Chapter8（课件）-《外贸函电》同步教学（西南财经大学出版社）

Chapter Eight Establishment of and Amendment to L/ C （建立和修改信用证） Lesson 30 Lesson 31 Lesson 32A Lesson 32B Lesson 33 主要内容 Lesson 34 Lesson 29 Objectives understand the flow chart of L/C. be able to urge the opening of the relative L/C. be able to check the L/C. be able to make the amendment of the L/C Objectives Warming-up Terms of payment frequently used Remittance:T/T M/T D/D Collection ( documentary collection) (1) D/P (2) D/A L/C ---confirmed, irrevocable L/C Tools for payment check/cheque bill of exchange (draft) 1.draft at sight (sight draft) 2.draft after sight (time draft) 3.a draft at 30 days’ sight promissory note Parties Concerned applicant beneficiary advising bank opening/issuing bank negotiation/negotiating bank  paying bank 开证申请人 受益人 通知行 开证行 议付行 付款行 Leading In reimbursing bank confirming bank drawee drawer shipping documents draw on sb. in one’s favor for one’s account 偿付行 保兑行 受票人（指汇票） 出票人 海运单据 向某人开具汇票 以（某人）为受益人 以（某人）为付款人 Issuance of a Letter of Credit applicant beneficiary issuing bank advising bank contract (1) (3) (2) (4) order to open credit credit credit advice Background Payment under a Letter of Credit 1. Seller and Buyer conclude a sales contract, with method of payment usually by letter of credit (documentary credit). 2. Buyer applies to his issuing bank, usually in Buyer's country, for letter of credit in favor of Seller (beneficiary). 3.Issuing bank requests another bank to advise the credit. 4. Advising bank forwards letter of credit to Seller informing about the terms and conditions of credit. EXPORT-IMPORT PROCEDURE 5. If credit terms and conditions conform to sales contract, Seller prepares goods and documentation, and arranges delivery of goods to carrier. 6. Seller presents documents to negotiating bank named in the credit (the advising bank usually). 7. Bank examines the documents. If complied with, bank will negotiate. 8. Bank sends the