■Shipping export operation process

1. Take orders

After accepting the client's power of attorney, review the contents of the power of attorney and confirm the commissioned matters.

2. Booking

Make a power of attorney to book space with the shipping company, and obtain the shipping company's receipt for the space allocation.

3. Make a box

The team obtains the equipment handover order, and picks up the containers at the yard for loading at the customer's factory. Or the customer directly sends the goods to the designated yard or warehouse.

4. Customs declaration

After the complete customs declaration documents are prepared, the export customs declaration will be started, and the customs will release it after passing the inspection.

5. Confirmation of bill of lading

Prepare the bill of lading according to the power of attorney and confirm the bill of lading with the customer to ensure the authenticity and accuracy of the content of the bill of lading.

6. Pay

Confirm the fee list with the customer and collect the relevant fees.

7. Sign the bill

According to the customer's request, issue the bill of lading and mail the customer.

8. Return customs declaration

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

9. Exchange bill of lading at destination port

After the goods arrive at the destination port, the shipping company informs the consignee to exchange for the bill of lading.

10. Customs declaration and delivery

After the complete customs declaration documents are prepared, the import declaration will be started, and the goods will be picked up after the customs review and release.

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