跟单信用证的流程.doc

跟单信用证的流程
1. The buyer (consignee) and seller (shipper) negotiate a sales contract using a documentary credit.
2. The documentary credit is typically arranged by the consignee. Here the consignee sends a credit application to the issuing bank.
3. The issuing bank sends a credit confirmation to the corresponding bank, in the form of a letter of credit.
4. The corresponding bank sends notification to the shipper (seller) that credit arrangements have been made.
5. After the shipper (seller) receive documentary credit, he dispatches the goods to the carrier.
6. The shipper forwards the shipping documents to the corresponding bank.
7. The corresponding pares the shipping documents to the letter of credit, and if correct, releases payment of the sale to the shipper.
8. The corresponding bank forwards the shipping documents to the issuing bank.
9. The issuing bank examines the shipping documents, and if correct, reimburses the corresponding bank for the credit under the way which they agreed in advance.
10. After the consignee (buyer) paying the issuing bank for the goods plus interest and other charges the issuing bank releases the shipping documents to the consignee(buyer), then the buyer can take delivery of goods with the documents.
名词解释:
L/C—letters of credit 信用证
B/L—bill of lading 海运提单
FOB 离岸价
CIF 到岸价
B/E 提单
D/A –documents against acceptance 承兑交单
D/P—documents