--- title: "What are the core nodes in the whole process of export collection by foreign trade agency? What compliance requirements should be followed?" description: "Small and medium-sized hardware factories that export through foreign trade agencies for the first time often fall into the dilemma of delayed collection，frozen funds due to unfamiliarity with the collection process and omission of compliance details，which may also affect export tax rebates. Professional agencies start from pre-document verification，disassemble the collection process across the entire chain，covering document verification，core node connection，abnormal plan formulation and other l..." url: "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html" language: "en" type: "Q&A" category: "Forex Settlement Q&A" datePublished: "2026-10-14" dateModified: "2026-10-14" brand: "Zhongshen Trading China" answerCount: 10 --- # What are the core nodes in the whole process of export collection by foreign trade agency? What compliance requirements should be followed? ## Question I am the head of a small and medium-sized factory producing precision hardware in Shanghai. Last week, we just finalized our first export order worth RMB 850,000 to Germany through Zhongshen. I am very worried right now: previously, peers told me that when using agency collection services, they encountered situations where funds were frozen by banks and arrival was delayed by 10 days. Our order also involves a 13% export tax rebate, and I am afraid that problems in the collection process will directly affect the tax rebate declaration. I have no idea about the specific process of agency collection, for example, will the German client transfer funds directly to the agency's account or our own account? Will the agency deduct extra fees privately? Also, if the client temporarily delays payment due to exchange rate fluctuations, who should we contact for coordination? I am really worried that any problems will disrupt the factory's capital turnover rhythm, and I want to figure out these issues as soon as possible! ## Answers ### Answer 1 — Best Answer First，we will complete pre-document verification，focusing on checking the consistency of your customs declaration form，export contract，commercial invoice and logistics bill of lading to ensure **consistency of documents，certificates，goods and funds**. In particular，the payee title on the customs declaration form must be completely consistent with the agency's corporate foreign exchange account，to prevent the bank from putting the funds on hold directly due to inconsistent information. The connection of core nodes is divided into three steps: the first step is **advance receipt filing**. If the German client pays the advance payment first，we will complete the contract filing on the Application Service Platform of the State Administration of Foreign Exchange in advance，specifying the collection amount，time and corresponding goods information，to ensure the smooth entry of advance funds，the second step is collection verification. After the full payment arrives，we will complete the system matching of collection data and customs declaration data within 1 working day，and update the information of the foreign exchange monitoring system synchronously，the third step is tax rebate connection. After the verification is completed，the collection voucher will be synchronized to the tax rebate declaration system immediately，to ensure that the tax rebate process is not obstructed. We have a dedicated response plan for abnormal situations: if the client delays payment due to exchange rate fluctuations or capital turnover issues，we will assist in completing the **delayed collection filing** within 24 hours after you provide the client's delayed payment certificate，to prevent your enterprise from being included in the foreign exchange abnormal list，if funds are put on hold，we will arrange a dedicated person to connect with the bank and check the SWIFT message information，and complete the unholding process within 2 working days. Upon final compliance implementation，we will issue you an official collection voucher and verification certificate stamped with the official seal，to ensure that your capital flow and tax rebate declarations fully meet the compliance requirements of customs and tax authorities，and funds can be transferred to your designated corporate account at any time. **status:** accepted **Author:** Grace Wang **Date:** 2026-10-14 ### Answer 2 In the agency export collection process, the core requirement of the customs is that the collection information is completely consistent with the customs declaration information. If the "domestic payee" field on the customs declaration form does not fill in the official full name of the agency, or the collection remark does not indicate the corresponding customs declaration number, the bank will temporarily store the funds and push them to the customs for secondary verification, which may lead to a 3-5 working day delay in collection. For such situations, it is necessary to entrust the accurate filling of "payee information" in the pre-entry stage of the customs declaration form, confirm with the client in advance before collection that the remark should include "customs declaration number + export goods name", to avoid customs pushing back the order due to inconsistent information, which will further affect the collection and tax rebate processes. **status:** suggested **Author:** Victor Sun **Date:** 2026-10-14 ### Answer 3 Agency export collection is directly linked to the ownership of goods. If the client requires delivery before payment, you need to be alert to the risk that collection is not guaranteed after the transfer of goods ownership. It is recommended to adopt the mode of "telex release bill of lading + payment collection" in