Importing Frozen Food: A Professional Guide

With the vigorous development of the frozen food import industry in recent years,more and more people want to engage in the import of frozen food.

However,frozen foodis a highly professional job.To do this job well,one needs to master relevant professional skills.

So,what is the process for professional international traders to import frozen products?

The process for international trade institutions to import frozen products mainly consists of four steps

Output:

Decide how to cooperate with your customers.Start - Confirm materials and conduct on - site inspections - Sign an import agency agreement.After signing the agency contract,you need to take the second major step,which is to conduct a qualification review of the overseas company.

Start – Confirm materials and on-site inspection – Sign the import agency agreement.

At this point,after the second step is completed,the following is the product

Import customs clearance of goods.The customs declaration company declares to the customs - Pay customs duties and value - added tax - Enter customs inspection and then be released.

Verify foreign trader qualifications – Sign procurement contract – Receive advance payment – Foreign currency payment – Foreign trader delivers goods – Foreign trader provides original scanned copies - Document review,shipping information inquiry - Final payment - License application - Collect original customs clearance documents.

Arrival,shipping and sales of goods.Goods warehouse - Cold storage order - Customer shipping application - Accounting bill - Collection - Issue shipping vouchers,shipping orders - Sales contracts,issue invoices - The process ends.

What are the specific business steps for the agency import of frozen food?| Shanghai Import/Export Agent

The customs broker declares to the customs - pays duties and VAT - enters the customs examination and then releases the goods.

October 10,2024 11: 10

Official website of the US Department of Commerce

Goods Warehouse – Cold Storage Order – Customer Shipment Request – Accounting Bill – Payment Receipt – Issuance of Shipping Certificate,Shipping Order – Sales Contract,Invoice Issuance – Process Completion.