According to the inquiries of Lianlian International and Shunqi.com, non-standard equipment refers to equipment that does not meet international or national standards, and is usually customized according to the special needs of customers. The process of exporting non-standard equipment to the United States usually includes the following steps:

1. Signing an export contract: the exporter signs an export contract with the importer to determine the specifications, quantity, price, delivery date, payment method and after-sales service of non-standard equipment.

2. Application for export license: The exporter applies for an export license for non-standard equipment from the relevant departments to prove that the non-standard equipment does not belong to the prohibited or restricted export scope.

3. Selection of transportation mode: The exporter chooses the appropriate transportation mode according to the characteristics, weight, volume and transportation cost of non-standard equipment, such as sea transportation, air transportation and land transportation. , and sign a transportation contract with the transportation company or freight forwarder.

4. Go through customs declaration procedures: the exporter declares the export to the customs, provides export contracts, invoices, packing lists, bills of lading, export licenses and other documents, pays relevant taxes and fees, and obtains the customs declaration form.

5. Handling inspection and quarantine procedures: the exporter applies to the inspection and quarantine department for handling inspection and quarantine procedures for non-standard equipment, provides customs declarations, invoices, packing lists, bills of lading and other documents, accepts on-site inspection and obtains inspection and quarantine certificates.

6. Shipment and delivery: The exporter shall pack the non-standard equipment into containers or other packaging methods, affix corresponding marks and labels, deliver them to the transportation company or freight forwarder for shipment and delivery, and notify the importer.

7. Handling foreign exchange settlement procedures: After receiving the payment from the importer, the exporter applies to the foreign exchange administration department for handling foreign exchange settlement procedures, and provides invoices, bills of lading, receipts and other documents to convert foreign exchange into RMB. The above is my summary of the export process for reference only. According to different non-standard equipment and trade methods, the specific process may be different. Please check and adjust according to the actual situation.