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超實用外貿英語
The document discusses English for international trading. It is divided into four parts:
1) International trading procedures and applications of business English
2) Review of basic English sentence structures
3) Structure of business English letters
4) Types of international trading letters and examples
It provides examples and explanations of common terms, documents, and procedures in international business and trade.
Letter of Credit 101
The document summarizes key concepts related to international trade finance including risks, contracts, payment methods, letters of credit, collections, and discrepancies. It discusses commercial and political risks, elements of a sales contract, Incoterms rules, payment methods like cash in advance and letters of credit, the letter of credit process, types of letters of credit, and implications of discrepancies.
Recommended
超實用外貿英語
The document discusses English for international trading. It is divided into four parts:
1) International trading procedures and applications of business English
2) Review of basic English sentence structures
3) Structure of business English letters
4) Types of international trading letters and examples
It provides examples and explanations of common terms, documents, and procedures in international business and trade.
Letter of Credit 101
The document summarizes key concepts related to international trade finance including risks, contracts, payment methods, letters of credit, collections, and discrepancies. It discusses commercial and political risks, elements of a sales contract, Incoterms rules, payment methods like cash in advance and letters of credit, the letter of credit process, types of letters of credit, and implications of discrepancies.
Letters of credit
This document provides an overview of letters of credit. It defines letters of credit, discusses the parties involved, and explains why they are used. It outlines basic types of letters of credit including sight/term, revocable/irrevocable, and unconfirmed/confirmed. It discusses benefits to exporters/sellers and importers/buyers. It also covers special types like red clause, transferable, back-to-back, and deferred payment letters of credit. Finally, it outlines the key steps in import and export letter of credit transactions and common documents required.
Trade Finance Basics
The document discusses various types of trade finance instruments including letters of credit, bills of exchange, and guarantees. It provides details on how letters of credit work, involving an importer, exporter, issuing bank, advising bank, and reimbursing bank. The key parties and processes are defined. It also explains the different types of guarantees commonly used in international trade, including bid guarantees, advance payment guarantees, and performance guarantees. The mechanics of how a transaction involving a guarantee is processed between the applicant, issuing bank, advising bank, and beneficiary are outlined.
商务英语函电-Project 9
This document provides information about shipment procedures and documents. It discusses key aspects of shipment like shipping instructions, notices, clauses and bills of lading. It also outlines various modes of shipment by road, rail and sea and factors that determine choice of shipping method like nature of goods, distance and costs. Common documents involved in international shipment like commercial invoices, certificates and bills of lading are also mentioned.
Letter of Credit - Complete Presentation - (Bcom-Mcom-BBA-MBA-BS)
A letter of credit (LC), also known as a documentary credit or bankers commercial credit, is a payment mechanism used in international trade to provide an economic guarantee from a creditworthy bank to an exporter of goods. A letter of credit is extremely common within international trade and goods delivery, where the reliability of contracting parties cannot be readily and easily determined. Its economic effect is to introduce a bank as underwriting the credit risk of the buyer paying the seller for goods.
Bill of lading
A bill of lading is a legal document issued by a carrier to a shipper that details the type, quantity and destination of goods being transported. It serves as a receipt for delivered goods and acts as a contract of carriage between the buyer and seller. A bill of lading can be negotiable or non-negotiable. A negotiable bill of lading allows the holder to transfer ownership of the goods to a third party, while a non-negotiable bill names a specific consignee. A bill of lading contains details of the carrier, shipper, consignee, description and quantity of goods, ports of loading and discharge.
Method of payment
This document discusses various methods of payment used in international trade. It describes five common methods: open account, bills of exchange, cash in advance, letter of credit, and documentary collection.
For open account, payment is due 30-90 days after shipment, providing credit but also risk if the importer does not pay. Bills of exchange involve a draft directing payment, allowing credit while establishing debt evidence. Cash in advance requires full payment before shipment, eliminating risk for exporters but being unattractive to importers. Letter of credit and documentary collection both involve banks and documents to facilitate trade while mitigating risks for both parties.
export import procedure and documentation
The Indian government has introduced quality control and pre-shipment inspection schemes to ensure exported goods meet international standards (sentence 1). The Export Inspection Council oversees this system and notifies items subject to inspection, establishes quality standards, and specifies the type of inspections required (sentence 2). Exporters must submit documents like the original policy, invoice, packing list, and bill of lading when filing an insurance claim for losses (sentence 3).
