【正文】 　 業(yè)務(wù)模式　 庫內(nèi)倉單質(zhì)押（II）業(yè)務(wù)庫內(nèi)倉單質(zhì)押（II）業(yè)務(wù)屬于倉單質(zhì)押類型，貨主先將貨物存入中儲(chǔ)倉庫，然后中儲(chǔ)為其開具倉單，貨主持倉單去銀行進(jìn)行質(zhì)押貸款?！?質(zhì)押形成業(yè)務(wù)經(jīng)理協(xié)助擬出質(zhì)人與理貨部簽訂倉儲(chǔ)協(xié)議，擬出質(zhì)人把擬質(zhì)押貨物存入擬質(zhì)押監(jiān)管倉庫；業(yè)務(wù)受理員根據(jù)業(yè)務(wù)經(jīng)理提交的《目標(biāo)客戶擬質(zhì)押融資材料匯總單》編寫《客戶擬質(zhì)押物資倉單》，并將《客戶擬質(zhì)押物資倉單》送交理貨部；理貨部根據(jù)《客戶擬質(zhì)押物資倉單》核實(shí)、確定客戶擬質(zhì)押貨物數(shù)量、質(zhì)量后，將簽字蓋章的《客戶擬質(zhì)押物資倉單》返還質(zhì)押監(jiān)管部業(yè)務(wù)受理員；業(yè)務(wù)調(diào)研員根據(jù)理貨部簽字蓋章的《客戶擬質(zhì)押物資倉單》檢查客戶擬質(zhì)押貨物的合法性，包括購貨合同、購貨發(fā)票、材質(zhì)證明、產(chǎn)品合格證、貨運(yùn)單等，進(jìn)口貨物還應(yīng)提供進(jìn)口貨物檢驗(yàn)檢疫證明、完稅證明和信用證。業(yè)務(wù)調(diào)研員根據(jù)理貨部簽字蓋章的《客戶擬質(zhì)押物資倉單》，對(duì)客戶擬質(zhì)押貨物的貨值進(jìn)行評(píng)估，業(yè)務(wù)調(diào)研員簽字蓋章，并送交質(zhì)押監(jiān)管部經(jīng)理審核；質(zhì)押監(jiān)管部經(jīng)理審核通過后，由業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理簽字蓋章的《客戶擬質(zhì)押物資倉單》送交擬質(zhì)押融資銀行審核；銀行審核通過后，監(jiān)管方、出質(zhì)人、質(zhì)權(quán)人三方簽訂《倉單質(zhì)押貸款三方協(xié)議》。質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)銀行審核通過的《客戶擬質(zhì)押物資倉單》開具《質(zhì)押貨物通知單》給理貨部，要求對(duì)《質(zhì)押貨物通知單》上的貨物進(jìn)行凍結(jié)，理貨部核對(duì)確認(rèn)后簽字蓋章返還質(zhì)押監(jiān)管部。質(zhì)押監(jiān)管部業(yè)務(wù)受理員開具《質(zhì)押物資倉單》，質(zhì)押監(jiān)管部經(jīng)理簽字蓋章后，由業(yè)務(wù)受理員送交出質(zhì)人。出質(zhì)人核實(shí)確認(rèn)《質(zhì)押物資倉單》，簽字蓋章后送交質(zhì)權(quán)人。質(zhì)權(quán)人核實(shí)確認(rèn)《質(zhì)押物資倉單》，簽字蓋章后，此筆庫內(nèi)倉單質(zhì)押（I）業(yè)務(wù)形成?！?貨物置換出質(zhì)人填寫《質(zhì)押貨物置換通知書》，簽字后提交質(zhì)權(quán)人審核；質(zhì)權(quán)人審核《質(zhì)押貨物置換通知書》通過后，簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)質(zhì)權(quán)人簽字蓋章的《質(zhì)押貨物置換通知書》，組織業(yè)務(wù)調(diào)研員對(duì)《質(zhì)押貨物置換通知書》中入庫貨物的合法性進(jìn)行檢查，包括購貨合同、購貨發(fā)票、材質(zhì)證明、產(chǎn)品合格證、貨運(yùn)單等，進(jìn)口貨物還應(yīng)提供進(jìn)口貨物檢驗(yàn)檢疫證明、完稅證明和信用證。