Precautions for exporting orders
1. If the site number is for Ningbo Customs declaration, Ningbo Customs will produce the customs declaration number 014xxxxxx of Ningbo Customs District after the order is saved. If it is Beilun Customs Declaration, it will find Beilun Customs (default value), save the list. After that, the customs declaration number 044xxxxxx of Beilun District will be generated.
2. The declaration number is not input when the order is entered. The customs declaration number will be generated after saving. The number will be entered only when the previous order is modified or recalled. After the carriage return, the information of the order will be displayed.
3. The record number is the manual number or the no-table number. After entering, the manual information will be displayed.
4. Wherever the export port is declared, as long as it is exported from Beilun Port, it will lose “Beilun†(3104).
5. The contract number is usually not required to enter the contract number. Only when the manual is entered, the contract number that the computer automatically jumps out can be left without modification.
6. The date of export is not required to be entered.
7. The date of filing is not required, and the computer will automatically generate it.
8. The business unit enters the 10-digit code of the export unit. If the 10-digit code is not available, you can also input Chinese, but it must be accurate, otherwise the 10-digit code cannot be jumped in the subsequent box.
9. Enter the bill of lading number to enter the bill of lading number, be careful, because the computer will not proofread the bill of lading number, the alphanumeric number is long, and the customs broker is also difficult to check out when proofreading.
10. The delivery unit is usually the same as the business unit, and can be skipped (because it will jump out when the 10-digit code is lost), when the owner has specified the name of the unit specified by the owner.
11. The source of goods will automatically jump according to the 10-digit code of the delivery unit. If it is in Zhejiang Province, it can be left unchanged. If it is outside Zhejiang Province, it will be exported to other Zhejiang (33909), or the owner has specified According to the owner's request to lose.
12. Transportation means transport to the sea (2)
13. The name of the ship on the ship's voyage is not a space. / It is used to distinguish the name of the ship and the voyage. The voyage usually does not have V. This is usually the abbreviation of Vessle when it appears on the customs declaration made by the owner. Enter after the return, do not press more, just click to see if the computer will skip. If you skip it, it means that the information you entered is ok. If the computer prompts the name of the ship to be wrong, you should check carefully whether it is wrong. If you do not follow the same on the triple list, it is possible (there is no computer in the computer). The information), a note on the customs declaration after the pull out to prompt the customs broker.
14. The reporting unit loses our company code.
15. Trade mode General trade (110). Other trade methods usually follow the manual and other computers will automatically jump out, without modification, skip it.
16. If the destination port cannot be jumped out (indicating that it is not a legal port), enter the country code of the port. If you are not sure whether it is a legal port or country, you can check it on the homepage of the loser website.
17. Remittance to the country of destination.
18. The method of settlement is filled in according to the requirements of the owner. Usually, the invoice will be displayed with T/T of 2, L/C of 6, and D/P of 4.
19. The nature of the expropriation should correspond to the trade mode. The general trade is usually the general tax (101), but the manual is used, but it is the other trade (299) when the general trade is used. The feed counterpart is corresponding to the feed processing, and the processing is corresponding. Material processing.
In the general trade, but the sixth digit of the 10-digit code of the business unit is 2.3.4 is to be filled according to the corresponding exemption property: 2---602, 3---601,4---603
20. Tax payment method skips
21. License number skip
22. Approval number to send the verification number
23. The transaction method will be FOB (3) regardless of whether the documents are sold in the same way. If the documents are CFR or CIF, the CFR or CIF price should be indicated in the remarks column, for example: CFRUSD1100
24. Freight / rate does not lose, skip
25. Premium/rate does not lose, skip
26. Miscellaneous fees/rates do not lose, skip
27. Number of pieces lost
28. The package type is transported according to the actual package, carton (2), wooden box (1).
29. Gross weight net weight will be rounded up.
30. The code accompanying the document to transfer the regulatory conditions required for all HS codes in the order, example B, a, no other symbols may be entered in this box. If the order is not aware of the regulatory conditions, you can not lose it temporarily, but when the whole ticket is saved, the computer will prompt you. At this time, you must pay attention to the code of the regulatory conditions prompted by the computer, even if there is no document at the time. Number. You can lose some numbers or letters that are obviously wrong, so that the customs clearance can be easily found. (Unless there are non-essential regulatory conditions codes can not be lost, for example, some HSs need to provide quota G, but the quota is related to the destination country of the export, some countries need, some do not, in this case, if The single is indeed not subject to the regulatory conditions can not lose).
