Content

Introduction........................................................................................................................................2

1. Confirm your order details with your supplier........................................................................................................3

2. Invite your supplier online to use e-Credit Line.....................................................................................................3

3. Sign agreements and other documents related to financing............................................................................3

1) Tripartite Cooperation Agreement................................................................................3

2) Sales Contract....................................................................................................................4

3) Inspection Report...............................................................................................................4

4. Conduct supplier’s credit & background checks...................................................................................................4

5. Shipment...............................................................................................................................6

5.1 Shipment Preparation..............................................................................................................................................6

5.2 Shipping process........................................................................................................................................................7

6. Financing...............................................................................................................................7

6.1.......................................................................................................................Financing period. 7

6.2................................................................................................................Financing Guidelines 7

6.3.....................................................................................................e-Credit Line handling fee 8

7. Repayment........................................................................................................................................9

7.1 The invoice due date and repayment.......................................................................................................................9

7.2 Late payment....................................................................................................................................................................9

Remarks................................................................................................................................................10

Appendix 1 Supplier Access Conditions.....................................................................................11

Appendix 2 Fixed Premium............................................................................................................13

Appendix 3 Country Classification..............................................................................................13

1

IntroductionCongratulations! You are now a holder of e-Credit Line. As China’s international trading system

continues to mature, the ability to buy on credit (i.e. making open account transactions) has

become an important requirement for overseas buyers. To serve this need, Alibaba.com has

launched its e-Credit Line in cooperation with two government agencies - Bank of China and

China Export & Credit Insurance Corporation (SINOSURE). By advancing up to highest 80% of

the amount payable and offering up to Open Account (OA) 120 days, e-Credit Line provides

Chinese suppliers with financial support, and a one-stop import-export service, making your

purchases in China simple and convenient.

Alibaba.com authorizes Shenzhen OneTouch Business Service LTD. (referred to as“OneTouch”), a

subsidiary of Alibaba, to conduct operations associated with transactions using e-Credit Line.

This User Manual is designed to guide you, the e-Credit Line holder, in how to use your“Line”.

Throughout the User Manual, the terms ‘buyer’, ‘Line holder’ and ‘you’ will be used

interchangeably. By using the Line you are accepting the Terms and Conditions set out below and

will be bound by them. This agreement will be governed by, and construed as being in

accordance with, the laws of the People’s Republic of China.

If you have any questions, please e-mail credit@service.alibaba.com.

1. Confirm your order details with your supplier

Once a buyer receives an e-Credit Line from Alibaba.com, he or she becomes the holder of the

Line. After identifying suitable suppliers via Alibaba.com (or other platforms), you need to confirm

your order details with your supplier.

Before doing this, please read our Supplier Access Conditions in Appendix 1 regarding prohibited

2

products and regions. Alibaba.com cannot provide the e-Credit Line service to the specified

regions or products contained in Appendix 1 at this time.

2. Invite your supplier online to use e-Credit Line

Once you confirm your order details with your supplier, you can invite them to use e-Credit Line.

Sign in to “My Alibaba”to start inviting suppliers. We have collected the information of the

suppliers you’ve contacted via Alibaba.com in the last 90 days. You can invite them directly with

a simple click, or input their information to create a supplier profile.

3. Sign agreements and other documents related to

financing

After you confirm order details with your supplier online and before the goods have been shipped

out, you, your supplier and OneTouch will have to sign a tripartite agreement online to define each

party’s individual responsibilities throughout the transaction. Other Contracts and Agreements

requiring the line holder’s participation are as follows:

1) Tripartite Cooperation Agreement. This is a tripartite agreement between the e-Credit Line

holder, the supplier and OneTouch, which defines each party’s responsibilities throughout the

transaction. It is signed directly online and remains valid for one year. You can preview it online

directly.

2) Sales Contract. This is a contract defining the commercial relationship between you, the buyer

and OneTouch. It will be generated after you and your supplier confirm order details and then you

can preview it.

