What materials do customers of China Bank Company need for overseas remittance?

Information to be submitted for company remittance:

Cash on delivery:

1. Application for overseas remittance;

2. Import contracts;

3. Agency agreement/contract (if necessary);

4, import payment record form (if necessary);

5. Original declaration form of imported goods;

6. Commercial invoice;

7. Application for foreign exchange purchase/cash payment (if necessary);

8. Bank payment voucher (unless otherwise agreed);

9 Chinese electronic port enterprise ic card (if necessary);

10, other valid vouchers and commercial documents that meet the requirements of foreign exchange management;

1 1. Annual business license and organization code certificate (copy);

12. Signature and seal of business authorizer for authorization.

Advance payment:

1. Application for overseas remittance;

2. Application for foreign exchange purchase/cash payment (if necessary);

3. Bank payment voucher (unless otherwise agreed);

4. Import contracts;

5, import payment record form (if necessary);

6. Proforma invoice;

7 annual business license and organization code certificate (copy);

8. The business authorizer signs and seals the authorization.

For details, please consult Bank of China, Company Bank.

The above contents are for your reference. Please refer to the actual business regulations.

If you have any questions, please contact online customer service of Bank of China.

You are cordially invited to download and use China Bank Mobile Banking APP or China Bank Cross-border GO APP to handle related business.