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首页 海运出口流程

海运出口流程

海运出口流程

学而知行之
2009-03-10 0人阅读 举报 0 0 暂无简介

简介:本文档为《海运出口流程ppt》,可适用于贸易领域

OEINFORMATIONCOLLECTION货物跟踪OEPAYMENTCONFIRMATION收费确认(第五页)OESPACEBOOKING订舱(第九页)OECARGOOPERATION货物操作(第十一页)OECARGOTRACING货物跟踪(第十三页)OEJOBCLOSING完成工作(第十六页)XMNOCEANEXPORTWORKINGPROCEDURES相关词汇相关词汇ShippingLetterofInstruction(ShippingOrder)-ShippingOrder是接受了托运人提出装运申请的船公司签发给托运人凭以命令船长将承运的货物装船的单据。装货单既可作为装船依据又是货主凭以向海关办理出口申报手续的主要单据之一。见页packingdeclaration是指包装声明,凡是出口到澳大利亚和新西兰的货物都需要此证书-见页FumigationCertification熏蒸证明一般出口到美国,澳洲的柜,若含木制品,或木制包装都要做熏蒸,要提供熏蒸证书实际中的做法有分真熏和假熏,顾名思义,假熏当然便宜啦,一份证书嘛真熏就太麻烦,有专门的公司负责做,柜子打入药水后,要放小时,所产生的药费,操作费,压车费一大堆的registrationnumberwithcustomsHSnumber:HarmonizedSystem(HS)numbersareclassificationnumbersassignedtoindividualproductsTheHSnumberisusedbyCustomsauthoritiesaroundtheworldtoidentifyproductsfortheapplicationofdutiesandtaxesThesenumbersaretypicallytodigitslongThefirstdigitsarestandardizedworldwide,whileadditionalnumbersareusedbysomegovernmentstofurtherdistinguishproductsincertaincategoriesshippingschedule船期表(lineschedule)shippingdocuments有箱单,发票,明细,合同,提单(ShippingGazetteCollectApprovalUndertakingPaymentQuotationconfirmationrdPartyBillingForm(sample)又稱為NeutralpartyBL乃以LC受益人以外的第三者為託運人(shipper)的提單。UTPguaranteeletterhousebillofladingCollectApprovalrequestSellingrate(confirmation)SLIPRequestforApprovalBilltoCountryFinanceMgrcoloadersFMCETBManifestdataShippingmarkFAMSMBL,HBL,FREIGHT,INVOICE,Customer’sINV,etcBilltoPartyBilltoCountryFinanceMgrcoloadersFMCETBManifestdataShippingmarkFAMSMBL,HBL,FREIGHT,INVOICE,Customer’sINV,etcBilltoPartyCustomsHouseReturnsheetcostreceiptsChargescreenAmetasheetCreditNotecustomsdeclarationdocumentsShipper’sLetterofInstruction托运人说明书装运说明shippinginstructions相关词汇相关词汇PROCESSOEINFORMATIONCOLLECTIONEXTERNALCHECKSHEETPROCESSPURPOSE:工作目的Toensurethatallthenecessaryinformationiscollectedbeforecargooperation确定操作前所有必要的信息已经收集。Toensurethattheshipmentishandledinaccordancewithworkingproceduresandcustomer’srequirements确定操作符合流程和客户的要求PROCESSOWNERSHIP:SeaFreightCSandSupervisorRESPONSIBILITY:SeaFreightManagerREVISIONDATE:Feb,ISSUES问题Regulationsanddestinationimportrequirementsarenotproperlychecked没有正确的检查规则和目的地进口要求ShippingLetterofInstruction(ShippingOrder)receivedlate迟收到SOFORMSANDTOOLS:Forms:PackingdeclarationorFumigationCertification提货证明或?????RelatedSOPsforspecificcustomers特殊客户的相关SOPShippingLetterofInstruction(Shipperorder)Invoice,PackingList发票出货单和SOTools:LotusNotes,TelephoneFaxPROCESSOEINFORMATIONCOLLECTIONWRITTENPROCEDUREOE:Collectthefollowinginformationfromsales,networkorshipper:从销售网络和货主处收集以下信息:fromsales:shippingorderforoceanexportandSOP销售:海运出口SO和SOPfromnetwork:Shipperandconsigneecontactinformation,paymentterms,cargoinformation(weight,volume,productdescription,shippingdate)网络:货主和收货人的联系信息付款方货物信息(质量、体积、货物描述和运输日期)fromshipper:registrationnumberwithcustomsandHSnumberforgoodstobeexported货主:出口货物的??????????????CheckwhetherthereisaSOPfortheshipperorconsignee检查是否有货主或收货人的SOPExistingSOPinourlibrary公司资料库里现有的SOPrelatedSOPfromnetwork网络上的相关SOPCustomerRequirementsinourLibrary公司资料库里的客户要求CustomerFilesforexistingbusiness现有业务的客户档案AllthecustomersFilesarekeptbyOEIftherearenoexistinginformation,OEwillfollowtheSOrequirementsandrevertanyspecialRQSTtoournetworkincaseofnecessaryOE所有客户档案由OE保存。如无现存信息OE按照SO的要求操作并在必要时把客户的特殊要求回复到公司网络上OE:Ifyes,readcarefullytheSOPbeforestartinganyoperationsIfno,OEwillcontactwithshipperandtherelatedpartiesforanyshippingrequestandrevertthenecessaryinformationtoournetwork如有在操作前仔细阅读SOP。如无向货主和相关方面了解运输要求并回复必要信息到公司网络上OE:OEwillrequireshippingorderfromshipper向货主索要SOOE:Uponreceivingshippingorder,OEwillinformtheshipperontheshippingscheduleanddocumentsTheinformationsourcescanbe:LocalcarrierofficeShippingGazette一旦收到SO通知货主航期和????????相关信息:承运人本地办事处运输公告。Ifneededbythecustomer,OEwillorallyprovideanestimationofETDOriginETADestination如果客户需要口头通知本地ETD和目的地ETACollectinformation收集信息IsthereanySOP,freightpaymenttermfortheSHPRorCNEE是否有SOP货主或收货人付费ReadtheSOPvalidorenquiryouroverseasbranches有效的阅读SOP或咨询公司海外分支GettheSOfmshipper从货主处取得SOInformshipperofdestinationimportrequirementsestimationofETDETA通知货主目的地进口要求和ETD和ETAOEOEOEOEOEYesNoPROCESSOEPAYMENTCONFIRMATIONEXTERNALCHECKSHEETPROCESSPURPOSE:Toensurethatshipper,consigneeorrdpartylegallypaysallthetransportationrelatedfeestous确认货主收货人或第三方合法的付给公司所有相关费用Toensurethatthepaymentsaremadewithintheauthorizedcredittermofeachcustomer确定付款在对应客户的审定的信用条款PROCESSOWNERSHIP:SeaFreightCSandSupervisorRESPONSIBILITY:SeaFreightManagerREVISIONDATE:Feb,ISSUES:问题CollectApprovalorUndertakingPaymentnotreceived未收费认可付款承诺Credittermsnotauthorized未审定的信用条款FORMSANDTOOLS:Forms:Quotationconfirmation报价确认UndertakingPayment(sample),付款承诺rdPartyBillingForm(sample)第三方单证(担保)Tools:LotusNotes,TelephoneFaxPROCESSOEPAYMENTCONFIRMATIONWRITTENPROCEDUREOEPPOEchecksthepaymenttermsbeforetheoperationofeachshipment操作前检查付款条款Therearedifferentpaymentterms:共有三种付款条款PPPrepaid预付CCCollect收集Prdpartybilling第三方单证(担保)IfthepaymenttermisPP,如果是预付OE:IfcustomermaintainedbyOE,OEwillreleasethehousebillofladingagainstpayment如果OE维持客户在收费的基础上发布HBLOE:SalesshallensureQuotationandUndertakingPaymentisavailabletoOEAccountingshallprovidetheCreditTermsofthecustomer销售保证有效的提供报价表和付款承诺财务提供客户的信用证条款SalescheckwhethertheUndertakingPaymentcanbereceived销售确认是否能收到付款承诺OE:Ifno,SalesshallrequireSalesManagerorOceanManagertoapprove如否要求销售经理和海运经理批准OE:Ifyes,OEshallcheckwhethertheUndertakingPaymentis:如是检查付款承诺是否:stampedandsignedbyauthorizedpeoplefmshippersideandagreedbyGM货主方授权人的签章和总经理的同意stillvalid(lessthanyearold)仍然有效(少于一年)typedintherightformat(ieNoourlogo)以正确的格式打印(例如:无公司标志)OE:Ifnotacceptable,OErequestsSalestoprovideacceptableUTP如果不合格要求销售提供可接受的UTPWhichpaymentterm哪种付款条款OEOEUTPreceived是否收到UTPNoOEYesOEOESalesprovidequotationUTP,andAccprovidecreditterms销售提供报价表和UTP,财务提供行用条款Salesprovideguaranteeletter销售提供保证书SalesprovideacceptableUTP销售提供适当的UTPCheckUTP检查UTPOEPROCESSOEPAYMENTCONFIRMATIONWRITTENPROCEDUREIfthepaymenttermisCC如果是收集OE:SalesshallsendtheemailofCollectApprovalrequest(sample)tothedestinationstationfortheirownaccountsOEshallberesponsiblefortheemailCollectApprovalrequestofthenetworkshipments销售EMAIL发送收费证明要求到目的地公司给他们做财务。OE负责网络运输的EMAIL收费证明要求Minimuminfosentincludes:应有的最少信息ShipperNameAddress货主及其地址ConsigneeName,Address,TelephoneFaxnumbers收货人及其地址电话传真号Sellingrateconfirmation销售比例确认Allrelevantinformation所有相关信息OEcheckwhetherthedestinationstationhasprovidedanemailconfirmationofcollectapprovalbyLotusNotes确认目的地公司是否提供有收费承认的EMAILOE:Incaseofrefusal,OEwilladviseshipperandSalesimmediatelyandwaitforfurtherinstruction如果被拒绝立即通知货主和销售并等待进一步说明OE:Ifyes,OEgetreadyforcargooperation如果完成准备货物操作OECCOEOENoOEYesWhichpaymentterm哪种付款条款SendCollectApprovalrequesttodestinationstation发送收集认可要求到目的地公司Hasthedestinationstationprovidedemailconfirmation目的地公司是否提供EMAIL确认AdviseSHPRandSales通知货主和销售Getreadyforcargooperation准备货物操作PROCESSOEPAYMENTCONFIRMATIONWRITTENPROCEDUREIfthepaymenttermisP,如果付款方是第三方OE:OEreceiveshippingorderwiththeThirdPartyBillingAllofrdPartyBillingmustcopyXMNFinanceManager收取有第三方单证(担保)的SO所有第三方单证(担保)必须复印给财务部经理OEcheckwhetherthecargoisarrangedbySales确认是否由销售安排货物OE:Ifyes,SalescompleteandsubmittheThirdPartyBillingRequestforApprovaltotheBilltocountryFinanceManager,XMNStationManagerandcopytoXMNAccountingManager如是销售完成并传送第三方请求给???厦门经理附件给厦门财务经理批准OE:Ifno,OEcompleteandsubmittheThirdPartyBillingRequestforApprovaltotheBilltoCountryFinanceManager,XMNStationManagerandcopytoXMNAccountingManager如否OE完成并传递第三方请求给???厦门经理附件给厦门财务经理批准OEcheckiftheBilltoCountryFinanceMgrandXMNStationManagerhaveapprovedandreturnedtheRequest检查经理是否批准并返还申请OE:Ifno,OEorSalesadvisetheshipper,consigneeanddestinationstationofthedisapprovalandwaitfortheirfurtherinstruction如否OE或销售通知货主收货人和目的地公司并等待他们的进一步说明OE:Ifyes,OEgetreadyforcargooperation如是准备货物操作OEPOEOENoOEYesWhichpaymentterm哪种收费条款ReceiveSLIwithrdPartyBilling收取有第三方单证(担保)的SLIIsthecargoarrangedbySales是否由销售安排货物SubmitthePRequestforApprovaltotheBilltoCountryFinanceMgr,XMNStationMgrandcopytoXMNAcctMgr传递第三方请求给???