Glass Sculpture Introduction of international air transport operation process

International air transport is an important part of modern international logistics business, which has safe, fast and convenient high-quality logistics services. With safety, speed and punctuality, it has won a considerable market and won the favor of many people. So today we will take a look at the operation process of international air transport.

1. Business consultation: We need to be clear about some key issues before customized sculpture delivery, such as

⑴、Crystal sculpture Destination;

⑵、Where is the port of departure;

⑶、Gross weight and volume: Volume weight is volume divided by 0.006 or volume multiplied by 167;

⑷、Ask about the acrylic sculpture shipment time or the approximate delivery time, so as to consider the assigned flights and whether there are special requirements for the voyage;

⑸、Large sculpture freight prepaid or paid, whether it is door-to-door, if the door-to-door need to provide the consignee's detailed address to quote;

⑹、Name of goods: whether it is dangerous goods, whether it needs commodity inspection, magnetic steel needs magnetic inspection, and some chemical products need non-dangerous guarantee and chemical product appraisal.

2. Accept the consignor's entrust: After receiving the consignor's consignment, carefully review the consignment, mainly checking whether the basic information is complete; Confirm the pick-up time, delivery method and insurance amount.

3. Booking space: When making power of attorney and bill, the data of the original bill should be correct and consistent to a great extent, so as to reduce frequent changes in the subsequent process. Detailed names, addresses, telephone numbers, etc. of consignors and consignees, and the names of goods should be filled in correctly; Fax the power of attorney to the agent and confirm whether you have received it. If you have special requirements, you can get the warehouse number and warehouse drawing.

4. Warehouse entry: If the customer sends it to the airport by himself, it is generally necessary to send the warehouse receipt to the customer in advance, informing the warehouse entry number and address. The documents should be informed to the carrier along with the goods. If the freight forwarding company enters the warehouse, the customer does not need to deliver the goods in person, but can hand them over to the freight forwarding company for processing.

5. Customs declaration: Understand the information required for customs declaration of frequently exported goods; Fill in the corresponding packing list, invoice, gross weight and net weight, number of pieces, packaging type, amount and volume, and ensure the correctness of the customs declaration (the documents are consistent). In particular, it is pointed out if the column of "referring to the port of shipment" on the customs declaration form cannot be displayed as a port, but can only jump out of the country, it is necessary to mark "referring to the port of shipment: *****" on the column of "marking code and remarks" on the customs declaration form, otherwise the tax refund will be affected.

Display the "Chinese name" of the goods where the customs declaration form is located, check the commodity codes against the customs code encyclopedia, check whether they are consistent, determine the measurement unit according to the codes, and click the missing customs declaration requirements according to the supervision conditions listed by the customs; Mailing documents or accompanying documents must be carefully checked before packaging for missing documents or data errors; Track the customs declaration and release, and ensure the loading on the machine.

6. Confirmation and modification of bill of lading: Confirm with customers that the contents of the bill of lading should be displayed, and the name should be consistent with the data.

7. Signing bill: After customs declaration and release, the carrier will fax the main bill and the sub-bill, and make the bill of lading according to the information of the main bill and the sub-bill and fax it to the customer.

8. Expense Settlement: After entering the expenses incurred in the details of receivables and payable, print the fax expense list in the interface of "Freight Confirmation Form", confirm the return, and make out the invoice for settlement.