Offshore companies operating process, the bill of lading and other settlement documents how that
For example, we registered a company in Hong Kong, we are sourcing from factories in the Mainland, the Mainland factory shipment declaration that provides foreign exchange receipts
shipper on the bill of lading to write who? After all, if a customer, the customer directly to the section we played, and that other companies can you write shipper
how to operate under the credit
7. the bank audit in accordance with the credit documents. If the documents comply with credit requirements, banks will be paid the credit, acceptance or negotiation.
8. other than the issuing bank to send the documents to the bank issuing bank.
9. correct the issuing bank after examination of documents, in the form agreed upon in advance, in accordance with letters of credit for payment, acceptance or negotiation of bank payments.
10. After the issuing bank buyers pay a single payment, then the buyer pick up vouchers reply
Miss Xu Sheng Oder:
; the process of documentary credit operations are summarized as follows:
1. buyers and sellers in the trade contracts require the use of credit payment.
2. the buyer notify the local bank (issuing bank) to open letters of credit in favor of the seller.
3. request the issuing bank to another bank notice or credit.
4. advising bank to advise the seller, the credit has been opened.
5. the seller has received letters of credit, and to ensure they are able to fulfill the conditions stipulated in the Credit after the shipment.
6. Seller will submit documents to the designated banks. The bank may be the issuing bank or credit specified for payment, acceptance or negotiation bank.
American Certification Institute (ACI) China headquarters
document operates as follows:
factory: the declaration, collection, verification
offshore companies: a bill of lading shipper, origin card exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee,Hong Kong offshore company, certificate Consignee, customs clearance case
invoice the buyer cash flow: Guests money to offshore accounts,hong kong incorporation, profits in offshore accounts , payment in U.S. dollars remitted to the plant, the amount and the amount of the same customs, and former U.S. factories for your offer.
bill of lading: 1. On the bill of lading to your Hong Kong company, overseas guests see the rise of domestic companies
2. is to allow freight forwarding company when the bill of lading the shipper directly to write your HK company, the consignee to write overseas Guest, you do not negotiable bill of lading bill of lading less a procedure other domestic companies do not see the above information, to protect the customers information
offshore and domestic clients in foreign countries made a middleman between the factory's role:)
can write your offshore company:)
1. turn out to open all the provisions of sub-license, must be based on the original terms of the mother card out.
2. turn on the L / C is not only a change in trade goods, modification, and processing
3. turn on the L / C, such as careless operation, it is possible leaks of confidential intermediaries, issuing bank transfer required transfer certificate of a master
4. turn card cases, exporters paid only in the master card payment after the middlemen in order to obtain payment
5. back to back L / C are all subject to the above restrictions
ah; upstairs Fuyou very comprehensive; be used for reference
More details of UK offshore company; welcome to contact me
operations by Hong Kong companies, exports need to do two sets of documents.
a declaration (export agent of the company letterhead), a to foreign customers (the rise of Hong Kong companies)
declaration by domestic agents, then the rise is the agency.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
to foreign customers is nothing more than boxes of documents, invoices, bills of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single.
operations by Hong Kong companies, exports need to do two sets of documents.
a declaration (export agent of the company letterhead), a to foreign customers (the rise of Hong Kong companies)
declaration by domestic agents, then the rise is the agency.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
to foreign customers is nothing more than boxes of documents, invoices, bills of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single.
on the account in HSBC, the original letter of credit must remain in the Bank, if you need to switch to open to domestic banks, the transfer can be submitted through the online banking application form can also complete and return the original annex to the bank, fill in Good credit application form, and then ask the bank to credit the new look to new applicants fax,hk company formation, letter of credit bank staff consultation on specific issues will give you a satisfactory answer. If the problem can also consult our advisers.
operations by Hong Kong companies, exports need to do two sets of documents.
a declaration (export agent of the company letterhead), a to foreign customers (the rise of Hong Kong companies)
declaration by domestic agents, then the rise is the agency.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
to foreign customers is nothing more than boxes of documents, invoices, bills of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single.
