1. Customer inquiry.
2. Price negotiation.
3. Sign the order.
4. Issue production notice.
5. Inspection.
6. Prepare basic documents: make export contract, export commercial invoice, packing list and other documents.
7. Handle commodity inspection.
(the following is the shipping process)
8. Chartering and warehouse booking:
9. Arrange to tow containers and transport the goods to the forwarder warehouse.
10. Entrusted customs declaration:
11. Obtain transportation documents:
12. Prepare other documents: commercial invoice, forma certificate of origin or general certificate of origin, shipping notice, packing list.
13. Presentation:
1) If l / C is adopted for collection, all documents shall be prepared within the specified time limit for presentation, and the documents shall be examined strictly to ensure that there are no mistakes before they are handed over to the bank for negotiation.
2) If t / T collection is adopted, the bill of lading shall be faxed to the guest immediately after obtaining the bill of lading, and the original bill of lading and other documents shall be sent to the guest after confirming the receipt of the balance.
3) If the T / T collects foreign exchange, it is required to collect the full amount of money before making the counter, and then arrange the dragging of the cabinet after the collection. The original bill of lading can be sent to the guest immediately after receiving the bill of lading.
14. Business registration: each export business shall be registered in time after completion, including computer registration and written registration, so as to facilitate future inquiry and statistics.