業(yè)務(wù)調(diào)研員對(duì)《質(zhì)押貨物置換通知書》中入庫貨物的合法性確認(rèn)后簽字蓋章，業(yè)務(wù)受理員將《質(zhì)押貨物置換通知書》提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《質(zhì)押貨物置換通知書》提交給理貨部；理貨部與出質(zhì)人簽新質(zhì)押物倉儲(chǔ)協(xié)議，出質(zhì)人與理貨部辦理新質(zhì)押物入庫手續(xù)和舊質(zhì)押物出庫手續(xù)；質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)《質(zhì)押貨物置換通知書》開具新的《質(zhì)押物資倉單》和被置換質(zhì)押物的《解除質(zhì)押監(jiān)管貨物清單》，理貨部負(fù)責(zé)人、質(zhì)押監(jiān)管部經(jīng)理簽字蓋章，同時(shí)收回原《質(zhì)押物資倉單》。此筆貨物置換完成。　 逐筆控制出質(zhì)人歸還部分質(zhì)押貸款，或者增加質(zhì)押貸款保證金；出質(zhì)人填寫《逐筆控制出庫申請(qǐng)單》，簽字后提交質(zhì)權(quán)人審核；質(zhì)權(quán)人審核《逐筆控制出庫申請(qǐng)單》通過后，簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員檢查質(zhì)權(quán)人簽字蓋章的《逐筆控制出庫申請(qǐng)單》，簽字蓋章后提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《逐筆控制出庫申請(qǐng)單》提交給理貨部，根據(jù)《逐筆控制出庫申請(qǐng)單》中貨物開具《解除質(zhì)押監(jiān)管貨物清單》一并提交理貨部。根據(jù)《逐筆控制出庫申請(qǐng)單》開具《質(zhì)押物資倉單分割單》給出質(zhì)人，開具新的《質(zhì)押物資倉單》給質(zhì)權(quán)人，并收回質(zhì)權(quán)人的原有《質(zhì)押物資倉單》；理貨部辦理貨物出庫手續(xù)，此筆逐筆控制貨物出庫完成?！?質(zhì)押解除出質(zhì)人歸還全部質(zhì)押貸款；質(zhì)權(quán)人填寫《質(zhì)押業(yè)務(wù)終結(jié)通知書》簽字蓋章，與《質(zhì)押物資倉單》一并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員檢查質(zhì)權(quán)人簽字蓋章的《質(zhì)押業(yè)務(wù)終結(jié)通知書》、《質(zhì)押物資倉單》，簽字蓋章后提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《質(zhì)押業(yè)務(wù)終結(jié)通知書》、根據(jù)《質(zhì)押物資倉單》開具的《解除質(zhì)押監(jiān)管貨物清單》提交給理貨部；理貨部根據(jù)貨主的指令辦理貨物出庫手續(xù)或繼續(xù)履行貨物保管責(zé)任，此筆質(zhì)押解除作業(yè)完成?！?涉及合同《倉單質(zhì)押貸款三方協(xié)議》由出質(zhì)人、質(zhì)權(quán)人、監(jiān)管方共同簽署，見附件A2?！?涉及單據(jù)《質(zhì)押業(yè)務(wù)終結(jié)通知書》由銀行填寫，見附件B3；《解除質(zhì)押監(jiān)管貨物清單》由銀行填寫，或由銀行其他有效單據(jù)通知、監(jiān)管方填寫，見附件B5；《逐筆控制出庫申請(qǐng)單》由出質(zhì)人填寫，銀行、監(jiān)管方審核確認(rèn)，見附件B9；《質(zhì)押物資倉單》由監(jiān)管方填寫，見附件B6；《質(zhì)押物資倉單分割單》由監(jiān)管方填寫，見附件B7；《質(zhì)押貨物置換通知書》由出質(zhì)人填寫，銀行、監(jiān)管方審核確認(rèn)，見附件B4；《客戶擬質(zhì)押物資倉單》由出質(zhì)人填寫，監(jiān)管方、銀行審核確認(rèn)，見附件B14；《質(zhì)押貨物通知單》由監(jiān)管方填寫，用作質(zhì)押監(jiān)管部與理貨部之間質(zhì)押貨物的確認(rèn)，見附件B13；　 