--- title: "What is the full operation process of agent import foreign exchange verification? What core compliance documents are required?" description: "For enterprise leaders who entrust agent import of precision instruments for the first time，they are not familiar with the process of agent import foreign exchange verification and worry that mistakes will trigger early warning from the State Administration of Foreign Exchange (SAFE) and affect subsequent payment authority. Through pre-audit of core documents，connection of key verification nodes and formulation of abnormal emergency plans，compliance of verification can be guaranteed through the..." url: "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html" language: "en" type: "Q&A" category: "Forex Settlement Q&A" datePublished: "2026-09-25" dateModified: "2026-09-25" brand: "Zhongshen Trading China" answerCount: 10 --- # What is the full operation process of agent import foreign exchange verification? What core compliance documents are required? ## Question I am the person in charge of a small and medium-sized enterprise mainly engaged in procurement of precision optical instruments in Shanghai. This is my first time hiring a foreign trade agent for import business. Last week, I paid an advance payment of 120,000 euros to the German supplier through Zhongshen. Now the freight forwarder notified me to prepare relevant materials for foreign exchange verification, and I have no idea what to do. I heard from peers that wrong verification will not only trigger SAFE early warning, but also affect my subsequent import payment authority. I am really anxious now. I want to know, what is the specific process of foreign exchange verification under the agent import mode? What detailed documents that are easily overlooked need to be prepared? In case of incomplete documents or inconsistent information during the process, how to handle the emergency? Are there any special compliance requirements due to the agent identity? ## Answers ### Answer 1 — Best Answer First of all，it is **Pre-audit Details of Preliminary Documents**: The consistency of 5 core documents including the agent import agreement，import customs declaration，foreign exchange payment slip，commercial invoice and packing list must be checked in advance. Focus on verifying whether the information of the operating unit (Zhongshen) and consignee (your company) on the customs declaration matches the counterparty information on the payment slip，so as to avoid verification hanging account caused by subject information deviation. Secondly，**Connection of Key Nodes**: Within 10 working days after cargo customs clearance，Zhongshen will upload the electronic data of the customs declaration to the SAFE monitoring system. Your company needs to submit paper documents to our verification specialist within 30 days，and the specialist will complete system matching and submission within 5 working days，to ensure that the verification is completed within the 90-day supervision period after cargo import. Thirdly，**Emergency Plan for Abnormalities**: If there is incomplete document (such as missing import value-added tax payment certificate)，you need to ask the supplier to reissue it immediately，and apply to SAFE for a 15-day verification extension at the same time，if there is inconsistent information (such as difference between the cargo value on the customs declaration and the payment slip)，you need to provide supplementary clauses of the trade contract or commission agreement as supporting materials to apply for manual verification. Final compliance implementation: After the verification is completed，our company will provide you with the verification completion certificate issued by SAFE. Your company needs to archive this certificate together with import documents，and keep them for no less than 5 years，to ensure that it can be retrieved at any time for subsequent SAFE inspection. **status:** accepted **Author:** Grace Wang **Date:** 2026-09-25 ### Answer 2 The core basis of agent import foreign exchange verification is the import customs declaration. It is necessary to ensure that the "supervision method" and "transaction term" on the customs declaration fully match the agent import agreement. If there is a difference between the declared cargo value on the customs declaration and the actual payment amount, you need to declare "miscellaneous fees" or "commission" at the same time of customs declaration, and keep the corresponding supplementary agreement, otherwise the SAFE system will trigger an early warning. If the customs declaration is deleted and re-declared, the data of the new customs declaration needs to be synchronized to the foreign exchange verification system within 3 working days after the re-declaration is completed, so as to avoid verification failure caused by residual old data. In addition, it should be noted that the "operating unit" on the customs declaration is the agent company, and the "consignee" is the actual importer. The information of both parties must be clearly marked on the payment