一 出口代理服务内容

1）出口收汇（电汇或信用证等），代办相关出口证书；

2）代办核销退税手续；

3）代办相关出口批文，配额，许可证，出口商检；

4）代办出口货物保险，代办出口信用保险，可提供买家资信调查；

5）接受国外客户委托代为寻找国内供应商；

二 委托代理出口步骤

1）请先和您的国外买家确定好出口订单；

2）请通知您的国外买家将外汇付至我司账户或开具信用证至我司指定银行；

3）我司收汇后会按照您的指令付款给供应商，同时供应商必须提供相应的增值税发票给我司。

4）备货结束后请及时告知我司货物的相关信息，主要包括净重，毛重，体积等，我司安排订舱并通知供应商送货（或安排货代拖柜至工厂装箱）。

5）货物出运后我司会向国外客户提供相应的清关文件，主要包括：箱单，发票，提单，产地证等；

6）业务操作结束后我司会列出实际发生费用清单与您结算。

三 出口代理流程

对外、对内签定合同－信用证审核(以信用证为收汇方式)－出口制单－出口订舱－出口商检(商检换单, 法定商检货物)－出口报关－出口查验(随机查验,非法定)－提单审核－制作、审核议付单据－交单议付－收汇－审核厂家增值税发票－核销－退税

 Export service

Sign contract with a foreign party, examine export letter of credit, procurement agency, export customs declaration documentary works, agency for business inspection and all kinds of export approval documents, ship rental and cargo space booking, goods insurance, documents examination and payment, bank document presentation, bank exchange settlement, export canceling after verification, export tax refund and foreign trader recommendation.

2  How to finish the export agent procedure

1) You should confirm the export order with your foreign customer firstly.

2) Please advise your foreign buyer to make the payment /partial payment or open the L/C to our bank account on the basis of the order.

3) We will pay for the goods to your appointed supplier. In the meanwhile, the supplier has to issue VAT invoice to us.

4) Please keep us informed about the N&G weight, volume, etc. before the goods are ready. We will reserve the shipping space and advise the supplier to deliver the goods to the appointed warehouse or send the container to the factory to load.

5) We will offer your foreign buyer the English version documents for customs clearance after the shipment.

6) We will make the settlement according the actual operating cost at the end of the business.