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Gee Kay Systems & Accounting Limited
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Gee Kay Systems & Accounting Limited

Gee Kay Systems & Accounting Limited

香港

服务行业公司

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Order Follow-up
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联络供应商
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Service Detail

​​Accound Manager will be assigned to handle your requests.

Documents Processing-

We coodinate with buyer and factory to confirm all the necessary documents for Opening Letter of Credit (if payment terms is by LCs) .

Arrange for Master Letter of Credit from Buyer or Customer and arrange for the Transfer or Back to Back LCs to Factory or Supplier.

Upon receipt of documents from Factory or Supplier we will arrange for the Subsitution of invoices in case of Transfer LCs and Switch BL and other documents in case of Back to back LCs. 

WE also handle your DP, DA and Open documents sending to your customer / buyer or collecting the same from your Factory / Supplier.  

All kind of support services on handling documents only (Not Goods)

Gee Kay Systems & Accounting Limited

Gee Kay Systems & Accounting Limited

香港

服务行业公司

平均回覆时间

不适用

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