外贸英语函电精品课程

精品课程《外贸函电英语》
The Argo Expor Co. Ltd. 240,Billiter Street London, E.C.4.
精品课程《外贸函电英语》
Dear Sirs, On the advice of our Bahia branch we would inform you that they have opened in your favor an Irrevocable Letter of Credit No. No. 3776 under which we will accept a bill drawn on us by you at 90 days sight for an amount not exceeding US $14000 (FOURTEEN THOUSAND USDOLLARS Messrs. ONLY) on account of Messrs. Jose Carcia & Co. Brazil. Co. Bahia, Brazil.
精品课程《外贸函电英语》
1. Remittance The payer (usually the buyer) remits a certain sum of money in accordance with the parties’ ’ agreement to the payee (usually the seller) through a bank. Payer may remit the sum in the following manner:
精品课程《外贸函电英语》
Text B Irrevocable Credit Documentary
精品课程《外贸函电英语》
Bank of Brazilia London Office 110,Leadenhall 110,Leadenhall Street, London, E.C. 3. No. 3776 16th March, 20__
精品课程《外贸函电英语》
Under D/A, the seller gives up the title to the goods --- shipping documents goods. before he gets payment of the goods. Therefore, an exporter must think twice before he accepts such paying arrangement. arrangement.
精品课程《外贸函电英语》
All bills drawn under this Credit must be marked ‘Drawn under Bank of Brazilia, No. Bahia Branch Credit No.3776 and must be documents: accompanied by the following documents: --- Full set of Clean On Board Bill of Lading, blank; made out to order and endorsed in blank; Invoice; --- Invoice; --- Insurance Policy or certificate for the 10% CIF value plus 10%;
精品课程《外贸函电英语》
Documentary collection falls into two categories: major categories: one is documents against payment (D/P), the other, (D/A). documents against acceptance (D/A). Documents against payments, as the term suggests, is that the collecting bank will only give the shipping documents representing the title to the goods on the condition that the buyer payment. makes payment.
精品课程《外贸函电英语》
3. Full set of clean shipped on aboard ocean Bill of Lading made out to order and blank endorsed, marked “Freight Prepaid”, notifying the applicant; 4. Insurance policy or certificate for 110% of the invoice value, blank endorsed, covering WPA and War Risk, claims payable at Milano（在米兰理赔）; 在米兰理赔） 5. Inspection Certificate（检验证书） on quality and 检验证书） weight issued by the Commodity Inspection Bureau in triplicate; 6. Certificate of Origin（产地证书） in triplicate. 产地证书）
精品课程《外贸函电英语》
We hereby undertake to honor all drawings presented to us in accordance with the terms Credit. of this Credit. Please note that the conditions of this Credit must be strictly complied with, as otherwise we may not be able to accept it. bills drawn under it. Yours faithfully, For bank of Brazilia Pedro Gonzales ( Manager)
精品课程《外贸函电英语》
2. Collection The exporter, as drawer of a draft (bill of exchange), hands the draft to his bank, the remitting bank, who in turn forwards it to the buyer through a collecting bank in the country. buyer’s country. A draft (also called a bill) is a written order to a bank or a customer to pay someone on demand or at a fixed time in the future a certain sum of money. If money. shipping documents accompany the draft, the collection. collection is called “documentary collection.”
精品课程《外贸函电英语》
We hereby undertake to honour （ 担 保 承 兑 ） all drafts drawn in accordance with the terms of the above credit. The amount and date of each negotiation must be endorsed on the back hereof by the negotiating bank which is to forward all documents to us by first and second airmails. In reimbursement （ 偿 付 ） the negotiating bank may draw sight drafts on the confirming bank, which is to debit our account（借记我册） with them, 借记我册） and accompany such drafts with their statement that all terms and conditions of the Credit have been complied with and the required documents airmailed to us. Yours faithfully, for BANK OF NORTH ITALY
精品课程《外贸函电英语》
Dear Sirs, We hereby establish an irrevocable credit in your favor for account of Italiano Cement Inc., 53 Milano Street, Milano, for a sum or sums not exceeding a total of US $ 37,000 (USDOLLARS THIRTY SEVEN THOUSAND ONLY) and available by your draft(s) drawn on us at sight for 100% of the invoice value, accompanied by the following documents: 1. Signed Commercial Invoice in triplicate, indicating Contract No. AB 108; 2. Packing & weight List in triplicate;
精品课程《外贸函电英语》
a). a). Mail Transfer (M/T) b). b). Telegraphic Transfer (T/T) c). c). Demand Draft (D/D) This method of payment is often used for down payment, payment of commission and for sample, settlement etc. of claim, or as performance bond etc.