Full container shipping export, a key to master the process information
Jan 27,2024

Full container shipping export, a key to master the process information
Full container cargo (non-dangerous goods) export process by sea
The general process of shipping export of full container goods (non-dangerous goods) is as follows>>
Collection of goods → inquiry → booking of space → acceptance of consignment application → booking confirmation → loading arrangement → distribution of empty containers → packing → entry → border inspection → declaration → inspection application → customs declaration → loading (loading plan) → bill of lading examination → shipowner confirmation of fees → pre-borrowing purchase and remittance → payment of all fees → signing of bills → dunning the owner → shipper confirmation and payment of money → issuing commercial invoices → releasing bills/making electricity/making SEAWAYBILL
1. collection → inquiry → booking → acceptance of consignment application → booking confirmation
01, the salesman to collect goods, accept the owner of the inquiry.
During the solicitation period, the owner of the inquiry shall be asked for some category information, such:
- Consignor
- Consignee
- Notify Person
- Name (Chinese and English)
- Port of destination, transit port
- Cabinet type cabinet quantity, special instructions for overweight cabinets (for special cabinets, detailed cargo size, length * width * height, gross weight, volume, etc. are required, and sometimes more detailed cargo loading order and placement diagram are required.) The maximum volume of each type is: (length * width * height) can be loaded with volume and weight
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; MT metric ton; HC high cubic high box)
- Special Instructions for Dangerous Goods and Frozen Goods
- Shipping period (whether there is a letter of credit requirement)
- stowage requirements (ship certificate, etc.)
- The date of delivery of the goods and the mode of delivery.
- Freight settlement method (prepaid, on-delivery amount), whether the third place payment
- Designated ship owner
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Is there a requirement to apply for an N-day free period at the port of destination?
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Whether the bill of lading is issued in MB/L or HB/L, and whether the bill is signed in the third place.
02, the route supervisor according to the requirements of the salesman to the shipping company inquiry, strive to apply for a lower price, in order to supply the main choice.
If booking space directly with the owner, the following points should be noted:
- Whether the shipowner has been connected to the port of destination stated by the owner.
- Whether overweight cabinet can be connected
- Is it a direct ship or a transshipment ship, where is the transshipment?
- A few days can reach the port of destination
- What docks does the voyage hook up to (Xiamen's Haitian, Xiangyu, Guomao, international containers outside the island, Songyu, Hairun,)
- Whether the space of the voyage is tight and whether the space can be guaranteed.
If it is a designated shipowner, if necessary (if the freight rate is lower) can be booked through a second freight forwarder, but in addition to the same points as the shipowner, the following aspects should be confirmed before booking:
- Whether to change the SHIPPER or other information when the bill of lading is issued.
- If the owner of the goods has a request, can he apply for the port exemption period of N Tianmu?
- Is the bill of lading issued MB/L or HB/L
- Whether the space of carriage can be guaranteed (the above only applies to the prepaid FREIGHT PREPAID for sea freight)
03, the route supervisor and the shipowner/freight forwarder to negotiate the freight rate, and the owner accepts the salesman's quotation, signed the export cargo agent power of attorney S/O (booking order)
The salesman can book the cabin, print a non-format consignment note to the document department, and mark the shipping date, freight, cabinet volume, and the special requirements of the owner, our booking person telephone, fax, etc. After the consignment order is completed, you can send the booking confirmation to the owner. At the same time, the salesman fills in the complete company business cover, and clearly marked the cost amount of each expense trailer company, customs declaration agency and its telephone fax.
04, the route supervisor to obtain the owner's reply to confirm the booking, in the cover to supplement the bill of lading number, ship name voyage, to the OP operation.
05, emergency handling methods
- Due to the cargo owner's reasons, it is required to change to the next voyage.
The confirmation of the original booking will be sent back to inform the shipowner to return the ticket and re-book the next voyage. If the freight rate changes, the salesman should be informed in time to negotiate with the owner.
- The owner of the goods requires to apply for a 10-14 day free period at the port of destination.
Contact the shipowner to determine the specific number of days N that can be applied for the exemption period, and issue an application for the N-day exemption period at the port of destination (stamped with the SHIPPER seal on the bill of lading),FAX to the shipowner. It then applies to the port of destination until it is confirmed.
- Non-hazardous Description
If the name of the goods is chemicals, but non-dangerous goods, and the shipowner has a request to explain, it is necessary to issue a non-dangerous goods description, stamped with the SHIPPER seal on the bill of lading.
