Welcome: Xiamen Freede Industry Co., Ltd.
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Import Services

  • Operation process
Operation process

Operation process

Import business operation process:

1. Accepting entrusted import business, credit investigation

2. Signing an agent import agreement with the client

1) Principle: Within the scope of business license, carry out various import business, the company does not bear any risks, does not advance funds, and collects a certain percentage of the CIF as agency fee.

2) In strict accordance with the agreement style stipulated by the company, the rights, responsibilities and interests are clear. Do not use vague, ambiguous words, in accordance with the relevant national laws and regulations, in case of changes, it is necessary to sign a supplementary agreement in time.

3) Under the L/C payment method, the deposit is charged at 30% of the contract amount. The balance of the current letter of credit must be paid within three working days before the company receives the full set of foreign instrument payment certificates. The forward letter of credit must be accompanied by the delivery of the goods. If the payment cannot be paid temporarily, a valid guarantee and mortgage will be provided.

4) According to the requirements of the entrusting party, the import contract is signed with the supplier. We are responsible for reviewing the terms of the contract. The entrusting party is responsible for the determination of the relevant technical parameters and quality requirements. The import contract tries to obtain the CIF clause as much as possible to safeguard our interests.

5) Fulfill the import contract: foreign payment, issuance of certificates, shipping notice, commodity inspection, release of goods, customs clearance.


Letter of credit operation process:

1. Domestic customers are involved in no less than 30% of the deposit;

2. Fill in the bank L/C application for openance and open L/C according to the contract and agency agreement.

3. After the goods are shipped, they will receive the full set of fees and charges from the issuing bank, and the listed terms must be checked against the L/C within the specified time. After checking, the domestic customer is informed that the balance must be paid in full before the date of payment. If the check is correct, it must be promptly submitted to the bank. The overdue bank is deemed to be correct.
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CONTACT US

Contact: Ms. Chen

Phone: 13799290896

Tel: 0592-5775749

Email: nba99@163.com

Add: Room 317,Wuhua Building, No.995 Anling Road,Huli District,Xiamen,China,361009

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