Procedures  交易流程

1]  Buyer issues an LOI or ICPO with permissionfor bank soft probe.

买方开立LOI或ICPO，随附完整的由银行认可的安装银行探测器的软件的权威说明

2] Seller forwards Draft contract, signed/sealed.

卖方起草合同草案，签署/密封

3] Contracts agreed and hard copies exchanged by DHL, Mail, Fax [Buyer’s choice]

合同无异议后，卖方通过快递，邮件或传真（买方自选）等方式将合同寄给买方

4] Buyer then :   然后买方

        [a] Issues a non-operative L/C for seller’s bank

开卖方银行未生效的信用证

Or  或者

        [b] Issues [if desired] a SWIFT 799 for POF [Proof of Funds],Seller responds through the same SWIFT with POP [Proof of Product]  bank to bank.

        买方银行向卖方银行提供SWIFT 799，然后卖方银行以同样方式证明卖方货物和货物证明

THEN   然后

        Buyer issues a non-operative L/C for seller’s  bank.

        买方开卖方银行未生效的信用证

5] Seller activates thenon-operative L/C  by issuing a 2%Perfomance Bond and POP.

        卖方发出2%履约保证金和供货证明，以激活未生效的信用证

6]  Delivery commences as per the schedule ofshipments in the contract between the buyer/seller until completion of thecontracted quantity.

       卖方依据所签合同发货，直至全部货物交接完毕。