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Bank of China Hamburg, the subsidary of Bank of China Frankfurt, was founded in June 1993. Our global-wide network and speciality endow us with the ability to serve the local customers, especially to facilitate the finance arising from Sino-German bilteral trade. Our comprehansive and efficient serves shall definitely impress you and accelerate the development of your good companies. Introduction of the main products Current business scope of our branch includes two categories as retail banking and corporate banking. RETAIL BANKING -----Account maintenance: Open accounts for individuals and enterprises in different currencies, mainly EUR and USD. -----Savings deposits: Take current and fixed deposits of 1/ 3/ 6 months and 1 year. -----Remittance and payment services: Proceed outward and inward remittance. With a global presence in 27 countries and regions, our Bank provides the customer with a competitive and advantageous service in clearing the international payments. -----Foreign Trade: Effect foreign exchange orders at spot/forward rate for the customers, who hold accounts with us. The transactions under EUR30.000,00(other currencies equal) are settled directly over the counter; those over EUR30.000,00(including EUR30.000,00), are entrusted to our operation in the global trading markt. -----Clean Collection: Collect financial documents which are not accompanied by commercial documents. Please contact us with 0049-40-341066868/78 if any kinds of inquiries. CORPORATE BANKING --- INTL SETTLEMENT The scope of our business includes but not limited to Import and Export Documentary business (Letter of Credit, Colletion), Factoring, Letter of Guarantee, Credit investigation and Trade finance. The flexible and efficient operation, the different products combination will guarantee and accelerate the development of your enterprise. Export Collection: Entrusted by the exporter, the bank, with the financial and commercial documents submitted by the exporter, collects payment from the importer via its correspondent banks or sister banks. It can be classified into two types, namely documents against payment (D/P) and documents against acceptance (D/A). Export Letter of Credit: A series of service provided to the exporter by the bank in the exporter’s country after it received L/C from the L/C issuing bank, including advising L/C, taking up and examining documents, presentation of documents, reimbursement etc. The services of export L/C include: checking up the authenticity of L/C and L/C amendment and advising the exporter; transferring L/C; examining documents submitted by the exporter and presentation of documents; dealing with trade finance such as negotiation, bill purchase, discounting on the request of the customer; inquiry, collection, by-sending documents; checking the importer’s credit standing. Import Collection: Upon receipt of entrustment from correspondent banks or sister banks, in accordance with instructions received, the bank collects payment from the importer and delivers the relevant commercial documents to the importer. There are two types of import collection. Under D/P term, import documents are released to the importer against payment. Under D/A term, documents are released to the importer against acceptance. Import Letter of Credit: Letter of credit is an undertaking of a bank for account of the importer to pay the exporter the value of the goods provided the required documents are submitted and the terms of the credit are complied with. Business scope---1. Issuing different types of L/Cs such as: Sight payment credit, Deferred payment credits, Acceptance credits, Negotiation credits, Transferable credits, Confirmed credit, Revolving credit. 2. Providing such services as issuing L/C, amending L/C, receiving and examining documents, making payment, acceptance or dishonor, assisting the importer in investigating the exporter’s credit status, preparation of goods and liner inquiry. Forfeiting: Bank of China purchases without recourse from the exporter a trade debt or receivables (evidenced by bank-accepted draft, etc.) Guarantee: A demand guarantee means any guarantee, bond or other payment undertaking, however named or described, by a bank at the request of the applicant given in writing or SWIFT for the payment of money on presentation in conformity with the terms of the undertaking of a written demand for payment and such other documents as may be specified in the Guarantee. Please do not hesitate to inquire us at 0049-40-341066828/38, we shall feel pleasure to hear your idea and create the products combination which specially fits the needs of your good company. |
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BRIEF INTRODUCIION OF BOC HAMBURG