The whole container operation process of international shipping

1. Sales: For the contracting of dangerous goods (chemicals), customers must be required to provide detailed information of their products, including correct Chinese and English names, ingredient lists and hazard levels; And the carrier (shipowner) must be consulted in advance whether to carry it.

2. Quotation: make a preliminary quotation to the customer according to the specific shipping requirements of the customer, including the characteristics of the goods, the port of destination, the requirements of the shipping schedule, the delivery conditions and other special requirements; The quotation includes: sea freight+surcharge+dock fee+customs declaration fee+documents.

Piece rate+towing fee (+other agency fees); The quotation sheet also needs to provide approximate shipping schedule information; Remember never to guarantee the delivery date to the customer;

3. Power of Attorney: The customer should fill in specific information according to the contents of the power of attorney, which is complete and clear.

4. Book the venue and trailer: strictly demand and pay close attention to the timeliness of the trailer company;

5. Cabinet hoisting: A complete set of customs declaration documents should be complete, and customers should affix their official seals to relevant documents with specific requirements;

6. Customs clearance: Submit a complete set of documents to the customs, and the customs will inspect the documents and goods according to the customs declaration materials, and the freight forwarder will conduct spot check or self-inspection (at its own risk), collect taxes according to the types of goods and fill in the verification form, so that the owner can refund the tax after the goods are exported. Unqualified, returned for re-inspection.

7. Handover with the shipowner and shipping agent: After handing in the customs clearance form, ask the shipowner (agent) for the name and voyage information of the maiden voyage and prepare the bill of lading; Check the original bill of lading with the owner (agent), pay the freight to the owner (agent) and get the owner's bill of lading (MB/L); Check the bill of lading with the shipowner (agent), pay the freight to the shipowner (agent) and arrange the discharge procedures;

8. Issue the bill of lading: Generally, after the goods are packed and returned to the site, we will confirm with the customer the specific requirements of the bill of lading, whether to issue the owner's bill of lading (MB/L) or the freight forwarder's bill of lading (HB/L), and at the same time ask the customer to provide the information of the bill of lading;

9, charge the freight

10, pick up the goods at the destination.