其他回答(共7条)

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  2021-12-23 18:08 连保军 客户经理

  1. The buyer and the seller stipulate in the trade contract that documentary credit shall be used for payment.
  2. The buyer shall inform the local bank (issuing bank) to open the L / C in favor of the seller.
  3. The issuing bank requests another bank to advise or confirm the letter of credit.
  4. The advising bank advises the seller that the L / C has been opened.
  5. The Seller shall ship the goods after receiving the L / C and ensuring that it can fulfill the conditions stipulated in the L / C.
  6. The Seller shall submit the documents to the designated bank. The bank may be the issuing bank or the bank designated in the credit for payment, acceptance or negotiation.
  7. The bank checks the documents according to the L / C. If the documents comply with the provisions of the credit, the bank will pay, accept or negotiate in accordance with the provisions of the credit.
  8. Banks other than the issuing bank send the documents to the issuing bank.
  9. The issuing bank shall, after examining and verifying the documents, repay the bank that has paid, accepted or negotiated in accordance with the L / C in the form agreed in advance.
  10. The issuing bank will deliver the documents after the buyer has paid, and then the buyer will pick up the goods against the documents.
  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。
• 

  2021-12-23 18:03 符耀精 客户经理

  开证申请人
  1
  受益人
  【进口商】
  【出口商】
  2
  4
  9
  5
  10
  6
  付款行/开证行
  3
  .7
  .
  8
  通知行/议付行
  信用证操作流程跟单信用证操作的流程简述如下:
  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通知卖方信用证已开立。
  4.通知行核对无误后转递给出口人。
  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，备齐单据并开具汇票，在有效期内向当地银行议付。
  6.银行审核无误后按发票金额扣除手续费后付款。
  7.通知行或以外的银行将单据寄送开证行。
  8.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。
  9.开证行通知进口人付款。
  10.开证行在买方付款后交单，然后买方凭单取货。
  对着看没课件的排版好但对着看还是能懂的。
• 

  2021-12-23 17:52 童裕孙 客户经理

  一个大概，算不上最最详细的
  20 DOCUMENTARY CREDIT HUMBER（信用证号码）
  27 SEQUENCE OF TOTAL（电文页次）
  31C DATE OF ISSUE（开证日期）
  31D DATE AND PLACE OF EXPIRY（信用证有效期和有效地点）
  32B CURRENCY CODE，AMOUNT（信用证结算的货币和金额）
  39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围）39B MAXIMUN CREDIT AMOUNT（信用证最大限制金额）
  40A FORM OF DOCUMENTARY CREDIT（跟单信用证形式）跟单信用证有六种形式；
  （1）IRREVOCABLE（不可撤销跟单信用证）
  （2）REVOCABLE（可撤销信用证）
  （3）IRREVOCABLE TRANSFERABLE（不可撤销可转让跟单信用证）
  （4）REVOCABLE TRANSFERABLE（可撤销可转让跟单信用证）
  （5）IRREVOCABLE STANDBY（可撤销备用信用证）
  （6）REVOCABLE STANDBY（可撤销备用信用证）
  41A AVAILABLE WITH…BY…（指定的有关银行及信用证总付的方式）
  （1）指定银行作为付款、承兑、议付。
  （2）兑付的方式有5种：BY PAYMENT（即期付款）；BY ACCEPTABLE（远期承兑）；BY NEGOTIATION（议付）；BY DEF PAYMENT（迟期付款）；BY MIXED PAYMENT（混合付款）。
  （3）如果是自由议付信用证，对该信用证的议付地点不做限制，该项目代号为：41D，内容为：ANY BANK IN…
  42A DRAWEE（汇票付款人）
  42CDRAFTS AT。。。（汇票付款日期）
  43P PARTIAL SHIPPMENTS（分装条款）
  43T TRANSSHIPMENT(转运条款)
  44A LOADING ON BOARD/DISPATCH/TAKEING IN CHARGE AT/FORM（装船、发运和接收监管的地点）
  44B FOR TRANSPORTATION TO。。。（货物发运的最终地）
  44C LATEST DATE OF SHIPMENT（最后装船工期）装船的最迟的日期。
  44C与44D不能同时出现。
  44D SHIPMENT PERIOD(船期)
  45A DESCRIPTION OF GOODS AND/OR SERVICE（货物描述）货物的情况、价格条款。
  46A DOCUMENTS REQUIRED（单据要求）各种单据的要求
  47A ADDITIONAL CONDITIONS（特别条款）
  48 PERIOD FOR PRESENTATION（交单期限）表明开立运输单据后多少天内交单。
  49 CONFIRMATION INSTRUCTIONS（保兑指示）其中
  CONFIRM：要求保兑行保兑该信用证
  MAY ADD：收报行可以对该信用证加具保兑
  WITHONT：不要求收报行保兑该信用证。
  50 APPLICANT（信用证开证申请人）一般为进口商
  51A APPLICANT BANK（信用证开证的银行）
  53A REIMBURSEMENT BANK（偿付行）
  57A ADVISE THROUGH BANK（通知行）
  59 BENEFICIARY（信用证的受益人）一般为出口商。
  71B CHARGES（费用情况）
  72 SENDER TO RECEIVER INFORMATION（附言）
  78 INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK
  （给付款行、承兑行、议付行的指示）
• 

