外贸操作流程中英文
外贸工作流程英文介绍模板
外贸工作流程英文介绍模板概述The international trade process involves various steps that need to be carefully managed to ensure smooth transactions between parties. This template provides an outline of the standard workflow in the field of international trade.1. Market ResearchBefore engaging in any international trade activities, thorough market research is crucial. This step involves identifying potential markets, analyzing competitors, and understanding the demand and supply dynamics in the target market.2. Partner IdentificationOnce the market research is completed, the next step is to identify potential partners for trade. This includes finding reliable suppliers or distributors who can meet your business needs and align with your goals.3. Negotiation and AgreementNegotiation plays a crucial role in international trade. This step involves discussing terms and conditions, pricing, payment terms, and other aspects of the trade agreement. It is important to ensure that all parties are in agreement before moving forward.4. Contract FinalizationAfter successful negotiation, the next step is to finalize the contract. This involves drafting a detailed agreement that outlines the rights and responsibilities of each party, as well as the terms and conditions of the trade.5. Logistics and ShippingOnce the contract is signed, the logistics and shipping process begins. This involves arranging for the transportation of goods, handling customs clearance, and ensuring that the products reach their destination in a timely manner.6. Payment and SettlementPayment is a crucial aspect of international trade. This step involves ensuring that the payment terms agreed upon in the contract are met, and that the funds are transferred securely between parties.7. Quality Control and FeedbackAfter the goods are delivered, quality control measures should be implemented to ensure that the products meet the required standards. Feedback from customers and partners should also be collected to improve future trade activities.ConclusionThe international trade process is complex and requires careful planning and execution. By following the steps outlined in this template, businesses can streamline their trade activities and ensure successful transactions with partners around the world.。
外贸工作流程英文介绍范文
外贸工作流程英文介绍范文IntroductionInternational trade, also known as foreign trade, plays a vital role in the global economy. It involves the exchange of goods and services between countries, and understanding the workflow of international trade is essential for businesses to succeed in the competitive market. In this document, we will provide an overview of the typical workflow involved in foreign trade.Market ResearchThe first step in the foreign trade workflow is conducting market research. This involves analyzing market trends, identifying potential markets for products or services, and understanding the competitive landscape. Market research helps businesses make informed decisions about which markets to enter and which products to offer.Product DevelopmentOnce a market has been identified, the next step is product development. This involves designing and creating products that meet the needs and preferences of the target market. Product development may also involve adapting products to meet regulatory requirements in different countries.Sourcing SuppliersAfter product development, businesses need to source suppliers for the raw materials or finished products. Finding reliable suppliers is crucial for ensuring product quality and timely delivery. Businesses may source suppliers domestically or internationally, depending on cost and quality considerations.Export DocumentationBefore exporting products to international markets, businesses need to prepare export documentation. This includes documents such as commercial invoices, packing lists, and certificates of origin. Export documentation ensures that productscan be shipped smoothly and comply with import regulations in the destination country.Shipping and LogisticsOnce export documentation is in order, products can be shipped to international markets. Shipping and logistics involve coordinating transportation, customs clearance, and warehousing. Businesses may choose different shipping methods, such as air freight or sea freight, based on cost and delivery time requirements.Marketing and SalesAfter products arrive in the destination country, businesses need to focus on marketing and sales. This involves promoting products to target customers, establishing distribution channels, and handling sales transactions. Effective marketing and sales strategies are crucial for building a customer base and generating revenue.After-Sales SupportProviding after-sales support is an important part of the foreign trade workflow. This includes handling customer inquiries, resolving product issues, and offering warranty services. Good after-sales support helps businesses build customer loyalty and maintain a positive reputation in the market.ConclusionIn conclusion, the foreign trade workflow involves multiple steps from market research to after-sales support. Understanding and effectively managing each step is crucial for businesses to succeed in international markets. By following a systematic approach and adapting to market dynamics, businesses can leverage foreign trade opportunities and achieve sustainable growth.。
