FCL international sea freight service
1. Order receiving
After accepting the power of attorney from the client, review the content of the power of attorney and confirm the entrusted matters.
2. Booking space
Prepare the power of attorney to book space from the shipping company and obtain the shipping company's space allocation receipt.
3. Box making
The team shall obtain the equipment handover sheet, and pick up the containers at the storage yard to load at the customer's factory. Or the customer can directly deliver the goods to the designated storage yard or warehouse.
4. Customs declaration
The export customs declaration shall be started after the complete customs declaration documents are prepared, and the customs shall release after passing the examination.
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 bill of lading.
6. Pay
Confirm the fee sheet with the customer and charge relevant fees.
7. Sign the bill
Issue bills of lading and mail to customers according to their requirements.
8. Return customs declaration
One month after the export declaration, the customs declaration form will be returned to the customer for tax refund verification.
9. Port of destination exchange bill of lading
After the goods arrive at the port of destination, the shipping company shall notify the consignee to exchange the bill of lading.
10. Customs declaration and picking up
The import declaration shall be started after the complete customs declaration documents are prepared, and the goods shall be picked up after the customs review and release.
LCL international sea freight service
1. Order receiving
The principal and the agent company carry out the charter business, and make charter clauses according to the unloading capacity of the unloading port.
2. Provide booking information
The Client shall provide the port of shipment and the port of discharge, the name, quantity and total volume of the goods, loading rate and unloading rate, the waterline of the loading port and the unloading port, the earliest time for goods to be ready, transportation terms, whether the trade contract has been signed, etc.
3. Provide customs declaration information
After identifying the transportation agency and customs declaration agreement with the agent company, the client shall notify the user in advance to provide the required copies of the full set of customs declaration documents according to the time when the ship arrives at the port of discharge.
4. Bulk cargo handling
Reasonably arrange cargo collection, loading and unloading at the wharf according to the notice of the agent company.
5. Documents provided
Power of attorney, inspection application form, contract, invoice, foreign draft and weight sheet, quality certificate.
6. Payment
The relevant expenses shall be settled according to the time agreed in the agreement.
7. Goods tracking
Provide relevant shipping information for the client to query, and pay attention to the ship dynamics.