AC ASIA CAPITALTrade and supply · Hong Kong

How a delivery is structured

We work through two routes. Which one applies depends on whether the buyer runs its own import function and in which jurisdiction the contract is needed.

ROUTE ADirect cross-border contractROUTE BSupply via a Kyrgyz-resident companyOriginChina · Hong Kong ·UAE · TürkiyeAC Asia Capital LimitedHong Kong · principal to thecross-border contractBuyer in Kyrgyzstanacts as importer of record,settles in the contractcurrencyOperating company inKyrgyzstanspecialised in the product groupBuyer in Kyrgyzstandomestic supply withinKyrgyzstan, settlement in som
ROUTE ADirect cross-border contractOriginChina · Hong Kong · UAE · TürkiyeAC Asia Capital LimitedHong Kong · principal to the cross-bordercontractBuyer in Kyrgyzstanacts as importer of record, settles in thecontract currencyROUTE BSupply via a Kyrgyz-resident companyOriginChina · Hong Kong · UAE · TürkiyeAC Asia Capital LimitedHong Kong · principal to the cross-bordercontractOperating company in Kyrgyzstanspecialised in the product groupBuyer in Kyrgyzstandomestic supply within Kyrgyzstan, settlementin som

Two supply routes

Route A. Direct cross-border contract

AC Asia Capital Limited contracts with the buyer directly. We identify the manufacturer, agree specification and price, arrange shipment and issue the shipping documents. Settlement in the contract currency.

Suited to
buyers with import experience, their own customs broker, and the capacity to act as importer of record.
What the buyer gets
a single contracting counterparty, a complete cross-border document set, control over declared customs value, and the option to settle under a letter of credit.

Route B. Through the operating network in Kyrgyzstan

We supply the goods to a Kyrgyz-resident company specialised in the relevant product group. From there the goods reach the buyer as a domestic sale within Kyrgyzstan.

Suited to
buyers who need a contract with a Kyrgyz-resident counterparty, who do not wish to act as importer of record, or who need the goods delivered with a document set their accounting function already recognises.
What the buyer gets
a contract with a local supplier rather than a third-country one, settlement in som, no third-country import clearance on the buyer's side, and an executing counterparty whose registered activity matches the goods.

What this does not change

Route B does not remove any requirement as to origin, technical regulation or certification. EAEU conformity certificates, phytosanitary and veterinary documentation and origin documents are obtained in full. This is a matter of how the supply is structured, not of avoiding procedure.

What we carry in both routes

Supplier

Supplier identification and due diligence.

Specification

Technical specification and pre-shipment quality control.

Freight

Freight arrangement and cargo insurance.

Documents

The complete document set and support through to acceptance and closing.

Not sure which route applies?

Describe the item and the delivery city - we will tell you which route it takes and what is required on your side.

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