FREIGHT FORWARDING LOGISTIC
Freight forwarding involves organizing shipments for customers and coordinating the transport of goods through various stages. Key responsibilities include booking cargo space with carriers, preparing shipping documents like bills of lading, and ensuring cargo is received and delivered on time. Logistics manages the resources and processes involved in transportation. It oversees the movement of physical items and information from manufacturers to customers. Common freight forwarding and logistics tasks illustrated include container inspection, stuffing, sealing, loading to vessels, and using a shipment online system to create orders and documents.
Lc procedure @ hrtdc 1
The document provides information on opening letter of credit procedures, including:
- Defining key parties in an LC transaction such as the issuing bank, beneficiary, applicant, and advising bank.
- Describing the 5 major steps in an LC transaction: issuing, advising, amendment, presentation, and settlement.
- Explaining types of LCs like revolving, back-to-back, transferable, and standby credits.
- Listing documents required for opening an LC like the application form, proforma invoice, insurance cover note, and import registration.
- Noting banks must check applicant signature, proforma invoice acceptance, importer entitlement, and restricted items
Import & Export Trade
This document provides an overview of import trade procedures in India. It discusses the key steps an Indian importer must follow, including trade enquiries, obtaining an import license, arranging foreign exchange, placing orders, sending letters of credit, shipment and delivery of goods, clearing goods through customs, and taking delivery. It also outlines important documents used such as bills of lading, invoices, dock receipts. Finally, it briefly discusses India's largest trading partners and key imported products such as oil, gems and precious metals.
Export procedure
The document summarizes a seminar on export procedures and documentation held in Kohima, Nagaland, India on November 08, 2006. The seminar was conducted by Eximius Centre and Exim Bank of India in association with the Government of Nagaland and United Bank of India. It aimed to help 60 participants from businesses understand export compliance. Topics included foreign trade policy, foreign exchange regulations, export procedures, customs formalities, export financing, and export credit insurance. Faculty from organizations like DGFT, RBI, and Export Credit Guarantee Corporation of India spoke.
Export documentations
The document provides information on various trade documents used in international transactions. It discusses key documents like bills of lading, air waybills, certificates of origin, and insurance policies. It explains the purpose and important details that must be included in these documents to facilitate international shipments and ensure both buyers and sellers fulfill their obligations. Maintaining proper documentation is essential for global trade.
FACTORING BY P. SAI PRATHYUSHA
INTRODUCTION # HISTORY # MEANING AND DEFINITION # TERMINOLOGY USED # CHARACTERISTICS OF FACTORING # NATURE OF FACTORING # FUNCTIONS OF FACTORING # MECHANISM OF FACTORING # PARTIES TO FACTORING # TYPES OF FACTORING # COST OF SERVICES # ADVANTAGES AND LIMITATIONS OF FACTORING
Export Import Countertrade
This document discusses international trade concepts including exporting, importing, countertrade, and related financing instruments. It provides an overview of why companies export to access new markets and lower costs. When exporting, companies must consider financing, insurance, and currency exchange risks. Countertrade involves trading goods for other goods rather than cash. The document also examines letters of credit, bills of exchange, bills of lading, and other common trade financing tools used between importers and exporters.
Letter of Credit
Letter of credit is a payment mechanism used in international trade to provide payment assurance for exporters. There are typically 6 parties involved - the importer/applicant, issuing bank, exporter/beneficiary, advising bank, negotiating bank, and confirming bank. The key steps are: 1) Importer applies to issuing bank for a letter of credit in favor of exporter. 2) Issuing bank opens the letter of credit. 3) Advising bank forwards the letter of credit to the exporter. 4) Exporter ships goods and submits documents to negotiating bank. 5) Negotiating bank pays exporter if documents comply with terms. 6) Documents are sent to issuing bank for reimbursement.
Letter of Credit(LC), PPT of LC
This document discusses letters of credit and their role in international trade. It defines a letter of credit as a letter from a bank guaranteeing that a buyer's payment to a seller will be received on time and for the correct amount. If the buyer is unable to pay, the bank will cover the amount. Letters of credit have become important in international trade due to factors like distance between trading partners and differing laws in countries.
