松子进口基本流程:

　　1:发货前客户提供产品标签设计稿图片、成分表、翻译进行评审产品。

　　1: before the delivery provide product label design draft picture, comPOSTTTION table, review products Chinese translation.

　　2:签署合同(并提供相关公司证件及联系方式备案). 公司安排一对一客服跟进整个进口对接服务。

　　2: signing of the contract (and provide for the record Related Companies documents and contact). The company arranged one on one customer follow up the whole import connection service.

　　3:进口产品标签预审核及备案(一站式100%一次性成功备案）。

　　3: import product labels pre audit and record (a station type 100% one-time success record).

　　4:客户提前提供国外合同、***、装箱单、相关官方证书原件。

　　4: customers in advance to provide foreign contract, invoice, packing list, the official certificate.

　　5:安排国外发货到大陆指定港口。

　　5: the arrangement of foreign shipping designated port to the mainland.

　　6:货到口岸后进行迅速跟船/航空公司换单，进行报检、报关

　　6: the arrival of the goods at the port after rapid with the shipping / airlines for a single, carry out quarantine and customs

　　7:海关出税单后缴税放行，安排运输送至客户仓库

　　7: the customs tax a tax after release, arrange transportation and sent to the customer warehouse

　　8:商检总局进行产品后续检验检疫，检验合格后出具卫生证书及购买CIQ标志，货物准予销售流通和使用。

　　8: the commodity inspection administration product follow-up inspection and quarantine, qualified after the inspection certificate issued by the health and buy the CIQ logo, granted the circulation and use of goods sales.

　　9:客户公司将报关单在外管局核销及付外汇。海关税单增值税进行抵扣。

　　9: the client company will declaration in safe verification and payment of foreign exchange. Customs tax VAT deduction.