Before the consignee informs us to pick up the bill of lading, we should first ask the consignee to fax a copy of the bill of lading, so that the company can check when the ship will arrive at the port, and then work out the customs clearance place with the consignee. If it is a foreign customer, it is necessary to check whether they are registered in the customs and commodity inspection.
2. Prepare documents:
After the preparation of the operation mode is completed, we will inform the consignee to ask them to provide the complete product name and tax ID. After receiving the order, our company operator should verify whether the documents are complete. If documents are required, they should be operated in time to avoid customs clearance after the ship arrives at the port due to incomplete documents. In addition, the external staff should also review the order when taking the order, and confirm with the operator if they are not sure. For the document preparation requirements, please refer to the attached sea customs clearance document preparation.
3. Import exchange:
After the original bill of lading is sent to the ocean import and export, our company's exchange personnel will go to the designated freight forwarder or shipping company to exchange the bill of lading, and then fax the bill of lading to the customs declaration.
4. Customs declaration and inspection:
If the goods are imported from other places, after the documents are complete, the packing inspection can be done first. In principle, the packing inspection should be reported and inspected at the customs clearance. After making the commodity inspection customs clearance form, you can begin to declare to the customs. In the process of declaration, if there is a problem, you should communicate with the consignee in time, and do a good job of contacting the customs and the owner.
5. Inspection, tax payment, release:
Generally speaking, the goods inspected by the customs should be sent to the inspection area designated by the customs for inspection, and we should cooperate with the customs to do a good job of explaining the goods. After inspecting the goods, it is necessary to urge the consignee to start paying taxes. After the customs release the goods, we must contact the commodity inspection inspection in time to check the packaging of the goods, and arrange the goods to be sent to the designated place as soon as possible after the commodity inspection is no problem.
6. Confirm the bill:
After the goods are sent to the manufacturer's container and returned to the terminal, we will immediately settle the overdue charges with the shipping company, make the bill after all the materials are ready, and then send a fax to the consignee to let them confirm the bill in time.
7. Return payment:
Under normal circumstances, the customs refund time is half a month. According to the consignee's payment situation can be returned, if more than three months have not been returned, then if necessary through legal means to solve the processing.
The above is the introduction of the relevant content of the maritime import and export operation process introduced by Voshi to you, hoping to help you, then we will continue to update you more about air import and export, bulk cargo shipping and other more transport-related content introduction, you can pay attention to us at any time, or have any questions you can directly call for consultation, free consultation telephone: 86 + 133-8181-3888
