【文章內(nèi)容簡介】 first time doing all right, and for me is once inspired, how 7About traded contract letter, according to the teacher39。s instructions, first thanked the other side of the order, then send sales confirmation with instructions, and urged swift will sign a contract, written in clear and precise parison of the structure of the is making sales confirmation, correspondence related content to fill in, fill out the problem encountered is to pay attention to the expression of shipment date, find out “before” “after” “end” meaning of the expression, it is necessary to contact the International Settlement learning content to consolidate this knowledge Operating 8 For understanding the credit can be bined with the international documents and letters of credit related to the settlement to understand Operating 9 Requirements according to the general principles and methods of credit card receipt trial conducted careful review, setting out the credit problems and the reasons stated requirements change cards Review credit points: check credit payment guarantee is valid。check credit payment period is consistent with the relevant provisions of the contract。the name and address of the beneficiary and the issuer credit checks are plete and accurate。check loaded period meets the requirements of the relevant loading of transport documents stipulated in the Credit will constitute a discrepancy, the bank is not entitled to payment。check whether the provisions of the letter of credit to pay a single phase AC single to prove to the bank to pay a single prescribed date shall not be later than several days after the bill of lading date, if after missing a deadline or documents have mistakes, banks have the right to nonpayment。check the contents of the letter of credit is plete。notification method to check whether the credit safe and reliable。check the credit amount, currency pliance with the contract。check the credit amount is consistent with the provisions of the contract。check pliance with the terms of the contract price。whether to allow partial shipment inspection of goods and whether to allow transit。check costs related terms。there is doubt about an issue, you can notify the bank or paying bank to inquire, to get their , in assessing the credit, should be strictly in accordance with the relevant provisions be reviewed to ensure that credit is 10 Depending on the operating nine reference to the answer, find the error of letters of credit, letters of credit of error corresponding to modify a little easier, the process of amending, modifying statement mellow enough, to be 11 Implementation details centralized display the details or, permits, transportation, formed with exporters in the future to fulfill the contract 12 This operation, booking documents including: export cargo booking attorney, mercial invoices, packing process needs to read the letter of credit, and to understand the content and find related content fill in the with that jumbled letters of credit, you need to have patience to read a single word of it, it will put a little bit careless contents relevant information more plicated, in addition to careful, you also need to remember information as accurately positioning, the time spent is relatively parison with reference to the answer, seeking only to fill in the data found, missing some English summary Exporters fill “exit inspection of goods alone,” acpanying mercial invoices, packing slips, inspection and quarantine agencies to handle outbound cargo inspection Requirements signed on CIF basis exports of goods booked acmodation, while exports to the customs declaration, the insurance pany for insurance procedures should, fill the export of goods in accordance with the basic provisions of the insured insured single ticket Operating15 Exporters CIQ application no later than five days prior to shipment for the GSP certificate of origin, and shall be pletely and accurately fill in the “GSP certificate of origin application,” according to the requirements of a true “GSP certificate of origin ”set, and es with a mercial invoice, to the CIQ application and There are two documents this operation has been done in the operating ten, fill them is relatively to the mercial invoice and packing list, I quickly finished the fill export goods declaration, noting that the previous question, fill out some summary description, such as, as well as the signing of the pany39。s “total value” of the The second step is to issue a notice of shipment to the thanked each other, and then inform the importer has safe ship