Product Description
Import Agent operation flow:
1. Customer arrival notice and stamped with the consignee of imports
of seal, box, invoices,import agent agreement;
2. I Division has begun shipping for single or air pump orders, to obtain
the original bill of lading or the original delivery single;
3. I began to Acting Secretary for import inspection and quarantine,
customs declaration and other import of goods after the import procedures;
4. the customs examination of goods, tariffs on value-added tax approved;
5. I have to pay customs duties on behalf of the Secretary for value-added
tax, customs receipt or release;
6. Our pick up, delivery to the customer designated locations;
7. customer settlement costs;
8. Shanghai Import Agent process will end.
CUSTOMER NOTES:
1. cargoes Name brand, size, model, usage, weight, volume, value of
the goods, consignee information should be fully informed by us;
2. Our access to the information above to begin the goods are classified
query customs supervision conditions, if I may be Acting Secretary will
give the customer e-mail quotations and agents import agreement;
3. customers to confirm the cost After the commencement of operation of
Division , the operation after receiving requests customers make timely payments.
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