--- title: "What Compliance Risks Will Be Triggered by Uncollected Foreign Exchange in Agent Export and How to Effectively Resolve Them" description: "Enterprises face multiple dilemmas such as port demurrage fees，tax refund losses and compliance risks when encountering uncollected foreign exchange in agent export. It is necessary to first coordinate with the port to extend the free time or transfer the goods to a bonded warehouse to stop losses，then apply for export tax refund under the deemed collected foreign exchange category according to the situation，and at the same time build a long-term risk control system through deposits，export credi..." url: "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html" language: "en" type: "Q&A" category: "Forex Settlement Q&A" datePublished: "2026-10-04" dateModified: "2026-10-04" brand: "Zhongshen Trading China" answerCount: 9 --- # What Compliance Risks Will Be Triggered by Uncollected Foreign Exchange in Agent Export and How to Effectively Resolve Them ## Question I am a foreign trade factory mainly engaged in outdoor home goods. Last month, we entrusted an agent to export a batch of rattan tables and chairs worth 860,000 RMB to the Port of Hamburg, Germany. The contract stipulated that foreign exchange should be collected within 3 working days after the bill of lading was telex released. However, 12 days after the goods arrived at the port, the foreign customer suddenly informed us that their capital chain was broken and they could not make the payment. I am now in a panic — I am not only worried about incurring high miscellaneous fees such as port demurrage and container detention fees, but also concerned that this order with uncollected foreign exchange will affect the export tax refund, and even be deemed as illegal operation by the customs or tax authorities, which will affect subsequent agent export business. I want to ask what to do in this situation to minimize losses and ensure full process compliance at the same time? ## Answers ### Answer 1 — Best Answer First，address the current core abnormality: the goods have arrived at the port for 12 days without foreign exchange collected，and dual emergency plans need to be activated immediately. First，for the port side，immediately contact the agent to apply to the shipping company for **7-10 days of free demurrage and detention extension**，and meanwhile synchronize with local bonded warehouse resources in Germany. If the customer still cannot make the payment，the goods can be transferred to the bonded warehouse for temporary storage to avoid high port demurrage fees. Trace back the source of the loophole: this uncollected foreign exchange is due to the customer's broken capital chain. First，confirm the payment guarantee clauses in the agent export contract. If there is a letter of credit or guarantee agreement，immediately start the claim process，if not，jointly apply to China Export & Credit Insurance Corporation (Sinosure) for a case report (if insured) and apply for loss assessment and compensation. At the same time，sort out all documents，including customs declaration forms，bills of lading，contracts and invoices，to ensure the consistency of "four flows" (goods flow，capital flow，invoice flow and contract flow) and retain evidence for subsequent tax compliance operations. After the immediate emergency treatment is completed，it is necessary to promote compliance implementation: for export tax refund，if the conditions of "deemed collected foreign exchange" are met (such as customer bankruptcy，force majeure，etc.)，you can submit the "Declaration Form for Export Goods Unable to Collect Foreign Exchange" and relevant supporting materials to the tax authorities to apply for export tax refund under the deemed collected foreign exchange category，so as to avoid tax refund losses. Finally，build a long-term risk control closed loop: for subsequent agent export orders，require customers to pay a **15%-20% deposit** in advance，and give priority to purchasing export credit insurance. The agent shall review the customer's credit report in advance and set a foreign exchange collection early warning line. Once the payment is not received 3 days after the payment deadline，immediately activate the emergency response. **status:** accepted **Author:** Victor Sun **Date:** 2026-10-04 ### Answer 2 For the situation of uncollected foreign exchange in agent export, check the settlement status of the customs declaration form's foreign exchange collection slip as soon as possible. If the customs declaration form has been cleared but no foreign exchange has been collected, avoid triggering the customs' "abnormal foreign exchange collection early warning" system. If the goods have arrived at the port but no foreign exchange has been collected, submit the "Explanation of Uncollected Foreign Exchange" and relevant supporting materials (such as customer bankruptcy announcements, bank refusal notices, etc.) to the customs, and apply to transfer the goods to a bonded supervision place or go through export declaration procedures for return, so as to avoid being deemed as "no-cost compensation" or "illegal export". At the same time, ensure that the foreign exchange collection method on the customs declaration form is consistent with the actual situation. If the original customs declaration form was filled in as "letter of credit", timely apply to the customs to modify the foreign exchange collection method on the declaration form to "collection" or "other", so as to avoid inconsistent documents during subsequent customs verification. **status:** suggested **Author:** Lucas Liu **Date:** 2026-10-04 ### Answer 3 When uncollected foreign exchange occurs in agent export and the goods have arrived at the port, first coordinate with the shipping company to apply for an extension of free demurrage and detention period. Generally, the agent can submit the "Explanation of Uncollected Foreign Exchange" and the goods ownership certificate to the shipping company to apply for a 7-14 day extension. Some shipping companies can grant longer extensions for compliant uncollected foreign exchange cases. If the customer still cannot make the payment, you can choose to transfer the goods to the bonded warehouse at the port of destination for temporary storage. The storage fee of the bonded warehouse is only 1/3 to 1/2 of that of ordinary yards. At the same time, simple processing, repackaging and other operations can be carried out in the bonded warehouse to find new buyers. If you decide to return the goods, go through the customs declaration procedures for return in advance, and coordinate with the shipping company to arrange return space, so as to avoid high fees caused by goods detention at the port. **status:** suggested **Author:** Kevin Lin **Date:** 2026-10-04 ### Answer 4 When uncollected foreign exchange occurs in agent export, focus on the compliance of export tax refund. According to the 2026 export tax refund policy, if the 9 scenarios of "deemed collected foreign exchange" are met (such as customer bankruptcy, natural disasters, war and other force majeure), you can submit the "Declaration Form for Export Goods Unable to Collect Foreign Exchange" and relevant supporting materials to the tax authorities to apply for export tax refund under the deemed collected foreign exchange category. If the conditions for deemed collected foreign exchange are not met, tax exemption treatment shall be carried out to avoid triggering tax authorities' letter verification or inspection due to uncollected foreign exchange. At the same time, sort out the enterprise's cross-border capital flow to ensure that the capital flow of agent export is consistent with the goods flow, invoice flow and contract flow, so as to avoid being deemed as "bill buying export" or "false export". **status:** suggested **Author:** Grace Wang **Date:** 2026-10-04 ### Answer 5 When uncollected foreign exchange occurs in agent export, immediately start the compliance check for abnormal foreign exchange collection. First, check the status of SWIFT messages. If the customer has initiated payment but it was returned by the bank, investigate the reason for the return (such as incorrect account number, inconsistent currency, sanction list, etc.), and adjust the receiving account or payment requirements in time. If the customer has not initiated payment, apply to the bank for issuing a "Certificate of Uncollected Foreign Exchange", and coordinate with the agent to query the customer's payment status through the CIPS system to avoid misjudgment caused by delays in cross-border payment systems. In addition, check the compliance of offshore accounts. If offshore accounts are used for foreign exchange collection, ensure that the accounts are not included in the regulatory early warning list to avoid collection failure caused by abnormal accounts. **status:** suggested **Author:** Michael Zhang **Date:** 2026-10-04 ### Answer 6 When uncollected foreign exchange occurs in agent export, immediately sort out the clauses of the agent export contract and the purchase and sales contract. If the contract stipulates payment guarantee clauses (such as letter of credit, guarantee, deposit clause, etc.), immediately start the claim process to claim rights from the customer or the guarantor. If the payment guarantee clause is not stipulated in the contract, collect relevant evidence (such as customer's capital chain breakage proof, communication records, bills of lading, invoices, etc.), and file a lawsuit with the court or apply for arbitration. At the same time, sign the "Agreement on Division of Uncollected Foreign Exchange Liability" with the agent to clarify the responsibilities and obligations of both parties and avoid subsequent disputes. In addition, apply for customs protection record of intellectual property rights. If the goods involve intellectual property rights, avoid intellectual property losses caused by the customer's unauthorized disposal of the goods. **status:** suggested **Author:** Evelyn Li **Date:** 2026-10-04 ### Answer 7 When uncollected foreign exchange occurs in agent export, focus on checking the document filing status of export tax refund, and ensure that all documents (such as customs declaration forms, bills of lading, contracts, invoices, foreign exchange collection receipts or uncollected foreign exchange certificates, etc.) are complete, true and valid. If the conditions for deemed collected foreign exchange are met, submit the pre-declaration to the tax authorities in advance, and conduct the formal declaration after the pre-declaration is approved, so as to avoid failure of tax refund audit due to inconsistent documents. If tax exemption treatment is required, submit the "Declaration Form for Export Goods Tax Exemption" and relevant supporting materials within the declaration period to avoid late fees or fines caused by overdue declaration. At the same time, cooperate