2. Submit the contract to foreign customers, who will sign it back.

3. Make a production order and send it to domestic customers, who will sign it back.

4. Return the marks, color maps and bar codes of foreign customers and pass them on to domestic customers.

5. Closely follow the production of domestic customers.

6. When the departure date is about 10 days, the freight forwarder of foreign customers should book the shipping space in a standard format, fill it in as required, and then forward it to the shipping company for booking.

7. The shipping company issued a formal order.

8. Generally, our own inspectors go to the supplier's factory for inspection (if the customer has an inspection representative in Chinese mainland, the supplier is generally required to drag the goods back to our company, and then the customer's inspection representative in Chinese mainland will conduct inspection).

9. Send the S/O to the towing line (indicate the towing time and contact number in front of the S/O, etc. To mop the cabinet).

After the two parties to the transaction reach an agreement on the quotation, the buyer's enterprise formally places an order and negotiates with the seller's enterprise on some related matters. After both parties agree, they need to sign a purchase contract. In the process of signing the purchase contract, we mainly discuss the commodity name, specification, quantity, price, packaging, place of origin, date of shipment, payment terms, settlement method, claim and arbitration, and write the agreement reached after negotiation into the purchase contract. This marks the official start of export business. Usually, the purchase contract is made in duplicate, and both parties affix their official seals to take effect, and each party keeps one copy.

The deferred information bill of lading is a document signed by Sinotrans for the importer to pick up the goods and settle the foreign exchange after the exporter has gone through the export customs clearance and customs clearance procedures.

The signed bill of lading is issued according to the number of copies required by the letter of credit, usually three copies. The exporter keeps two copies for tax refund and other businesses, and one copy is sent to the importer for delivery and other procedures.

When the goods are shipped by sea, the importer must take delivery with the original bill of lading, packing list and invoice. Or the original bill of lading is handed over to the shipping company for telex release, and it is not necessary to pick up the goods with the original. After receiving the electric discharge bill of lading, the importer can save customs clearance time. The exporter shall send the original bill of lading, packing list and invoice to the importer. )

If the goods are transported by air, you can directly fax the bill of lading, packing list and invoice to pick up the goods.

Baidu Encyclopedia-Export Process