北京嘉信恒联国际贸易有限公司
免费咨询电话：400-060-8160
销售部:北京市朝阳区高碑店东区C3-6栋
电话:010 84502741 / 84502841 / 64586191 / 64586192
传真:010 84502814 邮编100024
操作部:北京市顺义区南法信顺平路566号航城广场B409室
电话:86 10 53269223 / 53269224/53269225
传真:86 10 53269225 邮编:101312
进口流程：
第一步：我公司与外方签定外贸合同（与外商商定货物件数，价格，贸易条款）
（外商名称，货物名称，件数，运费和保险费由谁负担）
第二步：我公司与贵公司签订代理协议。（如转开增值税发票不需要）
第三步：我公司与外方签定外贸合同5个工作日内，贵公司将复印件交进口方税务局备案，以备抵扣。
第四步：由外商将货物交运输代理公司，运输代理公司安排航班(船期)，由国外发货。发货后，外方将货物运单号马上通知公司，近洋海运提单做电放，以免产生滞港和滞报费用。
第五步：由国航或国内航空代理公司（海运公司代理）电话通知货物到达北京机场（天津新港）。
第六步：我公司将外贸合同，报关委托书，报检委托书，提货介绍信，及国外公司已有的外贸发票，装箱单（有时货物上随机有一份发票和装箱单），交报关行向海关报关。
第七步：交关税、增值税，由贵公司交税，或由我公司预支付。
第八步：贵公司与航空代理/我公司结清费用。
第九步：对外付汇，贵公司将货款、银行手续费、拨入开户行，我公司凭合同，发票，海关进口报关单，对外付汇申请书，进口付汇核销单，电子口岸IC卡对外付汇。
（国外收款人名称，地址，帐号，开户行，开户行地址，欧洲公司提供IBAN NO.）
第十步：贵公司付汇入成本，关税入成本，其他做费用入账。
第十一步：贵公司月底将报关时的增值税联抵扣，或有我公司转开增值税发票。
出口流程：
第一步：我公司与外方签定外贸合同（与外商商定货物件数，价格，贸易条款）
（由我公司做外贸合同，需贵公司向我公司提供外商名称，货物名称，件数，运费和保险费由谁负担）
第二步：我公司与贵公司根据上述外贸合同与贵公司签定内贸合同
第三步：国外开证，审证或（国外预付款到帐）
第四步：由我方将货物交船公司安排航班，发货、报关，发货后，将货物运单号马上通知贵公司。
第五步：银行交单或（将文件快递国外）
第六步：我公司收汇，扣除代理费，运费，将货款支付给贵公司。
第七步：贵公司开具增值税发票，我公司凭报关单，收汇水单，增值税发票办理退税。
第八步：我公司将退税款支付给贵公司。
Import Process:
Step 1: Our company signs a foreign trade contract with the foreign party (agrees on the quantity of goods, price, and trade terms with the foreign party) (the name of the foreign party, the name of the goods, the quantity, and who is responsible for the freight and insurance fees)
Step 2: Our company signs an agency agreement with your company (if no VAT invoice is required)
Step 3: Within 5 working days of signing the foreign trade contract with the foreign party, your company submits a copy to the tax bureau of the import side for filing to facilitate tax deduction.
Step 4: The foreign party ships the goods to the transportation agency company, and the transportation agency company arranges the flight (or ship) to send the goods from overseas. After the shipment, the foreign party immediately notifies our company of the shipment tracking number, and the ocean bill of lading is made electronically to avoid incurring port and demurrage fees.
Step 5: Air China or domestic air freight agent company (shipping company agent) notifies the arrival of the goods at Beijing airport (or Tianjin New Port) by phone.
Step 6: Our company submits the foreign trade contract, customs declaration power of attorney, inspection power of attorney, delivery note, and the foreign trade invoice and packing list already held by the foreign company to the customs broker to declare to the customs.
Step 7: Pay customs duty and value-added tax, your company pays the tax, or our company prepays.
Step 8: Your company settles the fees with the air freight agent/our company.
Step 9: Foreign exchange payment: Your company remits the payment, bank handling fee, and deposits it into the designated bank account. Our company will make the payment to the foreign party with the contract, invoice, customs import declaration, foreign exchange payment application, import payment verification form, and e-port IC card for foreign exchange payment. (Provide the name, address, account number, bank name, bank address of the foreign payee. European companies provide IBAN NO.)
Step 10: Your company records the payment for the cost, tariff for the cost, and other expenses.
Step 11: At the end of the month, your company will deduct the VAT invoice from the customs declaration, or our company will issue a VAT invoice for your company to use for tax deduction.
Export Process:
Step 1: Our company signs a foreign trade contract with the foreign party (agrees on the quantity of goods, price, and trade terms with the foreign party) (Our company will prepare the foreign trade contract, and your company needs to provide the name of the foreign party, the name of the goods, the quantity, and who is responsible for the freight and insurance fees)
Step 2: Our company signs a domestic trade contract with your company based on the above foreign trade contract.
Step 3: Foreign party opens, reviews or (foreign prepaid payment is received)
Step 4: Our company arranges the shipment of the goods and notifies your company immediately of the shipment tracking number after shipment.
Step 5: Submit the shipping documents to the bank or (send the documents to the foreign party by express delivery)
Step 6: Our company receives payment, deducts the agency fee and freight, and pays the payment to your company.
Step 7: Your company issues a VAT invoice, and our company applies for tax refund with the customs declaration form, payment receipt, and VAT invoice.
Step 8: Our company pays the tax refund to your company.
北京嘉信恒联国际贸易有限公司
免费咨询电话：400-060-8160
销售部:北京市朝阳区高碑店东区C3-6栋
电话:010 84502741 / 84502841 / 64586191 / 64586192
传真:010 84502814 邮编100024
操作部:北京市顺义区南法信顺平路566号航城广场B409室
电话:86 10 53269223 / 53269224/53269225
传真:86 10 53269225 邮编:101312
合作单位