厦门经理附件给厦门财务经理批准HastheFinanceMgrandStationMgrapprovedandreturnedtheRequest经理是否批准并返还申请OEOEYesNoAdviseSHPR,CNEEanddestinationstationandwaitforfurtherinstruction通知货主收货人和目的地公司并等待进一步说明Getreadyforcargooperation准备货物操作PROCESSOESPACEBOOKINGEXTERNALCHECKSHEETPROCESSPURPOSE:目的Toensurethebestrouting,costcontrolandadequatespacebookinginordertomeetcustomer’srequirements保证最优线路费用控制和足够舱位达到客户的要求PROCESSOWNERSHIP:SeaFreightCSandSupervisorRESPONSIBILITY:SeaFreightManagerREVISIONDATE:Feb,ISSUES:问题Routingnotconformingtocustomer’requirements线路不合客户的要求CostcontrolnotconformingtoourBestBuyingpolicy费用控制不符合公司的最优购买政策Spacebookingwithoutcustomer’spaymentconfirmation无客户付款确认订舱Shipmentdelayduetoinadequatespacebookingwithcoloadersandcarriersorinadequateemptyboxprovidedbycarriers由于没有???和承运人足够舱位或承运人足够的空柜导致推迟运输Shipmentdelayduetorevisiononthebusinessdealbetweenshipperandconsigneeorinadequateproducts由于货买主修改交易或不适当的产品导致运输推迟FORMSANDTOOLS:Forms:ShippingdocumentsPickupFormTools:FAMS,Telephone,Fax,andLotusNotesPROCESSOESPACEBOOKINGWRITTENPROCEDUREOEOEMinworkingdaysbeforeeffectingcargo至少提前操作天Forpeakseasonandnationalholidayscheduleofeachyear,OEmustgetshippingorderMindaysbeforesailingtoinsurespaceIngeneralsituation,MindayspriortoETDisnecessary在高峰和国定假日期间至少提前航行天拿到SO以保证空闲。正常至少提前ETD天。OE:OEchecktheshippingorder,quotationandshippinginformation检查SO报价单和运输信息OE:OEselectthebestrouteandcarrierandbookspacewithagentorcoleaderinaccordancewiththefollowingcriteria:和代理或coleader选择最优路线承运人并订舱Customertransittimerequirements客户运输时间要求Sellingrateconfirmation销售价格确认OurBestBuyingrequirements公司最优购买要求Existingcontractswithcarrier和承运人的现有联系Servicelevelofcarrier:shippingschedule,loadingcapacity,transitcapacity,servicelevel,andcommunication承运人的服务水平:航运时间表承载能力运输能力服务水平和沟通Inthecaseofspacebookingfailureaspershipper’sinstruction,provideshipperwithanotheroptionandbookspacefornextavailablesailingandadviseournetworkaboutthepossiblechange,aswellasaskingfortheirconfirmationincaseofnecessaryFMCfilingisamustforUSAboundshpts如果按货主指示订舱失败给货主提供其它选择并订舱。通知公司网络可能的变化如有必要要求他们确认OEOEcontacttheshipperforcargopickuparrangementandshippingdocumentstransmission联系货主安排提货和运输文件传送OEForUSAboundshipments,OEsenddocumentcutoffdeadlinetoshipperandconfirmreceptionbytel:HBLandManifestdatamustbesubmittedtocarriersatleastHRspriortoETBXMNterminalsAnyfailuretoaccomplishitwillleadtocargooffloadatorigin,evenUSAPenaltyatMinUSDShpt告知货主美线运输文件的中止时间并电话确认。至少提前ETB小时把HBL和承载单数据发送给承运人。任何未完成都将导致原地装载失败。