外贸操作流程中英文
外贸操作流程中英文Introduction 简介Order Placement 订单下单1. Buyer sends purchase order: The buyer sends a purchase order to the seller, indicating the desired products, quantity, price, and delivery terms.买方发送订单：买方向卖方发送订单，明确所需产品、数量、价格和交货条款。
2. Seller confirms the order: The seller reviews the purchase order and confirms whether it can fulfill the buyer's requirements. If yes, the seller sends an order confirmation to the buyer.卖方确认订单：卖方审核订单并确认是否能满足买方的要求。
如能满足，卖方向买方发送订单确认函。
3. Buyer issues a Letter of Credit (LC): The buyer may issuea Letter of Credit to guarantee payment to the seller. The LC is a legal document issued by a bank, promising to pay the seller upon receipt of certain documents.买方开立信用证：买方可以开立信用证以向卖方保证付款。
信用证是由银行发出的法律文件，承诺在收到特定文件后支付卖方。
Production and Quality Control 生产和质量控制4. Production arrangement: Upon receiving the order confirmation, the seller arranges production and ensures the products are manufactured as per the buyer's specifications and quality requirements.生产安排：卖方在收到订单确认后，安排生产并确保产品按照买方的规格和质量要求生产。
外贸基本流程 英语
外贸基本流程英语English: The basic process of foreign trade usually involves several key steps. Firstly, the buyer and seller establish contact, negotiate terms, and agree on a sales contract. Then, the buyer arranges for payment, either through a letter of credit or other payment methods. After the payment is confirmed, the seller prepares the goods for shipment, including completing all necessary export documentation and packaging. The goods are then shipped to the buyer's destination, either by sea, air, or land transportation. Once the goods reach the buyer, they are inspected to ensure they meet the agreed-upon quality and quantity. Finally, the buyer pays the seller, and the transaction is completed successfully.中文翻译:外贸的基本流程通常包括几个关键步骤。
首先，买方和卖方建立联系，协商条款，达成销售合同。
然后，买方安排付款，可以通过信用证或其他付款方法进行。
付款确认后，卖方准备货物装运，包括完成所有必要的出口文件和包装。
外贸基本流程 英语
外贸基本流程英语Foreign Trade Basic Procedures.Foreign trade involves the import and export of goods and services between countries. It is a complex process that requires a thorough understanding of international trade regulations, customs procedures, and business practices. The following is a step-by-step guide to the basic procedures involved in foreign trade:1. Market Research:Before engaging in foreign trade, it is crucial to conduct thorough market research to identify potential markets, assess demand, and understand the competitive landscape. This involves gathering information on economic conditions, industry trends, consumer preferences, and regulatory requirements in the target countries.2. Product Development and Sourcing:Based on market research, businesses can develop or source products that meet the specific needs of the target market. This may involve adapting existing products, developing new products, or finding reliable suppliers who can provide the desired goods or services at competitive prices.3. Import/Export Licensing:Depending on the nature of the goods or services being traded, businesses may require import or export licenses from relevant government agencies. These licenses ensure compliance with international trade regulations and may involve specific requirements such as meeting quality standards or obtaining certifications.4. Quoting and Negotiation:Once a potential buyer or seller is identified, the next step is to quote prices and negotiate terms of the transaction. This includes determining the price, paymentterms, delivery options, and any other relevant conditions.5. Contract Finalization:Once the terms of the transaction are agreed upon, a formal contract should be drafted and signed by both parties. This contract should clearly outline the responsibilities of each party, including the quantity, quality, price, delivery schedule, and payment conditions.6. Customs Clearance and Documentation:When goods are imported or exported, they must clear customs in both the exporting and importing countries. This involves submitting the necessary documentation, such as commercial invoices, packing lists, and