Summary: 1: Common container transport special noun 2: International freight operation process 3: Sea professional words Shihui total 4: Export LCL Freight Document 5: How to apply for export cargo transportation common container transport special name Anera Asia North America EastBound Rate agreement Far East - North America Pacific route is east to the shipping agreement, the open shipping alliance currently has APL, SEA-LAND HAERSK, NYK, K'LINE, MOSK, NLS, NOL and other eight members. BAF Bunker Adjustment Factor fuel surcharge, ship company temporarily increases the additional fees due to fuel cost adjustment. Its nature is the same as shipping costs, often causes disputes. CAF Currency Adjustment Factor Currency Depreciation Survey, Ship Company Additional fees increasing when the relevant currency exchange currency value is adjusted. CFS Container Freight Station Containers Treatment Distribution Stations, and all-in-one goods must be treated in CFS, and the release of goods (Less Than Container Load) is also called CFS. Cofc Container Of Flat Car uses the train platform to carry out inland transportation, which is iron and highway intermodal, and its most prior period is very likely to ship. The Cy Container Yard Cargo Field, the goods of the whole cabinet, also referred to as Fcl Container Load, FCL. DDC Destination Delivery Charge refers to the ship's container from the terminal to the cargo area, (ship company). DST Double Stack Train International Freight Process First, Accepting Carrier Inquiry 1, Sea Inquiry: 1 To master the port, price of the major routes, and the price of the owner, the price; 2 main shipping company Shipping information; 3 need to be asked to ask some category information, such as goods name, danger level, etc. (Waterway Danger) 2 3, can not be provided in time, you need to ask customers to leave the phone, surname, etc., in order to reply the owner as short as possible. Second, the order (receiving the goods main committee) After the receiving the goods, the main committee (generally fax pieces) need to be clear information: 1, the shipping period, the number 2, the box type, the box size 3, the gross weight 4, the maximum volume of the volume is : (Length * width * height) can be loaded, can be loaded 1 × 20'GP = 31cbm 6 * 2.38 * 2.38 25 17MT 1 × 40'gp = 67cbm 12 * 2.38 * 2.38 55 25MT 1 × 40'HC = 76CBM 12 * 2.7 * 2.38 1 × 45'gp = 86cbm (Note: GP general purpose ordinary box; CBM Cubic Metre cubic meters; MT Metric TON metric; HC High Cubic High box) 5, payment terms, goods contact methods 6, do cheat box The situation, the door to the door is still the three, the booking 1, the entrustment "(ten joint); the bill should be maximized to ensure the correct and consistency of the original TOK, to reduce the frequent changes in the subsequent process.
2, plus company booking chapter, booking: Provide a booking attachment (such as shipping company price confirmation), should be prepared to order the cabin. 3, obtain the checklist, pick the ship name, voyage, and order information. Fourth, do the box 1, door to door: Fill in the boxing plan: do the box time, ship name, voyage, custom single number, transfer port, destination port, gross weight, number, volume, door point, contact, telephone, etc. Because of the first day (two days before the ship), the car class is placed in 1 ~ 2 days. 2, Increase: Fill in the boxing plan: the ship number, custom single number, transfer port, destination port, gross weight, number, volume, enter the cabin number, etc., first in the cutution day (two days before the ship 1 to 2 days to rank the car class. 3, acquire two packs (CLP) five, customs declaration (sometimes, sometimes before doing boxes) 1. Understand the information required for the current export goods declaration. 1 Requires inspection 2 Need quotas 3 requires licenses 4 needed production licenses 5 need to provide trademark license, trademark name 6 Export Hong Kong area value exceed $ 100,000, other regions more than $ 500,000, please provide increase in glossary bills (copy) 7 need to provide the Chamber of Commerce Nuclear Short Chapter 2, Completed Ship Name, Billing No., Packing List (Packing List), invoice, the displayed gross weight, number, package type, amount, volume, audit declaration form (The document is consistent). 3. Show the "Chinese Name" of the goods in the customs declaration form, compare the customs code, check the product code, and review whether the two are consistent, determine the measurement unit according to the coding, and the deficiencies in accordance with the regulatory conditions listed in the customs. 