Work InstructionWI 1021Orig
Issue Date: 10-11-1Revision: B进出口管理控制Page 1 of 7下载后可任意编辑
AUTHORIZATION MATRIXResponsible Department/PositionNameSign/DayOriginatorProcess OwnerSupply Chain ManagerFinance ManagerGeneral ManagerSignatures above are required for the release and the revision of this documentREVISION HISTORYRevisionRelease DateDescription of ChangeB2024-10-08海关,外汇管理局取消出口核销单1
1 确保公司所有进出口货物准时、准确的进口和出口
1 适用于公司所有的进口和出口业务
1 PO: Purchase Order,采购单3
2 B/L:Bill of Lading,提货单3
3 AWB: Air Waybill,运货单3
4 AMS: American Mathematical society,美国海关反恐舱单3
5 ACI: American Concrete Institute,加拿大海关反恐舱单Work InstructionWI 1021Orig
Issue Date: 10-11-1Revision: B进出口管理控制Page 2 of 7下载后可任意编辑4
0 职责进出口操作人员执行和维护本程序,并按本程序流程执行
0 工作流程5
1 海运出口操作5
1 根据公司客服提供的订单出货日期和出货地点,选择总部指定的货运代理公司,海运出口正常