02 國際貿易信用證流程圖填空(簡述信用證L/C的業務流程，并畫出其業務流程圖。(國際結算))

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。

信用證流程圖，是什么意思

信用證流程如下：

1、開證人申請：開證申請人向開證行申請開證，根據外貿合同相關內容填寫開證申請書，并交納押金或提供別的資料；

2、開證行開證：開證行審核開證申請人提交的申請書內容，審核通過后，向受益人開出信用證，并將其郵寄至出口方所在地通知行；

3、通知行核對：通知行對信用證和受益人提交的印鑒行核對，核對無誤后，將信用證交給受益人；

4、受益人開出匯票：受益人審核信用證內容與合同規定是否相符，如果相符，那么就安排好信用證規定裝運貨物，準備相關單據且開出匯票，在信用證有效期內，送議付行議付；

5、議付行議付：議付行對受益人提交的信用證和單據進行審核，審核無誤后，墊付貨款給受益人；

6、議付行索償：議付行進行議付后，將匯票和貨運單據郵寄至開證行或其特定的付款行索償；

7、開證行付款：開證行對議付行提交的匯票和單據進行核對，核對無誤后，進行付款；

8、開證申請人貨款贖單：開證行對議付行付款后，通知開證申請人進行付款贖單。

應答時間：2020-07-28，最新業務變化請以平安銀行官網公布為準。

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