with the tax authorities' letter verification and provide true business information to avoid being deemed as false export. **status:** suggested **Author:** Daniel Xu **Date:** 2026-10-04 ### Answer 8 When uncollected foreign exchange occurs in agent export, immediately adjust the supply chain plan. First, suspend subsequent orders with this customer to avoid more losses. At the same time, sort out the existing inventory and production capacity, and transfer the goods originally planned for this customer to other markets or the domestic market for sale, so as to reduce the risk of inventory overstock. In addition, optimize the payment terms of agent export, require customers to pay a 15%-20% deposit in advance for subsequent orders, and adopt letter of credit or collection payment methods to reduce the risk of foreign exchange collection. It is also necessary to establish a customer credit evaluation system to regularly evaluate the credit status of customers and avoid cooperating with customers with poor credit. **status:** suggested **Author:** Jason Wu **Date:** 2026-10-04 ### Answer 9 When uncollected foreign exchange occurs in agent export and the goods need to be returned, focus on the relevant procedures of on-site inspection. First, submit the return application and uncollected foreign exchange certificate materials to the customs at the port of destination, and apply for on-site inspection exemption or rapid inspection. If container unpacking inspection is required, coordinate with the agent to arrange professional inspection support personnel to ensure that the packaging and marking of the goods meet the customs requirements, so as to avoid return delay caused by unqualified inspection. At the same time, check the authenticity of the goods' seals to ensure that the goods have not been unauthorizedly opened or replaced during transportation. In addition, submit the goods' certificate of origin and quality inspection report to the customs to prove the authenticity and compliance of the goods, so as to avoid being deemed as illegal goods. **status:** suggested **Author:** Andy Guo **Date:** 2026-10-04 ## 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 Compliance Risks Will Be Triggered by Uncollected Foreign Exchange in Agent Export and How to Effectively Resolve Them", "text": "I am a foreign trade factory mainly engaged in outdoor home goods. Last month, we entrusted an agent to export a batch of rattan tables and chairs worth 860,000 RMB to the Port of Hamburg, Germany. The contract stipulated that foreign exchange should be collected within 3 working days after the bill of lading was telex released. However, 12 days after the goods arrived at the port, the foreign customer suddenly informed us that their capital chain was broken and they could not make the payment. I am now in a panic — I am not only worried about incurring high miscellaneous fees such as port demurrage and container detention fees, but also concerned that this order with uncollected foreign exchange will affect the export tax refund, and even be deemed as illegal operation by the customs or tax authorities, which will affect subsequent agent export business. I want to ask what to do in this situation to minimize losses and ensure full process compliance at the same time?", "answerCount": 9, "upvoteCount": 7, "datePublished": "2026-10-04T15:28:19Z", "dateModified": "2026-10-04T16:07:34Z", "author": { "@type": "Person", "name": "Zhongshen Trading China", "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html" } ,"acceptedAnswer": { "@type": "Answer", "text": "First，address the current core abnormality: the goods have arrived at the port for 12 days without foreign exchange collected，and dual emergency plans need to be activated immediately. First，for the port side，immediately contact the agent to apply to the shipping company for 7-10 days of free demurrage and detention extension ，and meanwhile synchronize with local bonded warehouse resources in Germany. If the customer still cannot make the payment，the goods can be transferred to the bonded warehouse for temporary storage to avoid high port demurrage fees. Trace back the source of the loophole: this uncollected foreign exchange is due to the customer's broken capital chain. First，confirm the payment guarantee clauses in the agent export contract. If there is a letter of credit or guarantee agreement，immediately start the claim process，if not，jointly apply to China Export & Credit Insurance Corporation (Sinosure) for a case report (if insured) and apply for loss assessment and compensation. At the same time，sort out all documents，including customs declaration forms，bills of lading，contracts and invoices，to ensure the consistency of "four flows" (goods flow，capital flow，invoice flow and contract flow) and retain evidence for subsequent tax compliance operations. After the immediate emergency treatment is completed，it is necessary to promote compliance implementation: for export tax refund，if the conditions of "deemed collected foreign exchange" are met (such as customer bankruptcy，force majeure，etc.)