Frozen shrimp import declaration and customs clearance services
Customs declaration, customs clearance, restocking and distribution of imported frozen shrimp, one-stop supporting services, no excess sundries fees, teamwork process report, truly save customers worry and money.
First, the overall idea of enterprise imports.
1: Before import: product access review (review whether imported goods are allowed to be imported).
Country of origin, the name of the product is checked on the official website of CNCA.
Provide the factory name or registration number abroad, and check whether the factory is registered in China and whether the factory products are registered in China.
2: Domestic cooperation and contract signing.
If it involves foreign trade, the customs double head declaration (but it is not very recommended here, because the double head health certificate can only be issued on the head of the operator's unit, if necessary, we Juhai International can cooperate with your customers to do aquatic product filing qualifications.
3: Prepare goods abroad and pay for goods at home according to foreign trade contracts or invoices.
If it belongs to our ** import, we will notify the consignee to pay the payment according to the foreign trade contract or invoice email, and the domestic needs to pay to our public account with the account of the consignee. The payment amount and account are subject to the email, and the excess will be refunded and the deficiency will be compensated.
4: Review of domestic and foreign customs clearance documents.
Foreign and domestic documents are prepared according to the list of customs clearance documents provided by us, and the scanned copies of the information are sent to Juhai International for review first, so as to avoid inconsistent documents.
Air transport especially needs to pay attention to the completion of the data review and then arrange to ship to China, the original data of air transport is with the goods and aircraft to China.
List of documents that need to be provided domestically (e.g. **import).
Business license (seal) of the consignee
* Import agreement (we provide the version when the contract is signed, stamped).
Declaration elements (before the arrival of the goods, we make according to the foreign document information, check and seal).
List of documents that need to be provided abroad.
Certificate of Origin
Certificate of Health
Contract sales contract
Invoice invoice
packing list
proof of production date
Chinese and foreign label
Certificate of Insurance
Bill of Lading bl of loading
5: We arrange to pick up the goods abroad and ship them to the Chinese port.
Before the goods arrive at the port, all the original materials will be sent to us. Prepay taxes and customs clearance logistics fees to our account.
6: Customs declaration, delivery to the designated destination, health certificate.
After the customs manifest information is available, the customs declaration will be carried out, the customs commodity inspection will be released, and after the settlement is completed, we will arrange the delivery to the designated place, if testing is required, and the test results will come out and issue a health certificate. After the actual reimbursement project is completed, the two parties will settle the settlement.
2. Printing and affixing of labels in Chinese and English.
When imported goods circulate in the Chinese market, they need to affix or print the "Chinese-English Chinese Label" that conforms to the general rules of Chinese pre-packaged food labeling.
If the goods need to be imported into China in bulk for a long time, it is recommended to provide the "Chinese and English Chinese Labels" after domestic design review to foreign countries for direct printing or affixing, so as to save costs and improve the efficiency of passing.
3. Enterprise qualification requirements for imported food consignees.
1: The business scope of refrigeration and seafood.
Note: If the domestic import enterprise does not have the right to import and export or the qualification is not complete, we will import.
All you need is a receiving company in the country. Customs double head declaration, but the payment of foreign exchange needs to be paid through us (the importer).
Four: cost accounting after product access.
1: Provide the specific name of the domestic receiving company and the domestic delivery address.
2: The foreign trade contract or invoice and packing list of this import.
Five: the cost of the consignee if the account.
If the goods imported by our Juhai International **, the customs is a double-headed declaration.
1: Payment for goods. The domestic receiving company pays the payment to us, and we purchase foreign exchange to pay to foreign countries (the State Administration of Foreign Exchange requires that the payment must be paid through the import business unit), and the following information can be used to account for the payment:
A copy of the customs declaration.
A copy of the water bill for foreign exchange settlement.
Foreign trade contracts and foreign trade invoices.
Note: After the domestic ** contract is signed, we will send a foreign exchange payment email according to the foreign trade contract and invoice, and arrange the domestic payment according to the information in the email. After the completion of the foreign exchange payment, the excess refund and deficiency compensation shall be made according to the settlement of the foreign exchange payment.
2: Taxes. After the goods dock at the port, after the customs duty is issued, the domestic receiving company pays the tax to us, and our company pays it to the customs, and the tax is accounted for and deducted (the VAT part can be deducted) with the following information
Customs (electronic version, double headhead, can be directly accounted for and deducted).
Note: The deduction of VAT** is valid for 360 days, and there is no deduction after 360 days. Invoices issued within 360 days will be deducted in the current month, and invoices will be issued after the tax filing deadline is passed in the following month.