加拿大外贸
一个尼日利亚的客户，直接汇到我私人账户的，我让客户在汇款用途栏写了旅游费，免的这边入不了账。现在问题来了，，货代说去那边，提单要写上 FORM M 号码， 问了客户说汇私人账户，提供不了这个号码。。
这下怎么办 本想着金额小，入私账方便点的。
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货代胡说八道！
你打在货描
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前辈，，
最近一股深深的深深的危机感，纠缠，，
业务局面僵持难破，，
一想到要是客户不合作了，再一想到身边倒闭，关门的小老板们，，，
真是 忧虑啊。。
前辈指点指点，开导开导，，，
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你看我现在像是个正儿八经的工作的样子么，天天混水渠调戏美女！
不过也没有啥大不了的，客户都是走马观花吧！铁打的公司，流失的客户！
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金额不大的话 让客户再打一次 客户的钱 帮客户留着 抵后面货物的一部分货款
但是 F E原产地证 不是出口人提供吗 怎么问客户要？？ Q 277323604
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不是那种产地证。 是一个 FORM M number ，还有一个 BA number ，这是客户银行提供，关建 我这次打的私账。。
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NIGERIA- IMPORT DOCUMENTATION & HANDLING PROCESS
IMPORTANT NOTE: ALL SHIPPING DOCUMENTS INCLUDING HAWB/HBL AND MAWB/MBL MUST BE
APPROVED BY DESTINATION BEFORE SAILING
DOCUMENTS REQUIRED FOR IMPORT ARE:
PRE-SHIPMENT DOCUMENTATION
- Proforma Invoice (issued by Shipper to facilitate Form M processing). Product HS
Code, Country of Origin & Supply, freight Charges and Destination Port MUST be
listed on main body of PFI
- Form M (Processed by Importer) LX may process on behalf of Importer if terms are
DAP/DDP). Form M can be ‘Valid for Forex’ (used to Remit funds) or ‘Non Valid for
Forex’ (no fund remittance required)
- SONCAP (processed with SGS, Intertek or Cotecna – see SONCAP process)
- NAFDAC Import Permit for Chemicals, Food & Pharmaceuticals
- Electrical Electronic Equipment (EEE) form for Electrical/Electromagnetic imports to
be processed by importer - www.nesrea.org forms at
http://www.nesrea.org/forms/EEE%20Registration%20form_NF03.pdf
- NNRA & NPF Permits for Radioactive Materials, Explosives or Ammunitions
NOTE that for DDP where customer wants LXGlobal to act as the Importer or Record (IOR),
the PFI will have to be addressed as below:
Ship to: LogistiQ Xpeditors Limited Deliver To: Consignee
33 Ribadu Road, SW Ikoyi XXXX Road
Lagos, NIGERIA Lagos, Nigeria
FINAL SHIPPING DOCUMENTS
- Commercial Invoice & Packing List
- Bill of Laden (BL)/Airway Bill (AWB)
- Combined Certificate of Origin & Value (CCVO Form C16)
- Certificate of Analysis (for raw materials & other regulated products)
- Manufacturer’s Certificate
- MSDS or data sheet for Haz cargo
IMPORTANT NOTES FOR AWB/BL:
- Complete MF# & BA# must be printed on both AWB and BL
- Please NOTE that CONSOLIDATION is NOT allowed by Nigerian Customs and as such,
each AWB/BL set must be accompanied by ONE Invoice & Packing List only.
- AWB/BL and Shipping Manifest must have EXACT Cargo description listed. Do not list
description as General Supplies or use wording ‘CONSOL’ or ‘CONSOLIDATION’
- Where HAWB/HBL has been issued, make sure you list the MAWB/MBL # on the
body of the HAWB/HBL
- Form M & BA # to be listed on the SONCAP CoC
- For Ocean Shipment, ensure to consign MBL to Final Consignee with 2/3 original
copy sent to destination by courier
DESTINATION HANDLING
Nigeria operates a Destination Inspection Scheme. 3rd party brokers will provide a letter of authority
from consignee and pay the TOV fee to receive shipping documents.
For DAP/DDP, LX will handle the destination clearance and delivery. The following process will act as
a guide to clearance process although may vary for some specialised cargo:
GENERAL DAP/DDP HANDLING PROCESS (Hi Level)
1. Forwarder sends draft of shipping documents to LX at destination for approval
2. Approved docs and original is printed at origin to ship with air cargo or to be sent via courier
(for ocean freight) or submitted to shipper bank for L/C and B/C terms.
3. Form M processing bank submits to Customs for the processing of Pre Arrival Assessment
Report (PAAR). NOTE: there may be situations where we would require airfreight held at
origin until RAR is ready before shipping.
4. LX monitors the cargo arrival and pays documentation charges to carrier agent at
destination port to retrieve original shipping documents or received original stamped docs
(for L/C and B/C terms) and PAAR from consignee bank.
