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1·Shipped to the customer designated delivery destination voucher transfer.

运送至顾客指定的交付目的地凭单交接。

2·Check material voucher and delivery voucher, transfer related voucher at the end of month, cost check, workout cost analysis report.

材料的入库、出库审核，月末相关帐务结转、成本核算，编制成本分析报告。

3·Copies of application fees receipt. Please note the applicants name and passport number when you transfer money. And save the charge voucher.

申请费缴费收据复印件提交申请费时，请注明申请人姓名及护照账号，并保留好收费依据。