创建非结汇订单需要什么材料？
根据您的贸易类型，您需要上传PI（形式发票）/CI/合同（至少一项），并按照【创建订单】的页面提示填写必须的信息，共有如下几类材料类型：
- 合同信息
- 其他可以证明贸易真实性的补充材料（选填）
创建非结汇订单所需信息与结汇订单所需信息的对比，请您提前准备好相关资料
*请注意：部分非结汇订单可能在审核过程中需要您提交相关商品信息或物流信息用于证明贸易真实性，请留意审核团队向你发送的邮件通知
表单项目 | 需结汇的订单 | 无需结汇的订单 |
合同信息 | ||
订单参考编号 | ||
订单总金额 | ||
买家英文名称 | ||
买家国家/地区 | ||
收货国家/地区 | ||
PI/CI/合同（至少其一） | ||
商品信息 | ||
商品中文名称 | ||
商品数量和单位 | ||
商品/店铺网址 | ||
物流信息（货运状态 - 已发货） | ||
报关单信息（如有） | ||
物流公司 | ||
物流方式 | ||
出境物流单号 | ||
发货凭证附件 | ||
成交方式 | ||
物流信息（货运状态 - 未发货） | ||
预计发货时间 | ||
货款来自新买家/老买家 | ||
（新买家）询盘下单沟通记录 | ||
（新买家）货运安排沟通记录 | ||
（老买家）与该买家最近一笔交易的出境物流凭证 | ||
其他材料 | ||
是否需要提交其他补充证明材料，请以系统提示或客服沟通为准 | ||
English Version：
According to your type of trade, you need to upload PI (proforma invoice) /CI/ contract (at least one item), and fill in the necessary information according to the prompts on the "Create Order" page. There are several types of materials as follows:
- Contract information
- Other supplementary materials that can prove the authenticity of the trade
Information required to create an order Fill in the list, please prepare in advance:
* Please note: Some non-settlement orders may require you to submit relevant product information or logistics information during the audit process to prove the authenticity of the trade, please pay attention to the email notification sent to you by the risk team.
Required Info | CNY settlement order | Non-CNY settlement order |
Contract information | ||
Order reference number | ||
Total order amount | ||
English name of buyer | ||
Buyer country/region | ||
Receiving country/region | ||
PI/CI/contract (at least one) | ||
Commodity information | ||
Chinese name of goods | ||
Goods quantity and unit | ||
Website | ||
Logistics information (Already shipped) | ||
Customs declaration (if any) | ||
Logistics company | ||
Shipping methods | ||
Shipping document number | ||
Proof of shipment | ||
Shipment term | ||
Logistics information (Not shipped) | ||
Estimated delivery time | ||
New Buyer/Old Buyer | ||
Communication record of order inquiry (For new buyer) | ||
Communication record of the shipping arrangement (For new buyer) | ||
Cross-boarder logistics for the most recent transaction with the buyer (For old buyer) | ||
Other supporting documents（optional） | ||
If you need to submit other supplementary materials, please refer to the system prompt or customer service | ||