外贸仔细出口流程，快来保藏吧
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">外贸出口流程<span style="color: black;">指的是</span>外贸出口工作人员在出口工作中所进行的一系列活动的有序组合，<span style="color: black;">包含</span>报价、订货、付款方式、备货、包装、报检、报关、装船、提单、交单和结汇等环节。</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;">详细</span>来<span style="color: black;">瞧瞧</span>下面流程简图</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-axegupay5k/0298ee4485ea41aba8588d9df023fad0~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723315371&x-signature=SnYXk6tHfgV%2F4X1A6NqMU7%2F8k18%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;"><span style="color: black;"><span style="color: black;">1、</span>客户询盘和报价</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;">客户发来询盘,<span style="color: black;">需求</span>报价。业务人员<span style="color: black;">按照</span>客户的询盘<span style="color: black;">需求</span>(<span style="color: black;">制品</span>规格、数量、交期等)进行报价。</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-twdt4qpehh/2bb8e225848543b69eae9d3e4214ba4c~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723315371&x-signature=xDPHg5VeW0PKU860DVo3bSmdjWM%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;"><span style="color: black;"><span style="color: black;">2、</span>进行洽谈：</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;">进行商务洽谈，<span style="color: black;">知道</span>双方的需求和<span style="color: black;">要求</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;">询问客户以前有<span style="color: black;">无</span>从中国进口过，目的港是哪个港口。</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;">运输方式，海运，空运或快递。交易方式，交货期，样品<span style="color: black;">花费</span>和运费等。</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;"><span style="color: black;">3、</span>得到订单</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;">经过洽谈确认订单，客户会<span style="color: black;">需求</span>卖方制作一个Proforma Invoice（简<span style="color: black;">叫作</span>PI），形式发票，<span style="color: black;">也</span><span style="color: black;">叫作</span>预<span style="color: black;">研发</span>票，是在<span style="color: black;">无</span>正式合同之前，经双方签字或盖章之后产生法律效力的充当合同的文件，形式发票本来只是在客户确认了价格并下了订单之后卖方所做的使对方再次确认的发票，但在<span style="color: black;">无</span>正式合同之前形式发票即是合同。</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;">形式发票最<span style="color: black;">重点</span>的要列清楚以下几个要约:</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;">1、货物品名、数量、成交价格方式，是FOB、 CFR、还是CIF等，这一点很重要!关系到<span style="color: black;">花费</span>及<span style="color: black;">危害</span>分担的问题.、装运期、运输方式、付款方式、<span style="color: black;">机构</span>的<span style="color: black;">仔细</span>的银行资料</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;">以上所列的几点只是<span style="color: black;">有些</span>基本要约，<span style="color: black;">通常</span>小额贸易国外客户是很少签正式出口合同的，形式发票<span style="color: black;">常常</span>就起着约定合同基本内容以实现交易的<span style="color: black;">功效</span>，<span style="color: black;">因此</span>有必要的话要将可能产生<span style="color: black;">歧义</span>的条款一一详列清楚，要买方签回确认条款，以后真正执行合<span style="color: black;">同期</span>便可有所依据。<span style="color: black;">倘若</span>是形式发票被利用来做信用证，信用证上的条款便应与形式发票上的一致。</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;">形式发票不是一种正式发票，<span style="color: black;">不可</span>用于托收和议付，它所列的单价等，<span style="color: black;">亦</span>仅仅是出口商<span style="color: black;">按照</span>当时<span style="color: black;">状况</span>所作的估计，对双方都无<span style="color: black;">最后</span>的约束力，<span style="color: black;">因此</span>说形式发票只是一种估价单，正式成交发货后还要<span style="color: black;">另一</span>重新缮制<span style="color: black;">商场</span>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;"><span style="color: black;">4、</span>下生产订单</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;">得到客户的订单确认后，给工厂下订单，安排生产计划，下达生产<span style="color: black;">通告</span>，业务部在确定交货期后，满足下列<span style="color: black;">状况</span>，满足下列<span style="color: black;">状况</span>可下达生产<span style="color: black;">通告</span>, <span style="color: black;">通告</span>工厂按时生产：</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;">1：<span style="color: black;">倘若</span>是L/C付款的客户，<span style="color: black;">一般</span>是在交货期前1个月确认L/C<span style="color: black;">已然</span>收到，收到L/C后应业务员和单证员分别审查信用证，<span style="color: black;">检测</span><span style="color: black;">是不是</span>存在错误，交货期能否<span style="color: black;">保证</span>，及其他可能的问题，如有问题应立即请客人改证。