英语翻译标准程序：1.买方确认接受此份虚盘报价开出不可撤销订购函（ICPO）,订购函上需写明卖方流程2.卖方核实买方公司后,向买方发责任供货函（FCO）3.买方核实卖方公司后,在责任供货函

英语翻译标准程序：1.买方确认接受此份虚盘报价开出不可撤销订购函（ICPO）,订购函上需写明卖方流程2.卖方核实买方公司后,向买方发责任供货函（FCO）3.买方核实卖方公司后,在责任供货函
英语翻译
标准程序：
1.买方确认接受此份虚盘报价开出不可撤销订购函（ICPO）,订购函上需写明卖方流程
2.卖方核实买方公司后,向买方发责任供货函（FCO）
3.买方核实卖方公司后,在责任供货函（FCO）上签字发回,同时发“定单确认书”
4.卖方公司提供合同草本供买方修改.买方在合同草本上签字后发回.
5.买方银行通过MT103/23向卖方银行汇出首批货物价值的00%,以保证卖方任命的SGS检验机构一旦对到达装货港的货物检验完毕,买方已为购货做好准备.
6.卖方为合同办理合法化程序并承担所有的初期费用.
7.双方各自将合同向其银行备案.
8.卖方公司通过其银行向买方银行提供全套的产品证明（POP）文件.
9.买方银行为第一批货物开立MT103/23 ,第二批货物使用可转让的循环跟单信用证.相应的,卖方用世界排名前15位的银行向买方和其受让人开立2%履约保函,格式应符合《见索即付保函统一规则》（国际商会第458号出版物）,且内容应为买方所接受的.若卖方公司未能按要求供货,则2%的履约保函金额将支付给买方.10.
10.根据合同规定时间开始发货.买方通过Swift向卖方公司汇款.

英语翻译标准程序：1.买方确认接受此份虚盘报价开出不可撤销订购函（ICPO）,订购函上需写明卖方流程2.卖方核实买方公司后,向买方发责任供货函（FCO）3.买方核实卖方公司后,在责任供货函
1.The Buyer confirms acceptance of this Soft Offer and issues ICPO with Seller Procedures.
2.The Seller verifies the Buyer's company and issues FCO to the Buyer.
3.The Buyer verifies the Seller’s Company and signs on the FCO and returns it with a
confirmation letter of order to the Seller.
4.The Seller issues a draft contract to the Buyer which is open for amendments by the
Buyer.The Buyer then signs and returns the draft contract.
5.The Buyer's Bank will swift 00% of the first shipment value to the Seller's bank via
conditional MT103/23 as a guarantee for his readiness to purchase after the goods has
reached the loading port and SGS performed by the Seller.
6.The Seller proceeds with the legalization of the contract and bears all the initial expenses.
7.Both parties submit the contract to their respective banks for record.
8.The Seller’s company issues Full POP to the Buyer’s bank via the Seller's bank.
9.The Buyer’s bank issues MT103/23 for the first shipment of goods and TRANSFERABLE
RDLC for the second shipment.The Seller replies with 2% Performance Bond issued by
one of the first 15 world ranking prime bankts o the Buyer with the buyer and his assignee
as beneficiaries.The PB must comply with URDG ( ICC 458 ) and the contents accepted by
the Buyer.In the event of the Seller fails to supply the goods,this PB amount will be paid
to Buyer.
10.Shipment shall commence as scheduled in the contract.The Buyer will release payment to
the Seller Company via Swift Fund Transfer.
【英语牛人团】

The buyer confirmation of this. The virtual disk offer issue irrevocable letter of order (ICPO), order of the seller to indicate process
2. Check the seller to the buyer, the buyer after company s...

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The buyer confirmation of this. The virtual disk offer issue irrevocable letter of order (ICPO), order of the seller to indicate process
2. Check the seller to the buyer, the buyer after company send responsible supplying letter (FCO)
3. The buyer to verify the seller company in responsible supplying letter after (FCO) sign on the back, and at the same time hair "order confirmation"
4. The seller company provide contract for the buyer modification. Herb The buyer the contract signed in herb sections.
5. The buyer's bank through the MT103/23 to the seller's bank remitted the first 00% of the value of goods, to ensure that the seller of SGS inspection institutions appointed once arrived at the loading port inspection of the goods, the buyer has to purchase to prepare for.
6. The seller for the contract for the program and legalization bear all the initial cost.
7. Each contract both sides will from his bank for the record.
8. The seller through its bank to buyer's bank to provide a full range of products (POP) that file.
9. The buyer's bank for the first batch of goods to open MT103/23, the second batch of goods can use the cycle of transfer documentary letter of credit. Accordingly, the seller with top 15 to the buyer and the assignee bank to open 2% pb, format should be consistent with the see the uniform rules that pay guarantee "(international chamber of commerce publication no. 458), and the content of the buyer should be accepted. If the seller fails to supply company according to the requirements, the 2% of the performance guarantee amount will pay to the buyer. 10.
10. According to the contract time to ship the goods. The buyer to the seller by Swift company remit money.

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