Foreign trade exports in general is:
Start looking for customers, or according to the customer's inquiry back to the plate, communication, to determine the order, send the PI or contract, the customer to pay the deposit, arrange for production, follow up, arrangements for booking, shipment, customs clearance, after the shipment, get a copy of the bill of lading, arrange for the customer to pay the final payment, receive the final payment, and then send a full set of shipping bill of lading documents. Medical products are not very familiar with, but special products will have export requirements, commodity inspection or certification, according to the length of time, before shipping arrangements. If you want to refund the tax, after the transaction is completed, negotiate with the foreign exchange bureau, according to the special export receipts and cancellation of export tax refund operation. The general program is this, but the specific operation, a variety of issues may arise, I hope to help you.