</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;">倘若</span>是T/T付款的客户，要确认定金<span style="color: black;">已然</span>到账。</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：<span style="color: black;">倘若</span>是放帐客户，或<span style="color: black;">经过</span>银行D/A等方式收汇等，需经理确认。</span><span style="color: black;">该收款方式<span style="color: black;">危害</span><span style="color: black;">很强</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;"><span style="color: black;">5、</span>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;"><span style="color: black;">1：在交货期前<span style="color: black;">1星期</span>，要<span style="color: black;">通告</span><span style="color: black;">机构</span>验货员验货。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">2：<span style="color: black;">倘若</span>客人要自己或指定验货人员来验货的，要在交货期<span style="color: black;">1星期</span>前，约客户查货并将查货日期<span style="color: black;">通知</span>计划部。</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：<span style="color: black;">倘若</span>客人指定由第三方验货<span style="color: black;">机构</span>或公正行等验货的，要在交货期两周前与验货<span style="color: black;">机构</span>联系，预约验货时间，<span style="color: black;">保证</span>在交货期前安排好时间。确定后将验货时间<span style="color: black;">通告</span>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;"><span style="color: black;">6、</span>制备基本文件</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;">工厂<span style="color: black;">供给</span>的装箱资料，制作出口合同，出口<span style="color: black;">商场</span>发票，装箱单等文件（应由业务跟单员制作，交给单证员）。</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;">出口合同（Contract）</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;">商场</span>发票（Commercial Invoice）</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;">装箱单（Packing List）</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;">倘若</span>做信用证（L/C），所需出口单据应<span style="color: black;">按照</span>信用证上的<span style="color: black;">需求</span>制作。</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;">7、</span>商检</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;">倘若</span>是国家法定商检<span style="color: black;">制品</span>，在给工厂下订单时要说明商检<span style="color: black;">需求</span>，并<span style="color: black;">供给</span>出口合同，发票等商检所需资料。<span style="color: black;">况且</span>要告诉工厂将来<span style="color: black;">制品</span>的出口口岸，便于工厂办理商检。应在发货<span style="color: black;">1星期</span>之前拿到商检换证凭单/条。</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;">可百度<span style="color: black;">查找</span>国家规定出口<span style="color: black;">必要</span>商检的<span style="color: black;">制品</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;"><span style="color: black;">8、</span>租船订仓</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;">1．<span style="color: black;">倘若</span>跟客人签定的合同是FOB CHINA条款，<span style="color: black;">一般</span>客人会指定运输代理<span style="color: black;">机构</span>或船<span style="color: black;">机构</span>。应尽早与货代联系，<span style="color: black;">通知</span>发货意向，<span style="color: black;">认识</span>将要安排的出口口岸，船期等<span style="color: black;">状况</span>，Q确认工厂的交货能否早于开船期<span style="color: black;">最少</span><span style="color: black;">1星期</span>以前，以及船期能否达到客人<span style="color: black;">需求</span>的交货期。应在交货期两周之前向货运<span style="color: black;">机构</span>发出书面定仓<span style="color: black;">通告</span>（ING ORDER），<span style="color: black;">一般</span>在开船<span style="color: black;">1星期</span>前可拿到定仓纸。</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;">倘若</span><span style="color: black;">是由于</span>卖方支付运费，应尽早向货运<span style="color: black;">机构</span>或船<span style="color: black;">机构</span>咨询船期，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>，并告诉业务员通告给客人。如客人<span style="color: black;">区别</span>意时要另选客人认可的船<span style="color: black;">机构</span>。开船前两周书面定仓，程序同上。</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．