信用证支付流程.doc

《专业英语——信用证支付流程》班级:市场营销 3班学号: 20110245 姓名:曹金梅中文信用证流程信用证流程跟单信用证操作流程如下: 1. 买卖双方在贸易合同中规定使用跟单信用证支付。① 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。② 3. 开证行请求另一银行通知或保兑信用证。③ 4. 通知行通知卖方,信用证已开立。④ 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。⑤ 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。⑥ 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。⑦ 8. 开证行以外的银行将单据寄送开证行。⑧ 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。⑨ 10. 开证行在买方付款后交单,然后买方凭单取货。⑩…英文 The l/c process The l/c process The documentary credit operation process is as follows: 1. Buyers and sellers in the trade contract with the provisions of the documentary l/c. 2. The buyer inform local bank (issuing bank) to open l/c in favor of the seller. 3. The issuing bank request another bank notice or confirmed letter of credit. 4. The advising bank, notify the seller of the l/c has been open. 5. The seller receipt of l/c, and ensure that it can fulfill the conditions stipulated in the l/c, a fter the shipment. 6. The seller will submit documents to the designated Banks. The bank may be the issuing b ank, or the l/c within the specified payment, acceptance or negotiation bank. 7. The bank audit documents in the l/c. If the documents conform to the stip