鞋业跟单流程（Merchandiser process）.docVIP

鞋业跟单流程（Merchandiser process） Documentary business process: I. documentary: 1. production contract: customer orders, or check whether the price and product before did before the confirmation of order price is consistent, the total amount is correct, if correct, the data entered into the foreign trade experts in the software export contract to the customer confirmation, as do T/T30%, and let the arrangements for a deposit, pending gold account after the next purchase contract to the factory for production, if it is 100% T/T, can be directly arranged production. Whether you are making an export contract or a purchase contract, you must pay special attention to the description of the product, quantity, price, total amount, method of payment, delivery date, and coordination with the factory so as to avoid future delivery. Under the purchase contract to the factory, ask the factory responsible person signed back, archive left at the end, as you can, and asked the factory to calculate in advance orders for volume arrangements after the booking counter fight matters. 2. commodity inspection: the goods subject to inspection shall be inspected within one or two weeks before delivery. If the factory arranges the commodity inspection, it will provide the commodity inspection information to the factory, including export contract, packing list, invoice. About two or three days later, in the factory to the local Commodity Inspection Bureau for inspection after the run, the fax slip for you to arrange customs clearance retained after. Slip only shows the first declaration of goods goods and customs the total amount is usually valid for three months, the actual amount of customs clearance can be less than the amount of slip. But a slip can only be used once, can not be reused. 3., for C/O or Form A: see which customers belong to which country or customer specific requirements for C/O or Form A. Form A is a GSP certificate of origin. At present, a total of 36 countries are granted GS