Consult an Expert


1KPrecision in Every Flight,
Commitment to Speed and Safety
Global Routes · Rapid Delivery
International Air Freight: Accelerating Global Trade
23+
Proven Air Logistics
Route Resources & Risk Control
Integrated Delivery Model
+86 139 1787 2118

Global Air Logistics
Why Choose Zhongshen?
Priority Air Booking
High-Speed Response

Compliance & Trade Integration
Secure & Transparent Process
Service Process
Standardized Air Freight Process
- 01
Consultation & Customization
Experts customize the best route and agency plan based on cargo type, urgency, and budget. - 02
Documentation & Contract
Verification of trade contracts and invoices to ensure data consistency and rapid settlement preparation. - 03
Customs & Compliance
Accurate HS code classification and professional filing to handle inspections efficiently and mitigate risks. - 04
Space Booking & Flight
Guaranteed space during peak seasons with real-time flight tracking and logistics milestone feedback. - 05
Clearance & Delivery
Global coordination for destination clearance and "last-mile" delivery, followed by tax refund documentation.

TRADE Q&A
Air Freight Q&A
We recently received a Debit Note from a foreign supplier demanding additional payment, which wasn't mentioned in the previous contract. At the same time, we've also received a Credit Note before. Could you please explain what these two documents mean? What are the potential risks in international trade? How should we handle this situation?
The client sent me a payment slip, but there's a Value Date on it that's three days earlier than the actual time I received the payment. What does this mean? Will it affect my shipment? Has the client not paid yet?
The TT payment slip sent by the client includes a Value Date, but this date doesn't match the actual arrival time of the funds in our bank account. What does this mean? Will it affect our shipment? The client says the payment has been made, but the funds haven't arrived yet. How should I communicate with the client about this?
We sent the wrong batch of goods to our client, and now the client is asking me to issue a credit note to offset the payment for the subsequent orders. I haven't dealt with this before. Could you please tell me how to write a credit note? What are the key points I need to pay attention to in order to comply with regulations and not hurt the client's feelings at the same time?




