slip, otherwise the system will judge it as non-compliant payment. **status:** suggested **Author:** Cindy Chen **Date:** 2026-09-25 ### Answer 3 Agent import foreign exchange verification needs to match the bill of lading and manifest information in the logistics link simultaneously, to ensure that the cargo description, quantity and weight on the bill of lading are completely consistent with the customs declaration and payment slip. If the cargo is transshipped or the port of destination is changed, you need to obtain the supplementary manifest certificate of the transit port in time, and submit it to SAFE during verification, so as to avoid verification hanging account caused by inconsistency between manifest information and customs declaration. In addition, if there is port congestion, you need to submit the port congestion certificate issued by the customs within the verification period to apply for verification extension, otherwise you will be listed as a key supervision object by SAFE. The bill of lading endorsement must be endorsed by the agent company (operating unit) to the actual consignee, and the endorsement information must be consistent with the consignee on the customs declaration, otherwise it will affect the relevance audit of title transfer and verification. **status:** suggested **Author:** Evelyn Li **Date:** 2026-09-25 ### Answer 4 Agent import foreign exchange verification needs to keep consistent with the information of import value-added tax payment certificate and customs duty payment certificate. If the payment amount includes taxes such as tariff and value-added tax, you need to submit the tax payment certificate as supporting evidence during verification, otherwise SAFE will judge it as overpayment. If you import by VAT deferment, you need to provide the VAT deferment filing certificate issued by the tax authority, and mark "deferred tax" during verification, so as to avoid verification abnormality caused by no actual payment of taxes. In addition, if the agent import business involves cross-border related party transactions, you need to submit the related party transaction pricing description during verification, to ensure that the payment amount conforms to the arm's length principle and avoid joint inspection by tax authorities and SAFE. **status:** suggested **Author:** Michael Zhang **Date:** 2026-09-25 ### Answer 5 When making payment for agent import, you must clearly mark "Agent Import Payment" in the SWIFT message or CIPS payment instruction, and note the names of the agent company and the actual importer, otherwise the SAFE system cannot identify the transaction attribute and will cause verification failure. If you pay through an offshore account, you need to ensure that the transaction flow of the offshore account completely matches the agent import agreement and customs declaration information, and you need to submit the transaction statement of the offshore account during verification, so as to avoid compliance risks caused by the concealment of offshore payment. In addition, it should be noted that the funds in the "account for verification" of the SAFE monitoring system can only be settled or transferred after the verification is completed. If you transfer in advance, it will be judged as an illegal operation by the system and trigger an early warning. **status:** suggested **Author:** Jason Wu **Date:** 2026-09-25 ### Answer 6 The agent import agreement must clearly stipulate the responsible subject of foreign exchange verification and the obligation of providing documents. If the agreement is not clear, it is easy to cause legal disputes between the agent company and the actual importer once verification abnormality occurs. It should be noted in the agreement that if the verification failure is caused by false or incomplete documents provided by the actual importer, the responsibilities such as fines and early warning shall be borne by the actual importer. In addition, if the import business is paid by letter of credit, you must clearly mark the "agent import" clause in the letter of credit, to ensure that the documents under the letter of credit meet the verification requirements, and avoid failure of verification after payment caused by soft clauses of the letter of credit. At the same time, you need to keep all original documents related to verification as evidence for subsequent legal disputes, and keep them for no less than 10 years. **status:** suggested **Author:** Lucas Liu **Date:** 2026-09-25 ### Answer 7 If the value and quantity of the agent imported goods do not match the customs declaration during on-site inspection, you need to obtain the inspection record form issued by the customs within 3 working days after the inspection, and submit it to SAFE during verification, otherwise SAFE will refuse to verify on the grounds that the customs declaration information does not match the actual goods. If the goods are found to be involved in infringement or violation during the inspection, you need to obtain the customs' processing decision in