5

             

．研议采购条件

6．议价(或公开比价)         

7

         

．填写上次报价记录

8．估算海(空)

           

运费

9

               

．估算保险费

10

            

．核对付款条件

11

            

．比较交货期限

12

            

．检查卸货条件

13

                

．估算关税

14

          

．按核决权限呈核

                  

程

序

                                      

要

点

     进口、签证、结汇
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

1

                 

．缮打输入许可证申请书

2

                       

．缮写用途说明书

3

                     

．备妥签证必要文件

4

                         

．提案申请签证

5

                     

．签证专案申请作业

  缮造申请书及附件(度量衡器、无线电器材)
  

                          

整理必要文件

  

                              

提案申请

6

                             

．申请结汇

7

                         

．整理结汇文件

8

                     

．核对签证结汇文件

9

           

．修改输入许可证或信用状作业

               

投 保 、 船 务

                    
                    
                    
                    
                    
                    
                    

1

                             

．洽订保率

2

                       

．投保缴交保险费

3

                 

．洽订特约船公司及运费

4

                         

．指定船舶公司

5

                     

．交涉货柜使用期限

6

                             

．核算运费

7

                             

．缴交运费

8

                     

．处理大宗材料船务

                  

装

运

                    
                    
                    
                    
                    
                    

1

                       

．督促预定装船期

2

“

”

                   

．申请 工业用 证明

3

                         

．申请分期缴税

4

               

。申请预保风险及动产抵押

5

                         

．督促装运文件

6

                             

．确认船期

7

                         

．整理装运文件