一般美线罚款至少$每票OEOEUSABoundShptsUSABoundShipmentsOrNot是否是美线运输CheckShippingOrder(SO,SLI),quotationshippinginfo检查SO或SLI报价表和运输信息Selectbestroutecarrier,FMCfilingforUSABoundShpts选择最优线路和承运人美线运输填写FMCContactshipperforcargopickupdocumentstransmission就提货和文件传送联系货主SendingshipperDocumentsCutOffDeadlineforUSABoundCargo告知货主美线运输文件的中止时间perUSAHRRules按照小时规则PROCESSOECARGOOPERATIONEXTERNALCHECKSHEETPROCESSPURPOSE:Toensurethatoperationsaccomplishcustomer’stransittime,cargointegrityandinformationfeedbackrequirements确认操作符合客户运送时间要求货物完整性和信息回馈要求ToensurecargomanifestconfirmationandtransmissiondeadlineforUSAboundshipmentsaccomplishingwithUSAHRRules确认美线运输的承载单信息和运送期限以满足美国的小时规则PROCESSOWNERSHIP:OceanCSandoperatorsRESPONSIBILITY:SeaFreightManagerREVISIONDATE:Feb,ISSUES:Shippingdocsnotconformingtocustomsrequirements运输文件不符合海关要求WeightvolumediscrepancynotconfirmedwithSHPR未和货主确认质量体积差异Shippingmarkdiscrepancy运输标志差异HBLmistakesnotcorrectedwiththeSHPR未和货主HBL改正HBL错误Attacheddocumentsnotenclosedormissing附属文件未附上或丢失CargofailedtobereleasedbytheCustomsHouseorfailedtobesenttotheterminalsbeforecutofftime在期限前货物未经海关放行或送至码头MBLmistakesnotcorrectedbeforevesselsailing起航前未改正MBL错误ForUSALaneshipments,failedtoaccomplishUSAHRsRulesoncargofreightmanifestconfirmationandtransmission美线运输货物舱单确认批准和传送未达到美国小时规则FORMSANDTOOLS:Forms:ManualCheckSheetTools:FAMS,LotusNotes,TelephoneFaxPROCESSOECARGOOPERATIONWRITTENPROCEDUREThreeWorkingDaysBeforeonBoardDate提前装载天OE:OEcheckthefullsetofshippingdocumentsreceivedfromtheshipperThedocumentsincluding:检查从货主处取得运输文件的完整性包括ShippingorderCommercialinvoice商业发票Packinglist装箱单Contract联系方式BaoGuanDan报关单HeXiaoDan核销单Anyothernecessary其它必要的OE:Ifwearenotresponsibleforthepickup,atleastdaysbeforeETDwillfaxtotheShippertheinformationregardingwhereandwhentheshipmentneedstobedelivered如果公司负责提货至少提前ETD天传真通知货主何时把货物运至何处OE:Ifwepickupthecargo,atleastdaysbeforeETDviaagentwillorganizethepickupInthecasesofUSABoundshipments,OEshouldconfirmHBLandManifestdatabothwithcarrierandshipperatleastHRsbeforevesselETBXiamen如果公司负责提货至少提前ETD(通过代理)组织提货。美线运输至少提前轮船ETB厦门小时和承运人货主确认HBL装载单数据OE:OEgoesthroughtheCustomsclearanceformalitiesandconfirmMBLandHBLdatawithcarriersandshipper报通关并和承运人货主确认MBL和HBL数据OE:Agentconfirmwithcarriershipmentonboardanddeparturedate代理和承运人确认装载离案日期OE:Incaseoflocaloffloading,OEshallimmediatelyinformtheSHPR,CNEE,salesanddestinationstationoftheoffloading,arrangewithagentforthenextearliestavailablesailingMeanwhile,OEadvisetheSHPR,CNEEanddestinationstation如果装载失败立即通知货主收货人销售和目的地公司。并和代理安排最近的有效航行同时通知货主收货人和目的地公司。OEOEOEOEOEOECheckshippingdocs检查运输文件Checkcargo(Label,palletize,weight,inspection)检查货物(标签打拍和检查)USABoundShptsHBL,Manifestdataconfirmedornot美线运输的HBL,载货单数据是否确认批准GothroughcustomsFormality报通关Confirmonboardflightdeparture确认装载和起航Arrangefornextavailableshipifoffloaded如果装载失败安排下次有效运输PROCESSOECARGOTRACINGEXTERNALCHECKSHEETPROCESSPURPOSE:Toensurethattheshipmentfollowupisproperlyprocessed确认按照正确程序进行货物跟踪ToensurethatalltheshipmentinformationareenteredintoFAMS确认把所有运输信息录进FAMSToensurethattheshipperisproperlyinformedontheshipmentstatus确认正确地通知货主货物地状态ToensureHBLreleasedtoshipperagainstlocalpaymentcollection确认在本地收费完成地基础上发送HBL给货主PROCESSOWNERSHIP:SeaFreightCSandOperatorsRESPONSIBILITY:SeaFreightManagerREVISIONDATE:Feb,ISSUES:问题LatecargotracingforOriginandndleginfo迟跟踪原地和第二港信息LateadvicetoSHPRofactualcargostatus迟通知货主货物的实际状态LateMBLexpressrelease迟发送MBLLateshipmentprealertanddocumentstoournetwork迟发送运输预告和文件到我们的网络上HBLreleasedtocustomerwithoutcollectionoflocalcharges未完成本地收费就发送HBL给客户FORMSANDTOOLS:Forms:PreAlertFormTools:FAMS,Lotus,TelephoneFaxPROCESSOECARGOTRACINGWRITTENPROCEDUREOE:Afterdeparture,OEwillsendprealerttodestinationviaLotusNotes,adviseshippingdetails,andfaxallsetofdocs(MBL,HBL,FREIGHT,INVOICE,Customer’sINV,etc)todestinationBaxoffice启航后通过EMAIL发送预告给目的地通知运输细节并传真所有文件(MBL,HBL,运输发票客户发票等等)OE:Afterdeparturedate,OEwillissueoriginalorsurrenderedHBLandreleasetoshipperwithinhoursofworkingdayBeforereleaseHBL,OEmustcheck:起航后小时内制作原地和中转HBL并送给货主。发送HBL前必须确认:BasicshippinginformationonMBLandHBLMBL和HBL上的基本运输信息HBLreleaseaftercollectionoflocalchargesfmshipper完成向货主的本地收费后才送出HBLOE:Ifthecargoneedstobetransited,OEneedtosolicitthendleginformationconfirmationfromtheagentoneweekafterdatedeparture如果货物需要中转起航一周内从代理出取得中转站的信息确认OE:Incaseofndlegoffloading,OEshallinformtheSHPR,CNEE,salesanddestinationstationofthenatureoftheoffloadingbyLotusNotes,andorfaxwithinoneworkingdayupondiscovery如果中转站装载失败,在发现的日内EMAIL或(和)传真通知货主收货人销售和目的地公司OEOEOEOESendprealertshipdeparturenotification发送预告和离港通知IssueoriginalorsurrenderedHBLandreleasetoshipper制作原地和中转HBL并送给货主Solicitndleginformationifany如有恳求中转站的信息Advisendlegoffloadifany如有可能通知中转站卸货PROCESSOEJOBCLOSINGEXTERNALCHECKSHEETPROCESSPURPOSE:ToensurethatthefilepreparationiscorrectinordertoavoidanyproblemsattheAccountingDept确认所准备文件的正确性以避免给财务部造成麻烦ToensurebillingamountaccomplishingwithSOPandquotation确认文件数量符合SOP和报价表PROCESSOWNERSHIP:SeaFreightSupervisorRESPONSIBILITY:OceanManagerREVISIONDATE:Feb,ISSUES:Destinationstationunabletoprovideonforwardingordeliverycostingintime目的地公司不能及时提供代理或运输费用Filesnotcorrectlycheckedandfiled文件未正确检查和归档Costfilesnottimelycollected费用文件未及时收集整理Incorrectbilling(Amount,Currency,BilltoPartyetc)错误的单证(数量币种收件人等)CustomsHouseReturnsheetreleasedtocustomerwithoutcollectingpayment未完成收费发送海关退回的文件FORMSANDTOOLS:Forms:Invoice,MBL,HBLTools:FAMSPROCESSOEJOBCLOSINGWRITTENPROCEDUREWithinaWeekofDateDepartureOE:OEprepareonboardshipmentfilesaftershipmentonboardIncl:装载后准备装载运输文件包括:Copyofeachcostreceipts,freightinvoice(ifavailable)每份收费证明运输发票rdpartybillingapprovalSellingrateconfirmation销售价格确认MBLcopyMBL复印件HBLcopyHBL复印件CommercialinvoicePackinglist(ifavailable)商业发票提货单ChargescreenAmetasheetCommunicationsheets(Faxandmails)联络表OE:OEpreparecostandsellingsheet(ChargeScreen)准备

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