Imported goods need to be declared to the customs first. The required documents include waybill, invoice, packing list and import license (if license is involved). The consignee on these documents must be the importer. If there is no problem with the documents examined by the customs, a tax bill will be issued. After the importer pays the tax, the customs will release it, and pick up the goods at the supervised warehouse with the customs release form. There is no payment voucher for this procedure, which means that the customs does not care; If it is necessary for SAFE to handle payment verification, in principle, the payee and the exporter are required to agree on the documents. If it is inconsistent, there is no problem, as long as the payment amount is consistent with the import declaration amount;

The manufacturer on the import label is not necessarily the same as the exporter on the document.