英语翻译Dear Mr.Zhao,your ICPO was rejected from seller .Only th

英语翻译
Dear Mr.Zhao,your ICPO was rejected from seller .Only this pprocedures is acceptable .
PROCEDURE NON NEGOTIABLE:
1.Buyer sends ICPO with (A) the photocopy of buyer’s company certificate of incorporation.(B) Scanned copy of buyer’s assignee international passport..
2.Seller issues Full Corporate Offer to the Buyer for signing and return with an acceptance letter to enable Seller sends Draft contract open for amendment for Buyer approval and signature.Buyer modification if there is need in color for seller notification and approval if acceptable or similar.
3.Buyer returns Draft contract to Seller unsealed for seller to countersign and seal for approval lodged with their banks.
4.Buyer bank issues swift Pre Advice DLC/BG/MT 103/2 3 (Optional) for seller confirmation of buyer financial power and capability to purchase product and quantity mentioned,seller issue Partial POP,
and both parties agree on Top Table ( option).
Meeting with allocation approval by the Russian Ministry of Energy and Industry.
5.Seller issue POP/Tank Receipt/Equivalent,SGS Report less than twenty four (2 4) hours on quality and quantity and 2.0% Performance Bond Guarantee (PBG) to buyer bank to activate buyer payment instrument.
6.Seller loads the product to the vessel as per INCOTERM 2 000 .
7.Shipment commence as stated in the contract.
8.Buyer transfer fund via ITDLC/BG/MT 103 upon successful dip test and title passes to the buyer
9.Intermediaries are paid for each lift for the signed contract and for roll -overs.
10.Delay in signing the firm sales term sheet can make the seller to withdraw the offer of sale or price might change.
Regards.

赵先生 您的ICPO被卖方拒绝,只有如下程序才能被接受,
程序不可商议
1.买方发出带有A 买方公司注册证书影印件
B 买方代理人国际护照扫描件
2.卖方出具合FCO给买方签字并回传给卖方 同时附带一封信函使卖方发出可修改的合同草案供买方核准并签章.买方修改合同草案如有需要以彩色字体标注供卖方核准确定.
3.买方发回未盖章的合同草案至卖方回签,盖章并提交至各自银行批准
4.买方银行以SWIFT开出DLC/BG/MT 103/2 3 预通知给卖方,以证明买方的资金实力和购买特定数量产品的能力,卖方开出部分POP.
5.卖方24小时内开出POP/油槽收据/设备,产品质量和数量SGS检验报告和2%的PBG到买方银行激活买方支付工具.
6.卖方根据国际贸易术语2000装货上船
7.根据合同规定开始装运
8.买方在浸渍实验和货权成功转移到买方后,通过不可撤销可转让跟单信用证/银行保函/MT103支付货款.
9.根据签订的合同和延期支付中间商每笔交易费用
10.如果延迟签订销售条款 卖方可撤回销售报盘或者价格改变
顺祝
非常辛苦 纯人脑翻译.