- After the container is raised, the owner changes the ship or the cargo owner requests a change of ship.
With the original booking confirmation to the owner to return the load, re-booking, to obtain a new booking confirmation, and to the owner issued a set of cabinet application, stamped with the official seal of the freight forwarder. Voyage (MV.), bill of lading number (OB/L), port of departure/port of destination (POL/POD), container number/container type (CNTR#) need to be set up to the new ship name voyage number, new bill of lading number.
2. loading arrangement → distribution of empty containers → packing → mobilization → border inspection
01. Load Scheduling
1, OP according to the information provided by the owner to brush out the container cargo consignment note (loading list), loading list total:
The first joint: the owner of the goods to keep the bottom
The second copy: the ship's agent to stay at the bottom (stamped with the booking freight forwarding business stamp on the code of the owner's shipping agency)
Third: freight notice
Fourth: freight notice
Fifth couplet: application for carrying cases (stamped with booking freight forwarding business seal)
The sixth copy: packing list, copy of the station receipt (container into the dock back cover dock entry stamp)
Sixth attached page: Application for payment of port charges for exported goods (indicating the cost of loading or towing for collection and financial reconciliation from the owner)
Seventh couplet: copy of station receipt, chief and deputy couplet
Eighth: Station Receipt
The ninth joint: the freight forwarder to keep the bottom (stamped with the booking freight forwarding business seal)
2. If the exported goods are food products, at the same time of printing the loading list, print the sixth copy of the loading list with the dock entry stamp, fill in the entry date, and fax it to the customs declaration bank in exchange for the customs declaration.
3. Confirmation of booking
Take the 2~9 sheets of the loading list and book the cabin for confirmation and hand it over to the field to each ship agency for loading.
After loading, the ship will collect the 2nd couplet and affix the loading document seal to the 5th, 6th, 7th and 8th couplet.
◆ In addition
A, cosco sea online booking, with the owner of the oral confirmation of freight rates, in cosco sea website login company user name and password, enter the contents of the order, and in the additional instructions marked booking personnel's telephone, fax and "pre-borrowed 6, 7, 8" words. After sending, the ship will be distributed after examination. After distribution, the confirmed booking form can be printed directly without scheduling.
B. The booking operation of SITC is even more different:
The Japanese line can be arranged according to SITC's SALES to our company's bill of lading number arrangement method, and in accordance with the ship's name on the schedule to repair the consignment note and the loading list 1 to 9, do not need SITC's booking confirmation can be loaded. However, it is necessary to FAX the schedule sheet 1 to SITC to show the reservation. If the space is tight, SITC will notify separately.
▲ If the ship on other routes is not SITC, SITC will send a booking confirmation, which should be discharged to the owner of the branch line. If it is a SITC ship, it will be directly loaded!
02. Extract empty containers for loading and enter the site for border inspection
I. Towing
① The fifth copy of the loading list (stamped with the booking freight forwarding business seal)
② Confirmation of booking
Obtaken from the shipping agency
③ Packing list (two packing list/cabinet for freezer, with temperature and freezer label "12F) Haicang wharf free packing list
④ The handover form for the towing cabinet shall indicate the time, place, contact person and telephone number of the towing cabinet (if the SHIPPER has special requirements, such as 20 frames, cabinet inspection for food, fumigation for wood products, etc., it shall also be notified together.)
⑤ Carry the cabinet to the designated yard after the equipment handover order.
According to ④ to the cargo owner's designated place for loading, after the arrival of the container, by the cargo owner to load the container, sealed, and then by the trailer company with ③ ⑤ tow the container into the dock
⑥ The attached pages of the six couplets are kept at the bottom as the harbor charges settlement couplet.
* * OP tracks the situation of the towing container, obtains the container number and seal, and checks with the owner and owner, especially when a owner makes several tickets with the owner, he must check with the owner correctly. In addition, after the container enters the site, you can also log on the portal website of the terminal to inquire about the owner, cabinet type, seal, etc.
II. Field equipment
① Notify the yard in advance to arrange the yard loading plan, confirm the yard loading time with the owner, and fax a warehouse entry map to the owner (attach OP's telephone fax)
② Obtaining equipment handover order
③ Before the cargo owner ships the goods to the yard, the yard should hoist the cabinet.
④ Fill in the field installation plan, indicating the installation time, contact person and telephone number (if the SHIPPER has special requirements, such as 20 frames, cabinet inspection for food, fumigation for wood products, etc., they should also be informed.)
