SGS customs business includes the following contents:
1. Check the specifications, quantity (weight) and packaging of the goods. Including physical inspection, chemical analysis and appearance inspection, the logarithm (weight) is identified according to the usual methods in international trade; Packaging requires that the goods can reach the consignee at the port of destination intact. For drugs and chemicals, the expiration date should be checked.
2. Monitor the loading of bulk goods. One is to ensure that the goods shipped pass SGS inspection (inspection), and the other is to ensure that the goods under the contract are completely and firmly loaded on the designated transport ship. Monitor the packaging operation and sealing requirements of container goods.
3. Approved price. In other words, auditing transaction price is the most important content of implementing CISS, and it is also one of the reasons that attract many countries. The purpose is to prevent importers from over-reporting at low prices, to avoid capital outflow, or to prevent over-reporting at high prices and to avoid customs duties.
4. Customs tariff classification. Check whether the tax number reported by the importer on the import license is consistent with the current customs tariff regulations of the country, or put forward a reasonable tax number and tax rate according to the physical objects seen during the inspection to ensure the full collection of tariffs and the accuracy of customs statistics.
5. Check whether the imported goods comply with the foreign trade and customs laws and regulations of the importing country, whether the necessary licensing procedures for import are complete and legal, and effectively put an end to the unlicensed arrival and illegal import of contraband and controlled items. Iii. SGS Customs Operation Process:
1. Export transaction.
The exporter reached an export transaction with the importer according to normal trade procedures, and the importer delayed the export. Really? Contact the general affairs office, notify the exporter and ask SGS-CSTC to inspect the goods. SGS-CSTC will fax (mail) a blank inspection application form (RFI) to the exporter after receiving the notice (inspection number) from SGS Liaison Office of the importing country, indicating SGS inspection number (I.O.NO) and SGS-CSTC "ICN" number, and notify the exporter to submit documents and arrange inspection.
2. Apply for inspection.
In order to arrange inspection, the exporter or customs broker must fill in the inspection application form (RFI) with SGS inspection number 7 days before the export goods are ready, and fax (send) it to SGS-CSTC branch nearest to the inspection place together with relevant documents.
3. accept the inspection.
SGS-CSTC does not charge exporters any pre-shipment inspection fees required by CISS national regulations. Exporters are obliged to prepare goods and provide necessary labor and equipment for the smooth completion of inspection.
4. Apply for a notarized report.
After the export goods are declared to the customs for shipment, the exporter must prepare the original bill of lading, invoice and packing list. And apply to SGS for a notarized report. After SGS-CSTC completes the inspection, the exporter shall fax (send) the final document to SGS-CSTC through the country.
5. Obtain the notarized report of SGS.
If the letter of credit received by the exporter requires "SGS security label on the exporter's invoice", the exporter can submit the final export invoice to the nearest SGS CSTC branch and get the security label, or ask SGS CSTC branch to mail the security label to the exporter. Please note that SGS-CSTC will only issue safety labels after completing the above 1-4 procedure.
I. Information
A. Establish an inventory variance monitoring system, and check the inventory variance at any time through real-time counting to ensure that the variance quantity is under control.
B. Import statistics
Export statistics report
Two. Customs business
1. Before developing new customers, confirm whether you are qualified to transfer to another factory.
2. Whether the data of customs declaration and factory transfer are consistent. Confirmation content:
A. commodity name B. commodity code C. unit weight D. unit price E. currency F. specification
3. Whether the ordering company and the receiving company are consistent, and whether the receiving company has the qualification to transfer to another factory.
4. When a new product is in trial production, whether to inform the customs declaration unit to understand the product structure, so as to sign the contract in time.
When the quantity of a certain product suddenly increases or decreases, you should know to declare the customs in time and adjust and change the contract.
6. Reduce the number of express products
7. These materials cannot be sold.
Three. purchase
1. Before developing a new supplier, confirm its factory transfer qualification or tax invoice qualification.
Require suppliers to provide licenses.
Original business license
Original tax registration certificate
Original contract manual
2. Confirm whether the data of customs declaration and factory transfer are consistent, and confirm the contents:
A. commodity name B. commodity code C. unit weight D. unit price E. currency F. specification
3. Before placing the order, the customs declaration company and suppliers shall be notified to complete the pre-carry-forward filing.
4. In view of a supplier's ignorance before the sudden increase or decrease of the order quantity, he will declare the customs and properly handle the plan filing.
5. The supplier is required to provide the name of the transshipment enterprise, which should be consistent with the delivery name.
6. For each transaction item, the single weight of both parties shall be determined to be unique.
7. Require suppliers to establish monthly transfer logs.
8. Overseas suppliers need to provide complete packaging information, such as country of origin, packaging method and quantity.
Four. engineering
1. Re-check the unit weight of finished materials.
2. When confirming new project samples, it is necessary to establish single data to ensure the complete continuation of single data in the system.
3. The name of the new project movex data should be typed accurately, and the finished product is not allowed to be used for materials.
Verb (short for verb) warehouse
1. It is suggested that the warehouse assign a special person to review the supplier's delivery list according to the system weight to prevent over-reporting.
2. The supplier's delivery note should be complete and indispensable.
3. Confirm that the delivery unit on the delivery note is consistent with the actual factory allocation unit, and the official seal is consistent. Seal of foreign company is not allowed.
Intransitive verb ship
1. The name and quantity of the goods listed in the package should be consistent with the goods shipped.
2. The single weight of the finished product should be consistent with the real thing.
Seven. practise birth control
1. Reasonably arrange and reach the established delivery plan to avoid the confusion of delivery data caused by changes.
2. It is agreed that the container will be put into storage one day in advance and leave the factory before PM2: 00, and the green channel for customs declaration will be declared.