This waybill is applicable to SF Express shipments sent from mainland China to Hong Kong:

1. Customer code: If you have established a customer code in SF Express, please fill in your code

2. Sending company column: According to the customs requirements for import and export goods declaration, all export customs declaration express must provide the Chinese name of the sending company, so the Chinese name of the sending company needs to be filled in; such as the name of "Sending Company" If the form is in English, the Chinese name of the company should be added next to the English name.

3. Due to the special geographical environment of Hong Kong, all addresses sent to Hong Kong must indicate the district, road, number, building, floor, and room in the recipient company column. 4. Consignment items for export items in the consignment column must be declared in detail according to the nature and materials of the items.

For example: shirts and trousers should be marked as: knitted, cotton, wool, leather, artificial leather, chemical fiber, etc.; toys should be marked as: cloth, plastic or plastic, plush, etc.; "Quantity" "Column: must be consistent with the actual quantity of consigned goods. For export customs declarations, the quantity of consigned goods must be filled in accurately and in detail. "Value" column: fill in truthfully according to the actual value of the consigned goods (excluding any additional value),

The value of a single shipment weighing less than 5KG cannot exceed RMB 5,000; the value of a single shipment weighing more than 5kg cannot exceed RMB 10,000. Tip: Regarding the requirements for posting items for import and export express shipments, please check the customer self-service on the SF Express website—>Illegal and prohibited items column

5. In the payment method column, SF Express has three payment methods: Sender pays , pay by the recipient, pay by a third party, you can choose the specific payment method according to your needs. Monthly settlement customers should write their complete and valid 10-digit monthly settlement account number in the "Monthly settlement account number" column.

For third-party payment, you need to fill in the third-party customer company name, contact person, and contact number in the "Third-party payment area" column, and write a complete and valid number in the "Monthly Account Number" column. Third-party customer monthly settlement account. The third party must be a monthly settlement customer of SF Express. For details about third-party payment, please consult the SF Express delivery person.

6. Volume-based charging column: Volumetric weight is also called light weight, and does not need to be filled in for non-light weight. The volumetric weight is calculated according to the length × width × height/6000 (or 12000) of the goods. The billable weight refers to the weight of the express shipment based on which freight is calculated. Compare the volumetric weight of an express shipment with the actual weight. The larger weight value is the billable weight. Actual weight refers to the actual weighing weight of the shipment.

7. This column signed by the sender must be the true signature of the sender or other deliverer, or stamped with the seal of the sender’s company. If stamped, it must be included in each page of the waybill. All are stamped and clearly legible. To protect your rights and interests, it is recommended that you carefully read the terms on the back of the waybill.