我宣布外贸人最需要的业务全流程在这儿
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;"><span style="color: black;">非常多</span>做外贸的小伙伴入行遇到的<span style="color: black;">第1</span>个问题<span style="color: black;">便是</span></span><strong style="color: blue;"><span style="color: black;">对外贸业务流程</span></strong><span style="color: black;">的不<span style="color: black;">熟练</span>,今天小易给<span style="color: black;">大众</span>整理了一份外贸业务全流程,从<span style="color: black;">研发</span>客户到售后服务一整套流程,<span style="color: black;">一块</span>来<span style="color: black;">瞧瞧</span>吧!</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;"><span style="color: black;">日前</span>做外贸<span style="color: black;">研发</span>客户的<span style="color: black;">途径</span><span style="color: black;">通常</span>有以下几种:</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、自建站;</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、线下<span style="color: black;">研发</span>:<span style="color: black;">目的</span>市场地推、国内外行业展会;</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">3、B2B 平台:阿里国际站、中国制造、环球资源、商会、协会、贸促会;</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">4、社媒平台:LinkedIn、 Facebook、 Ins、Youtube、 Google</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;"><span style="color: black;">研发</span>完客户后有些业务员不<span style="color: black;">晓得</span>怎么去进行下一步,下面是一份外贸业务流程图:</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-qvj2lq49k0/e543c3f28e4f469db6f1a0a364eddb8f~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1725862174&x-signature=0yoTWJb0QPFelJA%2F41lIa4u9xcs%3D" style="width: 50%; margin-bottom: 20px;"></div>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">1、</span>接到询盘</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、<span style="color: black;">按照</span>客户<span style="color: black;">需要</span>报价</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)与领导和工厂核对最新<span style="color: black;">制品</span>价格,申请折扣后,价格保持正确;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)<span style="color: black;">重视</span>3个问题:汇率、报价、付款方式,关注实时汇率,换算时留空间,在报价表中标注,汇率浮动若超过2%,需重新报价;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)标明报价有效期价格条款:FOB, CIF, CFR, EXW,付款方式:TTCL 蕞<span style="color: black;">平常</span>,<span style="color: black;">根据</span><span style="color: black;">机构</span>规定;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(4)<span style="color: black;">按照</span><span style="color: black;">制品</span>重量综合<span style="color: black;">选取</span>快递、空运、海运,<span style="color: black;">或</span>铁路各类运输价格,报价单中<span style="color: black;">各样</span>参数<span style="color: black;">必定</span>要准确,集装箱的装量;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(5)报价前要一一核对<span style="color: black;">制品</span><span style="color: black;">是不是</span>下架,<span style="color: black;">是不是</span>有料,避免客户打款后说没料,选的款式没料的<span style="color: black;">举荐</span>替代款;</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-qvj2lq49k0/d336a285b2b444e9a06daf96659f71e8~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1725862174&x-signature=8%2BvtjfIaAfqnB6d6xOooIcvfFjU%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、做样品</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)如客户需要看样,可安排工厂打样,<span style="color: black;">或</span>安排寄常规样;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)如客户想要定制样,开样板合同;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)收到客户样板费,安排打样,客户返单的就<span style="color: black;">能够</span><span style="color: black;">不消</span>打样;</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">2、</span>客户下单</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、做PI</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)<span style="color: black;">机构</span>名<span style="color: black;">叫作</span>、客户名<span style="color: black;">叫作</span><span style="color: black;">必定</span>要对,要逐一<span style="color: black;">检测</span>;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)订单号,PI的时间<span style="color: black;">必定</span>要正确,OEM细节备注清楚;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)商品名<span style="color: black;">叫作</span>,客户型号,各项规格<span style="color: black;">必定</span>正确;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(4)单价金额<span style="color: black;">必定</span>要核准,总金额、大写金额和本<span style="color: black;">机构</span>银行信息<span style="color: black;">必定</span>要正确;</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-qvj2lq49k0/25e34f6821dc42a784f49a6bd41773e9~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1725862174&x-signature=XMdbPIiUq%2FKMyJ42Qxb9fxkpp%2B8%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、做合同</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)<span style="color: black;">机构</span>名<span style="color: black;">叫作</span>、客户名<span style="color: black;">叫作</span>、抬头和日期<span style="color: black;">必定</span>要对,要逐一<span style="color: black;">检测</span>;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)<span style="color: black;">制品</span>名<span style="color: black;">叫作</span>、规格、单价、总金额、重量、体积等<span style="color: black;">必定</span>要逐个<span style="color: black;">检测</span>,<span style="color: black;">保证</span><span style="color: black;">无</span>错误;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)合同其他条款<span style="color: black;">必定</span>要做细做全。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">3、收到客户定金</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)<span style="color: black;">检测</span>客户打款<span style="color: black;">机构</span>名<span style="color: black;">叫作</span>和账号<span style="color: black;">是不是</span>正确,不正确要提醒客户,有些客户会给假水单骗生产;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)新客户,信用<span style="color: black;">欠好</span>的客户最好一<span style="color: black;">起始</span>不要<span style="color: black;">运用</span>Paypal付款,Paypal<span style="color: black;">能够</span>几个月内哪怕客户收到货都<span style="color: black;">能够</span>撤销款项,最后<span style="color: black;">导致</span>财货两空。</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">3、</span>安排工厂生产</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、下订单给工厂</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)要写清楚索要所买<span style="color: black;">制品</span>的名<span style="color: black;">叫作</span>、规格和数量;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)跟工厂确认大概交期;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)合作老客户,<span style="color: black;">能够</span>在未打款前提前<span style="color: black;">通告</span>工厂备料;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(4)等收到客户银行水单再安排工厂生产;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(5)备注好<span style="color: black;">各样</span>OEM生产细节。</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-qvj2lq49k0/3858de4e3c9849ab98e81c3229b1aeda~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1725862174&x-signature=uKuEedtggW3owjln5DXfB2Fgonw%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、做采购合同</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)合同<span style="color: black;">必定</span>要做细,合同号,各个<span style="color: black;">制品</span>规格参数<span style="color: black;">必定</span>要写全;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)数量、金额要仔细核对无误;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)验货方式要写<span style="color: black;">仔细</span>、清楚;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(4)确认付款方式;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(5)确认出了问题的<span style="color: black;">处理</span>办法和索赔方式。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">3、打定金给工厂</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)核对工厂账号信息;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)核对本<span style="color: black;">机构</span>会计打款的账单信息;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)跟踪工厂钱款<span style="color: black;">是不是</span>到帐。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">4、跟踪生产进程</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)随时<span style="color: black;">把握</span>生产进程;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)确认货物尺寸、重量。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)有的<span style="color: black;">机构</span>有专人跟单,业务追跟单就<span style="color: black;">能够</span>有的<span style="color: black;">机构</span>由业务跟单,那就得跟工厂紧密联系,随时<span style="color: black;">认识</span>生产<span style="color: black;">状况</span>,并<span style="color: black;">即时</span>反应给客户。<span style="color: black;">能够</span>在货期前<span style="color: black;">1星期</span>跟货代订舱<span style="color: black;">意见</span>。</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">4、</span>联系货代安排运输</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、要价格(海运或空运)</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)<span style="color: black;">倘若</span><span style="color: black;">是由于</span>卖方支付运费(CIF/CNF),应尽早向货运<span style="color: black;">机构</span>或船<span style="color: black;">机构</span>询问船期,运价,开船口岸等。经比较,<span style="color: black;">选取</span>价格优惠,信誉好,船期合适的船<span style="color: black;">机构</span>,确定好付款方式(预付还是月结),并<span style="color: black;">通知</span>客户确认;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(4)如是 FOB 条款,客人会指定运输代理<span style="color: black;">机构</span>(船运<span style="color: black;">机构</span>),<span style="color: black;">亦</span>有是客人<span style="color: black;">拜托</span>你帮他找的,最好提前两 周跟货代<span style="color: black;">机构</span>订舱,并且把SO拿到手,<span style="color: black;">必定</span>要把工厂的交货时间和船期准时街接,达到客人规定的交货期。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">客户指定货代EXW条款,<span style="color: black;">不消</span>管,FOB条款价格提前确认和讨价还价。</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-qvj2lq49k0/66382732e1ad40528b71845ca3ea9bf8~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1725862174&x-signature=lbk9%2BjyKvAJ7YwEQaB8cTmxQadc%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、给货代托单订舱</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)给托单,<span style="color: black;">包含</span>商品名<span style="color: black;">叫作</span>、数量、重量、体积、单价和总金额等;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)HS编码、单位代码和海关注册码;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)确认订舱信息。