CounterBusiness
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CounterBusiness
Quick Reference(Xiamen)
(厦门前台业务快速指南)
Last Updated on April 03, 2018
目录
I. 出口单证业务........................................................................................................................3 1.正本提单签发......................................................................................................................3 2.提单更改(提单已经签发)................................................................................................3 3.Seaway bill 提单签发............................................................................................................4 4. 电放....................................................................................................................................4 5. 第三地/目的港签单............................................................................................................4 6.船证明.................................................................................................................................5 7. 换单(Switch BL) ..........................................................................................................5 8.贴副唛.................................................................................................................................5 9.抵扣 ....................................................................................................................................5 10.领取空白提单纸张 ............................................................................................................5 II. 进口单证业务........................................................................................................................5 1.进口提单签发、目的港放单................................................................................................5 2.进口提单改单......................................................................................................................6 3.起运港证明、改舱单证明 ...................................................................................................6 III. Cashier业务.......................................................................................................................6 1. 开具人民币发票 .............................................................................................................6 2. 开具美金发票 .................................................................................................................6 3.付款方式 .............................................................................................................................7 4.付款时间 .............................................................................................................................7 5.帐号信息 .............................................................................................................................7 6.华东区客服联系邮箱 ..........................................................................................................8 V.附件 ........................................................................................................................................9 (1)工作联系单 ..................................................................................................................9 (2)电放保函 ....................................................................................................................11 (3)电放授权书 ................................................................................................................12 (4)目的港、第三地签发提单保函...................................................................................13 (5)非英文条款 ................................................................................................................14 (6)放弃网上拉单保函 .....................................................................................................15 (7)空白提单申领保函 .....................................................................................................16 (8)长期业务委托协议 .....................................................................................................18 (9)短期业务委托协议 .....................................................................................................20 (10)预借购付汇联保函 ...................................................................................................22 (11)抵扣申请格式...........................................................................................................23 (12)马士基增值税客户信息收集表 .................................................................................24 (13)取消电放保函...........................................................................................................25
I. 出口单证业务
1.正本提单签发 (1) 客户持工作联系单申请签发提单,无须提供样单,八联,提单更改保函。 (2) 客户必须先结清所有预付费用(包括第三地或第三方费用)。 (3) 如果提单的装货港不在华东地区(上海、浙江、江苏、福建)要在厦门领单,请先于起运港办理异地签单手续后,持工作联系单到前台领取提单,MSL每票收取异地签单费300RMB,MCC每票收取异地签单费500RMB。 (4) 有网上刷单功能的客户应上网打印提单。如果提单挂网后,客户要求在前台签单,须提供“放弃网上拉单保函”和工作联系单,第一次在柜台签单不收取额外费用。