3) Inspection Report: This is an Inspection Report which shows that the goods have passed

inspection and are in accordance with the specifications must be issued by your own qualified control

staff, or the third party, together with a Letter of Authorization. Other documents requiring the

supplier’s signature will be advised by our service staff.

3

Alibaba.com's e-Credit Line - Required Documents for Line holder

NO

.Agreement/Contract

Contractin

g PartiesSigning Time Original/ Copy

Validity

PeriodRemark

1Tripartite Cooperation

Agreement

OneTouch,

Line holder

& supplier

After confirm

orders detals with

supplier but before

shipment

Original/

Scanned copy1 year 　

2 Sales ContractOneTouch &

Line holder

After confirm

orders detals with

supplier but before

shipment

Original/

Scanned copyPer case

3 Inspection Report Line holder

Before submission

of application for

financing

Original/

Scanned copyPer case

If not issued by Line

holder, an

Authorization Letter

will be required

4. Conduct supplier’s credit & background checks

Once we receive your order request and related documents signed by you and your supplier,

OneTouch will start to conduct your supplier’s credit & background checks, as well as related

documents approval. Basically, there are four essential conditions which must be met in order to

approve the supplier:

1）The supplier is located within our service area;

2）The product to be exported is within our service scope;

3）The supplier is a general taxpayer of Value Added Tax (VAT);

4）The onsite assessment determines the supplier is a legal entity.

It takes no longer than five (5) working days to finish this first stage. We will reply to you as soon as

we get adequate information from the supplier. So, at that stage you will know whether or not the

supplier will accept the e-Credit Line service now that they have been clearly advised of the terms

and conditions.

4

If the supplier refuses to accept payment by e-Credit Line or the entity/products is beyond our

service area/scope, feel free to submit the information of other supplier/s for checks.

The second stage of the check is to collect the required certificates and documents from the supplier.

There are two kinds of documents. One kind relates to the Supplier’s company certifications,

including Business Incorporation Certificates, Tax Registration Certificates, a sample of Value Added

Tax certificate etc. The other kind is related to the products for export themselves: product pictures,

categories, brands, unit price etc.

We will finish the second stage within one working day after document collection and we will assess

whether the supplier is a general taxpayer of VAT, and whether the supplier and its products are in

our service scope. Please note: From time to time, The State General Administration of Customs

adjusts China’s export policies. We will, in turn, need to update the product categories and therefore,

the final approval of the products to be exported is subject to our determination.

The third and final stage is an onsite assessment at the supplier’s factory. Our representatives will

visit the supplier’s factory and audit the supplier’s production capacity, quality controls, operational

status and other aspects, all of which will assist us in concluding whether the supplier qualifies for a

transaction using the e-Credit Line service.

The above stages are described in the chart below:

After the satisfactory conclusion of the above steps, the entire check is finished and your supplier

has been approved to be a participant in an e-Credit Line transaction.

During the entire check, you are required to keep in close contact with the supplier. Some specific

questions related to shipment terms, e-Credit Line handing fees (OneTouch’s financing expenses),

5

order completion and scheduling shipment dates etc. need to be determined by you and your

supplier. Our buyer service team will contact you, from time to time, with updates, and in some

instances, may require more information from you about your company and the transaction.

5. Shipment

5.1 Shipment Preparation

The supplier shall prepare the goods in accordance with the specifications and requirements agreed

by both the line holder and the supplier. All the products shall be manufactured and have passed

inspection before the required latest shipment date (Estimated Time of Delivery).

When the goods have been passed inspection but prior to shipment, the line holder shall issue an<

Inspection Report> to OneTouch to confirm that the goods have passed inspection, and upload onto

website so that we can check and then agree to the release of the products for shipment.

5.2 Shipping process

Once we have collected all the above documents, OneTouch will offer you a one-stop logistics and customs clearance service. First, the export goods have to be cleared from Chinese Customs under the name of OneTouch. Second, you must use the ocean or air logistics services of OneTouch. The supplier shall assist OneTouch in preparing all the shipping documents, including but not limited to, the Bill of Lading (B/L), the Commercial Invoice, the Packing List, the Certificate of Origin etc..

