuing and provides Stock Taking features for periodic inventory checking.
&nbsp;   Highlights:   Bar-coded Stick Labels / Stacks / Pallets.  Multi location Inventory Stacking.  Checking of Receipts / Issues immediately after stacking reducing mismatches.  PDA Applications for PSION / INTERMEC Handhelds.     Maintenance   Group Master.  Item Master.  Stack Master.  Transaction Type.  Production Location Master.  Cross Reference Master.  User Master.  Stock Count Adjust.     Receipts   Receipt from Supplier.  Return to Production.  Off Site Transfer.     Issues   Issues to Production.  Issue to Export / Sale.  Supplier Return.  Write Off.  Samples.  Issue from Offsite.     Transfers   Transfers.  QA hold Status.  Adjust Stack Position.  Load Scanner Data.  Stick Label Printing.  Pick List Returning.     Reports   Goods Stack Location Reference.  Item Usage Report.&nbsp;  Regular Item Usage Report.&nbsp;  Costing Item Usage Report.   Summary Item Usage Report.  Historical Transactions.  Historical Transactions &ndash; Item.  Historical Transactions &ndash; Stack Position.  Exception Report.&nbsp;  Item on Hold.&nbsp;  Item Return from Production.  Location Mismatch.  Item Availability &ndash; Location.  Item Availability &ndash; Item.&nbsp;  Item Availability Location Wise.  Item Inventory Variance.  Item Availability.  Empty Stack Position Report.&nbsp;  Write Off Report.  Item Expiry Report.  Month To Date Report.  Issues &ndash; Non Stack Positions.  Graphical Display of Stacks.  Stock Count Reports.  Location Mismatch Report.&nbsp;  Non Stacked Stacks.  Receipts or Issue Reports.  Item Standard Cost Report.  Tools.  Settings.  Edit.&nbsp;  Edit Receipts / Issues.  Design.&nbsp;  Design Stick Label.  Design Pick List.  Reversal of Transactions.  Receipts &amp; Issues.  Issue Verification &amp; Confirmation.  Purge Records.  

My Sourcing