A Contract Needed to Report to the Provincial Foreign Trade and Economic Cooperation Department for Examination and Approval  

Procedure of Approval

1. The business agent and the foreign businessman sign the contract of receives materials processing trade;   
2. The business agent inputs the contract into to the computer in its original system and the provincial system (For the contract signed by the business agent outside this building, the agent must go to the Advice Department on the second floor to input the contract.)
3. The Processing Trade Department (Section I) checks and then reports to the Provincial Foreign Trade and Economic Cooperation Department；
4. Based on the approval certificate of the Provincial Foreign Trade and Economic Cooperation Department, go to the Provincial Planning and Developing Committee to get the permission of import quotas.    
5. Based on the approval certificate of the Provincial Foreign Trade and Economic Cooperation Department, go to the Processing Trade Department (Section I) to stamp the seal and pay the stamp tax.  

Documents for Application

1. The recent two years’ import and export customs declaration documents, customs declaration handbook or check and cancellation documents of export incomes;  
2. The performance of executing the last contract.   

Attention

1. For the contract of importing limited goods (including: natural rubber, cotton, sugar, plant oil, woof, crude oil, flour, silver grains and silver slips, etc.), it must report to the Provincial Foreign Trade And Economic Cooperation Department for check and approval
2. It is required that 2/3 of the limited goods in the last contract have been imported. 

Time Limit

　Within two working days (in this unit)

Unit in Charge

　Processing Trade Department: Section I

Advice Hotline

　2819850、2817185