6

6.Financing

6.1 Financing period. After all the required documents are collected and checked,

OneTouch will finance up to 80% of the amount payable to the supplier within 3 working days.

Please be aware that during the documents check, we will write to you, the buyer, to confirm the

transaction and verify the authenticity of the documents for each trade.

6.2 Financing Guidelines

Lineholders who have already used the e-Credit Line New Lineholder

OA Term No more than 120 days (actual term as per your individual Line). No more than 90 days.

Financing

ratio and

amount

Up to 80% the amount payable; for each trade the maximum amount

is US $150,000 and no more than 30% of the credit limit; the

cumulative outstanding financing amount must be less than US $1

million.

The cumulative financing amount

cannot exceed 50% until your first

repayment of the full amount.

6.2.1 e-Credit Line OA term. Each Line has its own term (e.g. OA30, 45, 60, 90, 120

days etc.), with the longest financing term being 120 days. For each new line

holder, the financing term can be no longer than 90 days until you have a record of

timely repayment.

6.2.2 Financing ratio: Up to 80% of the total amount payable

6.2.3 Financing Amount: For each trade, the maximum financing amount is US

$150,000 and can be no more than 30% of the credit limit; the cumulative

outstanding financing amount is less than US $1 million, and for new Lineholders,

less than 50% until your first full repayment.

6.3 e-Credit Line handling fee (including financing handling fee and logistics

handling fee)

6.3.1 Financing handling fee: 7

After the shipping and financing documents are collected and before OneTouch makes the advanced

payment of up to 80% of the total amount payable to the supplier, a financing handling fee needs to

be collected by OneTouch, including insurance premiums and interest charges. The premium is fixed,

based on country risk and the financing term. For details, please refer to Appendix 4 and

Appendix 5. Interest is charged at 0.04% of the financing amount per day, commencing from the

date the advance payment is sent to the supplier and ending on the receipt date of repayment. For

late payment penalties please refer to Clause 7.2.

The charges must be paid by supplier, OneTouch will deduct them directly from the advance

payment.

6.3.2 Logistics handling fee: This includes Customs declaration fees, transportation

(inland and ocean freight) fees, and other intermediary costs. Charges are based on

actual circumstances.

Party to bear the Logistic handling fee: Either the supplier or the Line holder

has to bear the related handling fee. If borne by the buyer, the buyer needs to pay

the related handling fee before financing.

7. Repayment

7.1 The invoice due date and repayment: Before or on the invoice due

date, the buyer should repay the full amount into the designated account at Alibaba.com. After

receiving the full amount, we will deduct the advanced capital and other relevant expenses and then

the balance will be transferred to the supplier. The invoice due date commences from the shipment

date (on-board date in the B/L), not the financing date.

7.2 Late payment: In case of failure to repay in time, the buyer needs to notify OneTouch

and the supplier, and apply for an extension in advance. And OneTouch will get its exclusive right to

determine whether to approve the request after OneTouch acquires enough information and reason

for late payment from buyer. The extension cannot be for more than 20 days.

7.2.1 Late payment and interest charges:

8

If the Line holder delays repayment to OneTouch, a penalty interest of 0.06% of the amount payable

per extra day will be collected. If the Line holder makes the repayment within 10 days after the due

date, the penalty interest will be cancelled. If the Line holder fails to make the repayment within 20

days after the due date, OneTouch will make a claim against Line holder through SINOSURE. At the

same time it will freeze the Line holder’s e-Credit Line. Line holders should maintain a good record of

repayment to increase the chances of a future e-Credit Line limit raise.

Late payment after 20 days:

The e-Credit Line will be frozen and we will stop all logistic and financing services to all

suppliers;

Alibaba.com will activate legal procedures for debt recovery;

The e-Credit Line will be valid again only if you cooperate with the debt recovery;

OneTouch will give priority to collecting the advanced capital, the penalty interest and other

relevant expenses before transferring the payment to your supplier.