涉及人員質(zhì)押監(jiān)管部經(jīng)理、業(yè)務(wù)受理、業(yè)務(wù)調(diào)研、業(yè)務(wù)監(jiān)管、銀行相關(guān)人員、貨主　 涉及流程圖見附件C1附件C附件C附件C10　 庫外直接監(jiān)管業(yè)務(wù)庫外直接監(jiān)管業(yè)務(wù)也屬于貨物質(zhì)押，質(zhì)押物的存放地點(diǎn)不是在中儲(chǔ)倉庫內(nèi)，而是出質(zhì)人、質(zhì)權(quán)人、監(jiān)管者三方協(xié)議的地點(diǎn)，倉庫的監(jiān)管直接由監(jiān)管方的業(yè)務(wù)監(jiān)管員對(duì)質(zhì)押物的入、出庫進(jìn)行監(jiān)管。這是一種典型的庫外貨物質(zhì)押監(jiān)管業(yè)務(wù)模式?！?質(zhì)押形成業(yè)務(wù)受理員根據(jù)業(yè)務(wù)經(jīng)理提交的《目標(biāo)客戶擬質(zhì)押融資材料匯總單》編寫《客戶擬質(zhì)押貨物清單》，并將《客戶擬質(zhì)押貨物清單》送交業(yè)務(wù)監(jiān)管員；業(yè)務(wù)監(jiān)管員根據(jù)《客戶擬質(zhì)押貨物清單》核實(shí)、確定客戶擬質(zhì)押貨物數(shù)量、質(zhì)量后，將簽字蓋章的《客戶擬質(zhì)押貨物清單》返還質(zhì)押監(jiān)管部業(yè)務(wù)受理員；業(yè)務(wù)調(diào)研員根據(jù)業(yè)務(wù)監(jiān)管員簽字蓋章的《客戶擬質(zhì)押貨物清單》檢查客戶擬質(zhì)押貨物的合法性，包括購貨合同、購貨發(fā)票、材質(zhì)證明、產(chǎn)品合格證、貨運(yùn)單等，進(jìn)口貨物還應(yīng)提供進(jìn)口貨物檢驗(yàn)檢疫證明、完稅證明和信用證。業(yè)務(wù)調(diào)研員根據(jù)業(yè)務(wù)監(jiān)管員簽字蓋章的《客戶擬質(zhì)押貨物清單》，對(duì)客戶擬質(zhì)押貨物的貨值進(jìn)行評(píng)估，業(yè)務(wù)調(diào)研員簽字蓋章，并送交質(zhì)押監(jiān)管部經(jīng)理審核；質(zhì)押監(jiān)管部經(jīng)理審核通過后，由業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理簽字蓋章的《客戶擬質(zhì)押貨物清單》送交擬質(zhì)押融資銀行審核；銀行審核通過后，監(jiān)管方、出質(zhì)人、質(zhì)權(quán)人三方簽訂《質(zhì)押物倉儲(chǔ)監(jiān)管三方協(xié)議》。質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)銀行審核通過的《客戶擬質(zhì)押貨物清單》開具《質(zhì)押貨物通知單》給業(yè)務(wù)監(jiān)管員，要求對(duì)《質(zhì)押貨物通知單》上的貨物進(jìn)行凍結(jié)，業(yè)務(wù)監(jiān)管員核對(duì)確認(rèn)后簽字蓋章返還質(zhì)押監(jiān)管部。質(zhì)押監(jiān)管部業(yè)務(wù)受理員開具《入庫貨物質(zhì)押清單》，質(zhì)押監(jiān)管部經(jīng)理簽字蓋章后，由業(yè)務(wù)受理員送交出質(zhì)人。出質(zhì)人核實(shí)確認(rèn)《入庫貨物質(zhì)押清單》，簽字蓋章后送交質(zhì)權(quán)人。質(zhì)權(quán)人核實(shí)確認(rèn)《入庫貨物質(zhì)押清單》，簽字蓋章后，此筆質(zhì)押監(jiān)管業(yè)務(wù)形成?！?