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服务介绍 >> 操作流程介绍

一般贸易代理进口操作流程简析:
1. 客户与我公司签订委托代理进口协议;
2. 我公司按照客户要求与货物卖方签订外贸合同一式四分正本;
3. 我公司根据外贸合同代办货物进口所需批文;
4. 货物进口时客户须提前三天将Invoice,Packing List各一式四分正本及其他所需单证提供给我公司;
5. 我公司办理预报单、报关等手续;
6. 报关放行后通知客户或运输行提货上车。

Operation flowchart of the general import trade:
1. The customer signs agent agreement with us;
2. We sign the original sales contract in quadruplicate with the seller according to the customer’s requirements;
3. Based on the sales contract, we apply for the necessary licenses with government agencies;
4. The foreign seller provides with us the original inovice and packing list in quadrulicate and other documents (such as B/L, certificate of origin etc.);
5. We proceed with the declaration, recoding, taxation and inspection process;
6. We notfy the customer or the transportation agent to pick up the merchandise after the custom declaration is approved.


一般贸易代理出口业务流程简析:
1. 客户与我公司签订委托出口代理协议;
2. 工厂备货运至船公司场站;
3. 签订出口合同,制发票、箱单等出口文件;
4. 出口报关;
5. 我公司代理客户出口收汇,并在结汇后两个工作日内,付人民币货代至客户;
6. 如需退税,我方提供相关资料,由客户据以办理退税。

Operation flowchart of general export trade:
1. The export vendor signs export agreement with us;
2. The vendor transports the merchandise to the harbor stack;
3. We sign the sales contract with the foreign customer;
4. We provide necessary documents such as invoice, packing list, etc. for custom decaration;
5. We collest foreign currency from the foreign customer and, two dats after the foreign currency exchange settlement, pay RMB to the exporter;
6. We will provide with the exporter the necessary documents is the exporter needs to file for tax refund.


出口到保税区业务流程简析:
1. 客户与公司签订出口代理协议。
2. 签订出口合同,制发票,箱单等出口单据。
3. 出口报关。
4. 我公司代理客户出口收汇,并在结汇后两个工作日内付人民币货款至客户。

Operation flowchart of export to the Free Trade Zione:
1. The export vendor sigent export agreement with us;
2. We sign the sales contract with the foreign customer and provide necessary documents such as invoice, packing list, etc;
3. We prepare for custom declaration;
4. We collect foreign currency from the foreign customer and, two days after the foreign currency exchange settlement, pay RMB to the exporter.


保税区一般贸易代理进口操作流程简析:
1. 客户与我公司签订委托代理进口协议。
2. 我公司按照客户要求与货物卖方签订外贸合同一式四分正本。
3. 我公司代办货物进口所需批文。
4. 货物进口时卖方提前三天将Invoice,Packing list各一式四分及其他所需单证(如提单、原产地证等)提交给我公司,以便准备报关事宜。
5. 代客户办理报检、报关、征税、查验等手续。(按福保海关要求,在海关指定的银行开设保证金帐户,并存入一定的 ,海关凭保审结放行货物,税单出具后缴税)。
6. 货物放行后通知客户。

Operation flowchart of the general import trade in Free Trade Zone:
1. The customer signs agreement with us;
2. We sign the seles contract in quadruplicate with the foreign seller according to the customer’s requirements;
3. We apply for the necessary licenses with government agencies;
4. The foreign seller provides with us invoice and packing list in quadruplicate and other documents(such as B/L,certificate of origin etc);
5. We proceed with the declaration, recording,taxation and inspection process.(Required by the Futian Free Trade Zone Custom,we must open a cushion money account at a bank that is appointed by the custom. The customer must deposit certain cushion money into that account. The custom will pass the cargo depending on the cushion account balance and the estimated tax);
6. We notify the customer after the cargo is passed through.


 
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