Remarks

During the actual transaction, in the case of business fraud committed by the Line holder and/or

the Chinese supplier/s, Alibaba.com will immediately cease its financing services and cancel the

e-Credit Line. Meanwhile, we will also disclose the Lineholder’s record of fraudulent activity on

www. Alibaba.com to warn other members.

In the case of the discovery of any illegal activity by suppliers during the trade process or in light

of a major change in the financial circumstances of the trade, Alibaba.com reserves the right to

terminate your financing and request an early repayment, as the case may warrant.

In the case of a trade distortion, Alibaba.com reserves the right to cancel the e-Credit Line and

commence legal action.

In the case of a major change of the Line holder’s credit status, or political unrest/economic crisis

occurred in the Line holder’s country, Alibaba.com reserves the right to cancel or adjust the e-

Credit Line at any time.

9

Appendix 1 Supplier Access Conditions

SUPPLIER ACCESS CONDITIONS

1.       LOCATION -

conditional areas　 　 　

Definition on conditional areas: There are restrictions on conditional areas. Services that OneTouch provides to the suppliers located in conditional areas

exclusively are: customs clearance, logistics and foreign exchange, and OneTouch would NOT provide tax rebate transaction and tax rebate financing for all

their export products.

Conditional Areas：Henan Province; Jiangxi Province (Yichun City only); Chongqing City (Youyang County only); Hunan Province (Yiyang City only);

Guangdong Province (Chaoshan Areas including Chaozhou, Jieyang, Shantou and Shanwei City).

2. PRODUCT CATEGORIES - Prohibited and conditional products 　 　PRODUCT CATEGORIES DETERMINATION/STATUS RESTRICTIONS

1.       Prohibited products under Regulation 8 of The Customs Import and Export

Tariff of the People's Republic of ChinaOfficially Prohibited 　

2.       Products which export tax must be levied from Officially Prohibited 　3.       Books and periodicals on cultural topics (including newspapers, oil paintings

etc.), audio visual productsOfficially Prohibited 　

4.       All products containing noble metals (gold, silver, platinum, precious and

semi-precious gems (e.g. diamonds)Officially Prohibited 　

5.       Motorcycles, motor vehicles and aircraft. Officially Prohibited 　6.       Pharmaceutical products, farm chemicals, toxic chemicals Officially Prohibited 　7.       Arms and ammunition, police instruments, simulation arms and ammunition,

products for military and police useOfficially Prohibited 　

8.       Carrier-free software, antique collections, artwork Officially Prohibited 　9.       Export products requiring special licenses, such as Export Licenses, Dual-

Use Items and Technology Export Licenses, or an Endangered Species Export

License

Officially Prohibited 　

10.     Old mechanical and electrical machinery and related equipment, useless

items, useless electrical componentsOfficially Prohibited 　

11.     Pinhole cameras, stun rods, controlled knives, other controlled instruments Officially Prohibited 　12.     Fresh and live animals and plants, teas, raw sugar Officially Prohibited 　13.     Tobacco, alcoholic drinks Officially Prohibited 　14.     Metallic mineral ore, sandy soil, raw oil, cement, coal, fertilizers, dimension

stones, rare earth productsOfficially Prohibited 　

15.     Cell phones, tablet PCs with communication functions, other electrical

products with mobile phone functions Officially Prohibited 　

16.     Fluff textiles Officially Prohibited 　

10

17.     Electrical adherent points Officially Prohibited 　18.     Fur products Company Prohibited 　

19.     Products with precious

metal ingredients（HS Code)

Computer CPUs Officially Prohibited 　Micro processing units with CPU , PC main

boards With CPU （HS: 8471504000） Company Prohibited 　USB interfaces, crystal

interfaces（HS:8536900000） Company Prohibited 　Controllers, electrical couplers, terminal,

electrical installation components （HS:

8538900000）Company Prohibited 　

Cigarette holders and componentsCompany Prohibited 　（HS: 9614009090）

20.     Other prohibited export products regulated by The Customs Import and

Export Tariff of the People's Republic of ChinaOfficially Prohibited 　

1.       Consumption tax products Restricted Consumption Tax invoice required

2.       Intellectual Property Right-related products Restricted Certificate of authorization required

4.       Commodity inspections RestrictedCommodity inspection certificates

required

5.       Plastic shoes Restricted Huizhou City, Guangdong

Province is also Conditional Areas

for these products, and restrictions

of Conditional Areas are applicable

to them

6.       Textiles Restricted

7.       Flashlights Restricted

8.       Chargers Restricted

9.       Low price electrical products Restricted

10.     Wooden works/products Restricted Areas outside Pearl River Delta

region are Conditional Areas and

restrictions of Conditional Areas

are applicable to them

11.     Laptops Restricted

12.     Tablet PCs Restricted

Zero Tax reimbursement rate products Per case 　Computer peripherals: monitors/speakers/DVD players/earphones Per case 　Batteries: Solar batteries Per case 　Digital Products: Computers/webcams/cameras/digital

cameras/MP3/MP4/MP5/voice recorders/DVD players/primary - secondary

telephones/set-top boxes/satellite receivers/televisions/electrical home appliances

Per case 　

Non-satellite set-top boxes Per case 　Plastic meters Per case 　Others: Where product names and attributes do not match with actual product Per case 　Textiles: Cotton yarn/fabric/clothes Per case 　Remarks:

Officially Prohibited: Prohibited products in adherence to the regulations of The Customs Import and Export Tariff of People's Republic of China.

Company Prohibited: Prohibited products in adherence to the internal policies of OneTouch.

11

Restricted: Products which can be permitted under certain conditions.

Per case: Products that have to be assessed individually by OneTouch.

Appendix 2 Fixed Premium

SHENZHEN ONETOUCH BUSINESS SERVICE LIMITED Premium Rates of Export Credit Insurance for Open Account (OA) in 2013

Country Credit period

A1 A2 B1 B2 C1 C2 D1 D2

30 days0.53

%0.60

%0.78

%0.87

%0.99%

1.07%

1.38% 1.52%

31-90 days0.62

%0.79

%0.99

%1.09

%1.29%

1.37%

1.70% 1.87%

91-180 days0.75

%0.93

%1.05

%1.12

%1.34%

1.48%

1.96% 1.99%

Remark:1. A1, A2…D2 in the above column means the country classification.2. Please find the premium rates at the juncture of credit period and country classification in the chart above3. Premiums are based on the Account Payable amount, i.e. Premium=Account Payable *Premium Rate.4. Please refer to the details of country classifications in Appendix 3 below.

.

Appendix 3 Country Classification

ContinentCountry/Region(in Chinese)

Country/Region (in English)

Country Code

Classification

Underwriting Conditions (including modifications in level of financing, shown as a percentage of the entire amount payable)