  2021-12-23 17:37 齐敦禹 客户经理

  样本用处不大，基础是了解信用证的规则，好好看看《跟单信用证统一惯例》UCP600。
• 

  2021-12-23 16:58 黄盛沛 客户经理

  内容来自用户:小海盗先生叫L

  信用证条款中英文对照——基础
  27: Sequence of total序列号
  1/1指只有一张电文
  40A: Form of documentary credit跟单信用证形式IRREVOCABLE不可撤消的信用证
  20: Data of issue
  12345678信用证号码
  31C: Date of issue开证日精
  2002XXXX
  31D: Date and place of expiry信用证有效期
  2002XXXX
  BENEFICIARY’S COUNTRY有效地
  50: Applicant信用证开证审请人（你们的客户名）ABC CO., LTD.
  CHINA
  59: Beneficiary受益人（你们公司名）
  EFG CO., LTD.
  ADDRESS
  32B: Currency code amount信用证项下的金额
  USD XXXXXXX,
  41D: Available with议付适用银行
  ANY BANK
  BY NEGOTIATION任何议付行
  42C: Draft at开汇票
  XXX DAYS AFTER SIGHT
  FOR FULL INVOICE VALUE见票XXX天付款（发票全额）42A: Drawee付款人
  ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH某农业银行某支行43P: Partial shipment是否允许分批装运
  ALLOWED可以
  43T: Transshipment
  ALLOWED允许转运
  44A: Taking charge装船港口
  XXXXXXPORT
  44B: For transportation to目的港
  CHINESEPORT
  44C: Latest date of shipment最后装船期
  2002XXXX
  45A: Description goods and/or services货物/服务描述
  GENERAL MERCHANDISE日用品
  46A: Documents required须提供的单据文件
  1.COMMERCIAL INVOICE IN TRIPLICATE一式
• 

  2021-12-23 16:41 车广东 客户经理

  信用证流程图英文描述：

  The following is a step-by-step description of a typical Letter of Credit transaction:

  1. An Importer (Buyer) and Exporter (Seller) agree on a purchase and sale of goods where payment is made by Letter of Credit.

  2. The Importer completes an application requesting its bank (Issuing Bank) to issue a Letter of Credit in favour of the Exporter. Note that the Importer must have a line of credit with the Issuing Bank in order to request that a Letter of Credit be issued.

  3. The Issuing Bank issues the Letter of Credit and sends it to the Advising Bank by telecommunication or registered mail in accordance with the Importer’s instructions. A request may be included for the Advising Bank to add its confirmation The Advising Bank is typically located in the country where the Exporter carries on business and may be the Exporter’s bank but it does not have be.

  4. The Advising Bank will verify the Letter of Credit for authenticity and send a copy to the Exporter.

  5. The Exporter examines the Letter of Credit to ensure: a) it corresponds to the terms and conditions in the purchase and sale agreement; b) documents stipulated in the Letter of Credit can be produced; and c) the terms and conditions of the Letter of Credit may be fulfilled.

  6. If the Exporter is unable to comply with any term or condition of the Letter of Credit or if the Letter of Credit differs from the purchase and sale agreement, the Exporter should immediately notify the Importer and request an amendment to the Letter of Credit.

  7. When all parties agree to the amendments, they are incorporated into the terms of the Letter of Credit and advised to the Exporter through the Advising Bank. It is recommended that the Exporter does not make any shipments against the Letter of Credit until the required amendments have been received.

  8. The Exporter arranges for shipment of the goods, prepares and/or obtains the documents specified in the Letter of Credit and makes demand under the Letter of Credit by presenting the documents within the stated period and before the expiry date to the “available with” Bank. This may be the Advising/Confirming Bank. That bank checks the documents against the Letter of Credit and forwards them to the Issuing Bank. The drawing is negotiated, paid or accepted as the case may be.

  9. The Issuing Bank examines the documents to ensure they comply with the Letter of Credit terms and conditions. The Issuing Bank obtains payment from the Importer for payment already made to the “available with” or the Confirming Bank.

  10. Documents are delivered to the Importer to allow them to take possession of the goods from the transport company. The trade cycle is complete as the Importer has received its goods and the Exporter has obtained payment. Note: In the diagram below, the Advising Bank is also acting as the Confirming Bank.

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  2021-12-23 16:23 齐景娥 客户经理

  中文我都说不清，英文更不会呀。