time, and mark "abnormal handling" during verification, so as to avoid verification overdue caused by cargo detention. In addition, if the customs requires modifying the customs declaration information after inspection, you need to synchronize the new customs declaration data to the verification system immediately after the modification is completed, to ensure the real-time and accuracy of the verification information. **status:** suggested **Author:** Eric Zhou **Date:** 2026-09-25 ### Answer 8 If the agent imported goods are dangerous goods, you need to submit the UN Dangerous Goods Packaging Certificate and MSDS (Material Safety Data Sheet) simultaneously during verification, to ensure that the packaging information is consistent with the cargo description on the customs declaration and payment slip. If the goods are detained by customs for inspection because the packaging does not meet the requirements, you need to obtain the packaging rectification notice issued by the customs in time, and submit the rectification completion certificate during verification to apply for verification extension, so as to avoid verification overdue caused by cargo detention. In addition, if the packaging cost is included in the payment amount, you need to submit the packaging contract and invoice as supporting evidence during verification, to ensure that the composition of the payment amount is clear and avoid being judged as payment for unknown purpose by SAFE. **status:** suggested **Author:** Linda Gao **Date:** 2026-09-25 ### Answer 9 If the agent imported goods are used for export subsequently, you need to clearly mark "Imported goods for export" during foreign exchange verification, and keep copies of the import customs declaration and agent import agreement as supporting materials for subsequent export tax refund. If this attribute is not marked during verification, the export tax refund audit will fail due to the lack of import payment information subsequently. In addition, it is necessary to ensure that there is a reasonable value-added space between the verified import value and the export customs declaration value, so as to avoid being listed as a key inspection object by the tax authority due to abnormal value-added. At the same time, you need to archive the import verification certificate together with the export tax refund documents, and keep them for no less than 5 years, to ensure that they can be retrieved at any time during tax inspection. **status:** suggested **Author:** Andy Guo **Date:** 2026-09-25 ### Answer 10 The efficiency of agent import foreign exchange verification directly affects the capital turnover of the supply chain. Overdue verification will lead to restricted payment authority and affect the subsequent procurement and transportation of goods. It is recommended to link the verification node with the supply chain plan, complete the document pre-audit 7 days before the cargo arrives at the port, so that the verification process can be started immediately after customs clearance. In addition, you can optimize the payment rhythm to match the payment time of advance payment and balance payment with the verification period, so as to avoid tight verification period caused by too early payment. At the same time, it is necessary to establish a real-time tracking mechanism for verification progress, synchronize the verification status every week, ensure information symmetry of all links in the supply chain, and avoid cargo detention at the port or capital occupation caused by verification delay. **status:** suggested **Author:** Kevin Lin **Date:** 2026-09-25 ## Related Categories - [Import Agency Q&A](https://www.sh-zhongshen.com/en/qa/cat-import-agency/) - [Export Agency Q&A](https://www.sh-zhongshen.com/en/qa/cat-export-agency/) - [Export Tax Rebate Q&A](https://www.sh-zhongshen.com/en/qa/cat-export-tax-rebate/) - [Customs Declaration Q&A](https://www.sh-zhongshen.com/en/qa/cat-customs-declaration/) - [Freight Forwarding Q&A](https://www.sh-zhongshen.com/en/qa/cat-freight-forwarding/) - [Entrepôt Trade Q&A](https://www.sh-zhongshen.com/en/qa/cat-entrepot-trade/) - [General Trade Q&A](https://www.sh-zhongshen.com/en/qa/cat-general-trade/) ## Related Resources - [Trade Services](https://www.sh-zhongshen.com/en/services/) - [Trade Cases](https://www.sh-zhongshen.com/en/cases/) - [Trade Wiki](https://www.sh-zhongshen.com/en/wiki/) - [Trade Class](https://www.sh-zhongshen.com/en/guide/) - [Global Trade Services](https://www.sh-zhongshen.com/en/country/) ## Structured Data ```json [ { "@context": "https://schema.org", "@type": "QAPage", "inLanguage":"en", "isPartOf": { "@id":"https://www.sh-zhongshen.com/en/#website" }, "publisher":{ "@id":"https://www.sh-zhongshen.com/en/#organization" }, "mainEntity": { "@type": "Question", "name": "What is the full operation process of agent import foreign exchange verification? What core compliance documents are required?", "text": "I am the person in charge of a small and medium-sized enterprise mainly engaged in procurement of precision optical instruments