Africa 安哥拉 ANGOLA AGO D2 -

Africa 贝宁 BENIN BEN D2 -

Africa 博茨瓦纳 BOTSWANA BWA B2 -

12

Africa 布基纳法索 BURKINA FASO BFA D2 -

Africa 喀麦隆 CAMEROON CMR D2 -

Africa 佛得角 CAPE VERDE CPV D1 -

Africa 刚果共和国 CONGO.REP COG D2 -

Africa 科特迪瓦 COTE D'IVOIRE CIV D1 -

Africa 吉布提 DJIBOUTI DJI D2 -

Africa 埃及 EGYPT EGY C1 -

Africa 赤道几内亚 EQUATORIAL GUINEA GNQ D2 -

Africa 加蓬 GABON GAB D1 -

Africa 冈比亚 GAMBIA GMB D1 -

Africa 加纳 GHANA GHA D1 -

Africa 几内亚共和国 GUINEA GIN D2 -

Africa 肯尼亚 KENYA KEN D1 -

Africa 利比亚 LIBYA LBY D1 -

Africa 马达加斯加 MADAGASCAR MDG D1 -

Africa 马拉维 MALAWI MWI D2 -

Africa 马里 MALI MLI D2 -

Africa 毛里塔尼亚 MAURITANIA MRT D2 -

Africa 毛里求斯 MAURITIUS MUS B2 -

Africa 马约特岛 MAYOTTE ISLAND 902 D2 -

Africa 梅利利亚 MELILLA 904 D2 -

Africa 摩洛哥 MOROCCO MAR C1 -

Africa 留尼汪 REUNION REU D2 -

Africa 圣多美和普林西比 SAO TOME & PRINCIPE STP D2 -

Africa 赛普泰（休达） SEBTA（CEUTA） 901 D2 -

Africa 塞内加尔 SENEGAL SEN D1 -

Africa 塞舌尔 SEYCHELLES SYC D1 -

Africa 南非 SOUTH AFRICA ZAF C1 -

Africa 苏丹 SUDAN SDN D2 Case by case

Africa 斯威士兰 SWAZILAND SWZ D2 -

Africa 多哥 TOGO TGO D2 -

Africa 突尼斯 TUNISIA TUN C1 -

Africa 乌干达 UGANDA UGA D1 -

Africa 西撒哈拉 WESTERN SAHARA ESH D2 -

Africa 加那利群岛 CANARY ISLANDS 903 D1 -

Asia 巴林 BAHRAIN BHR B2 -

Asia 孟加拉 BANGLADESH BGD D1 -

Asia 文莱 BRUNEI BRN B2 -

Asia 香港 HONG KONG HKG B1 -

Asia 印度 INDIA IND C1 -

Asia 印度尼西亚 INDONESIA IDN D1 -

Asia 伊朗 IRAN IRN D1 Case by case

Asia 以色列 ISRAEL ISR B2 -

13

Asia 日本 JAPAN JPN A2 -

Asia 约旦 JORDAN JOR C2 -

Asia 哈萨克斯坦 KAZAKHSTAN KAZ C2 Financing level: 70%

Asia 韩国 KOREA,REP KOR B2 -

Asia 科威特 KUWAIT KWT B1 -

Asia 吉尔吉斯共和国 KYRGYZSTAN KGZ D2 Financing level: 60%

Asia 老挝 LAOS LAO D1 -

Asia 黎巴嫩 LEBANON LBN D1 -

Asia 澳门 MACAU MAC C1 -

Asia 马来西亚 MALAYSIA MYS B2 -

Asia 马尔代夫 MALDIVES MDV C2 -

Asia 尼泊尔 NEPAL NPL D2 -

Asia 阿曼 OMAN OMN B2 -

Asia 巴基斯坦 PAKISTAN PAK D2 -

Asia 巴勒斯坦 PALESTINIAN PSE D2 -

Asia 菲律宾 PHILIPPINES PHL C2 -

Asia 卡塔尔 QATAR QAT B2 -

Asia 沙特阿拉伯 SAUDI ARABIA SAU B2 -

Asia 新加坡 SINGAPORE SGP A2 -

Asia 斯里兰卡 SRI LANKA LKA D1 -

Asia 叙利亚 SYRIA SYR D1 -

Asia 台湾 TAIWAN TWN B1 -

Asia 塔吉克斯坦 TAJIKISTAN TJK D2 Financing level: 60%

Asia 泰国 THAILAND THA C1 -

Asia 土库曼斯坦 TURKMENISTAN TKM D2 Financing level: 70%

Asia 阿联酋 UNITED ARAB EMIRATES ARE B1 -

Asia 乌兹别克斯坦 UZBEKISTAN UZB D2 Financing level:70%