certificates of origin, and paying any applicable duties or taxes.7. Transportation:The goods must be physically transported from the exporter to the importer. This may involve using variousmodes of transportation, such as shipping, air freight, or land transport. The choice of transportation method depends on factors such as cost, speed, and reliability.8. Payment:Once the goods have been delivered, the importer is responsible for making payment to the exporter. This may be done through various means, such as wire transfers, letters of credit, or cash-on-delivery (COD).9. After-Sales Support:In some cases, businesses may provide after-sales support to their customers, such as product warranties, repairs, or technical assistance. This can help build customer loyalty and encourage repeat business.10. Risk Management:Foreign trade involves inherent risks, such as fluctuations in exchange rates, political instability, ortrade disputes. Businesses should implement appropriate risk management strategies, such as hedging against currency fluctuations or obtaining insurance to mitigate potential losses.Understanding and following these basic procedures is essential for successful foreign trade operations. By adhering to international regulations, fulfilling contractual obligations, and managing risks effectively, businesses can maximize their opportunities in the global marketplace.。
石油能源类外贸流程(中英文对照)
石油能源类外贸流程（中英文对照）Procedure1.购货方发出订货函及银行信函。
The buyer issues ICPO and letter of bank2.供货方发出供货函及合约Seller issues FCO and the draft contract3.双方议定并签署电子合约.Buyer sign the contract via email, after negotiating with Seller4.供方签字盖章后的六份纸质合同邮寄购货方.Seller sign and seal six hard copies of the contract and mail to Buyer via express courier5.购货方签字盖章后的合同邮寄三份返回供货方.Buyer sign and seal the contract and mail three hard copies back to Seller6.供货方收到纸质合同后,提供部分POP文件.Seller issues partial POP upon receiving hard copies of the contract 7.购货方开出信用证或保函.Buyer issues DLC/BG(Bank Guarantee)8.供货方收到LC或BP后的五个工作日内发出2%的BP，十个工作日内发出全部的pop及提单。
Seller issues 2% BP in five working days, and issues full set of POP and Bill of lading in ten working days, upon receiving LC/BP9.购货方发出LC或BP后的三十天内，供货方的货物抵达目的港，The shipment from Seller arrives at the destination port in thirty days after Seller issuing LC/BP10.CIQ商检后的五个工作日内TT付清货款。
外贸流程步骤英语
外贸流程步骤英语When engaging in international trade, it is essential to have a good understanding of the foreign trade process steps. 外贸流程步骤在国际贸易中至关重要。
Having a clear grasp of these steps can help businesses navigate through the complexities of international trade and ensure successful transactions. 了解这些步骤可以帮助企业在国际贸易的复杂环境中畅行无阻，确保交易的成功进行。
The first step in the foreign trade process is market research. 在外贸流程中的第一步是市场调研。
This involves identifying potential markets, understanding consumer preferences, and assessing competition. 这涉及到识别潜在市场、了解消费者偏好以及评估竞争对手。
Market research is crucial as it helps businesses identify opportunities and develop strategies to enter new markets successfully. 市场调研至关重要，它帮助企业发现机会，并制定成功进入新市场的策略。
Once market research is completed, the next step is to find suitable overseas partners. 当完成市场调研后，下一步是寻找合适的海外合作伙伴。
外贸操作流程英文
Foreign Trade Operation ProcessIntroductionForeign trade refers to the exchange of goods and services between countries. With globalization, foreign trade has become an integral part of the global economy. This document aims to provide an overview of the foreign trade operation process in English.1. Export ProcessExporting goods from one country to another involves several steps. Here is a simplified outline of the export process:Step 1: Market ResearchResearch and identify potential foreign markets for your products. Analyze market trends, demand, competition, and regulations to determine the viability of exporting to a particular country.Step 2: Product AdaptationEvaluate your product’s suitability for the target market. Make necessary modifications to comply with local regulations, standards, cultural preferences, and packaging requirements.Step 3: Identifying BuyersIdentify potential buyers or distributors in the target market through trade shows, online platforms, or by hiring local agents. Build relationships with them to establish trust and ensure a smooth export process.Step 4: Pricing and QuotationDetermine an appropriate pricing strategy for your products in the target market. Take into consideration production costs, local taxes, shipping charges, and potential customs duties. Provide a detailed quotation to the buyer including the product description, quantity, and delivery terms.Step 5: Negotiation and ContractEngage in negotiations with the buyer regarding pricing, payment terms, and other conditions. Once both parties reach an