The document then outlines the key parties in a letter of credit transaction, including the applicant/buyer, issuing bank, beneficiary/seller, advising bank, confirming bank, nominated bank, reimbursing bank, and second beneficiary. It provides a brief description of the role of each party. Finally
Letter of Credit
This document defines key terms and documents related to letters of credit (LC). It explains that an LC requires certain documents to be presented for payment, including a draft, commercial invoice, transport documents, insurance documents, and certificates. It then provides more detail on each type of document, including what information they contain and their purpose. It also defines common terms found in LCs, such as applicant, beneficiary, currency amount, shipment details, descriptions of goods and additional conditions.
letter of credit presentation by Vipin
This document provides an overview of a letter of credit. A letter of credit is a document issued by a bank to facilitate international trade between a buyer and seller who do not know each other. It ensures payment to the seller if they fulfill obligations such as shipping goods. The key participants are the applicant/buyer, beneficiary/seller, issuing bank, and advising bank. There are two stages: issuance, where the letter of credit is opened, and settlement, where goods are shipped and documents are presented to banks to release payment to the beneficiary.
Bill of lading
A bill of lading is a document issued by a carrier that details the shipment of merchandise and gives title to the specified party. It serves as a receipt for accepted cargo and must be presented for delivery. There are two types: a negotiable bill of lading requires the original document to release cargo, while a non-negotiable bill allows release with a copy, stamp, and authorization letter instead of the original. Bills of lading provide important shipment details like the shipper, container, ports, and goods description.
英文常用語排行榜
1. The document contains common English phrases and their Chinese translations. It is divided into two sections, with the first section using 100% of the phrases and the second using 90%.
2. Some example phrases from the first section include "See you later", "What's up?", "It's on me", "I mean it", and "Check, please".
3. The phrases cover a wide range of situations and conversations, including greetings, small talk, apologies, goodbyes, and requests.
More Related Content
What's hot
Letters of credit
This document provides an overview of letters of credit. It defines letters of credit, discusses the parties involved, and explains why they are used. It outlines basic types of letters of credit including sight/term, revocable/irrevocable, and unconfirmed/confirmed. It discusses benefits to exporters/sellers and importers/buyers. It also covers special types like red clause, transferable, back-to-back, and deferred payment letters of credit. Finally, it outlines the key steps in import and export letter of credit transactions and common documents required.
Trade Finance Basics
The document discusses various types of trade finance instruments including letters of credit, bills of exchange, and guarantees. It provides details on how letters of credit work, involving an importer, exporter, issuing bank, advising bank, and reimbursing bank. The key parties and processes are defined. It also explains the different types of guarantees commonly used in international trade, including bid guarantees, advance payment guarantees, and performance guarantees. The mechanics of how a transaction involving a guarantee is processed between the applicant, issuing bank, advising bank, and beneficiary are outlined.
商务英语函电-Project 9
This document provides information about shipment procedures and documents. It discusses key aspects of shipment like shipping instructions, notices, clauses and bills of lading. It also outlines various modes of shipment by road, rail and sea and factors that determine choice of shipping method like nature of goods, distance and costs. Common documents involved in international shipment like commercial invoices, certificates and bills of lading are also mentioned.
Letter of Credit - Complete Presentation - (Bcom-Mcom-BBA-MBA-BS)
A letter of credit (LC), also known as a documentary credit or bankers commercial credit, is a payment mechanism used in international trade to provide an economic guarantee from a creditworthy bank to an exporter of goods. A letter of credit is extremely common within international trade and goods delivery, where the reliability of contracting parties cannot be readily and easily determined. Its economic effect is to introduce a bank as underwriting the credit risk of the buyer paying the seller for goods.
Bill of lading
A bill of lading is a legal document issued by a carrier to a shipper that details the type, quantity and destination of goods being transported. It serves as a receipt for delivered goods and acts as a contract of carriage between the buyer and seller. A bill of lading can be negotiable or non-negotiable. A negotiable bill of lading allows the holder to transfer ownership of the goods to a third party, while a non-negotiable bill names a specific consignee. A bill of lading contains details of the carrier, shipper, consignee, description and quantity of goods, ports of loading and discharge.
Method of payment
This document discusses various methods of payment used in international trade. It describes five common methods: open account, bills of exchange, cash in advance, letter of credit, and documentary collection.
For open account, payment is due 30-90 days after shipment, providing credit but also risk if the importer does not pay. Bills of exchange involve a draft directing payment, allowing credit while establishing debt evidence. Cash in advance requires full payment before shipment, eliminating risk for exporters but being unattractive to importers. Letter of credit and documentary collection both involve banks and documents to facilitate trade while mitigating risks for both parties.
export import procedure and documentation
The Indian government has introduced quality control and pre-shipment inspection schemes to ensure exported goods meet international standards (sentence 1). The Export Inspection Council oversees this system and notifies items subject to inspection, establishes quality standards, and specifies the type of inspections required (sentence 2). Exporters must submit documents like the original policy, invoice, packing list, and bill of lading when filing an insurance claim for losses (sentence 3).
