First, confirm whether the product is legally inspected. There are many varieties of plastic products for export, and the inspectors should be good at distinguishing them. The plastic products subject to export inspection mainly include the following four types: tableware, such as cups, bowls, bottles, forks, placemats, knife holders; kitchen utensils such as water trays, storage tanks, funnels; Other household appliances such as ashtrays, thermos , trash cans, tablecloths; sanitary and toiletries, such as washing tanks, bottles, soap boxes, toothbrush holders, towel hooks.
Second, prepare the application materials at one time. In addition to the routine inspection documents such as the outbound goods inspection form, export contract, export invoice, and export packing list, the inspecting personnel shall attach a letter of credit by way of a letter of credit. Plastic products inspection must also provide a corporate self-declaration, a list of material ingredients and an inspection report for export commodities.
Third, make sure that the contents of the certificate are consistent. Plastic products use more imported raw materials. According to the relevant provisions of the National Development and Reform Commission and the Ministry of Finance on the "Measures for the Entry and Exit Inspection and Quarantine Charges", the import processing must verify the customs manual, and the eligible inspection fees are given preferential treatment. When verifying the customs manual, it is often found that the exporting country, contract number and inspection content are inconsistent. The reason for further investigation is that the export contract filed by the customs is not the same as the contract provided at the time of inspection, resulting in discrepancies between the name of the inspection and the country and the record.
Fourth, the entry of the inspection form should be standardized. “Consignor†pays attention to the seller in the foreign trade contract; “the name of the goods†should be filled in according to the name listed on the foreign trade contract; “weight†should be filled in the net weight, do not fill the gross weight; “package type and quantityâ€, generally fill xx cartons; The "marks and numbers" are consistent with the documents such as contracts and invoices. If there is no marked number, fill in the "N/M" and do not leave it blank; the checklist should be stamped.
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