创建用于结汇的订单需要提交什么材料？
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
- 商品信息（产品/店铺网址必填）
- 您需要提供包含本次出口贸易产品类目的产品网址或平台店铺网址，例如阿里巴巴国际站店铺网址。
- 如您暂无产品/店铺网址，请查看相关参考指南>>>
- 物流信息
- 其他可以证明贸易真实性的补充材料
创建订单所需的信息填写清单，请您提前做好准备
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
- Product information (Product/Store website required)
- You need to provide the product URL or platform store URL that contains the product category of this export trade, such as Alibaba store URL
- If you do not have a product/store URL, please check the relevant reference guide>>>
- Logistics 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:
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 | ||