Seaborne box
1. customers in TENGWEI logistics system upload single picture or fax delivery list to Shenzhen TENGWEI logistics, the content must be indicated:
SHIPPER. CONSIGNEE.NOTIFY PARTY. destination port, number of items, gross weight, size, freight terms,
(prepayment, pay, third payment). The name of the goods, the date of shipment, and other requirements such as fumigation (fumigation)
The letter of entrustment, the form of a single invoice, the declaration of customs declaration, the export contract, and the chemical products (non - Dangerous certificate, Division).
Sub type, commodity inspection (provide customs clearance / slip), do inspection (customs clearance instructions, customs invoice
Single, export contract) and so on.
2, Shenzhen TENGWEI logistics in accordance with the requirements of the customer support sheet to match the ship, and send into the cabin notice to the customer, the entry notice will be noted.
Delivery address, contact phone, contact, the latest delivery time (three days before the start of the ship), date of shipment, and request
The customer must deliver the goods according to the information provided, and enter the goods before the latest delivery time.
3, customer information after the arrival of the goods declaration (original mail or online upload), Shenzhen tenve logistics customs clearance matters, to ensure that the goods can be shipped
4, one day before shipment, Shenzhen TENGWEI logistics fax bill of lading confirmation is given to customers, and customers are asked to confirm the return before shipment.
Otherwise, it may affect the normal issuance of bills of lading. After general sailing, Shenzhen TENGWEI logistics will issue bill of lading within 1-2 working days after receiving the confirmation of the bill of lading, and settle the related expenses.
FCL
1, the customer fax shipping list to Shenzhen TENGWEI logistics (usually four five days before the opening of the ship). The content must be noted as follows:
SHIPPER CONSIGNEE NOTIFY PARTY. Specific port, box volume, number, gross weight, ruler
Code, freight terms (prepaid, paid, third), name of the goods, date of shipment, other requirements such as fumigation
(fumigation letter of entrustment, box invoice declaration form, declaration of customs declaration, export contract), chemical products (non - Dangerous certificate,
The molecular formula), commodity inspection (provide customs clearance / slip), do inspection (customs clearance instructions, customs invoice
Single, export contract) and so on.
2, Shenzhen tenve logistics according to customer orders on the requirements for ship booking, booking receipt, then contact the customer packing time (three or four days before sailing). Inform the team to arrange the packing and ask the customer to deliver the information in accordance with the information provided (two or three days before the start of the ship).
Note: if the goods enter Yangshan Port, the customs declaration material must be sent to Shenzhen TENGWEI logistics declaration department three days before the start of the ship.
3, into the box without error, customs data also served after Shenzhen tenve logistics goods through customs data will be sent to the matters, customs department, ensure that the goods can be shipped smoothly.
4, one day before shipment, Shenzhen TENGWEI logistics fax bill of lading confirmation is sent to the customer, please ask the customer to confirm the return as soon as possible before shipment, otherwise it may affect the normal issue of the bill of lading. After the start of the ship, Shenzhen TENGWEI logistics in receipt of customer bill of lading confirmation within two or three working days. The bill of lading is issued and the related expenses are settled.
Air export
1. customer fax delivery list to Shenzhen TENGWEI logistics, the content must be indicated:
SHIPPER, CONSIGNEE, NOTIFY PARTY, specific port of destination, number of items, gross weight, size, freight terms
(prepayment, payment, third payment), name of the goods, date of shipment, and other requirements such as fumigation (offering a letter of entrustment for fumigation,
Inspection of a single invoice for a single invoice, a letter of entrustment for customs declaration, and a commodity inspection (non critical certificate, molecular formula, and chemical engineering book)
(provide customs clearance / slip), do inspection (customs clearance instructions, invoice declaration after the contract, etc.)
2. Shenzhen TENGWEI logistics in accordance with the requirements of the customer's orders to match the flight, and send into the warehouse notification to the customer, entering the warehouse notice will indicate the delivery address,
Contact the telephone, the contact, the latest delivery time (one day before takeoff), the date of take-off. And it is required that the customer must deliver the goods according to the information provided and send the customs information (the day before takeoff, the general documents will enter the warehouse) and enter the goods before the latest delivery time.
3. customer goods declaration information after the arrival of Shenzhen tenve logistics customs clearance matters, to ensure that the goods can be shipped.
4. on the day of take-off, the Shenzhen TENGWEI logistics fax bill of lading confirmation is given to the customer, and the customer will be asked to confirm the return before take-off and to settle the related expenses.
Export declaration documents:
Customs declaration / customs declaration / packing list / invoice (uploaded to or sent by electronic form line)
Inspection documents:
Packing list / invoice / contract / declaration / declaration / fumigation / fumigating contact sheet / fumigating instructions
The 25 EU countries, the United States, and South Korea need to be fumigated
Import process
1. examination (examination center)
2. on-the-spot receipt
3. (a) release site (a place after pulling out the tax, and taxes)
4. payment of tax (two)
5. inspection, inspection, three inspection
6. deliveries
Shipping import documents
1. (original bill of lading or call to call on the bill of lading cover the company seal)
2. release the guarantee (if it is love need to cover the company seal)
3. letter of entrustment / declaration / declaration / description / contract / packing list / invoice
4. if mechanical and electrical products are required to provide 3C certification
5. if steel is required to provide a heavy work certificate
Key points: the way to confirm the tax payment with the customer is usually paid by the guest. If the tax is less, we can pay for it.
Return shipping documents
1. a complete set of documents for general import
2. a complete set of documents exported
3. return transport protocol
4. case description
5. if you have provided proof if no tax rebate rebate does not provide proof of tax payment
Air import documents
1. notice cover unit official seal
2. letter of entrustment / Inspection Commission / packing list / invoice / contract / situation description (general packing list is random)
Key points: the way to confirm the tax payment with the customer is usually paid by the guest. If the tax is less, we can pay for it.