Shanghai Enterprise Registration Agency
because the export declaration and clearance guests to do is pay two sets of documents
case of export to overseas customers directly deal with the rise of SHIPPER clearance documents that
can not know if at any time consult your freight handling.
Kimberly Hong Kong - professional focus to concentrate on you always trusted offshore partner
1, pay is the normal operating
2, sell one company: to provide the verification forms to the SOHO, the rise of the verification form consistent with the declaration, customs power of attorney, etc.
3, I + SOHO: the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, packing list clearance
invoice buyer cash flow: this mode is not a tax rebate, the cost calculation should be taken into account
SOHO use Hong Kong companies operating, exports need to do two sets of documents.
customs agent by domestic companies, it is the agent's rise.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
documents to foreign customers is nothing more than a single box, invoice, bill of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single. Kay is still consulting replies
offshore company operations, can be used for two sets of documents
a domestic company letterhead, to the declaration by
an offshore company letterhead, to customers clearance
bill of lading with the problem, contact a good credit no problem on behalf of the
letter of credit operations, pay attention to a single problems can be a card, the bank will have a special department to deal with Hong Kong companies
method is according to the following documents:
1. Commercial Invoice seller do you Hong Kong Company Name Address
2. Packing List the name of the seller to make your Hong Kong company
detailed advice can add my QQ.
declaration: factory or agent as the seller, the buyer
offshore company as clearance: overseas customers as the buyer, the seller
offshore company as a bill of lading: 1. On the bill of lading to your Hong Kong company, overseas guests see the rise of domestic companies
2. is to allow freight forwarding company when the bill of lading the shipper directly to write your HK company, the consignee to write overseas guests, you do not have less negotiable bill of lading ; a bill of lading procedures other domestic companies do not see the above information.
because of the export declaration and clearance guests to do is two sets of documents
If so pay the export, directly handle the customs clearance documents to the rise of overseas customers SHIPPER to
< br />
do not know if at any time consult your freight handling.
MShipper to fill in the name and address of the Hong Kong company, Consignee to write the customer name and address and telephone number, Notify can fill sameasconsignee, no endorsement . COPY
best pieces can fax the bill of lading to the customer look at it after receiving payment, re-sent the original to the customer or make electricity bill of lading.
2.L / C
Shipper is the L / C on the beneficiary (agent export company), Consignee by L / C on the requirements of toorderof ........, Notify by L / C requirements Hong Kong is generally direct the applicant to do
, offshore company registration / annual review / audit of tax returns, the lowest price, best service.
operations by Hong Kong companies, exports need to do two sets of documents.
customs agent by domestic companies, it is the agent's rise.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
documents to foreign customers is nothing more than a single box, invoice,hk company formation, bill of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their company directly out into the rise in Hong Kong.
If the forwarding specified by the customers, you need for a single.
export declaration documents: offshore company as the buyer, the seller
factories overseas customers to do the customs clearance documents: offshore company to the seller, the buyer of foreign customers to do.