5. If PAAR not available or delayed, LX will apply for provisional release approval from Customs.
6. With PAAR or Provisional release approval, LX will lodge entry to obtain duty assessment.
7. Duty payment is made direct to Federal Government of Nigeria –Customs Duty Account
8. For DDP terms, LX will pay Duty and bill back to Shipper.
9. Once Duty paid and official receipt issued, LX will then present the customs payment receipt
to Customs and apply for cargo examination.
10. Cargo Examination mode is randomly assigned for Scanning (Green Lane) or Physical
Examination (Red Lane).
11. LX will pay the rated shipping line destination handing charges to ensure containers are
positioned for examination
12. Cargo Examination is carried out by Customs (Physical Exam/Scanning).
13. If examination results come passed, we will then commence clearance releases with the
other Govt and Security agencies at the port (SON, NAFDAC, Plant Quarantine, NDLEA, NPF
Bomb Squad, NNRA etc).
14. After completion of shipment verification and final Customs release, a release order is
dispatched to Terminal Handling Company where containers are stored.
15. Terminal Charges are paid and a Terminal Delivery Order obtained to load the containers on
trucks
16. Terminal release papers will be used to process the port gate pass where all shipping
documents are verified and shipment released.
17. LX Delivers cargo to Consignee Location
18. Cargo is unstuffed at Consignee location
19. For Ocean Containers, the empty equipment is loaded back on the trucks and returned to the
Shipping Line
20. Empty Containers are returned to shipping Company, Inspected for any damages and
Container interchange card received.
21. Shipping Documents are perfected for the receipt of Exchange Control Documents (ECD)
22. ECD is presented to Customer for submission to Form M processing bank and close Form M
A) CHECKLIST FOR SHIPPING DOCUMENTS
BILL OF LADING/AIR WAY BILL
1. Shippers/Suppliers Name
2. Consignee’s Name
3. Notify Party
4. Port of Loading/Discharge on AWB/BL must conform with Form M
5. Vessels name, Date of shipment & AWB/BL Number
6. Container number & Seal number (s) must be boldly written
7. Full description of Products & quantity
8. Letter of Credit details i.e. L/C number, BA number & MF number must be
CORRECTLY WRITTEN on Bill of Lading.
9. Freight prepaid notation must be stated
B) COMBINED CERTIFICATE OF VALUE & ORIGIN
1. Country of origin must be clearly stated
2. Invoice number and amount must be boldly stated
3. 1-8 of A above must be fully written on invoice
4. PFI No and date must be stated on invoice
5. The attestation page of the CCVO must be completed and endorsed with date by the
supplier. For L/C & B/C, origin Chamber of Commerce to attest CCVO
6. Total value must be same with form M value1. In case it’s higher/lower you need to
check whether it’s within the 10% tolerance which an L/C can accommodate.
C) PACKING LIST
1. Must show name and address of both supplier & consignee/importer
2. Must state detailed description of goods, quantity, gross & net weights, packing,
markings, Batch number & numbers of container
3. Must state Container number & Seal number, Bill of lading number, shipment date,
port of loading and discharge & country of origin/Supply
4. L/C, form M, BA & PFI number must be clearly written
D) CERTIFICATE OF ANALYSIS (for L/C or Bills for Collection shipments)
1. Must show name of supplier and buyer
2. Detailed product description, chemical content/formation/analysis
3. Must show specification, result, method etc
4. Batch number (s), date of production /Expiry date must be clearly written
E) MANUFACTURER’CERTIFICATE/PRODUCTION CERTIFICATE
1. As in 1-4 of D above
2. Must state the ISO STANDARDS ADOPTED e.g. ISO 90001 or the REGULATORY or
Controlling body which their product is in conformance to
3. It must be original and must be duly signed by supplier.
F) COMMERCIAL /FINAL INVOICE
1. as in 2-4 of B above
(G) Fumigation or Heat Treatment Certificate for Wooden Pallets or Crates
1. Must contain all detailed information as in 1-8 of A above
2. Date of Fumigation and Details of Treatment method
评论
王前辈，，
最近一股深深的深深的危机感，纠缠，，
业务局面僵持难破，，
一想到要是客户不合作了，再一想到身边倒闭，关门的小老板们，，，
真是 忧虑啊。。
前辈指点指点，开导开导，，
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G
U
N
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前辈，有个活性炭，帮忙给发个EMS吧。
恩 我明白 这个价我已经很满意了 来就是找好人帮忙的 可以加我Q：1403439783
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王前辈
最近一股深深的深深的危机感，纠缠，，
业务局面僵持难破，，
一想到要是没有新业务，再一想到现在都说外贸不好做，，，，我这个代理怎么办
真是 忧虑啊。。马上吃不上饭了
前辈指点指点，开导开导，，
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不要调戏大叔！！！ 乖，赶紧想想你晚上吃啥吧。
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小单就Paypal
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:L
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大大大……大叔？？？难道你是70后？
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
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