in Shanghai. This is my first time hiring a foreign trade agent for import business. Last week, I paid an advance payment of 120,000 euros to the German supplier through Zhongshen. Now the freight forwarder notified me to prepare relevant materials for foreign exchange verification, and I have no idea what to do. I heard from peers that wrong verification will not only trigger SAFE early warning, but also affect my subsequent import payment authority. I am really anxious now. I want to know, what is the specific process of foreign exchange verification under the agent import mode? What detailed documents that are easily overlooked need to be prepared? In case of incomplete documents or inconsistent information during the process, how to handle the emergency? Are there any special compliance requirements due to the agent identity?", "answerCount": 10, "upvoteCount": 4, "datePublished": "2026-09-25T04:55:31Z", "dateModified": "2026-09-25T05:14:34Z", "author": { "@type": "Person", "name": "Zhongshen Trading China", "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html" } ,"acceptedAnswer": { "@type": "Answer", "text": "First of all，it is Pre-audit Details of Preliminary Documents : The consistency of 5 core documents including the agent import agreement，import customs declaration，foreign exchange payment slip，commercial invoice and packing list must be checked in advance. Focus on verifying whether the information of the operating unit (Zhongshen) and consignee (your company) on the customs declaration matches the counterparty information on the payment slip，so as to avoid verification hanging account caused by subject information deviation. Secondly， Connection of Key Nodes : Within 10 working days after cargo customs clearance，Zhongshen will upload the electronic data of the customs declaration to the SAFE monitoring system. Your company needs to submit paper documents to our verification specialist within 30 days，and the specialist will complete system matching and submission within 5 working days，to ensure that the verification is completed within the 90-day supervision period after cargo import. Thirdly， Emergency Plan for Abnormalities : If there is incomplete document (such as missing import value-added tax payment certificate)，you need to ask the supplier to reissue it immediately，and apply to SAFE for a 15-day verification extension at the same time，if there is inconsistent information (such as difference between the cargo value on the customs declaration and the payment slip)，you need to provide supplementary clauses of the trade contract or commission agreement as supporting materials to apply for manual verification. Final compliance implementation: After the verification is completed，our company will provide you with the verification completion certificate issued by SAFE. Your company needs to archive this certificate together with import documents，and keep them for no less than 5 years，to ensure that it can be retrieved at any time for subsequent SAFE inspection.", "upvoteCount": 4, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#acceptedAnswer", "datePublished": "2026-09-25T06:18:33Z", "author": {"@type": "Person","name": "Grace Wang","url": "https://www.sh-zhongshen.com/en/team/grace-wang/"} } ,"suggestedAnswer": [ { "@type": "Answer", "text": "The core basis of agent import foreign exchange verification is the import customs declaration. It is necessary to ensure that the "supervision method" and "transaction term" on the customs declaration fully match the agent import agreement. If there is a difference between the declared cargo value on the customs declaration and the actual payment amount, you need to declare "miscellaneous fees" or "commission" at the same time of customs declaration, and keep the corresponding supplementary agreement, otherwise the SAFE system will trigger an early warning. If the customs declaration is deleted and re-declared, the data of the new customs declaration needs to be synchronized to the foreign exchange verification system within 3 working days after the re-declaration is completed, so as to avoid verification failure caused by residual old data. In addition, it should be noted that the "operating unit" on the customs declaration is the agent company, and the "consignee" is the actual importer. The information of both parties must be clearly marked on the payment slip, otherwise the system will judge it as non-compliant payment.