Qualified Table (Bank Details) Import Question

I am using MDM 5.5 SP6
I am using the Standard SAP delivered Vendor Master Repository and trying to load the Qualified Bank Details table. Bank Details qualified table we have 9 non-qualified fields and 6 qualified fields.
Do we need to load the non-qualified fields in the bank detail table first?
Anyone help me with details about how to load this table including linking this to the main table?.  If anyone has any document explain the steps in detail then could you send it?
Thanks in Advance
Steve

First thanks to all who contributed.
I am able to load the qualified table but these non- qualified fields (Street, City, Swift Code, Bank Group, Bank number and Bank branch), I am not able to map it so after loading it was blank.
Out of the 9 non-qualified fields in the Bank Details Qualified table, Country, Bank Key and Bank name are DISPLAY fields and I am able to map and load these fields. 
Other non-qualified fields such as Street, City, Swift Code, Bank Group, Bank number and Bank branch are NOT DISPLAY fields. While using the import manager and doing field mapping, for these 6 fields there is NO destination fields displayed. So I couldnu2019t map it.
When I made the above 6 non-qualified fields as DISPLAY fields, then try to map it, I am able to see these fields in the destination side and did the mapping. After import still those 6 fields are blank.
What I am missing here?.  Is there any limit that only 3 non-qualified fields we can map it?
Steve.

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