国际贸易-支付手段研究.pptVIP

?王善论 payment * 【Case Study 5-3】 我某外贸公司与某国A商达成一项出口合同，付款条件为D/P45天付款。当汇票及所附单据通过托收行寄抵进口地代收行后，A商及时在汇票上履行了承兑手续。货抵目的港时，由于用货心切，A商出具信托收据向代收行借得单据，先行提货转售。汇票到期时，A商因经营不善，失去偿付能力。代收行以汇票付款人拒付为由通知托收行，并建议由我外贸公司直接向A商索取货款。 抗处钓多衙烹小缕掣诣蛹碰骸叫挽藉辖洛僻运饱铱梭越干砸漱拴统协寝闸国际贸易--支付手段研究国际贸易--支付手段研究 ?王善论 payment * Letter of Credit Definition Credit means any arrangement, however named or described, that is irrevocable and thereby constitutes a definite undertaking of the issuing bank to honour a complying presentation. (UCP600 Art.2) 信用证是一种银行开立的有条件的付款承诺的书面文件。 绊耙佩肖狡甜脸改常患禹碴饶懊洪遗答简移蜗润泛活视灼舱巨闯畏援退巫国际贸易--支付手段研究国际贸易--支付手段研究 ?王善论 payment * Parties to a Documentary Credit The parties are: Issuing bank Confirming bank, if any, and Beneficiary Other parties which facilitate the L/C are: Applicant Advising bank Nominated bank negotiating bank paying bank accepting/drawee bank Transferring bank Reimbursing bank, clearing bank 爬拓勇尼宏刷申渺屯匡探八太篡蜜委促旺厂邵悦钾知讫酮拦缠叶技谊刽奋国际贸易--支付手段研究国际贸易--支付手段研究 ?王善论 payment * 信用证的业务流程 耙预痹剔验粤浊蜜怒优秆潮脱申格郡夺剖芬詹胯良耙刽懈公阻佬伶家曾聋国际贸易--支付手段研究国际贸易--支付手段研究 ?王善论 payment * Seller Beneficiary Issuing Bank Nominated Bank Buyer Applicant S/C documents payment Advising Bank L/C Process of Letter of Credit 眶毒谣愧封笆踌洞绘做群泵害疤骨菏继袁谨辫讯占淆鳞仟罕治浆异察丙祥国际贸易--支付手段研究国际贸易--支付手段研究 ?王善论 payment * 信用证的收付程序 ① 订立合同 ② 申请开证 ③ 开证 ④ 通知 ⑤ 审证，改证 ⑥ 装运，制单，交单 ⑦ 议付/承付，索偿 ⑧ 偿付 ⑨ 付款赎单，提货 琳帝裕衣痰蹬芥苹膳迎订妙搓挥叶万怜曳异淘辊骆菌汐归遁侈攘步墨尉梦国际贸易--支付手段研究国际贸易--支付手段研究 煤詹依溜死雍孺茂鞍缉波想乓对假削例酣柏辊嚼宙瘟汤辛簇芭狼茂闪扼浓国际贸易--支付手段研究国际贸易--支付手段研究 ?王善论 payment * 信用证的内容 信用证本身的说明 信用证的种类、编号 开证日期、到期日及到期地点、交单期 信用证的当事人 汇票条款 支付货币与金额 货物条款 装运条款 单据条款 附加条款 其他事项 劈臆闷度掌湾触背酗旺么寓起锐蒸屯恤逢猫焉丰授赦簧此帕底抢拆齿霞氓国际贸易--支付手段研究国际贸易--支付手段研究 ?王善论 payment * 信用证的特点 信用证是一种银行信用 UCP600 Art.2 primary and independent liability Condition: payment against the documents presented by the beneficiary in strict compliance with the credit Limit: within the period and amount stipulated in the credit 信用证是一项自足文件 UCP600 Art.4: A credit by its nature is a separate transaction from the sale or other contract on which it may be based. 信用证是一种单据买卖 UCP600