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">3、快递报关单证</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)快递报关单证给货代报关(报关单、代理报关<span style="color: black;">拜托</span>书、核销单、出口货物明细单、装箱单、Cl、<span style="color: black;">营销</span>合同,空白单);</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)确认报关信息,做报关材料给报行报关,在截行放条之前交放行条,要做装箱单PL和<span style="color: black;">商场</span>发票CI,连同提单copy<span style="color: black;">一块</span>发给客户。</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-qvj2lq49k0/fef53169915847c4a7e7160429563c1b~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1725862174&x-signature=cX%2FYU8dTntuoTu6ulAVMYshcIn0%3D" style="width: 50%; margin-bottom: 20px;"></div>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">5、</span>交货运输</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、<span style="color: black;">通告</span>客户打余款</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)<span style="color: black;">通告</span>客户货已生产完成,拍照;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)发PI给客户打余款;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)安排客户验货。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、打余款给工厂</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)验货,尤其要<span style="color: black;">重视</span>包装;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)打余款给工厂;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)要增值税发票;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(4)工厂安排送货到指定仓库。</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-qvj2lq49k0/3931f935dbb84c18ad6a4680a2461f16~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1725862174&x-signature=R9zzMMC7i9ZrUcxCl6YwE3fcJec%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">3、运输货物到目的港</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)货物运出后要提单;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)货到港后付货代运费;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)货代要发票;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(4)货代核销单和报关单。</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">6、</span>清关单证给客户</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">1、快递正本提单,电放提单,以及<span style="color: black;">供给</span>清关材料CI&PL</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、其他产地证,保险单等</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)确认余款已到帐;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)快递提单等给客户。</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">7、</span>核销退税</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、收到核销单及报关单</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1) 开户:第1次申领出口收汇核销单前,凭申请书、外经贸<span style="color: black;">分部</span><span style="color: black;">准许</span>经营进出口业务批件等材料到外汇局办理登记;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)领单:凭单位介绍信、开户单位印鉴卡去外汇局领取核销单,自领单之日起两个月以内报关有效,出口单位应当在失效之日起<span style="color: black;">一月</span>内将未用的核销单退回外汇局注销;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(3)核销:应当在收到外汇之日起<span style="color: black;">一月</span>内凭校销单、银行出具的"出口收汇核销专用联"和其它材料到外汇局办理出口收汇核销。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、退税(财会<span style="color: black;">分部</span>)</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(1)在取得工商管理<span style="color: black;">分部</span>和其它<span style="color: black;">分部</span><span style="color: black;">准许</span>经口进出口业务后,要在 30天内办理出口企业退税登记;</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">(2)得到"出口企业退税登记表"后,按登记表上的<span style="color: black;">需求</span>填写,<span style="color: black;">同期</span>上交的材料(报关单,<span style="color: black;">商场</span>发票,进货发票(增值税发票),银行的结汇水单或收汇<span style="color: black;">通告</span>书属于工厂直接出口或<span style="color: black;">拜托</span>出口自制<span style="color: black;">制品</span>,<span style="color: black;">制品</span>征税证明,出口收汇已核销证明,与出口退税<span style="color: black;">相关</span>的其他材料等)</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">8、</span>结单</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">1、整理本单所有文件,总结归档</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">2、结算提成</span></strong></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;"><span style="color: black;">9、</span>售后<span style="color: black;">守护</span></h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">客户收到<span style="color: black;">制品</span>,积极并且主动的发<span style="color: black;">有些</span>相传<span style="color: black;">制品</span>的marketing宣传材料。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">以上<span style="color: black;">便是</span></span><strong style="color: blue;"><span style="color: black;">外贸业务<span style="color: black;">所有</span>的流程</span></strong><span style="color: black;">啦!5月即将到来,小伙伴们可不要<span style="color: black;">错失</span>海外流量哦!</span></span></p>
系统提示我验证码错误1500次 \~゛, 对于这个问题,我有不同的看法...
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