外貿(mào)跟單流程的英文版通常包括以下幾個步驟：

1. Initial Contact: The first step is to contact the supplier or manufacturer to discuss the order and confirm all details.

2. Order Placement: After receiving the confirmation from the supplier, place the order with the supplier. This may involve filling out a purchase order form or sending an email requesting the order.

3. Product Inspection: Once the order is placed, inspect the product to ensure it meets the specifications and requirements of the order.

4. Packaging and Shipping: The product should be properly packaged and shipped to the destination country. This may involve using a shipping company or customs broker.

5. Customs Clearance: Upon arrival in the destination country, clear customs and obtain any necessary permits or licenses.

6. Delivery: Once the product has been cleared customs and received by the recipient, deliver the product to them.

7. Follow-Up: After the product has been delivered, follow up with the customer to ensure they are satisfied with the product and any issues have been resolved.

8. Payment: Collect payment for the goods once the customer is satisfied with the product.

9. Invoice: Issue an invoice to the customer detailing the cost of the goods and any additional fees such as taxes or shipping charges.

10. Documentation: Keep all documentation related to the order, including invoices, packing slips, and receipts, for future reference or legal purposes.