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Verification procedures
| Verification procedures: 1.Export led to write off a single unit; 2.The exporter shall submit the verification forms, customs inspection, returned to the exporter. 3.Exports of goods, the relevant documents and a write off single numbered receipt bank foreign exchange, also will write off single stub and the relevant documents issued by the foreign exchange bureau to write off a single; 4.The bank after receipt of payment, exchange memo from the export unit; 5.The exporter will bank confirmation memo payment received by the customs of the original settlement and to write off a single send the foreign exchange bureau, the foreign exchange verification. |