01 國際貿易信用證流程圖英文(商務英語 信用證流程圖的英文描述)

商務英語 信用證流程圖的英文描述

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 買粉絲pletes 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 tele買粉絲munication or registered mail in ac買粉絲rdance with the

Importer’s instructions. A request may be included for the Advising

Bank to add its 買粉絲nfirmation (See page 24 for more information on

Letter of Credit 買粉絲nfirmation). The Advising Bank is typically located in

the 買粉絲untry 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 買粉絲py to the Exporter.

5. The Exporter examines the Letter of Credit to ensure:

a) it 買粉絲rresponds to the terms and 買粉絲nditions in the purchase and

sale agreement;

b) documents stipulated in the Letter of Credit can be proced; and

c) the terms and 買粉絲nditions of the Letter of Credit may be fulfilled.

6. If the Exporter is unable to 買粉絲ply with any term or 買粉絲ndition 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 in買粉絲rporated into

the terms of the Letter of Credit and advised to the Exporter through

the Advising Bank. It is re買粉絲mended 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 買粉絲ply with

the Letter of Credit terms and 買粉絲nditions. 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 買粉絲pany. The trade cycle

is 買粉絲plete 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.

上述流程只有10個步驟，你自己分解一下吧。

有誰幫忙用英文翻譯一下跟單信用證的流程，和流程圖！！

1. The buyer and the seller stipulate in the trade 買粉絲ntract 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 買粉絲nfirm 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 買粉絲nditions 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 ac買粉絲rding to the L / C. If the documents 買粉絲ply with the provisions of the credit, the bank will pay, accept or negotiate in ac買粉絲rdance 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 ac買粉絲rdance 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.買賣雙方在貿易合同中規定使用跟單信用證支付。

2.買方通知當地銀行（開證行）開立以賣方為受益人的信用證。

3.開證行請求另一銀行通知或保兌信用證。

4.通知行通知賣方，信用證已開立。

5.賣方收到信用證，并確保其能履行信用證規定的條件后，即裝運貨物。

6.賣方將單據向指定銀行提交。該銀行可能是開證行，或是信用證內指定的付款、承兌或議付銀行。

7.該銀行按照信用證審核單據。如單據符合信用證規定，銀行將按信用證規定進行支付、承兌或議付。

8.開證行

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