貨物置換出質(zhì)人填寫《質(zhì)押貨物置換通知書》，簽字后提交質(zhì)權(quán)人審核；質(zhì)權(quán)人審核《質(zhì)押貨物置換通知書》通過后，簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)質(zhì)權(quán)人簽字蓋章的《質(zhì)押貨物置換通知書》，組織業(yè)務(wù)調(diào)研員對(duì)《質(zhì)押貨物置換通知書》中入庫貨物的合法性進(jìn)行檢查，包括購貨合同、購貨發(fā)票、材質(zhì)證明、產(chǎn)品合格證、貨運(yùn)單等，進(jìn)口貨物還應(yīng)提供進(jìn)口貨物檢驗(yàn)檢疫證明、完稅證明和信用證。業(yè)務(wù)調(diào)研員對(duì)《質(zhì)押貨物置換通知書》中入庫貨物的合法性確認(rèn)后簽字蓋章，業(yè)務(wù)受理員將《質(zhì)押貨物置換通知書》提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《質(zhì)押貨物置換通知書》提交給業(yè)務(wù)監(jiān)管員；業(yè)務(wù)監(jiān)管員與出質(zhì)人簽新質(zhì)押物倉儲(chǔ)協(xié)議，出質(zhì)人與業(yè)務(wù)監(jiān)管員辦理新質(zhì)押物入庫手續(xù)和舊質(zhì)押物出庫手續(xù)；質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)《質(zhì)押貨物置換通知書》開具新質(zhì)押物的《入庫貨物質(zhì)押清單》和被置換質(zhì)押物的《解除質(zhì)押監(jiān)管貨物清單》，業(yè)務(wù)監(jiān)管員、質(zhì)押監(jiān)管部經(jīng)理簽字蓋章。此筆貨物置換完成。　 逐筆控制出質(zhì)人歸還部分質(zhì)押貸款，或者增加質(zhì)押貸款保證金；出質(zhì)人填寫《逐筆控制出庫申請(qǐng)單》，簽字后提交質(zhì)權(quán)人審核；質(zhì)權(quán)人審核《逐筆控制出庫申請(qǐng)單》通過后，簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員檢查質(zhì)權(quán)人簽字蓋章的《逐筆控制出庫申請(qǐng)單》，簽字蓋章后提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《逐筆控制出庫申請(qǐng)單》提交給業(yè)務(wù)監(jiān)管員，同時(shí)針對(duì)《逐筆控制出庫申請(qǐng)單》中貨物開具《解除質(zhì)押監(jiān)管貨物清單》一并提交業(yè)務(wù)監(jiān)管員；業(yè)務(wù)監(jiān)管員辦理貨物出庫手續(xù)，此筆逐筆控制貨物出庫完成。　 質(zhì)押解除出質(zhì)人歸還全部質(zhì)押貸款；質(zhì)權(quán)人填寫《質(zhì)押業(yè)務(wù)終結(jié)通知書》、《解除質(zhì)押監(jiān)管貨物清單》簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員檢查質(zhì)權(quán)人簽字蓋章的《質(zhì)押業(yè)務(wù)終結(jié)通知書》、《解除質(zhì)押監(jiān)管貨物清單》，簽字蓋章后提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《質(zhì)押業(yè)務(wù)終結(jié)通知書》、《解除質(zhì)押監(jiān)管貨物清單》提交給業(yè)務(wù)監(jiān)管員；業(yè)務(wù)監(jiān)管員根據(jù)貨主的指令辦理貨物出庫手續(xù)，此筆質(zhì)押解除作業(yè)完成?！?涉及合同《質(zhì)押物倉儲(chǔ)監(jiān)管三方協(xié)議》由出質(zhì)人、質(zhì)權(quán)人、監(jiān)管方共同簽署，見附件A1?！?