This is a collection of all documents (for a typical business transaction) to show how the business is carried out.
All document shows none of the activity is carried out in Hong Kong.
- [ With Customer ] Negotiation with new customer - by USA Marketing Manager with USA customer
- email message printout;
- customer visit record;
- [ With Customer ] Conclusion of customer order
- email message printout;
- courier receipt of signed order from customer;
- a copy of the sales contract;
- [ With Customer ] Receiving downpayment from customer - received by Finance Manager
- email message printout - showing money transfer receipt;
- [ With Supplier ] Negotiation with supplier - by Shanghai Procurement Manager with China supplier
- email message printout
- supplier factory visit record;
- [ With Supplier ] Conclusion of order to supplier
- email message printout;
- courier receipt of signed order to supplier;
- a copy of the supplier contract;
- [ With Supplier ] Paying downpayment to supplier - by Finance Manager to supplier
- email message to send money transfer info to supplier;
- online banking instruction printout to arrange money transfer;
- [ With Supplier ] Quality check of products - by QC Manager
- factory visit quality check record;
- [ With Shipping Company ] Concluding shipping order = by Shipping Manager
- email message to place the order;
- job order confirmation from shipping company;
- [ With Supplier ] Sending Packing List, Proforma Invoice, Quality Check Certificate and Bill of Lading to customer - by Shanghai Procurement Manager
- courier order to FedEx;
- [ With Customer ] Receiving final payment
- money receipt advice from HK HSBC.


