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Details of operation procedures and steps of frozen meat import foreign trade agent
Details of operation procedures and steps of frozen meat import foreign trade agent
1. When importing into China for the first time, the record number of the foreign manufacturer in the General Administration of Customs of China must be provided. If there is no record, it cannot be imported. See the list of overseas meat production enterprises registered in China for details;
2. The import and foreign trade agency company shall provide product batch number, certificate of origin, health certificate, certificate of non wooden packaging, bill of lading, packing list, invoice, contract and other documents required by the customs;
3. Shipment by foreign suppliers (whole container or bulk cargo; import shipping is mainly directly responsible by foreign countries to domestic ports);
4. Shipping to the domestic Wharf (after arriving at the port, the shipping company will send the arrival notice to the customer);
5. Change the order at the shipping company (with the notice of arrival and the power of attorney for delivery);
Operation flow of frozen meat import foreign trade agency
6. Customs declaration information (with the required information such as ocean bill of lading, packing list and product manual);
7. Application for inspection (carry out corresponding inspection and quarantine according to the product supervision conditions and the requirements of the Commodity Inspection Bureau);
8. Commodity inspection cabinet (if the declared products are inconsistent in inspection and quarantine, it may lead to re inspection, deletion and re reporting);
9. Customs declaration (with bill of lading, customs clearance form for Inbound Goods, customs declaration application form or other documents required by product supervision requirements);
10. Acceptance by the Customs (if the documents required by the customs are incomplete, the return of supplementary materials will not be accepted);
11. Customs price review (through the declared price or the price designated by the customs or the price negotiation inquired by the customs system);
12. Tax invoice (customs invoice, value-added tax invoice);
13. Tax payment (customers open online transfer, customers pay taxes at designated banks, and customers entrust our company to pay taxes);
14. Container lifting at the wharf (pay the shipping company's fees and lift the container);
15. Customs inspection (such as inconsistent declared products, etc.) may lead to refund, deletion, re declaration, etc.
16. Smooth customs clearance. Release. Transport to the designated place, unload by the customer and return to the wharf;
17. The goods enter the cold storage or are directly transferred to the place where they are needed.
