Import

　　First, customers received a full set of documents, to identify which shipping companies are carriers of the imported goods, which as a shipping agent, where to exchange for clearance of bills of lading. (Note: A full set of documents including the endorsement of the original or copy of Bill of lading, packing slips, invoices, contracts).

　　Note:

　　1, early contact with the shipping company or its agent to determine ship arrival time, location, such as trans-shipment shall confirm the two-way shipping name that you want.

　　2, with the shipping company or its agent to confirm in advance for single fee, charge box fees, for a single time.

　　 3, contact well in advance to confirm good suitcase fees, cutting boxes, loading fee, huikong fee.

　　Second, with the endorsement of the original Bill of lading (for example, Telegraph delivery, fax and letter of guarantee with a telegram delivery) to the shipping company or its agent in exchange for bills of lading and transfer of equipment.

considerations:

　　1, endorsements, there are two forms, if the Bill of lading to the consignee column shows “ TO ORDER” by “ SHIPPER” endorsement: If the consignee column shows its trueThe consignee, consignee is required endorsements.

　　2, the letter of guarantee is issued by the importing party to the ship agent a written proof of delivery of the request. Letter of guarantee including port, the port of destination, name of vessel, voyage, Bill of lading number, size andOral signature.

　 　3, for when you should carefully check the copy of the Bill of lading or bills of lading on the container number and the seal number for consistency.

　　4, Bill of lading, is divided into five, white goods, blue bills, billing, delivery records, green light green red costs delivery records.

　　5, equipment interchange receipt: it is the container box for access to irrigation, farm stands, people, transport boxes and tubes between the person or his or her agent container dichotoma and other mechanical equipment from the transfer voucher, andCredentials for overseen box paid container feature. When the container or mechanical equipment in the storage yard of container terminal or the Terminal take out or a collection, produced by the yard or terminal equipment interchange receipt,After it has been signed by both parties, as proof of transfer of equipment between the two.

　　Container equipment interchange receipt entry and two appearances, transfer procedures are handled at the yard gate. When out of the yard, yard staff, transport and container box and theyEquipment interchange receipt joint audits on the following main elements: box's name and address, yard time and purpose, container number, specification, seals, as well as empty containers or is heavy,Turn off the machinery and equipment, regular or exceptional.

when into the yard, yard staff, transport and container box and they audit the following common devices on the transfer list: containers, machinery and equipment return date,Time and its apparent condition of restitution, name and address for the return of containers, machinery and equipment, into the yard of the purpose, FCL cargo box owner's name and address, to be on board vessels, Airways, The unloading port.

third, in exchange for bills of lading (1, 3), and together with the entry documents to customs.

customs clearance documents: waybills (1, 3) after customs clearance, in white the stamp release, returned to the importer as proof of delivery. Original box, original invoices, contracts,Customs Customs single copies, original entrustment agreement, involving all kinds of documents by the Customs and Excise Department to monitor the conditions.

　Note:

　　1. customers received a full set of documents, should identify the commodity code of the goods, and then consult the customs tariff, confirm import tax rates, confirm what needs to monitor the conditions of the goods, if you want to do all kinds of inspectionInspection, shall be reported to the relevant bodies before the customs inspection. Documents required for inspection: inspection application form, original box invoices, contracts, import declaration form in two copies.

　　2. change form should be urging the ship agent manifests to customs in a timely manner, if you have any questions should contact the Customs manifest, verify that the manifest is go to customs.

　　 3. when the Customs requirements out of the box when the inspection of goods, should get in touch with the station in advance, leveling machine will check box is transferred to the specified customs station. (Should check with the station well in advance cut out box adjusting box fee, fee. ）

　Four, if the law seized goods for inspection procedures.

　　If you need inspection, prior to customs clearance, import commodity inspection application form (with seal) and two declarations registration and register cover inspection on the customs declaration form for customs clearance. Handled inspection procedures at the final destination.

　　If you need animal and plant inspection also box invoice contracts before the customs declarations to request inspection inspection authority, release of cover on the customs declaration form for customs clearance, inspection procedures can take place after customs clearance yard.

　　After five, customs clearance, inspection Hall go through inspection.

　　Provided to Hall's agent inspection body box, invoices, contracts, declarations, by their agents inspection. After the inspection, can be unified in the lobby window to pay. And cover on the White Bill of lading seized three chapters released.

　　After six or three checking procedures, go to the local pool hall fees in Hong Kong.

　　After fees to settle in Hong Kong, Hong Kong will pick up the back to the delivery person for delivery.

　　The seven, all delivery formalities had been completed, may notify the contact well in advance of the delivery yard.

　　Note:

　　1. first get in touch with local pool room scheduling schedule.

　　2. According to the case number and contact yard enough vehicles as far as possible on the Hong Kong side repaid within the required time, avoid going stack storage costs.

　　3. in the suitcase should check the box together with the yard the person concerned whether there is any significant deterioration, if any, requirements in equipment interchange receipt signed by people in Hong Kong.

　　After eight, box referred to by the yard site, should be cut out box in a timely manner so as to avoid delays in the free box.

　 　After nine, cargo clearance, from the station to retrieve equipment interchange receipt proof box damaged, go to the shipping company or its agent to retrieve charge box fees.

　　 Export

　　1, asked the shipper to provide detailed export information (in the case of loading, trailer, customs information can be used by ' piggy-if loading, customs clearance information provided by the shipper);

　　2, according to the shipper requests, shipping companies select affordable, good service, and confirm the price, docking Pier and boat;

3, printing, consignment, the first customer to confirm the price, shipping schedules;

　　4, the consignment note dierzhiba are shown in the outer row, outside the left second (sometimes leaving the third) and in addition to the sixth seal on the page (the seventh copy sometimes is not sealed), if you want shipping companies to confirm shipping charges, provide shipping confirmation;

　　5, provided the sixth page, v and application for suitcase (pink color) to the outer box tube section for suitcase applications, external applications for leave a suitcase and fifth, and stamped on the sixth page, providing equipment interchange receipt.

　　6, provided the sixth page, application for equipment interchange receipt, suitcase (white) sealing, packing lists (not necessarily need) to the fleet, and was informed that box number.

　　7, if drag loaded, enter terminal cover (diliu、Qi、BA);

　　If installed, onto the field in a yard covered in chapter;

　　8, available at six or seven, eight and packing list (five) to the outer cover to declare chapter;

9, six or seven, eight to the Customs Broker Customs (contracts, orders, invoices, inventory write-offs, export and license);

10, customs sent six or seven, eight to the external stowage room, take back the eighth;

　　11, after the ship set sail, providing the eighth, documents invoices, shipping fee invoice (in advance) to a foreign exchange for bills of lading;

　　12 1-2 weeks after, in declarations to the Customs Broker to obtain drawback license;

　　13, notify the shipper to receive a verification form and settlement costs.