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  Withdrawn and Transmitted 
Equipment to a New Factory

Procedure of Approval

 

  1. The business agent signs the supplementary agreement and fills in the application form for approval£»
  2. The Processing Trade Department (Section I) verifies the situation of selling foreign exchange through the bank, and prints the certificate of the settlement of foreign currency;
  3. The Processing Trade Department (Section I) checks and verifies, writes the number and stamps the seal.

Documents for Application

 

  1. For the project involving the confirmation of finance leasing equity, the applicant must provide the certificate of having completed or cancelled the hiring bank or lease company; 
  2. For the transfer to another factory, the transferring confirmation letter of the businessman must be provided;   
  3. Five copies of each including the application form for approval and the agreement;
  4. The material certifying the it owes no payment of foreign exchange;  
  5. The relevant certification of the original signatory, to authenticate the signature and the seal; 
  6. The table of equipment transferred (returned to the port)

Time Limit

¡¡Within one working day

Unit in Charge

¡¡Processing Trade Department: Section I

Advice Hotline

¡¡2819830£¬2819761

 

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