Import Agent operation flow:

1. Customer arrival notice and stamped with the consignee of imports of seal, box, invoices, import agent agreement;

2. I Division has begun shipping for single or air pump orders, to obtain the original bill of lading or the original delivery ;

3. I began to Acting Secretary for import inspection and quarantine, customs declaration and other import of goods after the import procedures;
 
4. the customs examination of goods, tariffs on value-added tax approved;
 
5. I have to pay customs duties on behalf of the Secretary for value-added tax, customs receipt or release;

6. Our pick up, delivery to the customer designated locations;

7. customer settlement costs;

8. Shanghai Import Agent process will end.

CUSTOMER NOTES:

1. cargoes Name brand, size, model, usage, weight, volume, value of the goods, consignee information should be fully informed by us;

2. Our access to the information above to begin the goods are classified query customs supervision conditions, if I may be Acting Secretary will give the customer e-mail quotations and agents import agreement;

3. customers to confirm the cost After the commencement of operation of Division I, the operation after receiving requests customers make timely payments.