1, provide product related information: such as packing list, confirm whether the product needs to apply for relevant export certificates, such as commodity inspection, export license, certificate of origin, etc
2, your company and our company signed the "Agency Agreement";
3, you will send the relevant fees to our company account, our company will start to transfer to the operation stage, prepare the relevant documents in advance;
4, can arrange to pick up goods, goods to the airport, our company to handle customs declaration, international transportation and other work;
5. If you need to apply for tax refund (need to provide VAT invoice), our company will apply for tax refund
6. Refund tax to your company account
7. This cooperation has been successfully completed and we look forward to cooperating again next time。
Note: If the actual operation does not have any of the above links, it will be carried out in turn。