FREIGHT FORWARDING LOGISTIC
Freight forwarding involves organizing shipments for customers and coordinating the transport of goods through various stages. Key responsibilities include booking cargo space with carriers, preparing shipping documents like bills of lading, and ensuring cargo is received and delivered on time. Logistics manages the resources and processes involved in transportation. It oversees the movement of physical items and information from manufacturers to customers. Common freight forwarding and logistics tasks illustrated include container inspection, stuffing, sealing, loading to vessels, and using a shipment online system to create orders and documents.
Lc procedure @ hrtdc 1
The document provides information on opening letter of credit procedures, including:
- Defining key parties in an LC transaction such as the issuing bank, beneficiary, applicant, and advising bank.
- Describing the 5 major steps in an LC transaction: issuing, advising, amendment, presentation, and settlement.
- Explaining types of LCs like revolving, back-to-back, transferable, and standby credits.
- Listing documents required for opening an LC like the application form, proforma invoice, insurance cover note, and import registration.
- Noting banks must check applicant signature, proforma invoice acceptance, importer entitlement, and restricted items
Import & Export Trade
This document provides an overview of import trade procedures in India. It discusses the key steps an Indian importer must follow, including trade enquiries, obtaining an import license, arranging foreign exchange, placing orders, sending letters of credit, shipment and delivery of goods, clearing goods through customs, and taking delivery. It also outlines important documents used such as bills of lading, invoices, dock receipts. Finally, it briefly discusses India's largest trading partners and key imported products such as oil, gems and precious metals.
Export procedure
The document summarizes a seminar on export procedures and documentation held in Kohima, Nagaland, India on November 08, 2006. The seminar was conducted by Eximius Centre and Exim Bank of India in association with the Government of Nagaland and United Bank of India. It aimed to help 60 participants from businesses understand export compliance. Topics included foreign trade policy, foreign exchange regulations, export procedures, customs formalities, export financing, and export credit insurance. Faculty from organizations like DGFT, RBI, and Export Credit Guarantee Corporation of India spoke.
Export documentations
The document provides information on various trade documents used in international transactions. It discusses key documents like bills of lading, air waybills, certificates of origin, and insurance policies. It explains the purpose and important details that must be included in these documents to facilitate international shipments and ensure both buyers and sellers fulfill their obligations. Maintaining proper documentation is essential for global trade.
FACTORING BY P. SAI PRATHYUSHA
INTRODUCTION # HISTORY # MEANING AND DEFINITION # TERMINOLOGY USED # CHARACTERISTICS OF FACTORING # NATURE OF FACTORING # FUNCTIONS OF FACTORING # MECHANISM OF FACTORING # PARTIES TO FACTORING # TYPES OF FACTORING # COST OF SERVICES # ADVANTAGES AND LIMITATIONS OF FACTORING
Export Import Countertrade
This document discusses international trade concepts including exporting, importing, countertrade, and related financing instruments. It provides an overview of why companies export to access new markets and lower costs. When exporting, companies must consider financing, insurance, and currency exchange risks. Countertrade involves trading goods for other goods rather than cash. The document also examines letters of credit, bills of exchange, bills of lading, and other common trade financing tools used between importers and exporters.
Letter of Credit
Letter of credit is a payment mechanism used in international trade to provide payment assurance for exporters. There are typically 6 parties involved - the importer/applicant, issuing bank, exporter/beneficiary, advising bank, negotiating bank, and confirming bank. The key steps are: 1) Importer applies to issuing bank for a letter of credit in favor of exporter. 2) Issuing bank opens the letter of credit. 3) Advising bank forwards the letter of credit to the exporter. 4) Exporter ships goods and submits documents to negotiating bank. 5) Negotiating bank pays exporter if documents comply with terms. 6) Documents are sent to issuing bank for reimbursement.
Letter of Credit(LC), PPT of LC
This document discusses letters of credit and their role in international trade. It defines a letter of credit as a letter from a bank guaranteeing that a buyer's payment to a seller will be received on time and for the correct amount. If the buyer is unable to pay, the bank will cover the amount. Letters of credit have become important in international trade due to factors like distance between trading partners and differing laws in countries.