4, prepare for customs declaration, customs declaration, manual, invoice, packing single, nuclear sales form, bipula, after the fifth link), change the order (required) and other required information, One day before the cutoff. 5. Track the station receipt to ensure that the boat is loaded. 6. Anyone who has been modified. If there are next voyage, shipping still needs, such as documents, quota, commodity inspection, interventional inspection, etc., to return, modified notice should be prior to the configuration ship A period is arriving for a week so that the newsletter will take the information to reuse. Otherwise, only swaying the ship, causing trouble. Sixth, bill of lading confirmation and modification 1. Ask the issuance of customers "bill of lading": 1 Electrical Power: You need customers to provide the original "Electrical Parallel letter" (leaving the bottom), and then issue the company's "guarantee" to the shipping company. 2 Pre-borrowing (if possible) Need customers to provide the original "Borrowing Safety Letter" (leaving), then issued the company "Baoxin" to the shipping company to pre- 3 apocked (such as feasible) Need customers to provide the original "Poumful letter" (stay " At the end), the company will issue a "guarantee letter" to the shipping company. * In this case, most of them are issued by House B / L. 4 SLR: 3 to 4 days after the boat (waiting to serve the customs to ensure the tax rebate), and then remove one ticket to a multi-vote Off Single.
5 Parallel: 3 to 4 days after the boat (the candidate will be delivered to the customs to ensure the tax rebate), then the multi-ticket contract is combined with a ticket. 6 Departure: must be approved by the ship company, The contact person of the owner of the goods and the contact between the goods, the phone, fax, company name, address and other information can be placed. 2. According to the original information, fax in the owner confirmed and established the correct content according to the return of the return. Seven, sign a list, check if each Zhengtail bill will sign all the badges. 2, whether you need to sign it. Eight, voyage fee settlement 1, sea freight 1 prefers 2, land transport 1) 2 customs declaration (including the cost of the customs declaration before the return) 4 Other expenses should be considered: Chong Hong Kong fee / rushing fee monitor, intervention, delivery fee, express delivery fee, electricity, change nine, bill of lading, invoice distribution (lottery sample) 1, goods owner pick up, need Sign 2, through EMS and express delivery, should be in the "order single", labeled: "Billing No.", "Invoice No.", "Profile Single Number", "License No", "Quota" Equisical for the first time after the feature, the clearing of the voyage fee should be urged in a month, and the "Note Tax Refund Order" of the owner will be returned to the owner. If there is a problem with the customs tax rebate, it is necessary to change and provide information: L, customs declaration data Correctly, the incorrect manner is incorrect, the 2, short supply (multi-reported out), overflow (less newspapers) 1 boat 5 days (working day) failed to correct in time: first pay the fine gold 3000-5000; the owner re-supplied invoice, packing PackingList shipper re-supplies a copy of the customs bill bill of lading (with a "B / Ling copy confirmation chapter") 2 Bills of the bill of lading change in 5 days (working days) (Capable "Bill Copy Confirmation Chapter") Original , Correct customs declaration, correct invoice, packing single seaport professional vocabulary general registration (volume) total tons of Gross Registered Tonnage (GRT) Registration (Volume) Net Registered Tonnage (NRT) Total load tonnage (quantity) deadweight tonnage (All Told) (DWT or DWAT) DWT Gross Dead weight Tonnage net DWT Dead weight Cargo Tonnage (DWCT) light displacement light displacement full load displacement Load (loaded) displacement actual displacement actual displacement overweight surcharge Over weight surcharge fuel surcharge Bunker Adjustment Factor (surcharge) (BAS or BS) port congestion surcharge port surcharge surcharge port congestion surcharge currency surcharge Currency Adjustment Factor (CAF) Deviation Deviation surcharge surcharge surcharge Direct additional direct election unloading port surcharge Additional for Optional Destination Change Unloading Port Additional Fees Additional for Alteration of Destination Fumigation Charge B / Ls BILL OF L / L B / L on BOARD (SHIPPED) B / L Hope (Related) B / Ls RECEIVED for SHIPMENT B / L Name Bills NAMED B / L Undeminate B / L BEARER B / L BOC ORDER B / L Blank Book BLANK Endorsement Clean Bill Clean B / L Outlook Status in Apparent Good ORDER AND CLO CLC UNCLEAN (FOUL, DIRTY) B / L DETC Direct B / L Turning Bills TransShipment B / L Intermoded B / Ls Multi-Modal (Inter-Modal, Combined) Transport B /1 March Bills Long Form B / L Simply Bills SHORT FORM B / L PBL B / DI-dated B / L B / L STALE B / L Device B / LIN DECK B / L Ten B / Ls Charter Party B / L Transportation Agent B / Ls HOUSE B / L Ship Air Air Sample SEAWORTHINESS Chartered Contract (Rent) Charter Party (C / P) Export LCL shipping documents, whether importing or export luggage goods, can be divided into the following three processes from the total process: cargo stream, referring to the goods from the production warehouse through various transportation links, and finally reaches the consignor's warehouse or Factory; capital flow, refers to various costs that the goods from transportation to the end point, including goods, land transport, shipping fees, warehousing, portals, etc., information flow refers to the innerness of the goods in different transportation stages. Various changes produced by quality and outer packaging and displacement. In the information stream, the passage of documents is important. The import and export volume delivery documents have three important phases in their entire transfer process, one, export declaration, binding phase; second, CFS pick-up, packing and Hangang boxing stage; three, goods leave Hong Kong and to the purpose Hong Kong, customs clearance, delivery stage. First, the export declaration, the main documents of the booking phase are: 1. Booking a book; 2. The customs declaration (the owner's customs declaration can be omitted); Customs declaration; 4. Commercial invoice; 5. Packing single, weight single; 6. Export license; 7. Supervisory certificate; 8. Origin of origin; 9. Insurance policy; 10. Export LCL goods packing and other related documents. Use it to determine the following properties of the ticket: (1) Physical properties: 1. Product name; 2. Gross weight; 3. Volume; 4. Parts and packaging; 5. Tags and numbers. (2) Transport attributes: 1. Shipper; 2. Consignee; 3. Notice; 4. Ship name, voyage; 5. Loading port; 6. Unloading port; 7. Destination; 8. Transportation method; 9. Freight payment method. (3) Legal attributes: 1. Whether it meets the relevant legal provisions of the exporting country; Whether it meets the relevant laws of importing countries; Whether the customs have agreed to release. The LCL company is carried as the carrier, first pay attention to the declaration document of the ticket and whether the delegation is consistent, whether a ticket is one; secondly, check the cabin distribution situation, ensuring that the ticket is required Flights and time distributions, and finally notify CFS to do a good job in receiving. At this time, the accurate error of the document and related information is very critical. If there is a problem, it is necessary to inform the shipper and related departments in time. The consignor is best to choose to have its own export boxed goods deposit box. Professional LCL company to proxy export transportation, such as can't find the company's exquisite, afterwards, must be reported to the company The fourth plus cover the signature of the LCL company. Second, CFS pick-up, boxing and Hangang Shipping Stage 1. In this stage, in addition to the important documents of the declaration, the LCL also has to formulate the loading list to prepare for the secondary declaration. The station receipt of the loading list, the station receipt copy, the station receipt, customs copy, the port fee collection and settlement is unable to miss. The shipping man is required to fill the box company. The consignee needs to fill the agent in the destination port or the transport port, and all the boxes and numbers of the box should also be used. Data related to packaging, product name, gross weight, volume, etc. are described in order. This stage is not only to further verify that the declaration documents are consistent with the delegation, and if you want to verify whether the single goods are consistent, it is unloraity. 3. If the goods, the weight, quantity, etc. and the actual situation and the relevant regulations do not match, in time to contact the owner and related aspects, the change will match the actual situation of the goods. If the informed is not reported, problems in subsequent transportation and customs clearance are, and the LCL should bear the corresponding responsibility. Third, the goods are deployed in Hong Kong and to the port of the destination, the delivery stage 1. Enter the shipping bill of lading, the main contents are: 1 The name and address of the consignee; 2 The name and address of the shipper; 3 bill of lading issuance, location; 4 accept, delivery of goods; 5 goods sign; 6 The name, packaging, number of pieces, weight and size of the goods; 7 good condition of the goods; 8 signing the number; ⑨ Transport terms; Container bill of lading is an important document of sea transportation, and its role is as follows: 1 Definition of responsibility. Container shipping is issued once issued, that is, the carrier has received the goods and is responsible for the safety of transportation. 