agreement, prepare a written contract outlining the terms and conditions of the export transaction.Prepare all necessary export documentation such as commercial invoices, packing lists, certificates of origin, and export licenses. Ensure compliance with both local and international trade regulations. Submit the required documents to customs authorities for clearance.Step 7: Shipment and LogisticsArrange for the transportation of goods to the buyer’s location. Select a f reight forwarder or shipping agent to handle the logistics, including packaging, labeling, and arranging for the necessary shipping documents. Track the shipment to ensure timely delivery.Step 8: Payment and FinancingAgree on the payment method with the buyer. Common options include letters of credit, wire transfers, or open account terms. Consider getting export credit insurance or financing from banks to mitigate the risk of non-payment.Step 9: After-sales SupportProvide after-sales support to the buyer, such as technical assistance, product training, or warranty services. Maintain regular communication with the buyer to address any concerns and build a long-term business relationship.2. Import ProcessImporting goods follows a similar process to exporting, with some additional steps. Here is a simplified outline of the import process:Step 1: Market ResearchResearch and identify potential foreign suppliers. Evaluate their reliability, product quality, pricing, and delivery capabilities. Consider any applicable trade restrictions or regulations for importing the desired goods.Step 2: Identifying SuppliersContact and establish relationships with potential suppliers. Request detailed information about the product specifications, prices, and payment terms. Arrange for product samples to assess their quality.Step 3: Negotiation and ContractNegotiate with the supplier regarding pricing, delivery terms, and any specific requirements. Once both parties reach an agreement, draft and sign a written contract that clearly defines the terms, conditions, and responsibilities of both parties.Obtain the necessary import licenses, permits, and certificates required by customs authorities. Ensure compliance with all applicable regulations and standards. Prepare and submit the required import documents such as commercial invoices, packing lists, and bills of lading to facilitate customs clearance.Step 5: Payment and FinancingAgree on the payment method with the supplier. Common options include letters of credit, wire transfers, or open account terms. Consider using trade financing options provided by banks to manage the financial aspects of the import transaction.Step 6: Shipment and LogisticsCoordinate with the supplier and freight forwarders to arrange for the shipment of goods. Determine the most suitable transportation mode based on cost, time, and the nature of the goods. Ensure that the goods are properly packaged, labeled, and insured during transit.Step 7: Customs Clearance and DutiesWork with customs authorities to clear the imported goods. Pay any applicable customs duties, taxes, or fees. Provide accurate and complete documentation to expedite the customs clearance process.Step 8: Product Inspection and ComplianceInspect the imported goods upon arrival to ensure they match the agreed-upon specifications and meet all quality standards and safety requirements. If necessary, arrange for third-party inspections or certifications.Step 9: Warehousing and DistributionUpon successful customs clearance, arrange for the storage and distribution of the imported goods. Coordinate with logistics providers to ensure timely delivery to the intended destination.Step 10: After-sales ServiceProvide after-sales support to address any issues or concerns with the imported goods. Establish communication channels with the supplier for warranty claims, repairs, or replacements.ConclusionThe foreign trade operation process involves several complex steps, requiring careful planning, market research, and adherence to regulations. By following theoutlined steps in the export and import processes, businesses can effectively engage in foreign trade and expand their market reach.。
外贸进出口业务流程的英文描述