the logistics link, we will issue the telex release letter of guarantee to the shipping company only after receiving the full payment from the client, to ensure that the ownership of goods is transferred only after the funds arrive. If you choose the original ocean bill of lading, the consignee of the bill of lading should be marked as the designated title, to prevent the client from defaulting on payment after directly picking up the goods. At the same time, it is necessary to confirm in advance that the shipping company's arrival notice will be sent to the agency and you synchronously, so that you can grasp the goods dynamics in real time and follow up the collection progress in time. **status:** suggested **Author:** Lucas Liu **Date:** 2026-10-14 ### Answer 4 When collecting export payment through an agency, if it involves VAT deferral in the EU market, it is necessary to ensure that the collection amount is completely consistent with the goods value declared in the VAT deferral, to avoid the tax authority's letter verification caused by the difference between the collection amount and the declared amount exceeding 5%. We will assist in completing the VAT deferral filing before collection, and clarify the split ratio of the collection: that is, the split of the payment for the goods itself, the VAT deferral amount, and the freight and insurance premiums, to ensure that each collection has a corresponding tax declaration record. In addition, if the client is a non-resident enterprise, it is necessary to confirm the bearer of the withholding tax in advance, to avoid the withholding tax being deducted by the overseas bank during collection, resulting in insufficient actual arrival amount. **status:** suggested **Author:** Cindy Chen **Date:** 2026-10-14 ### Answer 5 When collecting export payment through an agency, if RMB cross-border payment (CIPS system) is adopted, it is necessary to ensure that the payment remark is marked with "export goods payment + customs declaration number", and the payer's overseas RMB account must be a legally opened account, to avoid being intercepted by the CIPS system due to non-standard remarks. If the SWIFT system is used for collection, it is necessary to check the agency's SWIFT code, account name and currency in advance, to ensure that the client's remittance information is completely correct, and avoid funds being intercepted by intermediary banks. In addition, it is necessary to complete the collection declaration on the foreign exchange monitoring system within 10 working days after the funds arrive, to avoid being listed as a key monitoring object by the SAFE due to overdue declaration, which affects subsequent collection business. **status:** suggested **Author:** Eric Zhou **Date:** 2026-10-14 ### Answer 6 If the client pays by letter of credit, it is necessary to review the soft clauses in the letter of credit, especially clauses such as "collection requires the provision of goods acceptance certificate issued by the buyer", to avoid collection delay caused by the buyer's intentional delay in issuing the certificate. It is recommended to specify in the letter of credit that "the goods acceptance certificate shall be issued by a third-party inspection institution", and agree on the qualification requirements of the inspection institution to ensure that the clauses are operable. The full set of documents shall be submitted within 3 working days before the letter of credit expires, to avoid being rejected by the bank due to inconsistent documents. In case of payment rejection, we will assist in communicating with the client and the bank at the first time, negotiate to modify the documents or change the payment method, and reduce the collection risk. **status:** suggested **Author:** Evelyn Li **Date:** 2026-10-14 ### Answer 7 Agency export collection is directly related to on-site inspection. If the goods are inspected by the customs at the port, it is necessary to ensure that the actual goods are completely consistent with the goods information in the customs declaration form and contract, to avoid being identified as false trade by the customs due to inconsistency between goods and documents, which will freeze the collection funds. During the inspection, we will arrange a dedicated person to accompany you, provide customs declaration forms, contracts, invoices and other documents in time, and assist the customs in completing the inspection. If minor differences between the goods and documents are found during the inspection, we will assist in issuing a situation explanation at the first time and apply for customs review, to ensure that the inspection results do not affect the collection and tax rebate processes, and avoid delayed or frozen collection caused by abnormal inspection. **status:** suggested **Author:** Michael Zhang **Date:** 2026-10-14 ### Answer 8 If the exported goods are dangerous goods or fragile goods, non-compliant packaging may lead to goods damage or port detention, which will further affect the client's willingness to pay. We will assist in confirming that the goods packaging meets international transportation standards before collection, for example, UN dangerous goods packaging must hold a formal packaging performance inspection form, and fragile goods must adopt buffer packaging and be marked with fragile signs. If the client refuses to pay due to packaging problems, we will assist in negotiating solutions with the client, such as providing proof of packaging rectification, or coordinating with insurance companies for claims, to reduce collection losses caused by packaging problems. At the same time, we will ensure that the goods information in the MSDS document is completely consistent with the goods information corresponding to the collection amount, so as to prevent the