急！！！谁有目的港客户的弃货证明格式，发一份，急用，准备退运

您好，关于退运的流程，大部分情况下需要以下步骤：

1.和国外客户协商并取得同意后，向供应商发出退运要求。

2.联系货代安排退运事宜，一般由货代向供应商发出退运通知书和提货单。同时要求供应商提供弃货证明或其他必要证明文件。

3.供应商在收到通知书后，进行核对并提供弃货证明或其他必要证明文件。

4.货代将证明文件和退货货物一并运回。

而关于弃货证明的格式，可以参照以下模板：

样板

Refund Claim Statement

To [Sellers' Name]

Dear Sir or Madam,

We bought [Product] from you on [Date] but we were not satisfied with the quality of the products. After examining the goods, we found [Defects] which were not mentioned in our contract. Due to the defects, we had to reject the goods completely.

We hereby claim full refund of the payments made for the goods.

Please find enclosed the following documents:

1. A copy of the purchase order.

2. A copy of the sales contract/agreement that specifies the quality and requirements.

3. A copy of the inspection report and pictures that show the defects.

4. A copy of the delivery order and receipt.

5. A copy of the bill of lading.

We would appreciate it if you could kindly process the full refund as soon as possible.

Thank you for your cooperation.

Best regards,

[Your Name]

希望这些信息能对您有所帮助，如有需要，欢迎继续咨询我。