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