跟单信用证的流程 把下面的内容翻译成英文的.要专业点的跟单信用证的操作流程 跟单信用证的操作流程 1.买卖双方在贸易合同中规定使用跟单信用证支付. 2.买方通知当地银行
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跟单信用证的流程 把下面的内容翻译成英文的.要专业点的跟单信用证的操作流程 跟单信用证的操作流程 1.买卖双方在贸易合同中规定使用跟单信用证支付. 2.买方通知当地银行
跟单信用证的流程 把下面的内容翻译成英文的.要专业点的
跟单信用证的操作流程 跟单信用证的操作流程 1.买卖双方在贸易合同中规定使用跟单信用证支付. 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. 3.开证行请求另一银行通知或保兑信用证. 4.通知行通知卖方,信用证已开立. 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. 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. 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. 8.开证行以外的银行将单据寄送开证行. 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. 10.开证行在买方付款后交单,然后买方凭单取货.
跟单信用证的流程 把下面的内容翻译成英文的.要专业点的跟单信用证的操作流程 跟单信用证的操作流程 1.买卖双方在贸易合同中规定使用跟单信用证支付. 2.买方通知当地银行
The documentary credit operation flow of the documentary credit operation flow of 1. Both parties in trade stipulated in the contract use documentary credit to pay. 2. The buyer notifying the local bank (issuing bank) in favour of the seller to open an l/c. 3. The issuing bank request another bank notice or a confirmed letter of credit. 4. To notify the seller, the l/c has been issued. 5. The seller receipt of l/c, and make sure that the l/c to perform prescribed conditions, namely after shipment of the goods. 6. The seller will submit documents to the designated bank. The bank may be the issuing bank, or in the l/c designated payment, acceptance or the negotiating bank. 7. The bank according to the l/c to audit invoice. With the documents stipulated in the l/c as stipulated in the credit, Banks will be paid, acceptance or negotiation. 8. Outside the issuing bank bank will send documents the issuing bank. 9. The issuing bank, to correct documents audit predetermined form, to have the payment made by l/c, according to the bank for negotiation acceptance or payment. 10. Issuing in buyer payment/p, then the buyer after against the delivery.