信数项用证支付末流程.docVIP

《专业英语——信用证支付流程》 班级：市场营销3班 学号姓名：曹金梅 中文 信用证流程 　　信用证流程 　　跟单信用证操作流程如下： 　　1.买卖双方在贸易合同中规定使用跟单信用证支付。　　2.买方通知当地银行(开证行)开立以卖方为受益人的信用证。　　3.开证行请求另一银行通知或保兑信用证。　　4.通知行通知卖方，信用证已开立。　　5.卖方收到信用证，并确保其能履行信用证规定的条件后，即装运货物。　　6.卖方将单据向指定银行提交。该银行可能是开证行，或是信用证内指定的付款、承兑或议付银行。　　7.该银行按照信用证审核单据。如单据符合信用证规定，银行将按信用证规定进行支付、承兑或议付。　　8.开证行以外的银行将单据寄送开证行。　　9.开证行审核单据无误后，以事先约定的形式，对已按照信用证付款、承兑或议付的银行偿付。10.开证行在买方付款后交单，然后买方凭单取货。… 英文 The l/c process The l/c process The documentary credit operation process is as follows: Buyers and sellers in the trade contract with the provisions of the documentary l/c. The buyer inform local bank (issuing bank) to open l/c in favor of the seller. The issuing bank request another bank notice or confirmed letter of credit. The advising bank, notify the seller of the l/c has been open. The seller receipt of l/c, and ensure that it can fulfill the conditions stipulated in the l/c, after the shipment. 6. The seller will submit documents to the designated Banks. The bank may be the issuing bank, or the l/c within the specified payment, acceptance or negotiation bank. 7. The bank audit documents in the l/c. If the documents conform to the stipulations of the l/c, the bank will be stipulated in the l/c for payment, acceptance or negotiation. 8. Banks outside the issuing bank will send documents to the issuing bank. 9. The issuing bank ,after reviewing the documents to be correct, will pay the bank which haspaid 、accepted or negotiated payment according to the letter of credit in the form of prior agreement. 10. The issuing bank shall surrender the document after the buyer paying, and then the buyer will claim goods voucher. 信用证流程图 ? ? 　　 ? 　　 　　小故事3、老人与黑人小孩子 　　一天，几个白人小孩在公园里玩。这时，一位卖氢气球的老人推着货车进了公园。白人小孩一窝蜂地跑了上去，每人买了一个气球，兴高采烈地追逐着放飞的气球跑开了。白人小孩的身影消失后，一个黑人小孩怯生生地走到老人的货车旁，用略带恳求的语气问道：“您能卖给我一个气球吗?” 　　“当然可以，”老人慈祥地打量了他一下，温和地说，“你想要什么颜色的?” 　　他鼓起勇气说：“我要一个黑色的。” 　　脸上写满沧桑的老人惊诧地看了看这个黑人小孩，随即递给他一个黑色的气球。 　　他开心地接过气球，小手一松，气球在微风中冉冉升起。 　　老人一边看着上升的气球，一边用手轻轻地拍了拍他的后脑勺，说：“记住，气