，you can submit the "Declaration Form for Export Goods Unable to Collect Foreign Exchange" and relevant supporting materials to the tax authorities to apply for export tax refund under the deemed collected foreign exchange category，so as to avoid tax refund losses. Finally，build a long-term risk control closed loop: for subsequent agent export orders，require customers to pay a 15%-20% deposit in advance，and give priority to purchasing export credit insurance. The agent shall review the customer's credit report in advance and set a foreign exchange collection early warning line. Once the payment is not received 3 days after the payment deadline，immediately activate the emergency response.", "upvoteCount": 7, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#acceptedAnswer", "datePublished": "2026-10-04T18:11:34Z", "author": {"@type": "Person","name": "Victor Sun","url": "https://www.sh-zhongshen.com/en/team/victor-sun/"} } ,"suggestedAnswer": [ { "@type": "Answer", "text": "For the situation of uncollected foreign exchange in agent export, check the settlement status of the customs declaration form's foreign exchange collection slip as soon as possible. If the customs declaration form has been cleared but no foreign exchange has been collected, avoid triggering the customs' "abnormal foreign exchange collection early warning" system. If the goods have arrived at the port but no foreign exchange has been collected, submit the "Explanation of Uncollected Foreign Exchange" and relevant supporting materials (such as customer bankruptcy announcements, bank refusal notices, etc.) to the customs, and apply to transfer the goods to a bonded supervision place or go through export declaration procedures for return, so as to avoid being deemed as "no-cost compensation" or "illegal export". At the same time, ensure that the foreign exchange collection method on the customs declaration form is consistent with the actual situation. If the original customs declaration form was filled in as "letter of credit", timely apply to the customs to modify the foreign exchange collection method on the declaration form to "collection" or "other", so as to avoid inconsistent documents during subsequent customs verification.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-2", "datePublished": "2026-10-04T17:33:48Z", "author": {"@type": "Person","name": "Lucas Liu","url": "https://www.sh-zhongshen.com/en/team/lucas-liu/"} } , { "@type": "Answer", "text": "When uncollected foreign exchange occurs in agent export and the goods have arrived at the port, first coordinate with the shipping company to apply for an extension of free demurrage and detention period. Generally, the agent can submit the "Explanation of Uncollected Foreign Exchange" and the goods ownership certificate to the shipping company to apply for a 7-14 day extension. Some shipping companies can grant longer extensions for compliant uncollected foreign exchange cases. If the customer still cannot make the payment, you can choose to transfer the goods to the bonded warehouse at the port of destination for temporary storage. The storage fee of the bonded warehouse is only 1/3 to 1/2 of that of ordinary yards. At the same time, simple processing, repackaging and other operations can be carried out in the bonded warehouse to find new buyers. If you decide to return the goods, go through the customs declaration procedures for return in advance, and coordinate with the shipping company to arrange return space, so as to avoid high fees caused by goods detention at the port.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-3", "datePublished": "2026-10-04T17:27:30Z", "author": {"@type": "Person","name": "Kevin Lin","url": "https://www.sh-zhongshen.com/en/team/kevin-lin/"} } , { "@type": "Answer", "text": "When uncollected foreign exchange occurs in agent export, focus on the compliance of export tax refund. According to the 2026 export tax refund policy, if the 9 scenarios of "deemed collected foreign exchange" are met (such as customer bankruptcy, natural disasters, war and other force majeure), you can submit the "Declaration Form for Export Goods Unable to Collect Foreign Exchange" and relevant supporting materials to the tax authorities to apply for export tax refund under the deemed collected foreign exchange category. If the conditions for deemed collected foreign exchange are not met, tax exemption treatment shall be carried out to avoid triggering tax authorities' letter verification or inspection due to uncollected foreign exchange. At the same time, sort out the enterprise's cross-border capital flow to ensure that the capital flow of agent export is consistent with the goods flow, invoice flow and contract flow, so as to avoid being deemed as "bill buying export" or "false export".", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-4", "datePublished": "2026-10-04T17:19:46Z", "author": {"@type": "Person","name": "Grace Wang","url": "https://www.sh-zhongshen.com/en/team/grace-wang/"} } , { "@type": "Answer", "text": "When uncollected foreign exchange occurs in agent export, immediately start the compliance check for abnormal foreign exchange collection. First, check the status of SWIFT messages. If the customer has initiated payment but it was returned by the bank, investigate the reason for the return (such as incorrect account number, inconsistent currency, sanction list, etc.), and adjust the receiving account or payment requirements in time. If the customer has not initiated payment, apply to the bank for issuing a "Certificate of Uncollected Foreign Exchange", and coordinate with the agent to query the customer's payment status through the CIPS system to avoid misjudgment caused by delays in cross-border payment systems. In addition, check the compliance of offshore accounts. If offshore accounts are used for foreign exchange collection, ensure that the accounts are not included in the regulatory early warning list to avoid collection failure caused by abnormal accounts.