Asia 越南 VIETNAM VNM C2 -

Asia 也门 YEMEN YEM D2 -

Europe 阿尔巴尼亚 ALBANIA ALB D2 -

Europe 安道尔 ANDORRA AND A1 -

Europe 亚美尼亚 ARMENIA ARM D1 Financing level: 60%

Europe 奥地利 AUSTRIA AUT A2 -

Europe 阿塞拜疆 AZERBAIJAN AZE D1 Financing level: 60%

Europe 白俄罗斯 BELARUS BLR D2 Financing level: 60%

Europe 比利时 BELGIUM BEL A2 -

Europe 保加利亚 BULGARIA BGR C2 -

Europe 克罗地亚 CROATIA HRV C2 -

Europe 塞浦路斯 CYPRUS CYP B1 -

Europe 捷克 CZECH CZE B2 -

Europe 丹麦 DENMARK DNK A2 -

Europe 爱沙尼亚 ESTONIA EST C1 Financing level: 60%

Europe 芬兰 FINLAND FIN A2

14

Europe 法国 FRANCE FRA A2 -

Europe 格鲁吉亚 GEORGIA GEO D2 Financing level: 60%

Europe 德国 GERMANY DEU A2 -

Europe 直布罗陀 GIBRALTAR GIB C2 -

Europe 希腊 GREECE GRC B1 -

Europe 匈牙利 HUNGARY HUN B2 -

Europe 冰岛 ICELAND ISL B1 -

Europe 爱尔兰 IRELAND IRL A2 -

Europe 意大利 ITALY ITA A2 -

Europe 拉脱维亚 LATVIA LVA C1 Financing level: 60%

Europe 列支敦士登 LIECHTENSTEIN LIE A1 -

Europe 立陶宛 LITHUANIA LTU C1 Financing level: 60%

Europe 卢森堡 LUXEMBOURG LUX A1 -

Europe 马其顿 MACEDONIA MKD D2 -

Europe 马耳他 MALTA MLT B1 -

Europe 摩尔多瓦 MOLDOVA MDA D2 Financing level: 60%

Europe 摩纳哥 MONACO MCO C2 -

Europe 黑山共和国 MONTENEGRO MNE D2 -

Europe 荷兰 NETHERLANDS NLD A2 -

Europe 挪威 NORWAY NOR A2 -

Europe 波兰 POLAND POL B2 -

Europe 葡萄牙 PORTUGAL PRT B1 -

Europe 罗马尼亚 ROMANIA ROU D1 -

Europe 俄罗斯联邦 RUSSIA RUS D1 Financing level: 70%

Europe 圣马力诺 SAN MARINO SMR D1 -

Europe 苏尔维亚共和国 SERBIA SRB D2 -

Europe 斯洛伐克 SLOVAKIA SVK C1 -

Europe 斯洛文尼亚 SLOVENIA SVN B2 -

Europe 西班牙 SPAIN ESP A2 -

Europe 瑞典 SWEDEN SWE A2 -

Europe 瑞士 SWITZERLAND CHE A1 -

Europe 土耳其 TURKEY TUR D1 -

Europe 乌克兰 UKRAINE UKR D2 Financing level: 60%

Europe 英国 UNITED KINGDOM GBR A2 -

Europe 梵蒂冈城 VATICAN CITY

STATE(HOLLY SEE)VAT B2 -

Latin America 安提瓜和巴布达 ANTIGUA&BARBUDA ATG D1 -

Latin America 阿根廷 ARGENTINA ARG D1 -

Latin America 阿鲁巴岛 ARUBA ABW D2 -

Latin America 巴哈马群岛 BAHAMAS BHS B2 -

Latin America 巴巴多斯 BARBADOS BRB C1 -

Latin America 玻利维亚 BOLIVIA BOL C2 -

Latin America 博内尔 BONAIRE 905 D2 -

15

Latin America 巴西 BRAZIL BRA C2 -

Latin America 开曼群岛 CAYMAN ISLANDS CYM C2 -

Latin America 智利 CHILE CHL B2 -

Latin America 哥伦比亚 COLOMBIA COL C2 -

Latin America 哥斯达黎加 COSTA RICA CRI C1 -

Latin America 古巴 CUBA CUB D2 Case by case

Latin America 库腊索岛 CURASAO ISLAND 906 D2 -

Latin America 多米尼克 DOMINICA DMA D1 -

