Why should the process of import and export business be in such a chronological order?

What is the chronological order?

1. Sign the import contract, and after full negotiation with the customer, the two parties sign the import contract.

2. Go to the bank to issue a lc, a redemption note or a former tt.

3. The customer will prepare to receive the goods after delivery.

4. After receiving a full set of documents, go through customs clearance and commodity inspection, or entrust the local freight agent to complete the delivery procedures and settle all customs clearance costs.

5. Pick up the goods. 6. Pay at the bank and write off at the State Administration of Foreign Exchange.

Before deciding to import, it is necessary to conduct a survey of the domestic market to find out the situation of the other party and its trend.

1. Raw material market: the production cycle is short, and the market changes rapidly.

2. Agricultural markets: The market for such commodities is directly affected by the sown area of major producing countries and climate change. Generally, it can be learned from newspapers and magazines and relevant foreign trade companies.

3. Technology and mechanical equipment market: it is relatively stable, and it can be compared with foreign manufacturers through technical exchanges and direct negotiations.

4. Daily commodity market: **slightly more stable than raw materials**, which can be understood through relevant foreign trade companies.

One**. In the international market, it is generally the beginning of the inquiry of the product. Among them, the ** export products mainly include:

Product quality level, product specification and model, whether the product has special packaging requirements, the number of products purchased, delivery requirements, product transportation methods, product materials, etc.

2. Order (contract).

After the two parties reach an intention, the buyer formally places an order, negotiates with the seller on some related matters, and signs the purchase contract after the two parties negotiate and approve.

3. Payment. There are two commonly used payment methods, namely credit card payment and direct debit.

Fourth, stocking. Stocking plays a pivotal role in the whole process, and needs to be implemented one by one in accordance with the contract.

5. Packaging. According to different goods, choose the packaging form (such as cartons, wooden boxes, woven bags, etc.). ).

6. Customs clearance procedures.

Customs clearance procedures are cumbersome but extremely important, and the transaction cannot be completed if it cannot be cleared smoothly.

7. Shipment. During the loading of the cargo, the method of loading is determined according to the quantity of the cargo, and the insurance is insured according to the type of insurance specified in the purchase contract.

Preparations: First, the first thing is to provide the arrival notice, the original bill of lading or the telex release guarantee in exchange.

2. Prepare the documents required for import declaration:

1. Necessary documents: list, invoice, one copy of the contract, one copy of the customs declaration and one copy of the power of attorney for inspection.

2. For goods imported from the European Union, the United States, South Korea and Japan, heat treatment certificate or plant quarantine certificate shall be provided if the wooden packaging is provided, and no wooden packaging shall be provided if it is not wooden.

3. Various documents stipulated in the tariff (such as import license, mechanical and electrical certificate, important industrial product certificate).

4. If there is a tax reduction and exemption manual, the tax reduction and exemption certificate will be provided.

3. After the import declaration, if the customs needs to review the price, the customer needs to provide relevant certificates. Such as letter of credit, insurance policy, original invoice, tender and other documents required by the customs.

4. After the customs prints the tax form, the customer needs to pay the tax within 7 working days. If the time limit is exceeded, the customs will levy a late fee on a daily basis.

5. After customs clearance, inspection and release, you can pick up the goods and go home (warehouse). In addition, the goods must be declared to the customs within 14 days after arrival.

If the deadline is exceeded, the customs will levy a late declaration fee (according to 5/10,000 of the value of the goods) on a daily basis for more than three months, and the customs will sell the goods as ownerless! First of all: general ** imports.

Generally, the first thing to determine is the payment method, whether it is t t, or l c, if it is l c, then it is necessary to issue a certificate first, and after the letter of credit is opened, determine the shipping schedule of the import, and wait for the ship to arrive.

The answer to your question is too long, and it is impossible to explain it if it is simple.

What is the import and export process? (1) Preparation and inspection In order to ensure the delivery of the agreed goods on time, according to quality and quantity, after the conclusion of the contract, the seller must timely implement the source of goods, prepare the goods to be delivered, and do a good job in the inspection of export goods 1, the content of the preparation and preparation of goods, mainly including the production and processing or warehousing department according to the requirements of the contract and letter of credit to organize the source of goods and urge the delivery of goods, verify the processing, sorting, packaging and marking of the goods, acceptance and inventory of the goods to be delivered, in the preparation work, should pay attention to the following matters: The time at which the goods were shipped.

In order to ensure on-time delivery, the shipment period should be stipulated in the contract and letter of credit, and combined with the shipping schedule, the supply work should be done to make the cargo connection well, so as to prevent the occurrence of ships and other goods. The quality of the goods, specifications. The quality and specifications of the delivered goods must meet the agreed requirements, if not, they should be screened and processed, and sorted until the requirements are met.

The quantity of the goods. Goods must be prepared in agreed quantities and should be left for replacement if necessary, and if it is agreed that a certain percentage of the overfill can be overloaded, consideration should be given to meeting the needs of the overfilled portion.

2, the inspection of all according to the agreed conditions and national regulations must be legally inspected of the export goods, after the preparation of goods, should apply to the China Import and Export Commodity Inspection Bureau for inspection, only after the inspection issued by the commodity inspection bureau issued by the inspection certificate, the customs will be released, where the inspection of unqualified goods, shall not be exported. When applying for inspection, you should fill out the export inspection application form, apply for inspection procedures to the Commodity Inspection Bureau, the content of the application form, generally including the name, specification, quantity or weight, packaging, origin and other items, when submitting the application form, should be accompanied by a copy of the contract and letter of credit and other relevant documents for the Commodity Inspection Bureau inspection and certification for reference. When the goods are inspected and qualified, the Commodity Inspection Bureau issues an inspection certificate, and the foreign trade company shall ship the goods for export within the validity period specified in the inspection and verification, if the goods cannot be shipped for export within the specified validity period, they shall apply to the Commodity Inspection Bureau for extension, and the Commodity Inspection Bureau shall conduct a re-inspection, and the re-inspection shall be allowed to be exported, and questions shall be asked.