client from delaying payment on this ground. **status:** suggested **Author:** Daniel Xu **Date:** 2026-10-14 ### Answer 9 Agency export collection is one of the core vouchers for export tax rebates. It is necessary to ensure that the time difference between the arrival time of the collection funds and the tax rebate declaration does not exceed 90 days, otherwise, it will be listed as a tax rebate doubt by the tax authority and the letter verification process will be launched. We will assist in completing the collection verification within 3 working days after the funds arrive, and synchronize the verification certificate to the tax rebate declaration system to ensure the consistency of the collection voucher, customs declaration form, input invoice and export invoice. If the collection time exceeds 90 days due to the client's delayed payment, we will assist in submitting a delayed collection filing application to the tax authority to avoid the tax rebate being rejected. In addition, we will regularly sort out collection vouchers and tax rebate documents to ensure that the retention of all documents meets the filing requirements of the tax authority. **status:** suggested **Author:** Jason Wu **Date:** 2026-10-14 ### Answer 10 When collecting export payment through an agency, the choice of trade terms will directly affect the risk and cost of collection. If FOB terms are adopted, it is necessary to ensure that the client bears the ocean freight and insurance premium, and the collection amount only includes the payment for goods, so as to avoid the inconsistency between the collection amount and the actual cost caused by the fluctuation of ocean freight. We will assist in cost actuarial calculation, clarify the composition of the collection amount: the split of the payment for goods, agency service fee, logistics and customs declaration fees, to ensure that each collection has a corresponding cost accounting record. In addition, we will select the optimal collection path according to the foreign exchange policy of the client's region, for example, adopt RMB cross-border payment for Southeast Asian clients, reduce the collection loss caused by exchange rate fluctuations, and improve the actual arrival amount of funds. **status:** suggested **Author:** Andy Guo **Date:** 2026-10-14 ## 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 are the core nodes in the whole process of export collection by foreign trade agency? What compliance requirements should be followed?", "text": "I am the head of a small and medium-sized factory producing precision hardware in Shanghai. Last week, we just finalized our first export order worth RMB 850,000 to Germany through Zhongshen. I am very worried right now: previously, peers told me that when using agency collection services, they encountered situations where funds were frozen by banks and arrival was delayed by 10 days. Our order also involves a 13% export tax rebate, and I am afraid that problems in the collection process will directly affect the tax rebate declaration. I have no idea about the specific process of agency collection, for example, will the German client transfer funds directly to the agency's account or our own account? Will the agency deduct extra fees privately? Also, if the client temporarily delays payment due to exchange rate fluctuations, who should we contact for coordination? I am really worried that any problems will disrupt the factory's capital turnover rhythm, and I want to figure out these issues as soon as possible!", "answerCount": 10, "upvoteCount": 4, "datePublished": "2026-10-14T03:36:26Z", "dateModified": "2026-10-14T04:09:29Z", "author": { "@type": "Person", "name": "Zhongshen Trading China", "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html" } ,"acceptedAnswer": { "@type": "Answer", "text": "First，we will complete pre-document verification，focusing on checking the consistency of your customs declaration form，export contract，commercial invoice and logistics bill of lading to ensure consistency of documents，certificates，goods and funds . In particular，the payee title on the customs declaration form must be completely consistent with the agency's corporate foreign exchange account，to prevent the bank from putting the funds on hold directly due to inconsistent information. The connection of core nodes is divided into three steps: the first step is advance receipt filing . If the German client pays the advance payment first，we will complete the contract filing on the Application Service Platform of the State Administration of Foreign Exchange in advance，specifying the collection amount，time and corresponding goods information，to ensure the smooth entry of advance funds，the second step is collection verification. After the full payment arrives，we will complete the system matching of collection data and customs declaration data within 1 working day，and update the information of the foreign exchange monitoring system synchronously，the third step is tax rebate connection. After the verification is completed，the collection voucher will be synchronized to the tax rebate declaration system immediately，to ensure that the tax rebate process is not obstructed. We have a dedicated response plan for abnormal situations: if the client delays payment due to exchange rate fluctuations or capital turnover issues，we will assist in completing the delayed collection filing within 24 hours after you provide the client's delayed payment certificate，to prevent your enterprise from being included in the foreign exchange abnormal list，if funds are put on hold，we will arrange a dedicated person to connect with the bank and check the SWIFT message information，and complete the unholding process within 2 working days. Upon final compliance implementation，we will issue you an official collection