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-5", "datePublished": "2026-10-04T17:11:13Z", "author": {"@type": "Person","name": "Michael Zhang","url": "https://www.sh-zhongshen.com/en/team/michael-zhang/"} } , { "@type": "Answer", "text": "When uncollected foreign exchange occurs in agent export, immediately sort out the clauses of the agent export contract and the purchase and sales contract. If the contract stipulates payment guarantee clauses (such as letter of credit, guarantee, deposit clause, etc.), immediately start the claim process to claim rights from the customer or the guarantor. If the payment guarantee clause is not stipulated in the contract, collect relevant evidence (such as customer's capital chain breakage proof, communication records, bills of lading, invoices, etc.), and file a lawsuit with the court or apply for arbitration. At the same time, sign the "Agreement on Division of Uncollected Foreign Exchange Liability" with the agent to clarify the responsibilities and obligations of both parties and avoid subsequent disputes. In addition, apply for customs protection record of intellectual property rights. If the goods involve intellectual property rights, avoid intellectual property losses caused by the customer's unauthorized disposal of the goods.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-6", "datePublished": "2026-10-04T17:08:41Z", "author": {"@type": "Person","name": "Evelyn Li","url": "https://www.sh-zhongshen.com/en/team/evelyn-li/"} } , { "@type": "Answer", "text": "When uncollected foreign exchange occurs in agent export, focus on checking the document filing status of export tax refund, and ensure that all documents (such as customs declaration forms, bills of lading, contracts, invoices, foreign exchange collection receipts or uncollected foreign exchange certificates, etc.) are complete, true and valid. If the conditions for deemed collected foreign exchange are met, submit the pre-declaration to the tax authorities in advance, and conduct the formal declaration after the pre-declaration is approved, so as to avoid failure of tax refund audit due to inconsistent documents. If tax exemption treatment is required, submit the "Declaration Form for Export Goods Tax Exemption" and relevant supporting materials within the declaration period to avoid late fees or fines caused by overdue declaration. At the same time, cooperate with the tax authorities' letter verification and provide true business information to avoid being deemed as false export.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-7", "datePublished": "2026-10-04T16:46:03Z", "author": {"@type": "Person","name": "Daniel Xu","url": "https://www.sh-zhongshen.com/en/team/daniel-xu/"} } , { "@type": "Answer", "text": "When uncollected foreign exchange occurs in agent export, immediately adjust the supply chain plan. First, suspend subsequent orders with this customer to avoid more losses. At the same time, sort out the existing inventory and production capacity, and transfer the goods originally planned for this customer to other markets or the domestic market for sale, so as to reduce the risk of inventory overstock. In addition, optimize the payment terms of agent export, require customers to pay a 15%-20% deposit in advance for subsequent orders, and adopt letter of credit or collection payment methods to reduce the risk of foreign exchange collection. It is also necessary to establish a customer credit evaluation system to regularly evaluate the credit status of customers and avoid cooperating with customers with poor credit.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-8", "datePublished": "2026-10-04T16:28:43Z", "author": {"@type": "Person","name": "Jason Wu","url": "https://www.sh-zhongshen.com/en/team/jason-wu/"} } , { "@type": "Answer", "text": "When uncollected foreign exchange occurs in agent export and the goods need to be returned, focus on the relevant procedures of on-site inspection. First, submit the return application and uncollected foreign exchange certificate materials to the customs at the port of destination, and apply for on-site inspection exemption or rapid inspection. If container unpacking inspection is required, coordinate with the agent to arrange professional inspection support personnel to ensure that the packaging and marking of the goods meet the customs requirements, so as to avoid return delay caused by unqualified inspection. At the same time, check the authenticity of the goods' seals to ensure that the goods have not been unauthorizedly opened or replaced during transportation. In addition, submit the goods' certificate of origin and quality inspection report to the customs to prove the authenticity and compliance of the goods, so as to avoid being deemed as illegal goods.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/compliance-risk-resolution-for-uncollected-foreign-exchange-in-agent-export.html#suggestedAnswer-9", "datePublished": "2026-10-04T16:07:34Z", "author": {"@type": "Person","name": "Andy Guo","url": "https://www.sh-zhongshen.com/en/team/andy-guo/"} } ] } }, { "@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 Compliance Risks Will Be Triggered by Uncollected Foreign Exchange in Agent Export and How to Effectively Resolve Them"} ] } ] ```