Latin America 厄瓜多尔 ECUADOR ECU D2 -

Latin America 萨尔瓦多 EL SALVADOR SLV C2 -

Latin America 法属圭亚那 FRENCH GUIANA GUF C2 -

Latin America 格林纳达 GRENADA GRD D2 -

Latin America 瓜德罗普岛 GUADELOUPE GLP D2 -

Latin America 危地马拉 GUATEMALA GTM D1 -

Latin America 圭亚那 GUYANA GUY D1 -

Latin America 洪都拉斯 HONDURAS HND D1 -

Latin America 牙买加 JAMAICA JAM D1 -

Latin America 马提尼克岛 MARTINIQUE MTQ D2 -

Latin America 墨西哥 MEXICO MEX C1 -

Latin America 蒙特塞拉特 MONTSERRAT MSR D2 -

Latin America 荷属安地列斯群岛 NETHERLANDS

ANTILLES ANT C2 -

Latin America 尼加拉瓜 NICARAGUA NIC D2 -

Latin America 巴拿马 PANAMA PAN C1 -

Latin America 巴拉圭 PARAGUAY PRY D1 -

Latin America 秘鲁 PERU PER C2 -

Latin America 波多黎各 PUERTP RICO PRI B1 -

Latin America 萨巴 SABA 907 D2 -

Latin America 圣基茨和尼维斯 SAINT KITTS AND NEVIS KNA D2 -

Latin America 圣卢西亚 SAINT LUCIA LCA D1 -

Latin America 圣马丁岛 SAINT MARTIN ISLAND 908 D2 -

Latin America 圣文森特和格林纳丁斯SAINT VINCENT AND

THE

GRENADINES

VCT D2 -

Latin America 苏里南 SURINAME SUR D1 -

Latin America 特立尼达和多巴哥 TRINIDAD & TOBAGO TTO C1 -

Latin America 特克斯和特克斯群岛 TURKS AND CAICOS

ISLANDSTCA D2 -

Latin America 乌拉圭 URUGUAY URY C1 -

Latin America 委内瑞拉 VENEZUELA VEN D1 　

Latin America 英属维尔京群岛 VIRGIN ISLANDS

(BRITISH) VGB C2 -

Latin America 美属维尔京群岛 VIRGIN ISLANDS (U.S.) VIR C2 -

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North America 百慕大群岛 BERMUDA BMU C2 -

North America 加拿大 CANADA CAN A2 -

North America 格陵兰 GREENLAND GRL D1 -

North America 美国 UNITED STATES OF

AMERICAUSA A2 -

Oceania 澳大利亚 AUSTRALIA AUS A2 -

Oceania 库克群岛 COOK ISLANDS COK D2 -

Oceania 斐济 FIJI FJI D1 -

Oceania 法属波利尼西亚 FRENCH POLYNESIA PYF D1 -

Oceania 盖比群岛 GAMBIER ISLANDS 909 D2 -

Oceania 基里巴斯 KIRIBATI KIR D2 -

Oceania 马绍尔群岛 MARSHALL ISLANDS MHL D2 -

Oceania 密克罗尼西亚 MICRONESIA FSM D2 -

Oceania 瑙鲁 NAURU NRU D2 -

Oceania 新喀里多尼亚 NEW CALEDONIA NCL D1 -

Oceania 新西兰 NEW ZEALAND NZL B1 -

Oceania 诺福克岛 NORFOLK ISLAND NFK D2 -

Oceania 帕劳 PALAU PLW D2 -

Oceania 巴布亚新几内亚 PAPUA NEW GUINEA PNG D1 -

Oceania 萨摩卡 SAMOA WSM D1 -

Oceania 社会群岛 SOCIETY ISLANDS 910 D2 -

Oceania 所罗门群岛 SOLOMON ISLANDS SLB D2 -

Oceania 汤加 TONGA TON D2 -

Oceania 土阿莫土群岛 TUAMOTU ISLANDS 911 D2 -

Oceania 图瓦卢 TUVALU TUV D2 -

Oceania 瓦努阿图 VANUATU VUT D2 -

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