外贸进出口业务流程的英文描述The foreign trade import and export business process typically involves the following steps:1. Market Research and Product Selection: This is the first step in the foreign trade process. Companies need to conduct market research to identify potential markets and products that have demand. They also need to consider factors such as competition, market trends, and regulations.2. Establishing Business Relationships: Once the market and product have been identified, companies need to establish business relationships with potential suppliers or customers. This can be done through trade shows, online platforms, or direct contact.3. Negotiation and Contracting: After establishing business relationships, companies need to negotiate the terms of the transaction, including price, delivery, payment, and quality. Once the terms have been agreed upon, a contract is signed to formalize the transaction.4. Shipping and Logistics: Once the contract has been signed, companies need to arrange for the shipment of the goods. This includesselecting a shipping method, booking a shipping container, and handling customs clearance.5. Payment and Financing: Companies need to ensure that payment is received for the goods. This can be done through various payment methods, such as letters of credit, wire transfers, or cash. Financing options may also be available to help companies manage their cash flow.6. Documentation and Compliance: Companies need to ensure that all necessary documentation is completed and submitted accurately. This includes invoices, packing lists, and customs documents. They also need to comply with all relevant regulations and laws.7. After-Sales Service: Companies need to provide after-sales service to ensure customer satisfaction. This may include handling returns, providing technical support, or addressing any other issues that arise.In conclusion, the foreign trade import and export business process is a complex and multi-step process that requires careful planning, negotiation, and execution. By following these steps, companies can successfully engage in international trade and expand their business globally.。
英文版的外贸流程
英⽂版的外贸流程英⽂版的外贸流程英⽂版的外贸流程⼀、get the inquiry---reply the inquiry ensure the product's name ,size, item No, quantity, company, delivery, payments, packing specification, container type . Performa Invoice give the formal quotation---get the formal purchase order---ensure the order then arrange the production-（if the customer can ensure the payment as below,)about the terms of the payment:(1) if the customer choose T/T: ensure the 30% deposit has been received, then we can send the goods(2)if choose L/C: ensure the L/C has been received before the delivery date one month, then the salesmen and the merchandiser check it. make sure the delivery(3)if choose D/A: should get the confirmation by the manager⼆、Inspection1、before one week of the delivery ,notify the inspector inspect the goods.2、if the customer ask the SGS ,we should contract with the SGS before two weeks of the delivery. fix a time then notify the factory三、make the basic documentsP/L,C/L,M/L supplied by the factory ,then the salesmen make it四、have the goods inspect by the China Commodities Inspection Bureau, should get the commodities inspection certificate before one week ofthe delivery.五、reserve the warehouse1、if FOB the customers will charge the logistic ,then we will contract with the logistic, send the ING ORDER to the logistic before two weeks2、if the freight prepaid by the exporter, also should contract with the logistic .send the ING ORDER before two weeks3、if send the ING ORDER. we should fax the quantity, type of the container, board date ,port of the destination to the logistics company六、arrange the counter drag, fax a loading material to the factory marked loading time, type of the container, warehouse No., Car’s No, driver’s TEL.七、custom declaration, get the transport documents⼋、all the document (B/L, C/I ,M/I,C/O ,P/L)B/L: p/l ,p/d ,shipper ,consignee ,ocean vessel/voyage ,type of themove ,notify party ,shipping marks ,free detention , container No.weight ,measurement ,seal No,,C/I: the declaration should as the same as the L/C, also include goods' size, quantity, unit price, amount (the description of the goods)M/I: the same as the C/IP/L: container No. , grade, product name /code, No of Ctns, Qty.九keep in the archives。
外贸进出口单证的一般流程英文
外贸进出口单证的一般流程英文英文回答：General Procedures of Import and Export Documents in Foreign Trade.1. Pre-export Stage.1.1 Contract review: The buyer and seller review the sales contract thoroughly to ensure that all terms and conditions, including the type of goods, quantity, price, payment terms, delivery terms, and time of delivery, are clearly defined.1.2 Letter of credit (L/C) or other payment arrangement: The buyer may open a letter of credit or make other payment arrangements to secure payment for the goods.1.3 Commercial invoice preparation: The seller preparesa commercial invoice that details the goods, quantities,prices, and payment terms.1.4 Packing list preparation: The seller creates a packing list that provides a detailed inventory of the goods being shipped.2. Export Stage.2.1 Export declaration: The seller declares the goods for export to the