Customs & Logistics

1. Checking Import documents , checklist,BOE filing, Pre alert sharing

2. Cordination with CHA for Import clearance and delivery to Plant

3. 1.Customs compliance management
1.1Reply to customs officer HSN code/description query quickly
1.2Handle customs other compliance
2.Customs regulation and the new regulation study,whether impact FHH customs activities?
3.According business make each report of Moowr
4.Raw material、FG and Capex HSN code management
5.Pay to Raw material and Capex vendor, customs duty and freight fee.

4. 1.RM inbound and RTV、transfer to other site management
2.PCBA export and scrap
3.PCBA and RM domestic、scrap,then fill exbond BOE
4.Prepare doc. and apply IGCR

5. 1.Capex and Consumable inbound management
2.Capex and Consumable outbound、scrap、transfer management
3.Tracking the Capex and Consumable clearance process
4.Logistics vehicle and packing arrangement,logistics quotation budget/logistic fee doc. management

6. 1.Customs compliance management
1.1Reply to customs officer HSN code/description query quickly
1.2Handle customs other compliance
2.Customs regulation and the new regulation study,whether impact FHH customs activities?
3.Project lead and New process SOP make out

1.Green light approve
2.FTWZ Capex inbound

1. 2.1 Audit the capex and consumable import informatin and release approve in portal 3.0
2.2 Check PartA&B
2.3 Check CEC Docs

2. 1.RM and Capex account of Moowr management
2.Create report of Moowr Report（for example: IMPORTS/LOCAL PURCHASE/Processing and so on）

3. 1.In bound and outbound Logistics flight/ship /vehicle arrange
2.logistics fee budget for whole year
3.Get quotation and agreement with CHA/WH/forward.