voucher and verification certificate stamped with the official seal，to ensure that your capital flow and tax rebate declarations fully meet the compliance requirements of customs and tax authorities，and funds can be transferred to your designated corporate account at any time.", "upvoteCount": 4, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#acceptedAnswer", "datePublished": "2026-10-14T05:20:43Z", "author": {"@type": "Person","name": "Grace Wang","url": "https://www.sh-zhongshen.com/en/team/grace-wang/"} } ,"suggestedAnswer": [ { "@type": "Answer", "text": "In the agency export collection process, the core requirement of the customs is that the collection information is completely consistent with the customs declaration information. If the "domestic payee" field on the customs declaration form does not fill in the official full name of the agency, or the collection remark does not indicate the corresponding customs declaration number, the bank will temporarily store the funds and push them to the customs for secondary verification, which may lead to a 3-5 working day delay in collection. For such situations, it is necessary to entrust the accurate filling of "payee information" in the pre-entry stage of the customs declaration form, confirm with the client in advance before collection that the remark should include "customs declaration number + export goods name", to avoid customs pushing back the order due to inconsistent information, which will further affect the collection and tax rebate processes.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-2", "datePublished": "2026-10-14T05:10:24Z", "author": {"@type": "Person","name": "Victor Sun","url": "https://www.sh-zhongshen.com/en/team/victor-sun/"} } , { "@type": "Answer", "text": "Agency export collection is directly linked to the ownership of goods. If the client requires delivery before payment, you need to be alert to the risk that collection is not guaranteed after the transfer of goods ownership. It is recommended to adopt the mode of "telex release bill of lading + payment collection" in the logistics link, we will issue the telex release letter of guarantee to the shipping company only after receiving the full payment from the client, to ensure that the ownership of goods is transferred only after the funds arrive. If you choose the original ocean bill of lading, the consignee of the bill of lading should be marked as the designated title, to prevent the client from defaulting on payment after directly picking up the goods. At the same time, it is necessary to confirm in advance that the shipping company's arrival notice will be sent to the agency and you synchronously, so that you can grasp the goods dynamics in real time and follow up the collection progress in time.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-3", "datePublished": "2026-10-14T05:02:47Z", "author": {"@type": "Person","name": "Lucas Liu","url": "https://www.sh-zhongshen.com/en/team/lucas-liu/"} } , { "@type": "Answer", "text": "When collecting export payment through an agency, if it involves VAT deferral in the EU market, it is necessary to ensure that the collection amount is completely consistent with the goods value declared in the VAT deferral, to avoid the tax authority's letter verification caused by the difference between the collection amount and the declared amount exceeding 5%. We will assist in completing the VAT deferral filing before collection, and clarify the split ratio of the collection: that is, the split of the payment for the goods itself, the VAT deferral amount, and the freight and insurance premiums, to ensure that each collection has a corresponding tax declaration record. In addition, if the client is a non-resident enterprise, it is necessary to confirm the bearer of the withholding tax in advance, to avoid the withholding tax being deducted by the overseas bank during collection, resulting in insufficient actual arrival amount.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-4", "datePublished": "2026-10-14T04:48:12Z", "author": {"@type": "Person","name": "Cindy Chen","url": "https://www.sh-zhongshen.com/en/team/cindy-chen/"} } , { "@type": "Answer", "text": "When collecting export payment through an agency, if RMB cross-border payment (CIPS system) is adopted, it is necessary to ensure that the payment remark is marked with "export goods payment + customs declaration number", and the payer's overseas RMB account must be a legally opened account, to avoid being intercepted by the CIPS system due to non-standard remarks. If the SWIFT system is used for collection, it is necessary to check the agency's SWIFT code, account name and currency in advance, to ensure that the client's remittance information is completely correct, and avoid funds being intercepted by intermediary banks. In addition, it is necessary to complete the collection declaration on the foreign exchange monitoring system within 10 working days after the funds arrive, to avoid being listed as a key monitoring object by the SAFE due to overdue declaration, which affects subsequent collection business.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-5", "datePublished": "2026-10-14T04:44:10Z", "author": {"@type": "Person","name": "Eric Zhou","url": "https://www.sh-zhongshen.com/en/team/eric-zhou/"} } , { "@type": "Answer", "text": "If the client pays by letter of credit, it is necessary to review the soft clauses in the letter of credit, especially clauses such as "collection requires the provision of goods acceptance certificate issued by the buyer", to avoid collection delay caused by the buyer's intentional delay in issuing the certificate. It is recommended to specify in the letter of credit that "the goods acceptance certificate shall be issued by a third-party inspection institution", and agree on the qualification requirements of the inspection institution to ensure that the clauses are operable. The full set of documents shall be submitted within 3 working days before the letter of credit expires, to avoid being rejected by the bank due to inconsistent documents. In case of payment rejection, we will assist in communicating with the client and the bank at the first time, negotiate to modify the documents or change the payment method, and reduce the collection risk.