⑤ If the loading is completed, the cargo owner shall be verified whether the cargo has been filled and the container can be towed into the dock.
⑥ If the container can enter the site, obtain the container number and seal and check with the dock.
III. After the container enters the site, arrange the field to the dock cover entering the site chapter (cover loading list on the 6th link).
03. Border Inspection
1. If the ship is sailing directly to the United States, Japan, South Korea and Taiwan, it is required to fill in the border inspection form and go to the border inspection station within two days before sailing, and send it to the wharf together with the released 6, 7 and 8.
2. If the border inspection is carried out (similar to the customs), but if the goods are loaded on the spot, they can go to the storage yard to find the tally and stamp, and then go to the border station to release them.
04. Special requirements for containers
1, cabinet inspection cabinet (general export goods for food only need), should inform the assistant inspector as soon as possible is expected to tow or field loading time, fax the loading list in order to arrange the cabinet inspection plan. The cabinet inspection takes about half a working day, and the co-inspector fills in (including the following valid contents: inspection number, box number, specification, temperature, inspection and evaluation, co-inspector's signature, inspector's signature, and stamped with the official seal of the freight forwarder) and applies to the Commodity Inspection Bureau to carry out the container load inspection at the container place that has passed the self-inspection in the designated yard. After passing the inspection, the Commodity Inspection Bureau shall issue a People's Republic of China entry-exit inspection and quarantine container inspection and quarantine certificate (hereinafter referred to as the container inspection certificate), in which the original is handed over to the customs declaration bank in exchange for the customs clearance certificate, and the copy is stamped with "this joint for the inspection and quarantine institution of the place of origin to inspect the container and archive", and the salesman shall return it to the owner. After the release of the cabinet inspection form within a number, the co-inspector shall fill in the registration form of the goods loaded in the outbound container, and then examine and seal it and send it to the Commodity Inspection Bureau for verification.
2. If the goods are wooden products or goods shipped to Europe and other countries, wooden pallets and wooden packaging should be fumigated, which is the requirement of the port of destination. Before fumigation, first determine whether the owner's goods are ready, and tow the cabinet or yard to prepare fumigation in advance.
The required fumigation materials are:
① Declaration of wooden packaging materials for goods exported to Europe (official seal)
② Power of Attorney for Inspection (Official Seal)
③ A letter of guarantee (official seal) issued by the owner of the goods.
④ Goods invoice (official seal)
⑤ Packing list of goods (official seal)
⑥ If the outer package of the goods is drenched due to the weather, it may lead to unclear marking, and due to the tight delivery time, it is necessary to mark and fumigate within the specified time, so a letter of guarantee is issued for fumigation.
After the materials are handed over to the customs broker, the customs broker shall make an appointment with the Commodity Inspection Bureau for fumigation. The fumigation time is 24 hours, and the fumigation certificate issued by the Commodity Inspection Bureau is obtained after fumigation. Due to the long fumigation time, the gas can be released before entering the site, declaration and customs declaration, so arrangements should be made in advance.
05, emergency treatment method
1, the establishment of customer code application form.
If the owner does not have a customer code at the shipping agency, fill in the application form for establishing the customer code, affix the official seal of the SHIPPER on the loading list, and apply to the shipping agency to add the code.
2. After loading, the cargo owner changes the cabinet type and quantity
To change the ship name, voyage, bill of lading number, box owner, box type, size, number of boxes, etc., go to the export discharge department for confirmation and then go to the box management department for corresponding change procedures. To change the location of carrying case and returning case, go directly to the case management department.
3. Loading back
(1) All goods after the arrangement will incur a booking fee of $50 to be paid.
⑵ After receiving the equipment handover order, if you do not go to the yard to carry the box, you need to hold a full set of equipment handover order to handle the refund on behalf of the ship.
⑶ The heavy box has not yet entered the dock after the goods are unloaded due to some reason. The entry link with the equipment handover form shall go to the shipping agency for unloading procedures and return the empty box to the designated storage yard in time. The empty box after the return without permission, can not be used to export or withhold without authorization (to use other tickets need to issue a set of counter guarantee). Otherwise, the resulting misuse of the box, loss and related costs will be borne by the responsible party.
4. When lifting the cabinet, there is no trailer to tow the cabinet.
⑴ Get in touch with the owner first, can we postpone the towing time slightly?
⑵ If the time is urgent, arrange another trailer company to tow the cabinet and delay the entry.