Do I need to pay a deposit for early delivery for imports**?

If I only purchase once, will the deposit be refunded?

A deposit is required.

Of course, you can apply for a refund of the deposit after the withdrawal is completed.

Questions. How long does it take to get the deposit back.

It usually takes a month, after all, they need to review and other procedures are still more complicated.

Questions. What if the goods do not arrive on time bound by the contract.

What you mean is a breach of contract, and the breach of contract will be punished according to the liquidated damages of the contract.

This point is clearly stipulated in the contract, so the time for foreign trade is generally relatively fixed. Especially for foreign countries, once the goods are in arrears, they will be fined. In addition to the impact of natural disasters and other risks that cannot be ruled out.

That is, it is not artificially delayed in the arrival time.

Questions. If you breach the contract and do not come to the goods according to the corresponding time, what way to protect your rights.

If the negotiation fails, the customs side will coordinate. If you really don't enforce it, then you need to pass a law.

1. Sign the import contract, and after full negotiation with the customer, the two parties sign the import contract.

2. Billing: go to the bank to issue a bill of redemption or a bill of redemption.

3. Receipt: Prepare the documents required for import declaration.

4. Customs declaration: after receiving a full set of documents, customs clearance and commodity inspection. You can also entrust a local freight forwarder. Complete the delivery formalities and settle all customs clearance fees.

5. Delivery: The customer provides the arrival notice, the original bill of lading or the telex bill of lading to the shipping company to exchange the bill of lading, dock fees, etc. in exchange for the import bill of lading.

6. Payment: After paying at the bank, you need to go to the State Administration of Foreign Exchange for verification and write-off in time, and pay the agency fee for customs declaration and inspection declaration.

After the customs prints the tax form, the customer has 15 working days to pay the tax. If the time limit is exceeded, the customs will levy a late fee on a daily basis. If there is a tax reduction and exemption manual, a tax reduction and exemption certificate certificate will be provided.

The goods must be declared to the customs within 14 days after arrival. If the deadline is exceeded, the customs will levy a late declaration fee (according to 5/10,000 of the value of the goods) on a daily basis for more than three months, and the customs will sell the goods as ownerless!

The basic process of import and export business includes ordering, payment method, preparation, packaging, customs clearance procedures, shipment, transportation insurance, bill of lading, and foreign exchange settlement.

Import and export ** was born and developed under certain historical conditions. There are two basic conditions for the formation of import and export, one is social productivity.

development leads to the emergence of a surplus product available for exchange; The other is the formation of states. The development of the productive forces of society produces surplus commodities for exchange, and the exchange of these surplus commodities between countries gives rise to international imports and exports**. In the negotiation stage, the importer first prescribes the necessary conditions, makes inquiries to the exporter or expresses its purchase intention through the intermediary, so that the relevant "** business" or "exporter" can contact it, or the exporter directly proposes to the importer for negotiation; Then the exporter makes an offer to the importer, and the importer returns the offer, and agrees to "accept" by both parties by letter and telegram, and then the transaction is completed, and the two parties complete the agreement on the terms and conditions of the sale, exchange of letters or signing, and complete the sale and purchase procedures.

Earnings from commodity exports are the main source of China's foreign exchange earnings, which creates conditions for the import of advanced production equipment and commodities needed for China's economic development to improve people's living standards. A country's imports and exports** are mutually reinforcing. Without exports, there are no imports.

Exports are greater than imports, and foreign exchange balances are in surplus.

Constitutes foreign exchange reserves.

**, indicating a country's capacity to pay and economic strength. Foreign trade enterprises should actively expand the export business, strengthen the accounting and management of the export business, which is essential for close international division of labor and cooperation, expand employment opportunities, collect foreign exchange in a safe and timely manner, reduce export costs, improve people's living standards, and speed up the national economy.

Construction and development are of great significance.

The business scope of a domestic-funded import and export company, that is, the import and export of goods and technologies, does not need to specify the import and export product catalogue in detail. The business scope of a foreign-funded import and export company must clearly state the list of import and export products it is engaged in. Regarding the provisions on the business scope of import and export companies, the business scope must be confirmed when the company is name-checked, and the subsequent examination and approval of industrial and commercial registration shall be subject to the business scope filled in when the company's name is approved.

**, Ordering, payment method, preparation, packaging, customs clearance procedures, shipment, transportation insurance, bill of lading, foreign exchange settlement. First, in the international market, it is generally the beginning of the inquiry of the product. Among them, the ** for export products mainly includes:

The quality level of the product, the specifications and models of the product, whether the product has special packaging requirements, the amount of the purchased product, the requirements of the delivery time, the transportation method of the product, the material of the product, etc. The more commonly used ** are: FOB"Free on board"、cnf"Cost & Freight"、cif"Cost, insurance and freight"and so on.

Second, the order (signing) ** after the two parties reach an intention, the buyer company formally orders and negotiates with the seller on some related matters, and after the two parties negotiate and agree, they need to sign the "purchase contract". In the process of signing the "Purchase Contract".

Export: select the best merchant or production enterprise - promote the export of the company's products - establish foreign business relations - negotiate business - sign a foreign contract - the buyer opens a letter of credit - sign a domestic trade acquisition contract - perform the contract - commodity inspection, customs declaration - arrange transportation and insurance - make documents and settle foreign exchange - foreign exchange verification and export tax rebate.

Import: Select foreign ** merchant - import commodity business investigation - capital reserve investigation - apply for import license.