英语翻译二、具体操作流程根据发生的前后顺序,出口货物流程主要包括：报价、订货、付款方式、备货、包装、通关手续、装船、运输保险、提单、结汇.1）报价在国际贸易中一般是由产品

英语翻译二、具体操作流程根据发生的前后顺序,出口货物流程主要包括：报价、订货、付款方式、备货、包装、通关手续、装船、运输保险、提单、结汇.1）报价在国际贸易中一般是由产品
英语翻译
二、具体操作流程
根据发生的前后顺序,出口货物流程主要包括：报价、订货、付款方式、备货、包装、通关手续、装船、运输保险、提单、结汇.
1）报价
在国际贸易中一般是由产品的询价、报价作为贸易的开始,其中对出口产品的报价主要包括：产品的质量等级、产品的规格型号、产品是否有特殊包装要求、所购产品量的多少、交货期的要求、产品的运输方式和产品的材质等内容.比较常用的报价有：FOB“船上交货”、C&F“成本加运费”、CIF“成本和保险费加运费”等形式.
2）订货（签约）
贸易双方就报价达成意向后,买方企业正式订货并就一些相关事项与卖方企业进行协商,双方协商认可后,需要签订《购货合同》.在签订《购货合同》过程中,主要对商品名称、规格型号、数量、价格、包装、产地、装运期、付款条件、结算方式、索赔和仲裁等内容进行商谈,并将商谈后达成的协议写入《购货合同》,这标志着出口业务的正式开始.通常情况下,签订购货合同一式两份由双方盖本公司公章生效,双方各保存一份.
都是用GOOGLE 难道就没有人工翻译的？算了不问了 哥哥自己翻译算了。

英语翻译二、具体操作流程根据发生的前后顺序,出口货物流程主要包括：报价、订货、付款方式、备货、包装、通关手续、装船、运输保险、提单、结汇.1）报价在国际贸易中一般是由产品
Second,the specific operation process
According to the order of export goods flow,and mainly include:quote,order,payment,preparation,packing,loading,transportation,customs formalities,bill of lading and insurance of settlement.
1)
International trade in general is a product of inquiry,quotation,including the start of trade export products offer include:product quality level,product specifications,whether does the product have special packaging requirements,purchased product quantity,delivery requirements of many products,means of transport and the material of products,etc.The quotation is compared commonly:FOB "FOB quotation C&F","CFR",CIF "cost and insurance and freight",etc.
2) order (signed)
Trade both sides will offer reached intent,the buyer formal order and some matters related to negotiate business with the seller,the mutual recognition,need to sign the purchase contract.In the process of purchase contract,name of commodity,quantity,specifications and price,packing,origin,shipment,terms of payment and settlement,claim or arbitration,etc,and discuss the content of the agreement will discuss after the purchase contract,which marks the beginning of export business.Normally,sign the purchase contract in duplicate by both parties shall cover the company seal,each save a copy.

我不在乎你是怎样个人

Second, the specific operational processes
According to occur before and after the order flow of export goods include: pricing, ordering, payment, stocking, packing, customs clearance procedures, ...

