1draft foreign trade contractFree2check commercial invoiceFree3prepare packing list4apply for certificate of origin5bill of lading has incorrect name6send document copies to customer7check international trade terms8apply for automatic import license9documents are lost10sign sales contract11send original documents via express mail12amend payment terms13check packing list14bill of lading information mismatch15certificate of quality has issues16translate foreign documents17review incurred costs18confirm contract validity period19customer requests change in delivery terms20store customs records21contact shipping line for freight rates22book next week's vessel23request extended container demurrage24cargo was rolled over at port25check vessel schedule26container is dented and damaged27switch to air freight28hire full-service logistics company29truck arrived late to pick up goods30check current container location31request to postpone delivery date32stuff container at warehouse33drop container at port yard on time34vessel changed arrival schedule35storage costs are too high36goods are short when unloading container37send vessel arrival notice to customer38seal container carefully39weigh total container weight40charter an entire vessel for cargo41transmit electronic customs declaration42declaration cleared green channel43declaration flagged for yellow channel44customs requests cargo inspection45applied wrong HS code46check import duty rate47declare customs value48goods detained at border gate49explain origin to customs50pay import-export duties today51submit paper documents to customs52goods cleared customs successfully53conduct specialized plant quarantine inspection54fined for incorrect cargo description55obtain delivery order from shipping line56apply for food safety certificate57customs rejects declared value58cancel old customs declaration59amend declaration information60take cargo samples for acceptance testing61open letter of credit at bank62check letter of credit terms63letter of credit is invalid64transfer payment via bank65customer requests deferred payment66send request to amend letter of credit67receive thirty percent deposit68bank refuses payment69endorse bill of lading to pick up goods70pay bank document fees71reconcile international payment amount72foreign exchange rates fluctuate sharply73send bank guarantee to customs74claim compensation from agent75check beneficiary account information76use D/P (Documents Against Payment) collection method77receive payment notification from bank78customer delays payment79refund payment deposit80settle international payment records81goods damaged by seawater82purchase export cargo insurance83file claim against shipping line84goods broken inside container85take photos of cargo damage scene86contact insurance agent for survey87goods delivered to wrong port88reefer container temperature increased89cargo damage report completed90seaport is on strike91bad weather prevents vessel from docking92goods confiscated by customs93customer refuses to accept goods94return goods to country of origin95insurance company refuses compensation96significant shortage compared to invoice97goods molded due to high humidity98cargo truck overturned on the road99seal is broken100resolve dispute through arbitration