customs authorities and obtains an export license if required.2.2 Shipping arrangements: The seller arranges for the transportation of the goods to the buyer's destination by air, sea, or land.2.3 Bill of lading: The shipping company issues a bill of lading as evidence of the receipt of the goods and the contract of carriage.3. Import Stage.3.1 Import declaration: The buyer declares the goodsfor import to the customs authorities in the country of destination.3.2 Customs clearance: The buyer or their agent submits the necessary documentation, including the commercial invoice, packing list, bill of lading, and other required documents, to the customs authorities for clearance.3.3 Payment of duties and taxes: The buyer pays any applicable duties, taxes, or fees to the customs authorities.3.4 Goods release: After customs clearance, the buyer takes possession of the imported goods.4. Post-import Stage.4.1 Inspection of goods: The buyer inspects the goods to ensure they meet the agreed specifications and quantity.4.2 Claims or disputes: If there are any discrepanciesor disputes, the buyer can file a claim with the seller or the shipping company as appropriate.中文回答：外贸进出口单证的一般流程。
外贸出口货物流程及常用英文
外贸出口货物流程出口货物流程主要包括：报价、订货、付款方式、备货、包装、通关手续、装船、运输保险、提单、结汇。
一、报价在国际贸易中一般是由产品的询价、报价作为贸易的开始。
其中，对于出口产品的报价主要包括：产品的质量等级、产品的规格型号、产品是否有特殊包装要求、所购产品量的多少、交货期的要求、产品的运输方式、产品的材质等内容。
比较常用的报价有：FOB"船上交货"、CNF"成本加运费"、CIF"成本、保险费加运费"等形式。
二、订货（签约）贸易双方就报价达成意向后，买方企业正式订货并就一些相关事项与卖方企业进行协商，双方协商认可后，需要签订《购货合同》。
在签订《购货合同》过程中，主要对商品名称、规格型号、数量、价格、包装、产地、装运期、付款条件、结算方式、索赔、仲裁等内容进行商谈，并将商谈后达成的协议写入《购货合同》。
这标志着出口业务的正式开始。
通常情况下，签订购货合同一式两份由双方盖本公司公章生效，双方各保存一份。
三、付款方式比较常用的国际付款方式有三种，即信用证付款方式、TT 付款方式和直接付款方式。
1、信用证付款方式信用证分为光票信用证和跟单信用证两类。
跟单信用证是指附有指定单据的信用证，不附任何单据的信用证称光票信用证。
简单地说，信用证是保证出口商收回货款的保证文件。
请注意，出口货物的装运期限应在信用证的有效期限内进行，信用证交单期限必须不迟于信用证的有效日期内提交。
国际贸易中以信用证为付款方式的居多，信用证的开证日期应当明确、清楚、完整。
中国的几家国有商业银行，如中国银行、中国建设银行、中国农业银行、中国工商银行等，都能够对外开立信用证（这几家主要银行的开证手续费都是开证金额的1.5%。
）。
2、TT 付款方式TT 付款方式是以外汇现金方式结算，由您的客户将款项汇至贵公司指定的外汇银行账号内，可以要求货到后一定期限内汇款。
3、直接付款方式是指买卖双方直接交货付款。
外贸业务员工作流程英文版
外贸业务员工作流程英文版As an international trade salesperson, my work process mainly includes the following steps:Firstly, I need to conduct market research to understand the demand, competition, and potential opportunities in the target market. This involves analyzing the current market situation, identifying potential customers, and understanding their needs and preferences.Next, I will reach out to potential clients throughvarious channels such as emails, phone calls, or social media.I will introduce our products or services, discuss their needs, and provide relevant information or solutions to meet their requirements.After identifying potential clients, I will negotiatewith them on price, delivery terms, payment methods, andother relevant terms. It is crucial to build a goodrelationship with clients during this stage and to ensurethat both parties are satisfied with the terms of the deal.Once an agreement is reached, I will prepare and send quotations, contracts, and other necessary documents to the clients. I will also coordinate with the relevant departments within our company to ensure that the products or servicescan be delivered as agreed.Throughout the entire process, I will keep in close communication with the clients to provide them with updateson their orders, address any concerns or issues they may have, and to maintain a good relationship for future business opportunities.In conclusion, the work process of an international trade salesperson involves market research, client outreach, negotiation, contract preparation, and ongoing client communication. It is a multi-step process that requireseffective communication, negotiation skills, and the ability to build and maintain relationships with clients.。
外贸出口流程12步骤英文
外贸出口流程12步骤英文Market research. Know your product, target market, and competitors. Understand the demand, price range, and cultural preferences in the foreign market.Look for potential buyers. Use various channels such as online B2B platforms, trade shows, or business directories to find customers who might be interested in your products.Quotation. Provide a detailed price list including product specifications, quantity, unit price, delivery time, and terms of payment to the potential buyer.Sample sending. If the buyer requests, send samples of your product so that they can check the quality.Negotiation. Discuss and bargain on aspects like price, quantity, delivery time, and payment terms with the buyer until both parties reach an agreement.Receive the order. Get the official purchase order from the buyer which clearly states all the details of the transaction.Production or procurement. If you are the manufacturer, start production according to