2 credentials for delivery. LCL will make a bill of portals to send a person's port to obtain the right to pick up the goods. 3 Enterprise in the transport contract. Container shipping will be issued, and the container carrier charges shipping costs, and promises to complete the container's cargo transportation task. 4 property certificate. Whoever has a bill of lading, whoever masters the ownership of the goods and freely transfer for trading. 2. The small bill of lading (House B / L). Container LCL is composed of a number of shipments and consignee, and the LCL is based on its packing, and the number of small bills are set. 3. Bill of lading. The LCL consignor exchanges the document of the goods from the LCL company after delivery of the delivery related fees after delivery, and according to this and related documents. The documents are accompanied by the entire logistics operation. Many of the parties involved in the transportation of goods are not could not see the actual goods, and the only check is the document, the exact and unmistone of the document, timely delivery, is crucial in the transportation of goods. How to apply for export goods Transport 1. Accept the delegation of the shipper, scheduled to book. From the delivery person to the necessary export documents; arrange the transportation tool to pick up the goods or shipped by the shipper to the designated place, and carefully check the documents. 2. Declaration of Customs (1) Declaration documents are generally: commercial invoices, packing orders, commodity inspection, export goods declaration form, and some goods require animal and plant quarantine certificates or origin, export foreign exchange form, export contract, etc. (2) After the customs accept the goods, after the checkpoint is covered, the air will be made. (3) Let the goods provided by the consignee are booked behind the waybill; if it is a concentrated goods, it is necessary to make a centralized consignment list, and put a list, all divisions, and the accompanying documents are loaded into a letterhead, and the delivery is behind . (4) Stip also put the production of good labels on each cargo. If it is a concentrated cargo, there must be a dividend list tag. (5) The airlines and the airlines have been released to the customs declaration. (6) Welcome to the customs of the customs and the goods and the airline, the airline acceptance unit is correct, sign it on the delivery order. (7) Concentrated consignment goods. Need electrical notice Foreign agency content: flight number, waybill number, product name, number, gross weight, consignee, etc. 3. Cohesion between port foreign transport companies and export transportation work in mainland companies: (1) Mainland company will pay the product name, number, gross weight and time requirements of the mainland company to inform the port company, and make a divided manifest, send it with other documents or The goods are handed over to the port company. (2) Mainland companies operate the goods in accordance with the prescribed time to the port. (3) Port Company set up a special person to take the goods in the Mainland company. (4) Port company is responsible for binding to the airline; inform the Mainland company flight number, the shipping number or the general transport order number, the mainland company will play the flight number and the shipping order number on the distribution. Transfer the shipping unit for the consignor. Fill in the front of the bill of lading: (Note: This section is connected in the "Type of the bill of lading" !!!) (1) Shipper, generally the beneficiary in the letter of credit. If the issuer is required for trade, THIRDPARTY B / L is required, or it can be taken. (2) Consigne, if the bill of lading is required, can fill in the specific receipt company or consignee name; if the instructions will be instructed, fill in the "ORDER) or" Octail " To order, if you need to list the indicator in the bill of lading, you can make "To Order of Shipper", "To Order Ors" or "Reeiler Of Consigne Bank instructions (To ORDER OF XX Bank). (3) Notify Party, this is a recipient that the ship will send a notice when the goods arrive at the destination port, sometimes the importer.
