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13361086617
14/F, Wanping Business Building, Longao North Road, Lixia District, Jinan City, Shandong Province
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13361086617
10.1 High-Risk Matters
10.2 Internal control process of the company (recommended consolidation)
|
Node |
Responsibility |
Output |
|
Order receipt review |
Sales + Technology |
Compliance Review Form of Exporting Country |
|
classification and control |
Customs affairs |
HS/HTSConfirmation, Control Screening Records |
|
Certification Gap |
Technology/Quality |
Certification list and cycle, cost |
|
Supplier Information |
Supply chain |
Material certificate, process and evidence of origin |
|
Shipment Release |
Quality + Customs affairs |
Release Checklist, Bags and Marks Confirmation |
|
Port of destination collaboration |
Customs affairs + Freight forwarder |
Customs Clearance Status Tracking and Abnormal Closed Loop |
10.3 Proposal for Quotation and Contract Terms
The contract specifies: