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1、
Choosing the goods
that you want
2、
Making purchase
order, and the P.O. should indicate:
A) The details of consignee: Name、Address、Telephone、Fax,
etc
B) The
destination
C) The
payment terms
D) The
delivery terms
E) The name
、the
art number and the quantity of the goods that you want
3、
Send the P.O to us
4、
We will make proforma
invoice and send to you for confirm and sign.
5、
After you confirm
the invoice, you should pay to our account. Our bank detail is
as follows:
A)
If your import value
is below 4000 USD, please pay the money to account:
Payee: LIU NIAN YAN
Bank: BANK OF CHINA BEIJING BRANCH
Swift No: BKCH CNBJ 110
A/C NO: 400040401880889366
Address: N0.2 Chaoyang Men Nei Da jie, DongchengDistrict,
Beijing 100010, China
B)
If your import value
is above 4000 USD, please pay the money to account :
USD ACCOUNT:
Payee: Beijing yiyuan economic trade Ltd.
Bank: Bank of china Beijing shi jing shan Sub- branch
Swift No: BKCHCNBJ110
Account No: 805306124108091014
EU ACCOUNT:
Payee: Beijing yiyuan economic trade Ltd
Bank: Bank of china Beijing shi jing shan Sub- branch
Swift No:BKCHCNBJ110
6、When
we receive your full payment or L/C, if the goods need
inspection, we will make application to inspection institution.
7、Arrange
the transportation.
8、Arrange
the clearance documents and send to customers. The documents
include:
A. Commercial
invoice;
B. Packing
list;
C. B/L;
D.
Inspects
report for tea ;
E.
Certification
of origin
F. Other documents that you need
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