1. First sign a sales contract with the customer. Prepare the relevant preparations according to the terms stipulated in the contract; especially the payment method, if it is a telegram (T/T), after receiving the application of the customer's remittance, the application for the remittance instructions for the remittance is notified, if it is, if it is, if it is, if it is, if it is, Letter (L/C), then arrange production after receiving a written notice from the customer's letter of credit application for payment. (Note: The review of the letter of credit must be cautious, otherwise the buyer may refuse to pay due to the error of an English letter or English word. Credit (Irrevocable Credit))
2. The production of the goods is about 80%, and the export declaration of the goods should be prepared. If the export goods that need to be a legal commodity inspection shall apply to the relevant departments in advance, it is necessary The letter of credit (L/C) can be done a few days later and you can do it before the negotiation. If you need to do a "general origin certificate" and "inclusive certificate", you must also apply for a certificate to apply for a certificate from relevant departments; because this certificate will enable customers to enjoy the preferential policies of relevant national trade; Trouble.
3. Prepare relevant documents for export declaration. Including: packing orders, export goods invoices, customs declaration attorney, export nuclear sales orders. Covering the unit declaration seal) blank reporting order; (especially "product coding" must be filled in accurately, otherwise it will affect the tax refund; some codes also involve regulatory licenses, etc.)
4. The bill of lading (B/L) confirm. After walking, confirm it, and pass the confirmation of the loaded ship's bill of lading to the customer. (Generally within 3 days after shipment, you can get the original bill of lading)
5. The next step is to settle foreign exchange. Electric Hui (T/T) is generally sent to the bill after receiving the payment. Regarding the credit (L/C), the document payment required by the letter of credit must When you go to the paid bank, the notice bank is transferred to the negotiation bank. If the document does not match the point, then the issuing bank will promise to pay first, and then send the bill of lading to the proofist, that is, the customer to pick up the goods.
6. Nuclear sales. Generally, the customs declaration form (white couplet) that can be obtained from the customs declaration of the customs can only be obtained after 2 weeks of the goods declaration export. The declaration forms of the sales declaration, the customs declaration form (white couplet) of the customs chapter, the nuclear sales order, the printed export invoice nuclear sales, bank foreign exchange settlement orders, etc., and then check the above document data and foreign management bureaus. After the nuclear sales are completed, the tax refund of the Nuclear Sale of the Foreign Management Bureau is submitted to the finance.
If general trade export customs declaration is required, and customers need to submit the corresponding information needed for customs declaration, our company Shanghai Woshi International Freight Forwarding Co., Ltd. can make customs declaration according to the process, and then send courier to Taiwan.
