The customs declaration and inspection operation of cross-border e-commerce needs to be completed at the “single window”, and the specific operation steps are the same as those of traditional goods export.
Goods shipment operation:
The preparation of the goods delivery order is carried out after the logistics salesperson completes the cabin allocation. The salesperson compiles the delivery order in the system and submits it to the export warehouse to complete the subsequent shipment operation. The information contained in the delivery order includes the date of the delivery order, the date of the carrier flight, the form and quantity of the loading box board, the order number of the goods entering the warehouse, the master waybill number, the number of pieces, the weight, the volume, the destination code and the remarks.
In addition to preparing the goods themselves, the delivery of goods also requires the preparation of the board boxes for loading the goods. The board boxes are managed by the relevant departments of the airline, and the logistics salesperson applies to the relevant departments to receive the corresponding containers and boards. For the location of packing and loading, bulk commodities can be loaded at the logistics company or the warehouse of the cross-border e-commerce merchant, or they can be loaded and packed at the designated site of the airline. If conditions permit, the airline will send a truck to the merchant warehouse to pick up the goods to be transported and transport them to the customs supervision warehouse.
The logistics company will hand over the air waybill with the customs release stamp to each airline. After confirming that all the information on the air waybill is correct, the airline will complete the order signing operation. At this point, the cross-border logistics company can hand over the air waybill and the goods to the airline for transportation.