The specific operation process is as follows:
1.The buyer and the seller sign the Export Contract of Foreign Trade Goods and prepare invoices;
2.Review letters of credit (if necessary) and follow up the degree of contract execution;
3.Make export documents (invoice, packing list) according to packing details provided by the seller;
4.Handling export approval procedures;
5.Go through the procedures of export commodity inspection and animal health inspection (if necessary);
6.Apply for certificate of origin;
7.Handling export freight procedures;
8.Handle export declaration procedures;
9.Delivery of documents (to foreign investors or banks);
10.Go through the formalities of foreign exchange settlement and foreign exchange verification after receiving foreign exchange;
11.The agent and the principal settle and collect (pay) the payment