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-2", "datePublished": "2026-09-25T05:55:11Z", "author": {"@type": "Person","name": "Cindy Chen","url": "https://www.sh-zhongshen.com/en/team/cindy-chen/"} } , { "@type": "Answer", "text": "Agent import foreign exchange verification needs to match the bill of lading and manifest information in the logistics link simultaneously, to ensure that the cargo description, quantity and weight on the bill of lading are completely consistent with the customs declaration and payment slip. If the cargo is transshipped or the port of destination is changed, you need to obtain the supplementary manifest certificate of the transit port in time, and submit it to SAFE during verification, so as to avoid verification hanging account caused by inconsistency between manifest information and customs declaration. In addition, if there is port congestion, you need to submit the port congestion certificate issued by the customs within the verification period to apply for verification extension, otherwise you will be listed as a key supervision object by SAFE. The bill of lading endorsement must be endorsed by the agent company (operating unit) to the actual consignee, and the endorsement information must be consistent with the consignee on the customs declaration, otherwise it will affect the relevance audit of title transfer and verification.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-3", "datePublished": "2026-09-25T05:53:34Z", "author": {"@type": "Person","name": "Evelyn Li","url": "https://www.sh-zhongshen.com/en/team/evelyn-li/"} } , { "@type": "Answer", "text": "Agent import foreign exchange verification needs to keep consistent with the information of import value-added tax payment certificate and customs duty payment certificate. If the payment amount includes taxes such as tariff and value-added tax, you need to submit the tax payment certificate as supporting evidence during verification, otherwise SAFE will judge it as overpayment. If you import by VAT deferment, you need to provide the VAT deferment filing certificate issued by the tax authority, and mark "deferred tax" during verification, so as to avoid verification abnormality caused by no actual payment of taxes. In addition, if the agent import business involves cross-border related party transactions, you need to submit the related party transaction pricing description during verification, to ensure that the payment amount conforms to the arm's length principle and avoid joint inspection by tax authorities and SAFE.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-4", "datePublished": "2026-09-25T05:49:11Z", "author": {"@type": "Person","name": "Michael Zhang","url": "https://www.sh-zhongshen.com/en/team/michael-zhang/"} } , { "@type": "Answer", "text": "When making payment for agent import, you must clearly mark "Agent Import Payment" in the SWIFT message or CIPS payment instruction, and note the names of the agent company and the actual importer, otherwise the SAFE system cannot identify the transaction attribute and will cause verification failure. If you pay through an offshore account, you need to ensure that the transaction flow of the offshore account completely matches the agent import agreement and customs declaration information, and you need to submit the transaction statement of the offshore account during verification, so as to avoid compliance risks caused by the concealment of offshore payment. In addition, it should be noted that the funds in the "account for verification" of the SAFE monitoring system can only be settled or transferred after the verification is completed. If you transfer in advance, it will be judged as an illegal operation by the system and trigger an early warning.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-5", "datePublished": "2026-09-25T05:46:12Z", "author": {"@type": "Person","name": "Jason Wu","url": "https://www.sh-zhongshen.com/en/team/jason-wu/"} } , { "@type": "Answer", "text": "The agent import agreement must clearly stipulate the responsible subject of foreign exchange verification and the obligation of providing documents. If the agreement is not clear, it is easy to cause legal disputes between the agent company and the actual importer once verification abnormality occurs. It should be noted in the agreement that if the verification failure is caused by false or incomplete documents provided by the actual importer, the responsibilities such as fines and early warning shall be borne by the actual importer. In addition, if the import business is paid by letter of credit, you must clearly mark the "agent import" clause in the letter of credit, to ensure that the documents under the letter of credit meet the verification requirements, and avoid failure of verification after payment caused by soft clauses of the letter of credit. At the same time, you need to keep all original documents related to verification as evidence for subsequent legal disputes, and keep them for no less than 10 years.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-6", "datePublished": "2026-09-25T05:38:24Z", "author": {"@type": "Person","name": "Lucas Liu","url": "https://www.sh-zhongshen.com/en/team/lucas-liu/"} } , { "@type": "Answer", "text": "If the value and quantity of the agent imported goods do not match the customs declaration during on-site inspection, you need to obtain the inspection record form issued by the customs within 3 working days after the inspection, and submit it to SAFE during verification, otherwise SAFE will refuse to verify on the grounds that the customs declaration information does not match the actual goods. If the goods are found to be involved in infringement or violation during the inspection, you need to obtain the customs' processing decision in time, and mark "abnormal handling" during verification, so as to avoid verification overdue caused by cargo detention. In addition, if the customs requires modifying the customs declaration information after inspection, you need to synchronize the new customs declaration data to the verification system immediately after the modification is completed, to ensure the real-time and accuracy of the verification information.