Vendor item price in the L/C No. 2 will be priced lower than the original first always. When the delivery of the goods, the manufacturer will take the document to the seller's bank deposit. The seller will take your cash-in with various documents, tickets, to the vendor bank filings. The Bank will Negotiate L/C both simultaneously, using their winnings from the first L/C to give manufacturers pay for goods by L/C No. 2 and bring the item value difference is the profit of the seller.
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