What is the basic operation flow of international logistics?

Basic operation flow of international logistics: \x0d\ 1. After receiving the customer's export plan (called or provided by the marketing staff), first confirm: \x0d\ 1. The company that actually declared the export, that is, the shipper \ x0d \ 2. The name of the company that issued the documents, that is, the trading broker (if not), that is, the consignee \ x0d \ 4. Export time-the date of shipment required by the customer (the day when the ship will leave Hong Kong) and the approximate time of completion of the goods (the delivery time of the factory goods) \x0d\5. Export ports: Weihai/Qingdao/Yantai, etc. \x0d\6。 Port of destination: name of destination country and port. Frozen food. \x0d\8。 Pay freight (FOB)/ advance payment (CNF/CIF)\x0d\9. Trade settlement method: L/C or T/T (T/T) \x0d\ If it is L/C, please send a copy of L/C to our company for backup. That is: TOTHEORDEROFXXXBANK (or TOORDER)\x0d\ If it is T/T, please confirm whether the consignor can deliver the goods to the consignee. In case of delivery, the shipper must \x0d\ write an electrostatic discharge guarantee (stamped with the official seal of the company) and fax it to our company. If the goods cannot be delivered, the original bill of lading shall be used. And indicate on the delivery notice: Wait. \x0d\ II。 According to the above information, contact our booking agent immediately to make an inquiry and book the space. \x0d\ The specific operation flow is as follows: \x0d\ After sending 4-8 messages to the booking agent, you should get the following information: \x0d\ 1. Date of shipment. 2. Name of shipping company (whose ship) 3. Sea freight \x0d\4. Rmb fees (customs declaration fees, port miscellaneous fees, dock fees, etc.). This fee is generally fixed, and it is enough to ask once. \x0d\5。 Port deadline (latest delivery time/latest delivery time, the time when the container returns to the dock and completes customs clearance. 6. latest closing time: (this time is generally before the closing time of the port. If some ports are closed, they must complete the customs declaration on Friday. 3. Quotation: \x0d\ After consulting several agents or shipping companies, we will get the most favorable freight, and then report it to the customer (orally or by fax) after adding profits. \x0d\ Please adjust the quotation flexibly according to the market situation. The quotation should be recorded in detail for future settlement. 4. Contact the exporting unit to formally book the shipping space, dispatch cars and clear customs: \x0d\ 1. After the price is determined, contact the exporting unit to know the name and approximate quantity of the expected export, and fax the booking commission to the booking agent. \x0d\2。 After the booking agent issues the bill of lading number, it will send a confirmation of booking (or a notice of arrival, indicating the bill of lading number and the name of the ship). 3. Inform the customer of the booking result and contact the customs declaration materials. \ x0d \ a. Power of attorney for customs declaration (there must be two official seals of the exporter-one in the upper right corner and one in the lower left corner should be stamped with the official seal of the enterprise) \ x0d \ b. Packing list (stamped with the exporter's export business seal or official seal is acceptable) \ x0d \ c. Invoice (same as above) \ d. Verification form of export proceeds (stamped with the exporter's official seal: stamped in two places). E. commodity inspection list (general freezer and some clothing products need commodity inspection list. ) \x0d\* The booking agent is responsible for providing the container quarantine form before handling the commodity inspection form for the refrigerated container. F. Manuals for incoming materials or processing of incoming materials (for general trade export, there is no need for manual export. However, an export contract should be provided). * Please note: goods exported from ports such as Shanghai need to be declared (the official seal has special requirements, such as shape and size) \x0d\ After the declaration documents are prepared, they will be sent to the relevant agency within the specified time, and the documents will be confirmed with the agency. \x0d\ 4。 After confirming the dispatch time and place with the customer, notify the booking agent in writing. After dispatching the car, confirm the driver's departure time, estimated arrival time and contact information with the agent. \x0d\ When the car cannot arrive at the customer's factory on time, contact the driver in time and give the factory a reasonable explanation. \x0d\5。 When the trailer returns to Qingdao station, contact the agent to confirm the customs declaration. If there is any problem, confirm with the customer in time to ensure the accuracy \ X0d\ and complete the customs clearance procedures. If there is any discrepancy between the quantity of the consigned goods and the actual declared quantity, it is necessary to confirm that the consignor has gone through customs clearance with the declaring bank \x0d\ and re-file or send a letter of guarantee to the station to specify the quantity, so that the container can enter the port as soon as possible. \x0d\ 5。 Confirmation of bill of lading, confirmation and settlement of export expenses. \x0d\ 1。 When the customer asks the shipping company for the bill of lading, after the goods are loaded, contact the agent in time and fax the bill of lading to the customer for confirmation. \x0d\ If the customer opens a letter of credit, the bill of lading should be opened in strict accordance with the letter of credit, and there can be no mistakes in letters or punctuation. After the customer confirms that \x0d\ is in good condition, the original bill of lading (usually in triplicate) should be sent to the customer. \x0d\ If HBL is issued, it shall be followed before sailing. Issue the original bill of lading to the customer after sailing and send it to the customer. \x0d\2。 After confirming the export sea freight and RMB fee, send a fax to the customer. Pay the booking agent within the agreed time and recover the fees receivable from the customer. \x0d\ 6。 Return the customs declaration documents to the customer. Supervise the booking agent to return the customer documents in time within 7 ~ 15 days after the goods are cleared. \.