documents could be entrusted to change the rise of offshore freight forwarding company letterhead
to protect customer data meet the specified freight forwarding, and can be modified in consultation with the freight forwarding companies and the rise of offshore
factories and foreign customers, with the re-manipulate
the first set of the export declaration documents: the factory to do the seller, the buyer offshore to do the second set of documents
clearance abroad: FOB do the seller and foreign customers for the buyer
declaration and clearance system does not affect the operation, documents can be modified to offshore rise (which can be entrusted goods to help modify loans)
foreign Customers play money to offshore accounts, offshore account the amount transferred to the factory declaration (this section by the plant operators can operate tax)
The remaining net profits in offshore accounts can not to pay tax, because not a registered local Haley was a reasonable place to apply for off-shore tax avoidance
can do a bill of lading provided that the freight shipper
need to master a bill of lading is not a factory
One is the first Chinese company to open the bill of lading to you
Hong Kong companies after Hong Kong company to get the bill of lading transferred to overseas customers
such practices overseas guests see the rise of domestic companies
The other is a bill of lading for freight forwarding company when you write directly to the shipper HK company to write overseas guests
consignee, so that on the one hand you do not have a clearance less negotiable bill of lading bill of lading
other domestic companies do not see the above information, to protect the customers information
This is also the domestic for re-exports more people use the method of operation
offshore company documents, the first mainland company offshore company is not, then they can not
direct action in the mainland customs, can only be done by the domestic companies and, second, and then finished off the
reported SHIPPER when the bill of lading, allowing Hong Kong companies as the consignor, so customers can play the information
The role of confidentiality, customer invoices, then a single box,set up hong kong company, all by your company to the offshore, the most simple
One way is to bring the documents to the factory and put his own rise, and then given to the customer clearance,
complete the export process. At the same time to fight back to the domestic offshore company can be a normal amount of write-offs and tax
if there are not clear, ask!
accounting firm reply:
factories or agencies: customs, collection, verification, tax
SOHO (offshore company): the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, invoice clearance box
buyer cash flow: guests transfer to offshore accounts, profits in offshore accounts, will be paid in U.S. dollars remitted to the factory,
this amount consistent with the declared value, but also in U.S. dollars before you plant Quote
Summary: This model is the security situation in their control of the accounting firm
FATSTAR Reply:
offshore companies dealing with confidential documents after the guests through the information < br />
Company in China: customs, collection, verification
Invoice: Seller make your company name in Hong Kong
box single: the seller may be your company name in Hong Kong
Bill of Lading: There are two approaches, one is asked to open the bill of lading to the Hong Kong companies, Hong Kong companies transferred to overseas customers, such practices overseas guests see the rise of domestic companies. Another to a freight forwarding company When the bill of lading the shipper directly to write your HK company, overseas guests to write a bill of lading the consignee can not see the above letter of domestic companies to protect customers information
accounting firm reply:
document operations are as follows :
factory: the declaration, collection, verification
offshore companies: a bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee, Origin Card Consignee, invoice clearance box
buyer cash flow: Guests money to offshore accounts, profits in offshore accounts, payment in U.S. dollars remitted to the factory, this amount consistent with the declared value, but also before you plant The U.S. offer.
bill of lading: 1. On the bill of lading to your Hong Kong company, overseas guests see the rise of domestic companies
2. is to allow freight forwarding company when the bill of lading the shipper directly to write your HK company, received shippers to write overseas guests, you do not negotiable bill of lading bill of lading less a procedure other domestic companies do not see the above information, to protect the customers information
accounting firm reply:
factory or agent: customs, collection, verification, tax
SOHO (offshore company): the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, invoice clearance box
buyer cash flow: Guests money to offshore accounts, profits in offshore accounts, will be paid in U.S. dollars remitted to the factory, br /> This amount consistent with the declared value, but also the factory before the U.S. offer on your
Summary: This model is the security, to control the whole situation
professional response is as follows:
offshore company does not import and export rights, naturally, can not apply for tax rebates
mainland import and export rights can only be a business or agency operations < br />
agent to help you refund money directly to the proxy account, offshore accounts can
document operations there are 2 ways:
1, the declaration: the factory or agent as the seller, the buyer of offshore companies as foreign
2, clearance: overseas customers as the buyer, offshore company as the seller
Note: self-modification can be made payable to , customs declaration and clearance independently of each other
and purpose of exporting harbor without modification
This separates the role of protection of customer information at home and abroad
For example, we registered a company in Hong Kong, we are sourcing from factories in the Mainland, the Mainland factory shipment declaration that provides foreign exchange receipts
shipper on the bill of lading to write who? After all, if a customer, the customer directly to the section we played, and that other companies can you write shipper
how to operate under the credit
users to answer
7. the bank audit in accordance with the credit documents. If the documents comply with credit requirements, banks will be paid the credit, acceptance or negotiation.
