广州国内运输、包装、签发提单、运费结算、快递国内外单证;办理

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Marine export business scope

To handle all business before and after the export of goods by sea according to the entrustment of customers; Review various lists and approvals provided by customers; To prepare all kinds of documents; Booking space and customs declaration; Certificate of origin, insurance policy and commodity inspection certificate; Container leasing and stuffing; Internal transport, port entry and loading; Issue bills of lading, freight settlement, express domestic and foreign documents; Handling import declaration, tax payment, unpacking/transshipment and delivery abroad; Handle the agency business in foreign countries.

Marine export operation procedure

1, orders

After receiving the client's power of attorney, check the content of the power of attorney and confirm the matters entrusted.

2, booking

Prepare the power of attorney to book space with the shipping company and get the shipping company's shipping allocation receipt.

3, do box

The team will obtain the equipment delivery order and pick up the containers at the depot and load them at the customer's factory. Or the customer sends the goods directly to the designated storage yard or warehouse.

4, customs declaration

Export customs declaration shall be started after complete customs declaration documents are prepared, and the customs shall release the goods after passing the examination.

5. Confirmation of bill of lading

Prepare b/l according to the letter of authorization and confirm b/l with customer to ensure the authenticity and accuracy of b/l.

6, pay

Confirm the charge sheet with customer and collect the related charge.

7, sign the bill

Issue b/l and mail to customer upon request.

8. Return customs declaration

One month after the export declaration, the customs declaration form will be returned to the customer for tax refund verification.

9. Change the bill of lading at the destination port

Upon arrival of the goods at the port of destination, the shipping company notifies the consignee to exchange the bill of lading.

10. Customs declaration and delivery

Import declaration shall be started after complete customs declaration documents are prepared, and goods shall be picked up after customs examination and release.

Notes for Marine export operation

1. The Chinese name of the goods shown in the customs declaration shall be verified according to the customs commodity code, and the required declaration documents shall be handled and provided according to the supervision conditions.

2. All customs declaration documents must ensure that the information is only consistent.

3. The customs may inspect the declared goods to determine whether the goods are consistent with the information declared in the customs declaration.

4, the shipping season, the ship is easy to overload, should go through the declaration procedures in advance, in order to prevent the ship company dumped.

5. The issuance of the original bill of lading shall ensure that each original bill of lading is signed and sealed. Air export business scope

Handle all the business before and after the export of goods by air according to the entrustment of customers; Review various lists and approvals provided by customers; To prepare all kinds of documents; Booking space and customs declaration; Certificate of origin, insurance policy and commodity inspection certificate; Scheduled flights, domestic transport, packaging, issue of bills of lading, freight settlement, express domestic and foreign documents; To handle import declaration, tax payment, transshipment and delivery abroad; Handle the agency business in foreign countries. Air export operation procedure

1. Power of attorney

The shipper shall fill in the consignment form by himself. Checked the book should include the following NaRongLan: shipper, consignee, of departure airports, destination airport, request line/apply for booking, declared value for shipping, value for customs declaration, insurance amount, handle matters, bills of lading in attached file, the actual gross weight, freight rate category, billing weight, name and quantity of the goods, the shipper signature, date, etc.

2. Review documents

Documents shall include: invoice, packing list, consignment letter, submission monomial, foreign exchange verification and cancellation, permit, commodity inspection certificate, processing verification and cancellation, claim/repair agreement, letter of guarantee at destination, seal.海运出口业务范围

接受客户委托，办理海运货物出口前、后的各项业务;审核客户提供的各类清单及批文;编制各类文件;订舱、报关;产地证、保险单、商检证书;集装箱租赁及装箱;内部运输、进港和装货;签发提单、运费结算、国内外快递单据;办理进口报关、纳税、开箱/转船、境外发货;负责国外代理业务。

 

海运出口操作程序

1,订单

 

收到委托书后，核对委托书内容，确认委托事项。

 

2、预订

准备好与船公司订舱的委托书，拿到船公司的舱位分配收据。

3、做箱

团队将获得设备发货订单，在仓库提货，并在客户工厂装车。或客户直接将货物送到指定的堆场或仓库。

4、报关

出口报关应当在准备好完整的报关单后进行，海关查验合格后放行。

5. 提单确认

根据委托书准备提单，并与客户确认提单，确保提单的真实性和准确性。

6、支付

与客户确认费用单并收取相关费用。

在账单上签字

根据客户要求开具提单并邮寄给客户。

8. 返回报关

出口报关后一个月，将报关单交回客户进行退税审核。

9. 在目的港更改提单

货物到达目的港后，船公司通知收货人更换提单。

10. 报关交货

准备好完整的报关单后开始报关，海关查验放行后提货。

 

海运出口操作注意事项

1. 报关单上载明的货物的中文名称，应当按照海关商品代码验明，并按照监管条件办理所需的报关单。

 

2. 所有报关单必须确保资料完全一致。

 

3.海关可以对申报的货物进行查验，以确定该货物是否与报关资料相符。

 

4、装运季节，船舶容易超载，应提前办理报关手续，以防止船舶公司倾倒。

 

5. 签发正本提单，应当保证每一份正本提单都有签章。航空出口业务范围

接受客户委托，办理空运货物出口前、后的各项业务;审核客户提供的各类清单及批文;编制各类文件;订舱、报关;产地证、保险单、商检证书;定期航班、国内运输、包装、签发提单、运费结算、快递国内外单证;办理进口货物的报关、纳税、转船、出境运输;负责国外代理业务。空运出口操作程序

1. 委托书

 

托运人应当自行填写托运单。检查这本书应该包括以下NaRongLan:发货人,收货人,起飞机场、目的地机场,请求行/申请预订,航运,申报价值价值报关、保险金额、处理问题,提单在附加文件中,实际的毛重,运价类别,计费重量,名称和数量的货物,托运人签字、日期等。

2. 审查文件

单据包括:发票、装箱单、托运单、提交单、外汇核销、许可证、商检证书、加工核销、索赔/修理协议、目的港保函、印章。

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