外贸单证培训.pptxVIP

Lesson 1Letter of Credit;Lesson 1 Letter of Credit 信用证 ;Introduction;;引言;销 售 确 认 书 ;The End of Introduction ;Introduction; 分类;;; 内容;;Lesson 1 Letter of Credit 信用证 ;Specimen;Lesson 1 Letter of Credit 信用证 ;Contents;;5) Applicant (开证申请人的名称和地址) and Beneficiary (受益人的名称和地址) 6) Amount and currency (金额及其币种) 7) Clause of draft ( 汇票条款) It includes Tenor of draft (汇票的付款期限) and Drawee (汇票的付款人). 8) Clause of Shipment (货物装运的规定) It gives the details of shipment, which refer to loading port, port of destination, latest date of shipment, partial shipment and transshipment. 9) Description of goods (货物的描述) It is the description of goods under L/C, including name of commodity, quantity, unit price, trade terms, contract or order number, marks and packing.;;;Lesson 1 Letter of Credit 信用证 ;More information; Statements in the L/C;Lesson 1 Letter of Credit 信用证 ;Practice ;Lesson 2 Commercial Invoice 商业发票 ;Lesson 2 Commercial Invoice 商业发票 ;Introduction;跟单信用证统一惯例第37条规定： a．除非信用证另有规定，商业发票上：Ⅰ．应当在表面上表明：发票系由信用证中指定的受益人出具（第四十八条所规定者除外）；Ⅱ．必须做成以申请人的名称为抬头（第四十八条（h）款所规定者除外）；Ⅲ．发票无须签字。 b．除非信用证另有相反规定，否则银行可拒绝接受金额超过信用证所允许的金额的商业发票。但是，如信用证项下授权付款、承担延期付款责任、承兑汇票或议付的银行，一旦接受此类发票，只要该银行所作出的付款、承担延期付款责任、已承兑汇票或已议付的金额没有超过信用证所允许的金额，则该银行的决定对各有关方均具有约束力。 c．商业发票中的货物描述，必须与信用证规定的相符。其它一切单据则可使用货物统称，但不得与信用证规定的货物描述有抵触。 ;Lesson 2 Commercial Invoice 商业发票 ;Specimen;Lesson 2 Commercial Invoice 商业发票 ;Contents;;;;;;;;Lesson 2 Commercial Invoice 商业发票 ; Statements in the Invoice; Some Terms of Invoice in the L/C; Clauses about Invoice:;Lesson 2 Commercial Invoice 商业发票 ;Practice;Lesson 3 Bill of Exchange 汇票 ;Lesson 3 Bill of Exchange 汇票 ;Introduction;???票的种类;;票据行为 ;;有关规定;Lesson 3 Bill of Exchange 汇票 ;Specimen;Lesson 3 Bill of Exchange 汇票 ;Contents;;;;;;;Lesson 3 Bill of Exchange 汇票 ; Expressions in draft ; Some Terms of Draft in the L/C ;Lesson 4 Bill of Lading 海运提单 ;Lesson 4 Bill of Lading 海运提单;Introduction;（二）种类;;特殊规定：;Lesson 4 Bill of Lading 海运提单;Specimen ;Lesson 4 Bill of Lading 海运提单;Contents;商务单证;4) Not