涉及單據(jù)《質(zhì)押業(yè)務(wù)終結(jié)通知書》由銀行填寫，見附件B3；《解除質(zhì)押監(jiān)管貨物清單》由銀行填寫，或由銀行其他有效單據(jù)通知、監(jiān)管方填寫，見附件B5；《逐筆控制出庫申請(qǐng)單》由出質(zhì)人填寫，銀行、監(jiān)管方審核確認(rèn)，見附件B9；《入庫貨物質(zhì)押清單》由出質(zhì)人填寫，銀行、監(jiān)管方審核確認(rèn)，見附件B1；《質(zhì)押貨物置換通知書》由出質(zhì)人填寫，銀行、監(jiān)管方審核確認(rèn)，見附件B4；《客戶擬質(zhì)押貨物清單》由出質(zhì)人填寫，監(jiān)管方、銀行審核確認(rèn)，見附件B12；《質(zhì)押貨物通知單》由監(jiān)管方填寫，用作質(zhì)押監(jiān)管部與業(yè)務(wù)監(jiān)管員之間質(zhì)押貨物的確認(rèn)，見附件B13；　 涉及人員質(zhì)押監(jiān)管部經(jīng)理、業(yè)務(wù)受理員、業(yè)務(wù)調(diào)研員、業(yè)務(wù)監(jiān)管員、銀行相關(guān)人員、貨主　 涉及流程圖附件C1附件C1附件C1附件C1附件C19　 庫外委托保管業(yè)務(wù)庫外委托保管業(yè)務(wù)也屬于貨物質(zhì)押，質(zhì)押物的存放地點(diǎn)不是在中儲(chǔ)倉庫內(nèi)，而是出質(zhì)人、質(zhì)權(quán)人、監(jiān)管者三方協(xié)議的地點(diǎn)。監(jiān)管人以存貨人的身份控制貨物，監(jiān)管人須與存貨倉庫簽訂倉儲(chǔ)協(xié)議，貨物的入、出庫須由監(jiān)管人向倉庫發(fā)指令。這是一種典型的庫外貨物質(zhì)押監(jiān)管業(yè)務(wù)模式?！?質(zhì)押形成監(jiān)管方與被委托保管質(zhì)押物倉庫（協(xié)議倉庫）簽訂合作協(xié)議；業(yè)務(wù)經(jīng)理協(xié)助擬出質(zhì)人與協(xié)議倉庫簽訂倉儲(chǔ)協(xié)議，擬出質(zhì)人把擬質(zhì)押貨物存入擬質(zhì)押監(jiān)管倉庫；業(yè)務(wù)受理員根據(jù)業(yè)務(wù)經(jīng)理提交的《目標(biāo)客戶擬質(zhì)押融資材料匯總單》編寫《客戶擬質(zhì)押貨物清單》，并將《客戶擬質(zhì)押貨物清單》送交協(xié)議倉庫；協(xié)議倉庫根據(jù)《客戶擬質(zhì)押貨物清單》核實(shí)、確定客戶擬質(zhì)押貨物數(shù)量、質(zhì)量后，將簽字蓋章的《客戶擬質(zhì)押貨物清單》返還質(zhì)押監(jiān)管部業(yè)務(wù)受理員；業(yè)務(wù)調(diào)研員根據(jù)協(xié)議倉庫簽字蓋章的《客戶擬質(zhì)押貨物清單》檢查客戶擬質(zhì)押貨物的合法性，包括購貨合同、購貨發(fā)票、材質(zhì)證明、產(chǎn)品合格證、貨運(yùn)單等，進(jìn)口貨物還應(yīng)提供進(jìn)口貨物檢驗(yàn)檢疫證明、完稅證明和信用證。業(yè)務(wù)調(diào)研員根據(jù)協(xié)議倉庫簽字蓋章的《客戶擬質(zhì)押貨物清單》，對(duì)客戶擬質(zhì)押貨物的貨值進(jìn)行評(píng)估，業(yè)務(wù)調(diào)研員簽字蓋章，并送交質(zhì)押監(jiān)管部經(jīng)理審核；質(zhì)押監(jiān)管部經(jīng)理審核通過后，由業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理簽字蓋章的《客戶擬質(zhì)押貨物清單》送交擬質(zhì)押融資銀行審核；銀行審核通過后，監(jiān)管方、出質(zhì)人、質(zhì)權(quán)人三方簽訂《質(zhì)押物倉儲(chǔ)監(jiān)管三方協(xié)議》。質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)銀行審核通過的《客戶擬質(zhì)押貨物清單》開具《質(zhì)押貨物通知單》給協(xié)議倉庫，要求對(duì)《質(zhì)押貨物通知單》上的貨物進(jìn)行凍結(jié)，協(xié)議倉庫核對(duì)確認(rèn)后簽字蓋章返還質(zhì)押監(jiān)管部。