《國(guó)際貿(mào)易lectu》ppt課件(文件)
【正文】 banks in accordance with instruction(委托書 ) from principal/seller in order to: (1)Obtain payment/acceptance (2)Deliver D/P付款交單 or/and D/A承兌交單 (3)Deliver documents on others trade terms b. Flowing chart of collection The flow chart of the documentary collection: Principal(Exporter)收款人 Payment (4)Collecting instruction委托書 Remitting bank (匯付行 ) Drawee(Importer) 付款人 Collecting bank (托收行） Presentation6) (5)Forwarding instructions amp。 reimbursement (11)Check documents amp。pay/negotiate (9) (12)Payment advice (14)delivery classification of L/C (1)Documentary credit(跟單信用證 ) amp。 classification of L/C (3)Confirmed or Unconfirmed L/C(保兌 /不保兌的信用證 ) The confirming bank promises to make the payment of the L/C signed by the issuing bank。 When the beneficiary is allowed to draw the whole sum of the clean draft ,the L/C is called anticipatory L/C. classification of L/C (8)Back to back/ Secondary/Subsidiary L/C(背對(duì)背信用證 ) Middle man Advising bank or other banks Another Beneficiary Importer send an(1) original L/C keep the original L/C, but send the secondary L/C IV. Factoring(出售應(yīng)收賬款 ) Financial institution collects accounts receivable of the importer(buyer) for the exporter(seller) Factor V. Forfeiting
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