2. Customs declaration documents: prepare customs declaration documents, including contracts, packing lists, invoices, pre-entry forms, verification forms, customs declaration power of attorney, etc. If the goods are inspected according to law, the customs clearance receipt issued by the commodity inspection bureau is required.
3. Packaging: Before customs clearance and port collection, the team will pull the container to the factory for packaging, and then pull it back to the yard for delivery or port collection.
4. Customs declaration: The customs declarer goes to the customs at the export port with the customs declaration documents and the documents provided by the company.
5. Prepare other required documents: Other commonly used documents include certificate of origin and fumigation certificate (if there is wooden packaging).
6. Bill of Lading and customs clearance documents: After sailing, the shipping company will issue a bill of lading, and offshore routes will generally issue an electronic bill of lading (according to the owner's requirements), and send customs clearance documents to customers, including packing lists, invoices, bills of lading, certificates of origin and other supporting materials; If it is a letter of credit, prepare the documents according to the requirements of the documents in the letter of credit and hand them over to the bank for negotiation.
7. Electronic port prompt: After sailing, the customs will send the export information online, check it at the electronic port and submit the documents.
8. Write-off tax refund: Write-off on the write-off system of SAFE, and go to the tax bureau for tax refund with relevant information.
9. Receipt of foreign exchange: T/T, the customer sends a memo after remittance, and the consignor goes to the bank to settle foreign exchange; L/C, after the documents are submitted to the bank, if there is no problem in the review, the paying bank will pay the payment.