Used equipment export

前期

(Feasibility assessment)

中期

(Trade operations)

中期

(Logistics operation)

后期

(settlement and billing)

A

Policy understanding, including customs on second-hand equipment export policy, commodity inspection policy, tax refund policy, foreign exchange management policy。

Complete the quotation of the whole project and the customer's confirmation of the quotation

Complete the whole process of insurance, equipment disassembly, inland transportation to the customs supervision warehouse, etc

Customer invoicing VAT

B

Evaluate the price of this assembly line

Signing of contracts between the parties

Apply for customs inspection and package and weigh the equipment under the full supervision of customs

Collect customs refund, collect L/C balance and apply for tax refund

C

Negotiate with customers (including policy communication, process determination, payment time and method determination, etc.)

Confirmation of the terms of the credit

Complete all photos and packing list on site and print them and stick them to the surface of the wooden box;Take the container into the port and entrust SGS full name tracking to issue inspection report

Complete settlement with customers and partners

D

Provide feasible solutions to customers

Letter of credit and receipt of advance payments

Customs export declaration, and complete the shipment

The whole project has been implemented