5. When the trailer goes to the yard to lift the container, the yard does not have the required container.
A. Contact the shipowner immediately and ask if there are any containers of the shipowner in other yards.
B, to the shipping agency to change the equipment handover list (normal working hours)
C, if not normal working hours drag cabinet:
① After the shipowner confirms the storage yard where the container is located, he will issue a confirmation of borrowing the container.
② Borrowing container freight forwarder to fill in the borrowing container guarantee, stamped with the freight forwarder seal. (Display cabinet type and shipowner) If it is a freezer, it should also describe the vent and temperature; If it is a cabinet inspection cabinet, the container that has passed the inspection will be directly called.
6, after the container, because the goods can not be ready, the owner asked to postpone a voyage.
If the export time is postponed after the container has been raised, the container overdue usage fee shall be levied in accordance with the shipping company's schedule of shipping time.
7, due to the owner's reasons too late to enter the site on time, apply for delayed entry
Timely contact with the shipowner and inform the expected arrival time, the shipowner to the customs supervision of the terminal application, and attach the delayed entry application indicating the name of the ship, voyage, bill of lading number, box number, port of discharge, place of delivery, etc. (stamped with the freight forwarding seal)
3. declaration → inspection declaration → customs declaration → stowage (loading plan)
01, declaration (check data → declaration)
At the same time of loading, customs declaration information should be collected in order to make customs declaration in time. Always pay attention to the time of intercepting the entry, intercepting the entry, intercepting the customs declaration and intercepting the release. Customs declaration data are:
1. Necessary documents:
① Goods invoice (official seal)
② Packing list of goods (official seal)
③ Customs Agent Power of Attorney (Official Seal) White Union Customs Retained Yellow Union Retained by Entrusted Party (Customs Broker) Red Union Retained by Entrusting Party (Consignor)
④ Export collection verification document stub verification document export tax rebate special
⑤ Contract (only available for general trade) ⑥ Customs declaration (commodity inspection)
2. Other documents (to be provided if any):
① Export license
② Tax exemption certificate
③ Commodity inspection certificate
④ Certificate of Origin
⑤ Mouth wheat head sub-page
Copy of Letter of Credit
▲ After obtaining the customs declaration data, OP should first check it with the previous scheduling data to check whether there are any changes. If there are any changes, it should fill in the changes before sailing and reprint a new scheduling list 2, 6, 7, 8, 9 and packing list for declaration.
▲ If booking space through the second freight forwarder, it will be responsible for the loading. After the loading, the freight forwarder will hand over the loading list 5, 6, 7 and 8, and attach a blank pre-sailing change (freight forwarder seal) and blank loading list 2 and 9 (freight forwarder seal) for declaration.
① Load arrangement, the load arrangement sheets 6, 7, 8 and 9 after the entry stamp are covered.
② Newly printed 2, 6, 7, 8 and 9 copies for declaration and customs declaration (print the counter number and seal)
③ Change before sailing (freight forwarding stamp)
④ Correct packing list (with cabinet number and seal)???
▲ If there is no change in the scheduling data at the time of declaration, there is no need to refresh the 2,6,7,8,9 links and changes before sailing. At this time, the ship will collect the 2nd and 9th couplings and affix the special declaration seal on the 6th and 8th couplings.
02, inspection is to obtain due to customs supervision requirements for export goods customs declaration needs to be provided by the entry-exit inspection and quarantine bureau after inspection of the goods agreed to export customs clearance.
- If the export commodity is an item that needs to be inspected by the state, the owner of the goods is required to provide the relevant documents for inspection and exchange. The customs broker shall provide the consignor's invoice, packing list, sales contract, as well as the cabinet inspection list, the power of attorney for inspection and a copy of the loading list that has been covered with the entry stamp, and entrust the customs broker to handle the formalities of changing the customs clearance form. At the time of customs declaration, the customs declaration form must be submitted to the customs together with the customs declaration information.
- When the inspection meets the inspection (technical inspection/random inspection) of the change of customs clearance, the inspection must be made by the customs declaration to the Commodity Inspection Bureau. The inspected goods do not need to enter the dock, only after the goods are loaded into the container, you can have the inspector of the Commodity Inspection Bureau directly to the scene for inspection. At this time, the inspection is mainly aimed at the packaging performance of the goods and the production batch number. After the inspection is possible, the customs clearance document can be exchanged.
- Foreign shippers who need to apply for inspection for export in Xiamen shall be inspected in Xiamen by the local inspection and epidemic bureau.
