Early stage

(Feasibility evaluation)

Mid stage

(Trade operation)

Mid stage

(Logistics operation)

Late stage

(Settlement and invoicing)

A

Policy understanding, including the Customs' policies on the export of used equipment, commercial inspection, tax rebate and foreign exchange management.

Quotation of the entire project and client’s confirmation of the quotation

Insurance throughout the entire process, equipment disassembly, inland transportation to the warehouse under the supervision of the Customs

The client issues the value-added tax invoices

B

Evaluate price of the production line

Sign contracts with all parties

Apply for the Customs inspection, and pack and weigh the equipment under the monitoring of the Customs throughout the whole process

Collect the return sheet from the Customs, collect the L/C remaining and apply for tax rebate

C

Negotiate with the clients(including communication on policies, confirmation of processes, and confirmation of the time and method for amount collection and payment)

Confirmation of the articles of L/C

Complete all photos and packing list, print and paste them on the surface of the crate; carry the crate to the port, entrust SGS to track the entire process and issue the inspection report

Complete the settlement with the clients and all cooperative parties

D

Issue feasibility scheme to the client

Collect the L/C and advanced payment

Complete export declaration in the Customs and the shipment

Complete the entire project