the order requirements. If you are a trader, procure the products from your suppliers.Quality inspection. Check the quality of the products thoroughly to ensure they meet the standards agreed with the buyer.Packaging. Package the products properly considering the nature of the goods and the requirements of international transportation.Book shipping space. Contact a freight forwarder or shipping company to reserve space for transporting the goods.Customs clearance. Prepare all the necessary documents for customs declaration, such as commercial invoice, packing list, bill of lading, and certificate of origin.Receive payment. Depending on the agreed payment terms, receive the payment from the buyer through methods like bank transfer, letter of credit, or PayPal.。
外贸箱海关操作流程
外贸箱海关操作流程English Answer:1. Declaration and Examination.The exporter declares the goods to the customs authorities and submits the necessary documents, such as the commercial invoice, packing list, and certificate of origin.Customs officers examine the goods to verify the accuracy of the declaration and to ensure compliance with regulations.2. Assessment and Payment of Duties.Customs officers assess the value of the goods and determine the applicable duties and taxes.The exporter or importer pays the duties and taxes tocustoms.3. Release of Goods.Once the duties and taxes have been paid, customs releases the goods for clearance.The exporter or importer can then arrange for the goods to be transported to their final destination.4. Post-Clearance Audit.Customs may conduct post-clearance audits to verify the accuracy of the declaration and to ensure compliance with regulations.5. Penalties and Consequences.Failure to comply with customs regulations can resultin penalties, such as fines or seizure of goods.Chinese Answer:1、申报及查验。
英文表达外贸工作流程
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外贸操作流程中英文
外贸操作流程中英文-CAL-FENGHAI-(2020YEAR-YICAI)_JINGBIAN1．外贸业务人员在国外采购商的询价，做出产品报价前，应了解客户基本信息，包括是否终端客户、年采购能力、消费区域，以及产品的用途、规格及质量要求，我公司是否能够生产等。
Before quoting, the Salesman should know the basic information about the clients, for instance, the end users or not, the annual order quantity, the places of consuming, and the products the purposes, specification, quality and the abilities whether our factories to meet.2．对于外商的邮件、传真，原则上在24小时内答复；特殊情况需要延期的，应及时向外商解释及大概需要的时间。
Generally as a rule, to reply the clients’ mails shall be within 24 hours after receiving; and please explain the reasons to the clients due to the things particular and need more time to deal with.3．对于外商的产品报价，原则上按照公司财务部门经核算后的价格表（外销）执行；公司财务部门根据市场状况及生产成本，定期进行核算，对产品价格进行调整。
Quotations will be according to the prices list (for oversea market) made by the company Accounting Department, which will make prices adjustments according to the market and the production cost at regular periods.4．对于定单数量较大，外商所能接受的价格低于我公司公布的价格的，业务人员应先上报部门经理批准实施；部门经理不能批复的，报总经理批准后实施。
外贸操作流程中英文
1．外贸业务人员在国外采购商旳询价，做出产品报价前，应理解客户基本信息，包括与否终端客户、年采购能力、消费区域，以及产品旳用途、规格及质量规定，我企业与否可以生产等。
Before quoting, the Salesman should know the basic information about the clients, for instance, the end users or not, the annual order quantity, the places of consuming, and the products the purposes, specification, quality and the abilities whether our factories to meet.2．对于外商旳邮件、传真，原则上在24小时内答复；特殊状况需要延期旳，应及时向外商解释及大概需要旳时间。
Generally as a rule, to reply the clients’ mails shall be within 24 hours after receiving; and please explain the reasons to the clients due to the things particular and need more time to deal with.3．对于外商旳产品报价，原则上按照企业财务部门经核算后旳价格表（外销）执行；企业财务部门根据市场状况及生产成本，定期进行核算，对产品价格进行调整。
Quotations will be according to the prices list (for oversea market) made by the company Accounting Department, which will make prices adjustments according to the market and the production cost at regular periods.4．对于定单数量较大，外商所能接受旳价格低于我企业公布旳价格旳，业务人员应先上报部门经理同意实行；部门经理不能批复旳，报总经理同意后实行。
外贸业务操作流程中英文
外贸业务操作流程中英文公司内部编号：（GOOD-TMMT-MMUT-UUPTY-UUYY-DTTI-外贸业务操作流程(中英文)1、业务人员在国外采购商的询价，做出产品报价前，应了解客户基本信息，包括是否终端客户、年采购能力、消费区域，以及产品的用途、规格及质量要求，我公司是否能够生产等。
Before quoting, the Salesman should know the basic information about t he clients, for instance, the end users or not, the annual order quant ity, the places of consuming, and the products the purposes, specifica tion, quality and the abilities whether our factories to meet.2、对于外商的邮件、传真，原则上在24小时内答复；特殊情况需要延期的，应及时向外商解释及大概需要的时间。
Generally as a rule, to reply the clients’ mails shall be within 24 h ours after receiving; and please explain the reasons to the clients due to the things particular and need more time to deal with.3、对于外商的产品报价，原则上按照公司财务部门经核算后的价格表（外销）执行；公司财务部门根据市场状况及生产成本，定期进行核算，对产品价格进行调整。