如果货物<span style="color: black;">不足</span>一个小柜，需走散货时，向货代<span style="color: black;">机构</span>定散货仓位。拿到入仓纸时，还要<span style="color: black;">认识</span>截关时间，入仓报关<span style="color: black;">需求</span>，等内容。</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．向运输<span style="color: black;">机构</span>定仓时，<span style="color: black;">必定</span>要传真书面定仓纸，注明所定船期，柜型及数量，目的港等内容，以避免差错。</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;">9、</span>安排拖柜</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-twdt4qpehh/b8991064d77e469885524574378126bd~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723315371&x-signature=EvDgMExkrLVgT9MZd6Ljh%2FRwyZs%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;"><span style="color: black;">1货物做好并验货<span style="color: black;">经过</span>后，<span style="color: black;">拜托</span>拖车<span style="color: black;">机构</span>提柜，装柜。拖车<span style="color: black;">机构</span>应<span style="color: black;">选取</span>安全<span style="color: black;">靠谱</span>，价格<span style="color: black;">恰当</span>的公司签定协议<span style="color: black;">长时间</span>合作，以<span style="color: black;">保证</span>安全及准时。要给拖车<span style="color: black;">机构</span>传真以下资料：定仓确认书/放柜纸，船<span style="color: black;">机构</span>，定仓号，拖柜<span style="color: black;">拜托</span>书，注明装柜时间，柜型及数量，装柜<span style="color: black;">位置</span>，报关行，及装船口岸等。<span style="color: black;">倘若</span>有验货<span style="color: black;">机构</span>看装柜，要专门声明，<span style="color: black;">不可</span>晚到。并<span style="color: black;">需求</span>回传一份上柜资料，列明柜号、车牌号、司机及联系<span style="color: black;">tel</span>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．传真一份装车资料给工厂，列明上柜时间、柜型、订仓号、订单号、车牌号以及司机联系<span style="color: black;">tel</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;">3．<span style="color: black;">需求</span>工厂在货柜离开工厂后尽快传真一份装货<span style="color: black;">通告</span>给业务部，列明货柜离厂时间、<span style="color: black;">实质</span>装货数量等，并记装箱号码和封条号码<span style="color: black;">做为</span>提单的资料。<span style="color: black;">需求</span>工厂装柜后<span style="color: black;">必定</span>要记住上封条。</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;">十、<span style="color: black;">拜托</span>报关</span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-twdt4qpehh/d13e94f4400b493692920bd3e8529834~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723315371&x-signature=up4cvekFO6vJ0MAzTZj0CHLWj1A%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;"><span style="color: black;">在拖柜<span style="color: black;">同期</span>将报关所需资料交给合作报关行，<span style="color: black;">拜托</span>出口报关及做商检通关换单。<span style="color: black;">一般</span>要给报关留出两天时间（船截关前）。<span style="color: black;">拜托</span>报关时，应<span style="color: black;">供给</span>一份装柜资料，（报关<span style="color: black;">拜托</span>书、箱单、发票、合同、核销单）内容<span style="color: black;">包含</span>所装货物及数量，口岸，船<span style="color: black;">机构</span>，定仓号，柜号，船开截关时间，拖车<span style="color: black;">机构</span>，柜型及数量，本<span style="color: black;">机构</span>的联系人和<span style="color: black;">tel</span>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;">十<span style="color: black;">1、</span><span style="color: black;">得到</span>运输文件</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;">1． 最迟在开船后两天内，要将提单补料内容传真给船运公司或货运代理。补料要按找L/C或客人的<span style="color: black;">需求</span>来做，并给出正确的货物数量，以及<span style="color: black;">有些</span>特殊<span style="color: black;">需求</span>等，<span style="color: black;">包含</span><span style="color: black;">需求</span>船<span style="color: black;">机构</span>随同提单出的船证明等。</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． 督促船<span style="color: black;">机构</span>尽快出提单样板及运费帐单。仔细核对样本无误后，向船<span style="color: black;">机构</span>书面确认提单内容。<span style="color: black;">倘若</span>提单需客人确认的，要先传真提单样板给客人，得到确认后再<span style="color: black;">需求</span>船<span style="color: black;">机构</span>出正本。</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． <span style="color: black;">即时</span>支付运杂费，付款后<span style="color: black;">通告</span>船<span style="color: black;">机构</span><span style="color: black;">即时</span>取得提单等运输文件。支付运费应做登记。