What does an import and export operator need to do?

Updated on Financial 2024-05-23
2 answers
  1. Anonymous users2024-02-11

    Provide the cargo situation to the shipping company and the shipping company to determine**, and book space with the shipping company. After receiving the booking, the shipping company will inform the ship name, shipping schedule and bill of lading number.

    An operator is a person who is responsible for maintaining a SQL Server system, and the operator can be one person, or in large enterprises with many servers, the operator can be more than one person.

    The best exchanges between countries, import for purchase, export for export, import and export integration. On August 21, 2012, the National Bureau of Statistics released a report saying that China's foreign trade import and export volume in 2011 ranked second in the world.

    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 that the development of social productive forces leads to the emergence of surplus products available for exchange; The second is the formation of the state. 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**.

    The specific contents include: the purchase and sale of import and export commodities and the way of **; transportation and storage of import and export commodities; inspection of import and export commodities; customs supervision of import and export commodities; freight insurance business for import and export commodities; International settlement and bank credit business for the settlement of payment and provision of funds for import and export commodities, arbitration and judicial trial for the settlement of import and export business disputes; operation and management of import and export business, etc.

  2. Anonymous users2024-02-10

    Document process: 1. Customers find resources, customer inquiries, negotiations, and just light (discuss payment methods, packaging, transportation methods, etc.)!

    Place an order, sign a contract!

    2. Arrange manufacturers to produce goods (try to find some goods, rich information, and powerful manufacturers).

    3. Find a shipping company or freight forwarder! Power of attorney issued! Book a position! Schedule a sailing!

    Fourth, if the goods need to be inspected to issue (the goods invoice, packing list, customs declaration, export contract, inspection power of attorney), if there is no need to apply for inspection! Then prepare customs declaration materials (invoices, packing lists, customs declarations, customs declaration power of attorney).

    Fifth, send customs declaration information to the freight forwarder to entrust others to declare! Then the loan agent refunds to the company, and goes to the bank to inquire about the customer's remittance! Confirm that the payment has been received! Arrange for write-offs! The write-off is to go to the State Administration of Foreign Exchange!

    6. Settlement of foreign exchange under letter of credit:

    According to the requirements of the letter of credit, make all the required documents! Be sure to read the validity period of the letter of credit! If the expiration date is approaching!

    It's too late to make orders! To inform the salesman in time to contact the customer! Change the expiration date!

    Analyze the specific situation on a case-by-case basis!

    7. Under the entrustment:

    There are documents against payment, documents against acceptance, etc.! 180 days under normal circumstances! Customers will also have some requirements to issue!

    Invoices, packing lists, bills of lading, cargo details, bills of exchange, documentary power of attorney).

    8. Telegraphic transfer: before t t, after t t

    The former t t is the general procedure that we usually pass through the ordinary customs declaration! It's safer! Usually the money is remitted first! After shipping!

    After t t is the first to ship! After the customer has inspected the goods! Send money again! The initiative is in the hands of the customer!

    Invoices, packing lists, bills of lading, bills of exchange.

    9. Certificate of Origin: It is divided into General Certificate of Origin (referred to as CO) and GSP Certificate of Origin (referred to as Form A).

    Form A is a preferential policy of non-tariff barriers given by developed countries to developing countries! Some countries of the European Union in general! Stamped on the right!

    CO is what any country can do! As long as the customer asks! CO just proves that this batch of goods belongs to the Chinese origin! made in china

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