Quotations will be according to the prices list (for oversea market) m ade by the company Accounting Department, which will make prices adjus tments according to the market and the production cost at regular peri ods.4、对于定单数量较大，外商所能接受的价格低于我公司公布的价格的，业务人员应先上报部门经理批准实施；部门经理不能批复的，报总经理批准后实施。
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1．外贸业务人员在国外采购商的询价，做出产品报价前，应了解客户基本信息，包括是否终端客户、年采购能力、消费区域，以及产品的用途、规格及质量要求，我公司是否能够生产等。
Before quoting, the Salesman should know the basicinformation about the clients, for instance, the end users or not, the annual order quantity, the places of consuming, and the products the purposes, specification, quality and the abilities whether our factories to meet.2．对于外商的邮件、传真，原则上在24小时内答复；特殊情况需要延期的，应及时向外商解释及大概需要的时间。
Generally as a rule, to reply the clients’ mails shall be within 24 hours after receiving; and please explain the reasonsto the clients due to the things particular and need more timeto deal with.3．对于外商的产品报价，原则上按照公司财务部门经核算后的价格表（外销）执行；公司财务部门根据市场状况及生产成本，定期进行核算，对产品价格进行调整。
Quotations will be according to the prices list (for oversea market) made by the company Accounting Department, which will make prices adjustments according to the market and theproduction cost at regular periods.4．对于定单数量较大，外商所能接受的价格低于我公司公布的价格的，业务人员应先上报部门经理批准实施；部门经理不能批复的，报总经理批准后实施。
For big orders, the acceptable price from the clients islower than our listed price, the salesman shall first reportthis to the manager of the departments for approval; and whenthe manager have no rights to approve, the price will directlygo to the general manager for approval.5．对于C&F及CIF报价，需要我方办理运输、保险的或需要进行法定检验的等事项，业务人员应事先联系相关中介机构进行确定，选择中介机构应考虑业务熟练、服务效率高及收费合理。
In C&F or CIF price terms, the salesman shall contact anddeal with related companies in advance to confirm the things of shipment, insurance, commodity inspection etc. The basicconditions for selecting the related companies will beconsidering rich and professional practices, service with high efficiency and good prices.6．对于外商的寄样要求，原则上要求到付；对于样品数额较大，原则上对方承担成本费用。
在正式定单后，可以扣除成本及寄样费用。
特殊情况，如关系比较好的老客户，我方可以预付并免收样品，报部门经理批准后执行。
费用较大的，可报总经理批准后执行。
Per the clients’ requirements of sending samples, freight collect shall be generally required; and when the samplesquantity is large, the cost shall be charged accordingly.However the cost and freight paid by the clients will bededucted in the trial orders. In cases particular, for instance the clients with long term and firm relations, we can pay the freight in advance with the samples free after approved by the manager of the departments，or by the general manager if the amount is large.7．对于外商需要打样的，外贸业务人员应和生产部门协调，确保样品的质量及规格符合要求；样品需要部门经理审核后寄出；外商对于产品有包装或唛头要求的，正式包装或印刷前需经外商确认。
The salesman shall coordinate closely with the production departments in the samples making process to guarantee thequality and specifications meeting the clients’ requirements,and send the samples after the approval by the final checking up of manager department.8．付款方式上，原则上考虑前TT全部或部分作为定金，剩余见提单传真件付款，及全部短期信用证。
收汇银行和业务员负责对信用证做形式和内容的检查，发现差异的，应及时通知外商修改。
信用证审查无误后，报部门经理复核。
Generally as a rule, the following ways of payments will be considered:1, wire transfer 100 in advance2, wire transfer part as deposit, the balance against copy of B/L.3, 100% L/C at sightOur beneficiary bank and the salesman will check up the L/Cin form and contents respectively, and inform the clients tomake change in time if differences existing, and submit to the manager of the departments for re-checking after no faults or differences found in advance..9．原则上，公司在收到外商的全部货款、部分定金及信用证经复核无误后，开始安排生产计划，组织货源，进行生产。
As a general rule, the company will arrange the material and plan for production after receiving the payments in above No.8 terms.10．在定单生产阶段，外贸业务人员应到生产车间会同生产主管对产品生产进行监督、检查，发现问题及时解决；或由部门经理协调解决，或部门经理上报总经理解决。
严格把握产品的规格、质量、包装、生产时间符合同外商的约定。
In the production processing, the salesman shall be at the workshop to supervise and inspect the production with the person in charge, to find and solve the problems in time, or to report the problems to the manager of the department for coordinatingto solve, or to report to the general manager for solving, to guarantee the specification, the quality, the packing and production time according to the requirements of the clients.11．对于C&F、CIF价格条款的，业务人员应在生产结束前一周，安排好货代，确定定舱事宜；一般在船期前二日，安排装柜、运输。
In C&F and CIF price terms, the salesman shall arrange and confirm the shipments with the related agents a week in advance, and to load the goods to the container and transport the goods two days in advance.11．需要委托中介机构进行报关、商品法定检验、保险的，外贸业务人员应及时准备相关资料交中介机构办理；办理过程中，业务人员可以协助。
The salesman will prepare the concerned documents for the Customs declaration, Specified goods’ inspection and Insurance by related departments if needed; the salesman can make coordination in the process.12．收汇方式为信用证的，外贸人员必须细心操作，谨慎处理，注意单证的一致性，做到安全收汇。