世纪商务英语——外贸函电课件unit 8.ppt

Unit 8 Payment and L/C支付与信用证 Contents Part One Part One Part One Part One Part One Part One Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Two Part Three Part Three Part Three Part Three Part Three Part Four Part Four Part Four Part Four Part Four Part Four Part Four Notes Notes Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Part Five Dear Sir or Madam: Please open an irrevocable Letter of Credit for US$30000 in favour of1 the Medifa Medical Equipment Ltd., the credit to be valid until October 30, 2007. The documents, which may be used against negotiation2, are as follows: bill of lading3, commercial invoice4 and packing list5 in triplicate. The conditions of shipment of 400 sets medical equipment are as per S/C No.968; Transshipment is prohibited and partial shipments are permitted. We have enclosed the application form for the L/C and would appreciate it if you can open the L/C as soon as possible. Yours sincerely, Sample 4 Applying for L/C Dear Sir or Madam: Re: Our Order No.887/07 Sewing Machines We have instructed the Commercial Bank of San Francisco to open a credit for US$... in your favour, valid until May 30, 2007. The credit will be confirmed by the Bank of China, Guangzhou, who will accept your draft on them1 at sight for the amount of your invoice. The documents required for negotiation are: 3 copies of Commercial Invoices 2 copies of Bill of Lading Insurance Policy2 Please advise us by cable when the sewing machines have been shipped. Sincerely yours, Sample 5 Advising the Establishment of L/C Dear Sirs, We have received your L/C No.3639 issued1 by the Chartered Bank2, London for the amount of US$18000 covering 15000 dozen stretch nylon socks3. On perusal, we find that tran