上外社物流英语课件U52.pptVIP

进口海运单证流转程序 Original B/L Packing List /Weight Memo Invoice Contract 换单 Delivery Order, D/O 报关 Declaration Form for Import Cargo Copy B/L Invoice Packing List /Weight Memo Inspection Certificate Certificate of Quality Certificate of Origin 海关核准、查验、交关税等 一关三检放行 Equipment Interchange Receipt 提取集装箱/提货 Document单证 报价单Quotation Bill 兹提供下列商品，以我方最后确认为准 The following articles are quoted subject to our final confirmation. 订货单Order 合同 Contract 销售合同 Sales Contract 购货合同 Purchase Contract 销售确认书 Sales Confirmation 购货确认书 Purchase Confirmation …… 装箱单Packing List 重量单Weight List 提单Bill of Lading B/L 集装箱装箱单Container Load Plan: CLP 进出口货物报关Import/Export Cargo Declaration 进出口许可证Import/Export License 原产地证明Certificate of Origin 商品检验证书Inspection Certification 保单Insurance Policy 保险人： the Insurer 被保险人: the Insured 平安险 Free from Particular Average 一切险 All Risk 附加险 Additional Risk 商业发票：Commercial Invoice 集装箱场站收据：Container Yard (dock) Receipt 装船通知书：Shipping Advice 信用证： Letter of Credit: L/C Ways of Payment支付方式 汇款：remittance 托收: collection 信用证: Letter of Credit How a Letter of Credit :L/C operates The seller asks the buyer for a Letter of Credit The buyer asks its bank to issue a Letter of Credit in agreement with the seller’s terms requested. Having approved the buyer’s line of credit, the buyer’s bank informs the seller’s bank that it has issued the letter of credit. The seller’s bank either adds a confirmation (guarantees payment to the sellers) or just advises the seller that the letter of credit has been issued The seller makes the shipment and presents the documents to its bank in agreement with the terms in Letter of Credit. The seller’s bank inspects and approves the documents, and then sends them to the buyer’s bank by air mail or courier service. The buyer’s bank inspects and approves the documents. Once proved, it debits the buyer’s bank’s account and wire transfers money to the seller’s bank. Upon