What is the export delivery process and what are the precautions?

Foreign trade export delivery process:

1. FOB confirms whether the balance has been received!!

2. Quality inspection.

3. Make a packing list and calculate the weight of the piece.

4 Sticking marks.

5 Contact the freight forwarder.

Contrast**. 6. Information to know about booking space and booking money.

booking form.

shipper shipper, cosignee consignee (confirmed with the customer in advance), transshipment port, destination port, (confirmed with the customer in advance) Marks and numbers n m, product name, customs code.

Gross weight, volume (cubic number).

7. Determine the export loading date, negotiate with the freight forwarder, arrange the back box, and arrange the loading.

8 loading. Notes:

1. When the trailer arrives, first weigh the net weight and check the driver's license plate number.

Container number, documents, mobile phone photography.

2. In the process of loading, it is necessary to take more shots, which can be sent to export customers to see, and can also prevent problems and facilitate finding; Take a picture when you close the door, and take a picture of the whole thing at the end.

3 Weigh again and record the gross weight.

First of all, congratulations on your transaction, this period and foreign transactions show that your products are still very competitive.

Business-to-business business is even less problematic. However, looking at your question, it seems that I do not have a deep understanding of the foreign trade industry, but it has now been sold. Take this vote as a training experience for yourself, and separate your problems.

First of all, your company must issue or obtain a special VAT invoice of 13 points. This invoice has a cost, so you really need to consider it, but at the same time, you can also enjoy the export tax rebate corresponding to the tax number code, and you can consult your company's finance for this matter.

Secondly, the customer you said handles export tax rebates, and the consignee does not have the right to handle export tax rebates for receiving goods. It is the shipper who has the right to apply for export tax rebates, and it can also be used as your corporate profit. You need to take the VAT invoice issued by the factory, that is, the VAT invoice you mentioned before, and the customs declaration form to apply for a tax refund at the local tax bureau.

Is there a ** company in your middle, your customers are actually ** companies, or there are individuals in the middle. The DDP clause is that the shipper is responsible for the transportation to the foreign country and the tax is included. As for filing taxes abroad?

It depends on the requirements of the foreign consignee. It is not up to us shippers to decide.

The transfer volume enterprise can go to the commodity inspection bureau to handle it by itself, or it can be entrusted to handle it. The quality inspection station is the application of the enterprise in the local quality inspection bureau or a third-party professional quality inspection agency. The tax bill is the tax bill obtained by the importing enterprise after paying the tax.

Your knowledge is confusing, and it's better to have someone sort it out for you from scratch.

The customer sends an inquiry, reply to the customer's inquiry (or you directly send a letter containing imitation to the customer) -- further negotiation (product specifications, **, delivery date, payment method, etc. to discuss coarse details) -- send samples to the customer--- customer places an order--- make a proforma invoice (proformainvoice) to the customer--- the customer pays a deposit--- mass production--- arranges commodity inspection and customs declaration--- arranges shipment (contact the freight forwarder, book space, arrange trailers, Loading in the factory, etc.) - urge the freight forwarder to send you a copy of the bill of lading--- send the copy of the bill of lading to the customer, urge him to pay the balance--- do various documents (commercial invoice, packing list, etc.) and send it to the customer to ---pay the FOB fee, get the original bill of lading from the freight forwarder--- send the original bill of lading to the customer group.

That's the general process. Of course, there may be some changes, but they remain the same. If you have import and export rights, you will also have to get a tax refund.

The export process of foreign trade is as follows:

1、**。For export products, the main includes: the quality level of the product, the specification and model 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.;

2. Ordering. The purchase contract signed in duplicate shall be stamped by both parties with the company's official seal to take effect, and each party shall keep one copy;

3. Payment, i.e., letter of credit, remittance and collection payment;

4. Stocking. The main thing to stock up is to check the quality, specification, quantity and preparation time of the goods;

5. Packing. According to the different goods, the packaging form can be selected, such as cartons, wooden boxes, woven bags, etc.;

6. Customs clearance procedures. Professional personnel holding customs declaration certificates must go to the customs for customs clearance procedures with packing lists, invoices, customs declaration power of attorney, export foreign exchange settlement verification form, copy of export goods contract, export commodity inspection certificate and other documents;

7. Shipment. In the process of loading the goods, you can decide the loading method according to the number of goods, and insure according to the type of insurance stipulated in the purchase contract;

8. Transportation insurance. Common insurances include marine cargo transportation insurance, land and air mail cargo transportation insurance, etc.;

9. Bill of lading. It is a document signed out by the Sinotrans company after the exporter has completed the export customs clearance procedures and customs clearance, and is used by the importer to pick up the goods and settle foreign exchange;

10. Foreign exchange settlement. After the export goods are loaded, the import and export company shall, in accordance with the provisions of the letter of credit, correctly prepare the packing list, invoice, bill of lading, export origin certificate, export settlement and other documents. Within the validity period of the documents specified in the L/C, submit it to the bank for negotiation and settlement of foreign exchange.

Customs Law of the People's Republic of China Article 10 Where a customs declaration enterprise accepts the entrustment of the consignee or consignor of import or export goods and goes through the customs declaration formalities in the name of the consignor, it shall submit a power of attorney signed by the consignor to the Customs and comply with the provisions of this Law on the consignor.

If a customs declaration enterprise accepts the entrustment of the consignee or consignor of import and export goods and handles the customs declaration formalities in its own name, it shall bear the same legal liability as the consignee and consignor.

If the client entrusts the customs declaration enterprise to handle the customs declaration formalities, it shall provide the customs declaration enterprise with the true information of the entrusted customs declaration matters; If a customs declaration enterprise accepts the entrustment of the client to handle the customs declaration formalities, it shall conduct a reasonable review of the authenticity of the information provided by the client.

The key to foreign trade export is to be able to find foreign customers, and the process is to find customers, sign orders, produce and prepare goods, ship customs declaration, and collect foreign exchange settlement.