03, customs declaration
- After the declaration, the 6,7,8 copies and customs declaration information will be transferred to the customs broker for customs declaration.
- The customs broker, with the complete set of customs declaration information forwarded by OP, first typed out the customs declaration form and pre-entered the customs declaration form. The declaration data is entered into the electronic computer and received by the customs before the relevant customs declaration documents can be formally submitted to the customs.
04, stowage (loading plan)
After the release of the goods should be promptly sent to the dock for stowage, the second link is generally operated by the customs declaration, the customs declaration will be stamped with the "customs release seal" of the 6th, 7th, 8 joint to the dock stowage room. After receiving the terminal, it will stamp the 8th copy, return it to the customs declaration bank, and forward it to the freight forwarder for use when signing the bill of lading. The 6,7 copies will be left behind. The 7th link is transferred from the terminal to the first mate of the exporting ship as the basis for stowage and loading, while the 6th link is handed over to the freight forwarder after the ship is opened.
05, there are possible situations
- The cargo was dumped due to the owner's storm hold.
(1) The shipowner always, for his own consideration, confirms a few more spaces to the booking forwarder when booking the cabin, so as to prevent the shipper from returning the load and causing the loss of the voyage to the full load. The cabinet shall not be dumped until it cannot be carried after the explosion.
⑵ After the storm cabin, the shipowner promptly notified the company's route supervisor that the container was dumped. Under normal circumstances, the shipowner will entrust a customs agency to change the load in a unified way. Each shipowner has different requirements, depending on the specific situation.
GDOP to the Documentation Department to re-type new 6, 7, 8 and packing lists according to the new ship name and voyage.
⑷ After loading the new 6,7,8 couplings, use the old 8 couplings to the dock to replace the old 6,7 couplings
(5) Use new 6,7,8 couplings to cover the entry stamp
(6) Finally, the old 6,7 couplings and the new 6,7,8 couplings will be replaced in a unified way.
- After the goods cover declaration, change the data again after the declaration seal, generally do not allow to change the data again, if you need to change should produce a letter of guarantee stamped with the official seal of the freight forwarder, indicating the consignor, bill of lading number, ship name voyage, sailing date and old and new data.
- The ship's agent has been intercepted and discharged, and the goods are in urgent need of export to issue a letter of guarantee to the ship's agent (stamped with the official seal of the freight agent) to the customs broker for processing, can be simultaneously discharged, declared, customs declaration and investment documents.
- The goods exceed the limit weight of the port of destination and cannot enter the site to issue a letter of guarantee to the shipowner stating that all consequences shall be borne by the freight forwarder and stamped with the official seal of the freight forwarder.
- The terminal of the port of departure and the location of the suitcase are in two different areas inside or outside the island respectively, which has a crucial impact on the cost of the trailer. Pay attention to the new toll for crossing the road and bridge.
- The container has entered the site, but due to special reasons, it is necessary to move the heavy container out of the dock and re-enter the dock exit after being processed for some reason, or move it to another dock exit. Relevant instructions of the consignor/trailer company, customs inspection and release data, re-loaded consignment note, etc. shall be provided, and the heavy container transfer formalities shall be handled at the ship agency.
4. the bill of lading, the owner confirms the fee, the pre-borrowed purchase and payment of the remittance union, the payment of all fees, the signing of the bill.
01 What is a Bill of Lading?
1. A bill of lading is a document used to prove that the contract of carriage of goods by sea and the goods are taken over or loaded by the carrier, and that the carrier guarantees the delivery of the goods. It is the consignee's receipt of the goods.
2. Contents of bill of lading:
① Name of ship Voyage
② Bill of Lading No.
③ Name of carrier
④ Consignor
⑤ Consignee
⑥ Notifier
⑦ Port of loading, port of discharge, port of transfer
⑧ Name, mark, package, number of pieces, weight and volume of the goods
⑨ Terms of payment of freight
⑩ The date, place and number of copies of the bill of lading are issued.
★The most important is the signature or seal of the carrier or a person authorized by it.
02. Review
1, check, change the bill of lading must be handled before the time specified by the shipowner, so as to avoid unnecessary change costs.
2, the issuance of bills of lading or electricity release, need to go to the owner or designated ship on behalf of the ship, at the same time must be prepared with the eighth and related letters of guarantee, as well as the payment of the project costs of the bank payment water bill (issued a letter of guarantee pre-borrowed purchase and payment of foreign exchange joint party can pay the sea freight USD). At the same time, you can also issue an invoice for the paid expenses on the basis of the water bill and submit it to the financial accounting.