8. other than the issuing bank to send the documents to the bank issuing bank.
9. correct the issuing bank after examination of documents, in the form agreed upon in advance, in accordance with letters of credit for payment, acceptance or negotiation of bank payments.
10. After the issuing bank buyers pay a single payment, then the buyer pick up vouchers reply
Miss Xu Sheng Oder:
; the process of documentary credit operations are summarized as follows:
1. buyers and sellers in the trade contracts require the use of credit payment.
2. the buyer notify the local bank (issuing bank) to open letters of credit in favor of the seller.
3. request the issuing bank to another bank notice or credit.
4. advising bank to advise the seller, the credit has been opened.
5. the seller has received letters of credit, and to ensure they are able to fulfill the conditions stipulated in the Credit after the shipment.
6. Seller will submit documents to the designated banks. The bank may be the issuing bank or credit specified for payment, acceptance or negotiation bank.
American Certification Institute (ACI) China headquarters
document operates as follows:
factory: the declaration, collection, verification
offshore companies: a bill of lading shipper, origin card exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee,Hong Kong offshore company, certificate Consignee, customs clearance case
invoice the buyer cash flow: Guests money to offshore accounts,hong kong incorporation, profits in offshore accounts , payment in U.S. dollars remitted to the plant, the amount and the amount of the same customs, and former U.S. factories for your offer.
bill of lading: 1. On the bill of lading to your Hong Kong company, overseas guests see the rise of domestic companies
2. is to allow freight forwarding company when the bill of lading the shipper directly to write your HK company, the consignee to write overseas Guest, you do not negotiable bill of lading bill of lading less a procedure other domestic companies do not see the above information, to protect the customers information
offshore and domestic clients in foreign countries made a middleman between the factory's role:)
can write your offshore company:)
1. turn out to open all the provisions of sub-license, must be based on the original terms of the mother card out.
2. turn on the L / C is not only a change in trade goods, modification, and processing
3. turn on the L / C, such as careless operation, it is possible leaks of confidential intermediaries, issuing bank transfer required transfer certificate of a master
4. turn card cases, exporters paid only in the master card payment after the middlemen in order to obtain payment
5. back to back L / C are all subject to the above restrictions
ah; upstairs Fuyou very comprehensive; be used for reference
More details of UK offshore company; welcome to contact me
operations by Hong Kong companies, exports need to do two sets of documents.
a declaration (export agent of the company letterhead), a to foreign customers (the rise of Hong Kong companies)
declaration by domestic agents, then the rise is the agency.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
to foreign customers is nothing more than boxes of documents, invoices, bills of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single.
operations by Hong Kong companies, exports need to do two sets of documents.
a declaration (export agent of the company letterhead), a to foreign customers (the rise of Hong Kong companies)
declaration by domestic agents, then the rise is the agency.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
to foreign customers is nothing more than boxes of documents, invoices, bills of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single.
on the account in HSBC, the original letter of credit must remain in the Bank, if you need to switch to open to domestic banks, the transfer can be submitted through the online banking application form can also complete and return the original annex to the bank, fill in Good credit application form, and then ask the bank to credit the new look to new applicants fax,hk company formation, letter of credit bank staff consultation on specific issues will give you a satisfactory answer. If the problem can also consult our advisers.
operations by Hong Kong companies, exports need to do two sets of documents.
a declaration (export agent of the company letterhead), a to foreign customers (the rise of Hong Kong companies)
declaration by domestic agents, then the rise is the agency.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
to foreign customers is nothing more than boxes of documents, invoices, bills of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single.
Shanghai Enterprise Registration Agency
because the export declaration and clearance guests to do is pay two sets of documents
case of export to overseas customers directly deal with the rise of SHIPPER clearance documents that
can not know if at any time consult your freight handling.