質(zhì)押監(jiān)管部業(yè)務(wù)受理員開具《入庫貨物質(zhì)押清單》，質(zhì)押監(jiān)管部經(jīng)理簽字蓋章后，由業(yè)務(wù)受理員送交出質(zhì)人。出質(zhì)人核實(shí)確認(rèn)《入庫貨物質(zhì)押清單》，簽字蓋章后送交質(zhì)權(quán)人。質(zhì)權(quán)人核實(shí)確認(rèn)《入庫貨物質(zhì)押清單》，簽字蓋章后，此筆質(zhì)押監(jiān)管業(yè)務(wù)形成?！?貨物置換出質(zhì)人填寫《質(zhì)押貨物置換通知書》，簽字后提交質(zhì)權(quán)人審核；質(zhì)權(quán)人審核《質(zhì)押貨物置換通知書》通過后，簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)質(zhì)權(quán)人簽字蓋章的《質(zhì)押貨物置換通知書》，組織業(yè)務(wù)調(diào)研員對(duì)《質(zhì)押貨物置換通知書》中入庫貨物的合法性進(jìn)行檢查，包括購貨合同、購貨發(fā)票、材質(zhì)證明、產(chǎn)品合格證、貨運(yùn)單等，進(jìn)口貨物還應(yīng)提供進(jìn)口貨物檢驗(yàn)檢疫證明、完稅證明和信用證。業(yè)務(wù)調(diào)研員對(duì)《質(zhì)押貨物置換通知書》中入庫貨物的合法性確認(rèn)后簽字蓋章，業(yè)務(wù)受理員將《質(zhì)押貨物置換通知書》提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《質(zhì)押貨物置換通知書》提交給協(xié)議倉庫；協(xié)議倉庫與出質(zhì)人簽新質(zhì)押物倉儲(chǔ)協(xié)議，出質(zhì)人與協(xié)議倉庫辦理新質(zhì)押物入庫手續(xù)和舊質(zhì)押物出庫手續(xù)；質(zhì)押監(jiān)管部業(yè)務(wù)受理員根據(jù)《質(zhì)押貨物置換通知書》開具新質(zhì)押物的《入庫貨物質(zhì)押清單》和被置換質(zhì)押物的《解除質(zhì)押監(jiān)管貨物清單》，協(xié)議倉庫、質(zhì)押監(jiān)管部經(jīng)理簽字蓋章。此筆貨物置換完成?！?逐筆控制出質(zhì)人歸還部分質(zhì)押貸款，或者增加質(zhì)押貸款保證金；出質(zhì)人填寫《逐筆控制出庫申請(qǐng)單》，簽字后提交質(zhì)權(quán)人審核；質(zhì)權(quán)人審核《逐筆控制出庫申請(qǐng)單》通過后，簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員檢查質(zhì)權(quán)人簽字蓋章的《逐筆控制出庫申請(qǐng)單》，簽字蓋章后提交質(zhì)押監(jiān)管部經(jīng)理審核；業(yè)務(wù)受理員將質(zhì)押監(jiān)管部經(jīng)理審核通過并且簽字蓋章的《逐筆控制出庫申請(qǐng)單》提交給協(xié)議倉庫，同時(shí)針對(duì)《逐筆控制出庫申請(qǐng)單》中貨物開具《解除質(zhì)押監(jiān)管貨物清單》一并提交協(xié)議倉庫；協(xié)議倉庫辦理貨物出庫手續(xù)，此筆逐筆控制貨物出庫完成?！?質(zhì)押解除出質(zhì)人歸還全部質(zhì)押貸款；質(zhì)權(quán)人填寫《質(zhì)押業(yè)務(wù)終結(jié)通知書》、《解除質(zhì)押監(jiān)管貨物清單》簽字蓋章，并送交監(jiān)管方質(zhì)押監(jiān)管部業(yè)務(wù)受理員；質(zhì)押監(jiān)管部業(yè)務(wù)受理員檢查質(zhì)權(quán)人簽字蓋章的《質(zhì)押業(yè)務(wù)終結(jié)通知書》、《解除質(zhì)押監(jiān)管貨物清單》，簽字