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-7", "datePublished": "2026-09-25T05:36:58Z", "author": {"@type": "Person","name": "Eric Zhou","url": "https://www.sh-zhongshen.com/en/team/eric-zhou/"} } , { "@type": "Answer", "text": "If the agent imported goods are dangerous goods, you need to submit the UN Dangerous Goods Packaging Certificate and MSDS (Material Safety Data Sheet) simultaneously during verification, to ensure that the packaging information is consistent with the cargo description on the customs declaration and payment slip. If the goods are detained by customs for inspection because the packaging does not meet the requirements, you need to obtain the packaging rectification notice issued by the customs in time, and submit the rectification completion certificate during verification to apply for verification extension, so as to avoid verification overdue caused by cargo detention. In addition, if the packaging cost is included in the payment amount, you need to submit the packaging contract and invoice as supporting evidence during verification, to ensure that the composition of the payment amount is clear and avoid being judged as payment for unknown purpose by SAFE.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-8", "datePublished": "2026-09-25T05:36:38Z", "author": {"@type": "Person","name": "Linda Gao","url": "https://www.sh-zhongshen.com/en/team/linda-gao/"} } , { "@type": "Answer", "text": "If the agent imported goods are used for export subsequently, you need to clearly mark "Imported goods for export" during foreign exchange verification, and keep copies of the import customs declaration and agent import agreement as supporting materials for subsequent export tax refund. If this attribute is not marked during verification, the export tax refund audit will fail due to the lack of import payment information subsequently. In addition, it is necessary to ensure that there is a reasonable value-added space between the verified import value and the export customs declaration value, so as to avoid being listed as a key inspection object by the tax authority due to abnormal value-added. At the same time, you need to archive the import verification certificate together with the export tax refund documents, and keep them for no less than 5 years, to ensure that they can be retrieved at any time during tax inspection.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-9", "datePublished": "2026-09-25T05:19:01Z", "author": {"@type": "Person","name": "Andy Guo","url": "https://www.sh-zhongshen.com/en/team/andy-guo/"} } , { "@type": "Answer", "text": "The efficiency of agent import foreign exchange verification directly affects the capital turnover of the supply chain. Overdue verification will lead to restricted payment authority and affect the subsequent procurement and transportation of goods. It is recommended to link the verification node with the supply chain plan, complete the document pre-audit 7 days before the cargo arrives at the port, so that the verification process can be started immediately after customs clearance. In addition, you can optimize the payment rhythm to match the payment time of advance payment and balance payment with the verification period, so as to avoid tight verification period caused by too early payment. At the same time, it is necessary to establish a real-time tracking mechanism for verification progress, synchronize the verification status every week, ensure information symmetry of all links in the supply chain, and avoid cargo detention at the port or capital occupation caused by verification delay.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/agent-import-foreign-exchange-verification-operation-process-core-compliance-documents.html#suggestedAnswer-10", "datePublished": "2026-09-25T05:14:34Z", "author": {"@type": "Person","name": "Kevin Lin","url": "https://www.sh-zhongshen.com/en/team/kevin-lin/"} } ] } }, { "@context": "https://schema.org", "@type": "BreadcrumbList", "itemListElement": [ {"@type": "ListItem", "position": 1, "name": "Home", "item": "https://www.sh-zhongshen.com/en/"},{"@type": "ListItem", "position": 2, "name": "Q&A", "item": "https://www.sh-zhongshen.com/en/qa/"},{"@type": "ListItem", "position": 3, "name": "Forex Settlement Q&A", "item": "https://www.sh-zhongshen.com/en/qa/cat-forex-settlement/"} ,{"@type": "ListItem", "position": 4, "name": "What is the full operation process of agent import foreign exchange verification? 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