What are the procedures of customs declaration for textile import and export agents？
1, overseas suppliers shipment (whole or bulk cargo) domestic port imports by sea are mostly directly responsible for overseas。
2, shipping to the domestic terminal (after arriving at the port, the shipping company will have a notice of arrival)
3, to the shipping company to exchange the order (with the arrival notice, delivery order)
4, do inspection, customs declaration information (by ocean bill of lading, packing list, proforma invoice, product description, etc.)
5, inspection (according to the conditions of product supervision, according to the requirements of the commodity inspection Bureau to handle the corresponding inspection and quarantine procedures)
6, commodity inspection cabinet (if the declared product inspection and quarantine does not match, may lead to repeated inspection, continued deletion)
7. Customs declaration (by bill of lading, entry goods clearance application form, customs declaration form or other documents required by product supervision)
8, customs acceptance (if the documents required for customs declaration are not complete, return the replacement)
9. Customs audit (accept the declared price or inquire the price negotiation through the value specified by the Customs or the customs system)
10. Export tax bill (customs duty, value-added tax)
11, pay taxes (customers to public online transfer, customers to the designated bank to pay taxes, customers entrust import customs clearance company to pay taxes)
12. Container pickup at the dock (pay the shipping company's fee)
13.Customs inspection cabinet (if the declared product does not meet the requirements, it may lead to return, delete and re-report)。
14, smooth customs clearance, release, transport to the designated place, customer unloading, return to the warehouse。
15. Follow-up document arrangement, management and domestic delivery。