Kimberly Hong Kong - professional focus to concentrate on you always trusted offshore partner
1, pay is the normal operating
2, sell one company: to provide the verification forms to the SOHO, the rise of the verification form consistent with the declaration, customs power of attorney, etc.
3, I + SOHO: the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, packing list clearance
invoice buyer cash flow: this mode is not a tax rebate, the cost calculation should be taken into account
SOHO use Hong Kong companies operating, exports need to do two sets of documents.
customs agent by domestic companies, it is the agent's rise.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
documents to foreign customers is nothing more than a single box, invoice, bill of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their direct out into the rise of Hong Kong's freight forwarding
if specified by the customers, you need for a single. Kay is still consulting replies
offshore company operations, can be used for two sets of documents
a domestic company letterhead, to the declaration by
an offshore company letterhead, to customers clearance
bill of lading with the problem, contact a good credit no problem on behalf of the
letter of credit operations, pay attention to a single problems can be a card, the bank will have a special department to deal with Hong Kong companies
method is according to the following documents:
1. Commercial Invoice seller do you Hong Kong Company Name Address
2. Packing List the name of the seller to make your Hong Kong company
detailed advice can add my QQ.
declaration: factory or agent as the seller, the buyer
offshore company as clearance: overseas customers as the buyer, the seller
offshore company as a bill of lading: 1. On the bill of lading to your Hong Kong company, overseas guests see the rise of domestic companies
2. is to allow freight forwarding company when the bill of lading the shipper directly to write your HK company, the consignee to write overseas guests, you do not have less negotiable bill of lading ; a bill of lading procedures other domestic companies do not see the above information.
because of the export declaration and clearance guests to do is two sets of documents
If so pay the export, directly handle the customs clearance documents to the rise of overseas customers SHIPPER to
< br />
do not know if at any time consult your freight handling.
MShipper to fill in the name and address of the Hong Kong company, Consignee to write the customer name and address and telephone number, Notify can fill sameasconsignee, no endorsement . COPY
best pieces can fax the bill of lading to the customer look at it after receiving payment, re-sent the original to the customer or make electricity bill of lading.
2.L / C
Shipper is the L / C on the beneficiary (agent export company), Consignee by L / C on the requirements of toorderof ........, Notify by L / C requirements Hong Kong is generally direct the applicant to do
, offshore company registration / annual review / audit of tax returns, the lowest price, best service.
operations by Hong Kong companies, exports need to do two sets of documents.
customs agent by domestic companies, it is the agent's rise.
name of a company in Hong Kong and foreign customers to sign a contract, then the guests of the documents should be made payable to Hong Kong companies.
documents to foreign customers is nothing more than a single box, invoice,hk company formation, bill of lading.
packing list, invoice no problem, they can do, the most important is the bill of lading.
If freight is specified by your own, then by their company directly out into the rise in Hong Kong.
If the forwarding specified by the customers, you need for a single.
export declaration documents: offshore company as the buyer, the seller
factories overseas customers to do the customs clearance documents: offshore company to the seller, the buyer of foreign customers to do.