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Second, the specific operational processes
According to occur before and after the order flow of export goods include: pricing, ordering, payment, stocking, packing, customs clearance procedures, shipment, transportation, insurance, bills of lading, settlement of exchange.
1) Price
In international trade is normally provided by the product inquiry, quote the beginning of a trade, which offer products for export include: product quality and grade of the product specification model, whether the products have special packaging requirements, the amount of the purchased amount of product , delivery requirements, mode of transport of products and product materials and so on. Offer the more common are: FOB "FOB", C & F "Cost and Freight", CIF "cost plus freight and insurance costs," and other forms.
2) Order (contract)
The two sides reached a tentative offer of trade, the buyer company, formally ordering, and on a number of business-related matters in consultation with the seller, after consultation between both parties recognized the need to sign "purchase contract." Signing the "purchase contract" process, primarily trade names, specification model, quantity, price, packaging, origin, shipment, payment terms, settlement, claims and arbitration to discuss the content will be reached after the negotiations agreement write "purchase contracts", which marks the official start of export business. Under normal circumstances, a purchase contract signed in duplicate by both parties cover the entry into force of the company's official seal from each side, save a.
Questions added: 3) payment method
More commonly used international payment methods are three kinds, namely, the letter of credit payment, TT payment and direct payment. a. letter of credit letter of credit is divided into light ticket payment letters of credit and documentary letters of credit types. Documentary letter of credit is accompanied by letters of credit of specified documents and not accompanied by any documentary letter of credit letter of credit, said light tickets. Simply put, the letter of credit is to ensure that exporters in recovering the money to ensure the file. Please note that the duration of the export shipment of goods shall be carried out within the validity period of the letter of credit, letters of credit to pay a single period must be no later than the effective date of the letter of credit submitted.
To the letter of credit in international trade, mostly as a form of payment, the issuing date of the letter of credit should be made clear, clear and complete. Several of China's state-owned commercial banks such as Bank of China, China Construction Bank, Agricultural Bank of China and China Industrial and Commercial Bank of China and so on, are able of opening letters of credit (which is issuing several major banks are issuing the amount of fees 1.5 ‰).
b. Payment
TT payment is based on foreign currency cash settlement, the money remitted by the customer's designated foreign exchange bank account, the goods may be required to transfer within a certain period of time after.
c. Direct Payment
Refers to the direct seller and the buyer for payment on delivery.

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二、the specific operation process
According to the order of export goods flow, and mainly include: quote, order, payment, preparation, packing, loading, transportation, customs formalities, bill of...

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二、the specific operation process
According to the order of export goods flow, and mainly include: quote, order, payment, preparation, packing, loading, transportation, customs formalities, bill of lading and insurance of settlement.
1)
International trade in general is a product of inquiry, quotation, including the start of trade export products offer include: product quality level, product specifications, whether does the product have special packaging requirements, purchased product quantity, delivery requirements of many products, means of transport and the material of products, etc. The quotation is compared commonly: FOB "FOB quotation C&F", "CFR", CIF "cost and insurance and freight", etc.
2) order (signed)
Trade both sides will offer reached intent, the buyer formal order and some matters related to negotiate business with the seller, the mutual recognition, need to sign the purchase contract. In the process of purchase contract, name of commodity, quantity, specifications and price, packing, origin, shipment, terms of payment and settlement, claim or arbitration, etc, and discuss the content of the agreement will discuss after the purchase contract, which marks the beginning of export business. Normally, sign the purchase contract in duplicate by both parties shall cover the company seal, each save a copy.

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International trade in general is a product of inquiry, quotation, including the start of trade export products offer include: product quality level, product specifications, whether does the product h...

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International trade in general is a product of inquiry, quotation, including the start of trade export products offer include: product quality level, product specifications, whether does the product have special packaging requirements, purchased product quantity, delivery requirements of many products, means of transport and the material of products, etc. The quotation is compared commonly: FOB "FOB quotation C&F", "CFR", CIF "cost and insurance and freight", etc.

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According to the order of export goods flow, and mainly include: quote, order, payment, preparation, packing, loading, transportation, customs formalities, bill of lading and insurance of settlement.<...

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According to the order of export goods flow, and mainly include: quote, order, payment, preparation, packing, loading, transportation, customs formalities, bill of lading and insurance of settlement.
1)
International trade in general is a product of inquiry, quotation, including the start of trade export products offer include: product quality level, product specifications, whether does the product have special packaging requirements, purchased product quantity, delivery requirements of many products, means of transport and the material of products, etc. The quotation is compared commonly: FOB "FOB quotation C&F", "CFR", CIF "cost and insurance and freight", etc.
2) order (signed)
Trade both sides will offer reached intent, the buyer formal order and some matters related to negotiate business with the seller, the mutual recognition, need to sign the purchase contract. In the process of purchase contract, name of commodity, quantity, specifications and price, packing, origin, shipment, terms of payment and settlement, claim or arbitration, etc, and discuss the content of the agreement will discuss after the purchase contract, which marks the beginning of export business. Normally, sign the purchase contract in duplicate by both parties shall cover the company seal, each save a copy.

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