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-6", "datePublished": "2026-10-14T04:32:51Z", "author": {"@type": "Person","name": "Evelyn Li","url": "https://www.sh-zhongshen.com/en/team/evelyn-li/"} } , { "@type": "Answer", "text": "Agency export collection is directly related to on-site inspection. If the goods are inspected by the customs at the port, it is necessary to ensure that the actual goods are completely consistent with the goods information in the customs declaration form and contract, to avoid being identified as false trade by the customs due to inconsistency between goods and documents, which will freeze the collection funds. During the inspection, we will arrange a dedicated person to accompany you, provide customs declaration forms, contracts, invoices and other documents in time, and assist the customs in completing the inspection. If minor differences between the goods and documents are found during the inspection, we will assist in issuing a situation explanation at the first time and apply for customs review, to ensure that the inspection results do not affect the collection and tax rebate processes, and avoid delayed or frozen collection caused by abnormal inspection.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-7", "datePublished": "2026-10-14T04:25:47Z", "author": {"@type": "Person","name": "Michael Zhang","url": "https://www.sh-zhongshen.com/en/team/michael-zhang/"} } , { "@type": "Answer", "text": "If the exported goods are dangerous goods or fragile goods, non-compliant packaging may lead to goods damage or port detention, which will further affect the client's willingness to pay. We will assist in confirming that the goods packaging meets international transportation standards before collection, for example, UN dangerous goods packaging must hold a formal packaging performance inspection form, and fragile goods must adopt buffer packaging and be marked with fragile signs. If the client refuses to pay due to packaging problems, we will assist in negotiating solutions with the client, such as providing proof of packaging rectification, or coordinating with insurance companies for claims, to reduce collection losses caused by packaging problems. At the same time, we will ensure that the goods information in the MSDS document is completely consistent with the goods information corresponding to the collection amount, so as to prevent the client from delaying payment on this ground.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-8", "datePublished": "2026-10-14T04:17:51Z", "author": {"@type": "Person","name": "Daniel Xu","url": "https://www.sh-zhongshen.com/en/team/daniel-xu/"} } , { "@type": "Answer", "text": "Agency export collection is one of the core vouchers for export tax rebates. It is necessary to ensure that the time difference between the arrival time of the collection funds and the tax rebate declaration does not exceed 90 days, otherwise, it will be listed as a tax rebate doubt by the tax authority and the letter verification process will be launched. We will assist in completing the collection verification within 3 working days after the funds arrive, and synchronize the verification certificate to the tax rebate declaration system to ensure the consistency of the collection voucher, customs declaration form, input invoice and export invoice. If the collection time exceeds 90 days due to the client's delayed payment, we will assist in submitting a delayed collection filing application to the tax authority to avoid the tax rebate being rejected. In addition, we will regularly sort out collection vouchers and tax rebate documents to ensure that the retention of all documents meets the filing requirements of the tax authority.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-9", "datePublished": "2026-10-14T04:09:40Z", "author": {"@type": "Person","name": "Jason Wu","url": "https://www.sh-zhongshen.com/en/team/jason-wu/"} } , { "@type": "Answer", "text": "When collecting export payment through an agency, the choice of trade terms will directly affect the risk and cost of collection. If FOB terms are adopted, it is necessary to ensure that the client bears the ocean freight and insurance premium, and the collection amount only includes the payment for goods, so as to avoid the inconsistency between the collection amount and the actual cost caused by the fluctuation of ocean freight. We will assist in cost actuarial calculation, clarify the composition of the collection amount: the split of the payment for goods, agency service fee, logistics and customs declaration fees, to ensure that each collection has a corresponding cost accounting record. In addition, we will select the optimal collection path according to the foreign exchange policy of the client's region, for example, adopt RMB cross-border payment for Southeast Asian clients, reduce the collection loss caused by exchange rate fluctuations, and improve the actual arrival amount of funds.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/export-collection-by-trade-agent-process-and-compliance-requirements.html#suggestedAnswer-10", "datePublished": "2026-10-14T04:09:29Z", "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 are the core nodes in the whole process of export collection by foreign trade agency? 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