</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;">十<span style="color: black;">2、</span>准备其他文件</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;">1．<span style="color: black;">商场</span>发票：L/C <span style="color: black;">需求</span><span style="color: black;">供给</span>的文件中，对<span style="color: black;">商场</span>发票<span style="color: black;">需求</span>最严格。发票的日期要确定在开证日之后，交货期之前。发票中的货物描述要与L/C上的完全相同，小写和大写金额都要正确无误。L/C上对发票的条款应<span style="color: black;">表示</span>出来，要<span style="color: black;">表示</span>唛头。<span style="color: black;">倘若</span>发票需办理对方大使馆认证，<span style="color: black;">通常</span>要提前20天办理。</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．FORMA原产地证书：FORM A 原产地证要在发货之前到检验检疫局申办。需<span style="color: black;">重视</span>的是运输日期要在L/C 的交货期和开船日之前，在发票日期之后。未能在发货之前办理的，要办理后发证书，需<span style="color: black;">供给</span>报关单，提单等文件。经香港转运的货物，FORM A证书<span style="color: black;">一般</span>要到香港的中国商检<span style="color: black;">机构</span>办理加签，证明未在港对货物进行再加工。</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．<span style="color: black;">通常</span>原产地证：<span style="color: black;">通常</span>原产地证可在中国贸易促进会办理，<span style="color: black;">需求</span>低<span style="color: black;">有些</span>。可在发货之后不太长的时间内补办。<span style="color: black;">倘若</span>原产地证书要办理大使馆加签，<span style="color: black;">亦</span>和发票<span style="color: black;">同样</span>要提前20天办理。</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．装运<span style="color: black;">通告</span>：<span style="color: black;">通常</span>是<span style="color: black;">需求</span>在开船后几天之内，要<span style="color: black;">通告</span>客人发货的细节，<span style="color: black;">包含</span>船名，航班次，开船日，预计抵港日，货物及数量，金额，包装件数，唛头，目的港代理人等。有时L/C<span style="color: black;">需求</span><span style="color: black;">供给</span>发送证明，如传真报告书，发函底单等，<span style="color: black;">重视</span>按客人<span style="color: black;">需求</span>的时间内办理。</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．装箱单：装箱单应清楚地<span style="color: black;">显示</span>货物装箱<span style="color: black;">状况</span>。要<span style="color: black;">表示</span>每箱内装的数量，每箱的毛重，净重，外箱尺寸。按外箱尺寸计算出来的总体积要与标明的总体积相符。要<span style="color: black;">表示</span>唛头和箱号，以便于客人<span style="color: black;">查询</span>。装箱单的重量，体积要与提单相符。</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;">十<span style="color: black;">3、</span>交单</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;">1．采用L/C收汇的，应在规定的交单时间内，备齐<span style="color: black;">所有</span>单证，并严格审单，<span style="color: black;">保证</span><span style="color: black;">无</span>错误，才交银行议付。</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．采用T/T收汇的，在取得提单后马上传真提单给客人付款，确认受到余款后再将提单正本及其他文件寄给客人。</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．<span style="color: black;">倘若</span>T/T收汇的，<span style="color: black;">需求</span>收全款<span style="color: black;">才可</span>做柜的，要等收款后再安排拖柜。拿到提单后可立即寄正本提单给客人。</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;">十<span style="color: black;">4、</span>其他</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;">1．业务登记：每单出口业务在完成后要<span style="color: black;">即时</span>做登记，<span style="color: black;">包含</span>电脑登记及书面登记，便于以后<span style="color: black;">查找</span>，统计等。</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．文件存档：所有的文件、L/C和议付文件<span style="color: black;">必要</span>留存一整套以备查用。</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．单证员平时应<span style="color: black;">重视</span>收集运价变动，船期，航线，等信息，为业务员报价<span style="color: black;">供给</span><span style="color: black;">帮忙</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;">这些<span style="color: black;">过程</span>可能因国家、行业和<span style="color: black;">制品</span>的<span style="color: black;">区别</span>而有所变化，<span style="color: black;">因此呢</span>在进行出口业务时，<span style="color: black;">必须</span><span style="color: black;">按照</span><span style="color: black;">详细</span><span style="color: black;">状况</span>进行<span style="color: black;">调节</span>。<span style="color: black;">同期</span>，要遵循国际贸易法规，<span style="color: black;">保证</span>合规性。</span></span></p>
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