英语翻译7.2.3.2 Circulation of Letter of CreditAfter signing,with the exporter,a contract agreeing to make payment by L/C,the importer requests his bank to issue a letter of credit in favor of the exporter.If it accepts the importer’s applicati

英语翻译7.2.3.2 Circulation of Letter of CreditAfter signing,with the exporter,a contract agreeing to make payment by L/C,the importer requests his bank to issue a letter of credit in favor of the exporter.If it accepts the importer’s applicati
英语翻译
7.2.3.2 Circulation of Letter of Credit
After signing,with the exporter,a contract agreeing to make payment by L/C,the importer requests his bank to issue a letter of credit in favor of the exporter.If it accepts the importer’s application,the opening bank issues a letter of credit and then informs its foreign branch or correspondent to advise the beneficiary(the exporter),who then examine the letter of credit.If it does not conform to the conditions set in the sales contract,the exporter may request an amendment.If it is an irrevocable letter of credit,and they usually are,it cannot be changed unless all parties agree to amend.
After confirming the letter of credit,the exporter delivers the goods to the shipper who then issues a bill of lading.Other documents,such as invoices and insurance documents,are prepared by the exporter.The next step occurs when the exporter draws a her own bank.Usually this bank will investigate the documents and,if they are in order,it will pay the draft.The letter of credit and documents are sent to the opening bank.It is the bank ‘s responsibility to examine the documents in relation to the letter of credit,by new documents,or by amendments.Discrepancies include any one of the following:the letter of credit expired;the draft was not properly drawn;there was no indication on the bill of lading that goods were received on board;there was insufficient insurance;or an invoice description did not match that of the letter of credit.If no discrepancies are found after careful checking,the opening bank will reimburse the money to the exporter’s bank(negotiating bank) in accordance with the terms of the credit.The opening bank then presents the documents to the buyer for payment or acceptance.Documents will be released to the buyer upon his payment of amount due or acceptance of the draft.With the documents,the buyer can take delivery of the goods.

英语翻译7.2.3.2 Circulation of Letter of CreditAfter signing,with the exporter,a contract agreeing to make payment by L/C,the importer requests his bank to issue a letter of credit in favor of the exporter.If it accepts the importer’s applicati
信用证的流程
在同出口商签订合同,同意以信用证支付后,进口商要求其银行开出以出口商为受益人的信用证.在银行接受进口商的申请后,开立行开出信用证,接着通知其国外分行或通知行告知受益人（出口商）,受益人将对信用证进行审核.若信用证的条款同销售合同不一致,出口商可以要求修改.若此为不可撤销的信用证,通常无法变更,除非双方一致同意修改.
在对信用证进行确认后,出口商将货物交给承运人,其开出海运提单.其他文件,比如发票,保险单由出口商准备.下一步是将这些文件递交给出口商的银行,银行将对这些文件进行审核,若文件形式合格,将予以付款.信用证和文件送到开立行.其负责结合信用证对新文件或修改进行审查.不符点包括如下：信用证过期；汇票未正确开出；在海运提单上货物未指明在甲板上收货；没有足够的保险；或发票说明不符合信用证.若仔细检查后为发现不符点,开立行将根据信用证条款向出口商银行（议付行）进行汇款.开立行将向买方出示单据以获得付款,或买方在付款之后才会向买方释放单据,或承兑汇票.携带这些文件买方就可以接受货物.

循环信用证
合同签约后,出口商,同意用信用证付款,进口商的请求他的银行发出信用证的出口商。如果它接受importera€™年代应用程序中,信用证的开证银行问题然后通知其国外分支机构或记者建议受益人(出口商),然后检查信用证。如果它不符合销售合同的条件,出口商可以要求一个修正案。如果这是一个不可撤销信用证,他们通常是,它不能被改变,除非各方同意修改。
后6认信用证...

全部展开

循环信用证
合同签约后,出口商,同意用信用证付款,进口商的请求他的银行发出信用证的出口商。如果它接受importera€™年代应用程序中,信用证的开证银行问题然后通知其国外分支机构或记者建议受益人(出口商),然后检查信用证。如果它不符合销售合同的条件,出口商可以要求一个修正案。如果这是一个不可撤销信用证,他们通常是,它不能被改变,除非各方同意修改。
后6认信用证,出口商将货物交付给提单托运人谁的问题。其他文件,如发票和保险文件,准备由出口国。下一步发生在出口国画了一个她自己的银行。这家银行通常将研究这些文件,如果他们在秩序,它将支付汇票。信用证和单据发送给开证银行。这是银行€˜年代责任检查文件与信用证,由新文档,或修改。差异包括任何下列之一:信用证过期,草案不是正确绘制,没有迹象显示在提单,货物收到船上;保险;不足或发票描述不匹配的信用证。如果仔细检查后没有发现任何不符点,开证银行将偿还钱exportera€™年代银行(议付行)按照条款的信贷。然后开证银行提供的文件向买方支付或接受。文件将于买方在他支付金额或接受该草案。使用这些文件,买方可以提货的好

收起

7.2.3.2循环信用证
　　
　　合同签约后,出口商,同意用信用证付款,进口商的请求他的银行发出信用证的出口商。如果它接受进口国的应用程序中,信用证的开证银行问题然后通知其国外分支机构或记者建议受益人(出口商),然后检查信用证。如果它不符合销售合同的条件,出口商可能reques...

全部展开

7.2.3.2循环信用证
　　
　　合同签约后,出口商,同意用信用证付款,进口商的请求他的银行发出信用证的出口商。如果它接受进口国的应用程序中,信用证的开证银行问题然后通知其国外分支机构或记者建议受益人(出口商),然后检查信用证。如果它不符合销售合同的条件,出口商可能reques

收起