how Hong Kong companies operating re-export documents
1.Commercial Invoice seller to do your company name and address in Hong Kong
2.Packing List your seller for Hong Kong companies name
3.B / L. Outlaw,Corporate Finance, B / L should be the Shipper and the Commercial Invoice and Packing List to the issuer the same, if it is your own to find the Forwarder (I mean your own contacts and by your freight shipment charges including custodial fees, etc.) It is very simple, you should tell them how to fight it wants to Shipper. Transport fees you pay them you are the owner, they do not control customs applicant (agency) name is, and B / L of the Shipper same. So it is best not to use the agency's Forwarder, to avoid trouble.
if the customer specified Forwarder, FOB transaction, so long as the cost of the Forwarder is your pay, you are his client that does not matter, let them out of your Shipper's name and address on Hong Kong OK.
4.C / O: agents must be made,Japanese Customer Service, Hong Kong companies is no way for the. Natural C / O is on the shipper's agent's name, but it does not matter, say the following. But it is very important, C / O to be displayed on the Invoice number and your own company in Hong Kong the same invoice Invoice Number (Form A below empathy).
5.Form A: must be for the agency, ibid. General C / O or Form A customer as long as one of, come to see the country regions.
6. License: not out by the Hong Kong company, so the seller can not be your name Hong Kong companies, but the license should be and the C / O, Form A similar, the vendor name and invoice inconsistencies in case there is no relationship.
7. In addition to C / O, Form A, and permits, all other files can be a mess of your own company Hong Kong out (for example, some credit where required to ensure that no use of child labor / illegal workers that ah like), and the boxes are required to inscribe the name of the consignor a single invoice line.
is involved then the customer needs to accept third-party documents (Third Party Documents) of the. You explain to the customer directly, asking him to confirm acceptance, generally no problem (at least in Europe anyway), because the clearance of their customs when they are issued by a third party acceptable C / O or Form A, so do not agree with TPD care about their customers to accept, with nothing to their legal requirements.
general method of payment, as long as the customer to confirm acceptance of third-party e-mail or fax documents on it, but if you do the L / C, then remember to customers in the L / C in the state one: Third Party Documents Acceptable or you're in trouble, the lightest is the document does not match just does not match, waiting for the discrepancy charge it (50-150 U.S. dollars gone), serious customers the right to reject non-payment, then something bad has .