The document then outlines the key parties in a letter of credit transaction, including the applicant/buyer, issuing bank, beneficiary/seller, advising bank, confirming bank, nominated bank, reimbursing bank, and second beneficiary. It provides a brief description of the role of each party. Finally
Letter of Credit
This document defines key terms and documents related to letters of credit (LC). It explains that an LC requires certain documents to be presented for payment, including a draft, commercial invoice, transport documents, insurance documents, and certificates. It then provides more detail on each type of document, including what information they contain and their purpose. It also defines common terms found in LCs, such as applicant, beneficiary, currency amount, shipment details, descriptions of goods and additional conditions.
letter of credit presentation by Vipin
This document provides an overview of a letter of credit. A letter of credit is a document issued by a bank to facilitate international trade between a buyer and seller who do not know each other. It ensures payment to the seller if they fulfill obligations such as shipping goods. The key participants are the applicant/buyer, beneficiary/seller, issuing bank, and advising bank. There are two stages: issuance, where the letter of credit is opened, and settlement, where goods are shipped and documents are presented to banks to release payment to the beneficiary.
Bill of lading
A bill of lading is a document issued by a carrier that details the shipment of merchandise and gives title to the specified party. It serves as a receipt for accepted cargo and must be presented for delivery. There are two types: a negotiable bill of lading requires the original document to release cargo, while a non-negotiable bill allows release with a copy, stamp, and authorization letter instead of the original. Bills of lading provide important shipment details like the shipper, container, ports, and goods description.
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Letter of Credit - Complete Presentation - (Bcom-Mcom-BBA-MBA-BS)
Letter of Credit - Complete Presentation - (Bcom-Mcom-BBA-MBA-BS)
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英文常用語排行榜
1. The document contains common English phrases and their Chinese translations. It is divided into two sections, with the first section using 100% of the phrases and the second using 90%.
2. Some example phrases from the first section include "See you later", "What's up?", "It's on me", "I mean it", and "Check, please".
3. The phrases cover a wide range of situations and conversations, including greetings, small talk, apologies, goodbyes, and requests.
句型寶典
This document provides examples and explanations of common English question structures and their responses. It covers wh-question words like what, who, where, when, how, why and do/does questions. Examples are given for questions about objects, people, time, actions, numbers and days of the week. Responses use basic sentence structures like subject+verb+object and include affirmative and negative forms. The document aims to teach proper grammar and word order for forming common English questions and answers.
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scu-it-2 (貿易流程與付款方式的演變)
- 1. 受益人 (出口商) 申請人 (進口商) 開狀銀行 通知銀行 押匯 銀行 1.買賣契約 2. 申 請 開 狀 3.開發信用狀 4. 通 知 信 用 狀 1 1. 付 款 1 2. 單 據 ~~~~~~ ~ 押匯 贖單 信用狀 (LETTER OF CREDIT,L/C）
- 2. 8.匯出匯款通知 提 物 4.提 單 貨 提 單 7申 請 匯 出 匯 款 1.簽訂買賣契約 9 匯 入 匯 款 撥 入 記帳 (OPEN ACCOUNT,O/A) 進口商出口商 台北銀行 紐約銀行
- 3. 出口商 進口商 有關機關、 刊物、網路 銀 行銀 行 運 送 人 運 送 人 保 險 人 保 險 人 報 關 行 報 關 行 海 關海 關 檢驗 機構 2買賣契約成立 3 申 請 開 狀 4開發信用狀 5 通 知 信 用 狀 7投保 (CIF) 7投保 (FOB) 6洽運 (CIF) 6洽運 (FOB) 15 付 款 12 單 據 14寄送單據請求 付款 19貨物運抵目的地 港 口 港 口 13 貨 款 16 單 據 以信用狀(Letter of Credit,L/C)方式付款的一般貿易流程
- 4. 出口商 進口商 有關機關、 刊物、網路 銀 行銀 行 運 送 人 運 送 人 保 險 人 保 險 人 報 關 行 報 關 行 海 關海 關 檢驗 機構 2買賣契約成 立 16匯款通知 4投保 (CIF) 4投保 (FOB) 3洽運 (CIF) 3洽運 (FOB) 15 匯 款 12貨物運抵目的地 港 口 港 口 17 貨 款 9寄送提單（或免寄提單） 以記帳(Open Account,O/A)方式付款的一般貿易流程
- 5. 0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 我國出口貿易 L/C 與 非L/C 交易之消長變化圖 (1990–2012) 1993 非L/C L/C