03, receipt, electric discharge, SEAWAYBILL
- First of all, you should go to the customs declaration in time to send the release to the eighth copy with the dock seal for retrieval.
- With the fourth joint to the ship to pay the document fee, if prepaid, when the owner of the freight has been paid with the water bill (the original of the city, not the city for a copy but the need for freight forwarding guarantee) and the fourth joint to issue a freight invoice.
- Collar (refers to MASTER B/C)
① To receive the bill of lading is to take the eighth bill of lading and the invoice for the document fee, and the freight invoice (business bill) to the shipping agent to issue the bill of lading.
② If the content of the bill of lading is different from the information on the eighth link or the bill of lading needs to show some special contents (such as non-wood packaging on the B/L, ALSO NOTFY CLEAN BOARD) and ship certificate, etc.), the owner must bring the original guarantee, and let the owner confirm consent, plus the freight forwarder's guarantee to sign the bill of lading.
③ If the form of guarantee provided by the owner of the reverse bill of lading is in the form specified by the foreign agent, and must be confirmed by the shipowner to agree to add the freight forwarding guarantee.
Note: The time to receive the bill of lading should wait for the ship to open, the first mate receipt (seventh) by the owner to take back the ship after checking the ship will issue the bill of lading, generally have to wait for the ship to open half a day, but if the owner can issue the bill of lading, you can issue a single change of guarantee after the ship opens, as long as the owner of the line.
- Electric discharge
In the case of loading the goods and issuing the bill of lading by the shipping company, the consignee must hand over a properly endorsed (dulyendorsed) original bill of lading (usually a full set of original bill of lading should be handed over when changing the port of discharge or under other special circumstances) (note: this is the nature of the bill of lading as a returned security, that is, the realization of the right to take delivery of the goods on the bill of lading must be returned bill of return), and also pay all the fees payable before you can get the bill of lading (DeliveryOrder,D/O) at the port of discharge and pick up the goods.
When the consignee is unable to obtain the bill of lading in time, it is usually the consignee who takes delivery of the goods with a guarantee in exchange for a bill of lading (note: please distinguish between the concept of "guarantee" commonly used in shipping practice and the concept of "guarantee" in the guarantee law). However, the shipping company cannot use the guarantee against a third party (the real consignee holding the bill of lading), because the bill of lading is the document under which the carrier guarantees delivery of the goods. The terms of the delivery of the goods to a named person, or the delivery of the goods in accordance with the instructions of the instructing person, or the delivery of the goods to the holder of the bill of lading, as stated in the bill of lading, constitute the carrier's guarantee of delivery of the goods.
In order to enable the consignee to obtain the bill of lading in time, and the shipping company is not willing to deliver the goods on the basis of the guarantee, the practice of "electric discharge" has emerged. What people usually call "electric discharge" is a narrow concept, that is, the shipper (consignor) returns the full set of original bills of lading issued by the carrier (or its agent) to the carrier (or its agent) after loading the goods, and designates the consignee (in the case of non-registered bills of lading); The carrier authorizes (usually by telex, telegram and other communication methods) its agent at the port of discharge, delivery of the goods without the original bill of lading (recovered) issued by the consignee.
Thus, the legal principle of "electric discharge" is that, in the case of a bill of lading issued by the carrier, the goods can be delivered (or a bill of lading issued) when the bill of lading is recovered. Since the carrier recovers the bill of lading at a place other than the place where the goods are delivered (usually at the port of loading), as a special case, the full set of original bills of lading is recovered. However, there is no definition of "electric discharge" in the relevant international conventions, national laws (such as China's maritime law) and regulations.
The electric discharge shall be provided by the shipper with a written application or guarantee, and in the case of an original bill of lading issued, the full set of original bills of lading shall be recovered before the electric discharge can be made.
5.SEAWAYBILL: basically equivalent to electricity, but not every port of destination is allowed to do SEAWAYBILL. (Generally no fee) with the eighth joint, document fee invoice, sea freight invoice (annex) in the addition of the owner's original guarantee to the shipowner for processing, delivery of the electricity release fee to the shipowner's electricity release notice.
04. Dunning
1. Ticket settlement: Ticket settlement customers should abide by the principle of cash release.
2: monthly settlement: monthly settlement customers can directly release orders to customers after sailing.
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