(国际商务函电实务）9操作信用证业务.ppt

Project Practice Tasks（项目实践工作任务） Page ? * Ⅱ. Reference Key to Project Practice Tasks 9.2.2.1 Translate the following messages into English: Project 9 Operating Business on Letter of Credit Project Practice Tasks（项目实践工作任务） Page ? * Ⅱ. Message Translation（短文翻译） Task 9.2.2.2 Translate the following messages into English: Project 9 Operating Business on Letter of Credit Project Practice Tasks（项目实践工作任务） Page ? * Ⅱ. Reference Key to Project Practice Tasks 9.2.2.2 Translate the following messages into English: Project 9 Operating Business on Letter of Credit Page ? * Task 9.3.1 As soon as the seller receives the relevant L/C, he makes a thorough examination of it with Purchase Order No.WT3PO100607 in Task 7.3. You are required as the seller to examine the L/C carefully with the P/O and make a list in a record of the discrepancies you have found. Examination of Letter of Credit Project 9 Operating Business on Letter of Credit Situation Practice （情境工作实践） Page ? * Task 9.3.1 Project 9 Operating Business on Letter of Credit Situation Practice （情境工作实践） Page ? * Task 9.3.1 Project 9 Operating Business on Letter of Credit Situation Practice （情境工作实践） Page ? * Task 9.3.1 Project 9 Operating Business on Letter of Credit Situation Practice （情境工作实践） Page ? * Task 9.3.1 Project 9 Operating Business on Letter of Credit Situation Practice （情境工作实践） Page ? * Reference Key to Project Practice Tasks Record of Examination of L/C Task 9.3.1 Project 9 Operating Business on Letter of Credit Situation Practice （情境工作实践） Page ? * Reference Key to Project Practice Tasks Record of Examination of L/C Task 9.3.1 Project 9 Operating Business on Letter of Credit Situation Practice （情境工作实践） Page ? * Task 9.3.2 Situation: Having listed the discrepancies found in the L/C and having a re-check of them, the seller drafts a fax to the buyer, requiring him to amend the discrepancies accordingly through the issuing bank. Amendment to Letter of Credit Project 9 Operating Business on Letter of Credi