31. The customs broker will report the number of the customs broker of the order. Don't make a mistake because the customs broker usually does not correct this information.
32. Remarks in the Remarks column, the ID number of the CNF price, or the content requested by the owner (such as the invoice number of Feidas).
33. The ID field must enter the ID number according to the regulatory conditions in the attached document column: Regulatory Code plus Colon plus ID Number, Example B. When there are multiple supervision codes, usually one space is left and the next one is lost. When the loss is not possible, the supervision code can be entered in the ID card (also necessary), and the ID number of the certificate is entered in the remark column. The ID of the ID in the ID card must correspond to the attached document column. Otherwise, the computer will prompt you when saving. Even if there is no document at the time, you should enter the code of the ID, Example A: xxxxxxxxx. Do not enter any code that does not meet the requirements in this column. For example, a full-width symbol is not allowed.
34. When there is too much content in the ID number and remark column, it can be abbreviated appropriately, so that it is better to not cause confusion. For example, there are multiple customs clearance orders, and the same part in the front can omit 380100103001234/44/55.
35. If you make a manual list, you only need to enter the manual item number when you enter the product item. The information of the product item will be jumped out. As long as the quantity of the product and the total transaction price are modified, the use can be made.
36. The name of the product shall be written according to the goods provided by the owner. If it is uncertain, it shall be indicated on the customs declaration form after it has been pulled out, pending confirmation.
37. When the product code is lost, after the 8-digit HS code is input, the computer will jump out of the explanation of the HS at the top of the screen. At this time, it should be checked whether the reported product name and the content explained are consistent. If there is any doubt, it should be pulled out. Indicated on the customs declaration form.
In the general trade, but the sixth digit of the 10-digit code of the business unit is 2.3.4 is to be filled according to the corresponding exemption property: 2---602, 3---601,4---603
It is important to pay attention here, because the customs broker can't see the explanation of HS when proofreading the list, and it is impossible for each HS to go to the book to confirm, so this section of the loser must be good.
38. Specifications and models have a clear model, or the owner of the model to enter the model to enter, usually can not lose. When the shipper's transaction unit is not a legal measurement unit, the cargo owner's transaction unit can be indicated in this column. For example, the plastic product owner is usually sold according to one, but the legal measurement is kilogram. You can put the PCS number in the specification column. Bright.
39. Countries of production and marketing
40. The computer of the transaction unit will automatically jump according to the HS code and skip. The number behind is filled in according to the actual quantity, not rounded off
41. The legal unit computer will automatically jump according to the HS code and skip. The number behind is filled in according to the actual quantity, not rounded off
42. The second unit skips
43. The currency system is filled in according to the document, for example: US dollar (502)
44. Unit price skip (when the total price is lost, the computer will automatically calculate the unit price)
45. The use is usually other (11), the manual processing is processed for processing and sales
46. ​​The exemption is usually a stamp, and the manual processing is free.
47. Most of the spaces where you want to lose Chinese can lose the code. The port or country can directly input the English. If you can't jump, you can either enter the wrong one, or you can't lose the legal port or country.
48. Common trade methods:
Trade method exemption nature use exemption
General trade, general taxation, other stamps
Feed counterpart processing processing and returning free of charge
Processing of incoming materials, processing and processing, returning free of charge
There are manuals but general trade declarations
General trade other legal other free
49. Number of box type
A 20-foot container is a standard box, and a 40-foot container is a standard box (whether it is a high box or not). Enter the box number and press Enter to save it. Press Enter to check the entry information. Usually just press the Enter button a few times in this link. There is a date of entry near the day indicating that the box has entered the market. If it is displayed as 0, it means that there is no entry. If the entry date of the box is too early and the date of the time is the information of the previous arrival of the container, this information is Invalid, the effect is the same as displaying 0. If the box is not in the field, you should carefully check the box number to avoid the wrong box number. 50. After the bill is closed, you should pay attention to the 6th digit of the 10-digit code of the business unit. The rules are as follows: General trade, 6th The number of digits is 2, 3, 4, and the blue is not processed by 2, 3, and 4, and the 6th digit is 2, 3, 4, which is not 2, 3, 4 For the processing of single feed for processing, the sixth digit is the 2, 3, 4 pull blue, not the 2, 3, 4 pull processing special.
Electrostatic Dissipative Shoes,Steel Toe Safety Shoes,Anti-Slip Industrial Shoes,Heat-Resistant Work Boots,Composite Toe Work Shoes
Shenzhen Baby Happy Industrial Co.,Ltd , https://www.bbabyshoes.com