documents could be entrusted to change the rise of offshore freight forwarding company letterhead
to protect customer data meet the specified freight forwarding, and can be modified in consultation with the freight forwarding companies and the rise of offshore
factories and foreign customers, with the re-manipulate
the first set of the export declaration documents: the factory to do the seller, the buyer offshore to do the second set of documents
clearance abroad: FOB do the seller and foreign customers for the buyer
declaration and clearance system does not affect the operation, documents can be modified to offshore rise (which can be entrusted goods to help modify loans)
foreign Customers play money to offshore accounts, offshore account the amount transferred to the factory declaration (this section by the plant operators can operate tax)
The remaining net profits in offshore accounts can not to pay tax, because not a registered local Haley was a reasonable place to apply for off-shore tax avoidance
can do a bill of lading provided that the freight shipper
need to master a bill of lading is not a factory
One is the first Chinese company to open the bill of lading to you
Hong Kong companies after Hong Kong company to get the bill of lading transferred to overseas customers
such practices overseas guests see the rise of domestic companies
The other is a bill of lading for freight forwarding company when you write directly to the shipper HK company to write overseas guests
consignee, so that on the one hand you do not have a clearance less negotiable bill of lading bill of lading
other domestic companies do not see the above information, to protect the customers information
This is also the domestic for re-exports more people use the method of operation
offshore company documents, the first mainland company offshore company is not, then they can not
direct action in the mainland customs, can only be done by the domestic companies and, second, and then finished off the
reported SHIPPER when the bill of lading, allowing Hong Kong companies as the consignor, so customers can play the information
The role of confidentiality, customer invoices, then a single box,set up hong kong company, all by your company to the offshore, the most simple
One way is to bring the documents to the factory and put his own rise, and then given to the customer clearance,
complete the export process. At the same time to fight back to the domestic offshore company can be a normal amount of write-offs and tax
if there are not clear, ask!
accounting firm reply:
factories or agencies: customs, collection, verification, tax
SOHO (offshore company): the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, invoice clearance box
buyer cash flow: guests transfer to offshore accounts, profits in offshore accounts, will be paid in U.S. dollars remitted to the factory,
this amount consistent with the declared value, but also in U.S. dollars before you plant Quote
Summary: This model is the security situation in their control of the accounting firm
FATSTAR Reply:
offshore companies dealing with confidential documents after the guests through the information < br />
Company in China: customs, collection, verification
Invoice: Seller make your company name in Hong Kong
box single: the seller may be your company name in Hong Kong
Bill of Lading: There are two approaches, one is asked to open the bill of lading to the Hong Kong companies, Hong Kong companies transferred to overseas customers, such practices overseas guests see the rise of domestic companies. Another to a freight forwarding company When the bill of lading the shipper directly to write your HK company, overseas guests to write a bill of lading the consignee can not see the above letter of domestic companies to protect customers information
accounting firm reply:
document operations are as follows :
factory: the declaration, collection, verification
offshore companies: a bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
Guests: Bill of Lading Consignee, Origin Card Consignee, invoice clearance box
buyer cash flow: Guests money to offshore accounts, profits in offshore accounts, payment in U.S. dollars remitted to the factory, this amount consistent with the declared value, but also before you plant The U.S. offer.
bill of lading: 1. On the bill of lading to your Hong Kong company, overseas guests see the rise of domestic companies
2. is to allow freight forwarding company when the bill of lading the shipper directly to write your HK company, received shippers to write overseas guests, you do not negotiable bill of lading bill of lading less a procedure other domestic companies do not see the above information, to protect the customers information
accounting firm reply:
factory or agent: customs, collection, verification, tax
SOHO (offshore company): the bill of lading shipper, certificate exporter, customs clearance case the seller of a single invoice
guests: Bill of Lading Consignee / Notify Party, a certificate Consignee, invoice clearance box
buyer cash flow: Guests money to offshore accounts, profits in offshore accounts, will be paid in U.S. dollars remitted to the factory, br /> This amount consistent with the declared value, but also the factory before the U.S. offer on your
Summary: This model is the security, to control the whole situation
professional response is as follows:
offshore company does not import and export rights, naturally, can not apply for tax rebates
mainland import and export rights can only be a business or agency operations < br />
agent to help you refund money directly to the proxy account, offshore accounts can
document operations there are 2 ways:
1, the declaration: the factory or agent as the seller, the buyer of offshore companies as foreign
2, clearance: overseas customers as the buyer, offshore company as the seller
Note: self-modification can be made payable to , customs declaration and clearance independently of each other
and purpose of exporting harbor without modification
This separates the role of protection of customer information at home and abroad