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Regras Agrocooper Mandarim
Regras Agrocooper Mandarim
流程:
1 – 确认价格、担保、付款方式、装运港、交货和佣金;
2 - 签署保密协议 (NCNDA)
3 – 贸易商谈开始
OBS- 必须出示更新后的资金证明便于进一步的谈判。
5 – 卖方/出口商出具 FCO(完整的公司报价)。
6 – 买方回传已签署并盖章的 FCO。
7- 卖方/出口商出具合同/SPA DRAFT。
8 – 买方通过电子邮件回传已签署、盖章和扫描的合同草稿,在交换副本之前,它将被视
为 正式合法的(SPA) 买卖协议。
11 – 买方回传盖章并签名的形式发票。
12 – 买方银行开立 SBLC 或 DLC(MT700 或 MT760)作为一个月的担保并发送给卖方银行。
银行出具的必须是可转让的、不可撤销的、可分割的、可操作的、可更新的,并由前
50 家银行确认。
13 – 银行票据开立后,卖方银行向买方银行发送汇款金额 2% 的 PB(履约保证金)和
POP(产品证明)。
14 – 买方将收到一份函件跟进货物到港。
15 – 在 30 天内装船。
17 – MT103 完成付款。
18 - 使用以下文件放行船舶:
商业发票
提货单
SGS 检验证书
SGS 质量和重量证书
原产地证书
植物检疫证书
无辐射证书
保险凭证
熏蒸证书
装箱单一式三份
OBS:
2- FCO 将通过电邮发送给最终买家,并需抄送给的中介方。
4- LOI/ICPO 等文件只有在符合卖方要求的情况下才会被审核和接受,例如:
付款方式,
担保形式,
目标价(如有),
https://risk.lexisnexis.com/insights-resources/article/bank-rankings-top-banks-in-the-world
附件信息-
在任何情况下都不会对工厂进行参观。
在 SGS 检验中,在港口仅包括两名采购方代表和两名销售方代表。
我们是一家在国际贸易方面拥有丰富经验的公司。 主要从事中巴之间的贸易往来,70%
的采购 IC45 糖和鸡肉的客户是中国人。
我们遵循以下国际商品交易标准:
1 - 所有谈判程序都遵循 ICC(国际商会)的建议。
2 - 我们不允许参观工厂或冷冻厂。
7 – 身份证明和资金证明由银行代理人提供给买卖双方。
8 - 不发送任何已经发货的照片或视频,尊重每个客户的隐私。
以上几点是谈判成功的基础。
如果客户同意上述贸易规则和条款,我们可以开展进一步的贸易谈判。
Step by step
1 – Definition of price, guarantees, payment method, port of shipment and delivery and bonus;
4- The Buyer issues ICPO (Irrevocable Corporate Purchase Order) together with the RWA Draft,
with the Buyer’s corporate bank card.
Note: The ICPO + RWA will be sent via the buyer’s corporate email address.
5 – Seller/Exporter issues FCO (Complete Corporate Offer).
8 – The buyer returns the signed, stamped and scanned draft of the contract by e-mail and it
will be considered (SPA) Purchase and Sale Agreement, legal and official until the copies are
exchanged.
9 – The seller sends the model of the DLC or SBLC, Proforma Invoice and CIS (Customer
Information Sheet) with bank details.
10 – The buyer sends the verbiage of the DLC or SBLC from his bank for the seller to analyze
and approve.
12 – Buyer’s bank issues SBLC or DLC (MT700 or MT760) as collateral for one month and sends
to seller’s bank. The banking instrument must be transferable, irrevocable, divisible,
operational, renewable and confirmed by a top 50 bank.
13 – After the bank instrument is opened, the seller’s bank sends the buyer’s bank a PB
(Performance Bond) of 2% in the value of a remittance and the POP (Proof of Product).
14 – The buyer will receive na invitation letter to accompany the shipment at the port.
16 – After loading, the seller sends SGS and B/L to the buyer (bank) to make the payment.
Commercial invoice
Bill of lading
Certificate of Origin
Phytosanitary certificate
Insurance Certificate
Fumigation Certificate
Comments:
1- The final buyer’s e-mail address must be included in the ICPO and must be a corporate
e-mail address.
2- The FCO will be sent to the final buyer’s email with a copy for their intermediary
3- All documents sent must be issued on headed paper, stamped, signed by the CEO and
in PDF format.
4- Documents such as LOI/ICPO will only be analyzed and accepted if they are in
accordance with the seller’s requirements, such as:
Form of payment,
Form of guarantee,
All certificates (Phytosanitary, BL, Reports, certificate of origin...) will be sent after SGS
inspection.
In the SGS inspection, two representatives of the buyer and two representatives of the seller
(at the port) will be included.
.....
Paso a paso
Nota: El ICPO + RWA se enviará a través de la dirección de correo electrónico corporativa del
comprador.
8 – El comprador devuelve el borrador del contrato firmado, sellado y escaneado por correo
electrónico y será considerado (SPA) Contrato de Compraventa, legal y oficial hasta que se
canjeen las copias
9 – El vendedor envía el modelo de la DLC o SBLC, Factura Proforma y CIS (Hoja de Información
del Cliente) com datos bancarios.
10 – El comprador envía la verborrea del DLC o SBLC desde su banco para que el vendedor la
analice y apruebe.
12 – El banco del comprador emite SBLC o DLC (MT700 o MT760) como garantía por um mês y
lo envía al banco del vendedor. El instrumento bancario debe ser transferible, irrevocable,
divisible, operativo, renovable y confirmado por uno de los 50 bancos principales.
13 – Después de la apertura del instrumento bancario, el banco del vendedor envía al banco
del comprador um PB (Fianza de Cumplimiento) del 2% em el valor de uma remesa y el POP
(Prueba de Producto).
Factura comercial
Guía de carga
Certificado de origen
Certificado fitosanitario
Certificado de seguro
Certificado de fumigación
Comentarios:
1- La dirección de correo electrónico del comprador final debe estar incluida em el OIPC y
debe ser uma dirección de correo electrónico corporativa.
2- El FCO se enviará al correo electrónico del comprador final com uma copia para su
intermediario
3- Todos los documentos enviados deberán ser emitidos em papel membretado, sellado,
firmado por el Gerente General y em formato PDF.
4- Documentos como LOI/ICPO solo serán analizados y aceptados si están de acuerdo
com los requisitos del vendedor, tales como:
Forma de pago,
Forma de garantía,
Precio objetivo (según disponibilidad),
DEMASIADA INFORMACIÓN.
Todos los certificados (Fitosanitario, BL, Informes, certificado de origen...) se enviarán después
de la inspección de SGS.