国际贸易实务英文版 Chapter10_International Trade Procedures.pptVIP

2.8 Shipment Fill out Booking Note 订舱单/托运单 Receive shipping order 装货单 After clearing the customs, load the goods onto the ship. Obtain Mate’s receipt 大副收据，with which to obtain B/L * 2.9 Insurance Insurance must be arrange before loading. If the buyer is responsible for insurance (FOB, CFR), the seller must supply necessary information in due time for the buyer to cover insurance. On the insurance policy, there should be name of commodity, insurable amount, route of transport, carrying vessel, time of departure, category of insurance. * 2.10 Documentation and  payment (1) Note: Types of documents, number of originals and copies, items of the documents; accuracy, clarity (without mistakes, not even spelling), completeness, in time. (usually within 21 days after B/L issuance, and in accordance with L/C stipulations and before the L/C expires) * 2.10 Documentation and  payment (2) Types of documents: Draft, invoice, B/L, Insurance policy, certificate of origin, packing list, inspection certificate, etc., as required by the terms of L/C. * 2.10 Documentation and  payment (3) Checking the documents Check all the document against the L/C and against each other. Consistency of documents and L/C is very important. * 2.10 Documentation and  payment (4) If documentary collection is used, the documents should be sent through banks to the importer for payment. * Review this course... * Chapter 10 Outline of International Trade Procedures 国际贸易程序概述 Contents General procedures of international trade Outline of import procedures Outline of export procedures Managing international trade procedures * General procedures of international trade Generally speaking, from the very beginning to the end of an export or import transaction, the whole operation undergoes four stages: Stage 1：Preparation for transaction 交易前的准备 Stage 2：Business negotiation 交易磋商 Stage 3：Implementation of the con