【正文】 Kemp Ltd., 45 Madison Street, Perth, Australia, requesting them to amend L/C No. 567 covering 4,000 dozen of Poplin Shirts by allowing transshipment, and packing in halfdozen carton boxes instead of in onedozen ones. Exercises after Class: ? Additional Work: ? Please do Question VI on Page 184 of the textbook. Part Eight: More Information about L/C and Bill of Exchange i) vi) viii) iii) iv) vii) ii) BANK EXPORTER BANK IMPORTER A. Operation of Commercial Letter of Credit A. Operation of Commercial Letter of Credit i) The importer applies to his bank to open a letter of credit in favor of the exporter. ii) The importer’s bank opens a letter of credit and sends it to its correspondent bank in the exporter’s country. The importer’s bank is called the issuing bank because it issues the L/C. iii) The exporter’s bank receives the L/C from the issuing bank and passes it on to the exporter. This is the notifying bank because it notifies the exporter and forward the L/C to him. A. Operation of Commercial Letter of Credit iv) The exporter pletes the shipment and prepares the draft (sight draft) and all shipping documents. He sends them to the notifying bank for negotiation of payment, . asking for payment. The notifying bank now helps the exporter to make arrangement to get payment. v) The draft and shipping documents are now sent by the notifying bank to the issuing bank for payment. vi) The issuing bank receives the draft and shipping documents and gives them to the importer. vii) The issuing bank which is now called the paying bank remits the money to the notifying bank. viii)The notifying bank receives the money and gives it to the exporter. A. 信用證的操作程序 B. Bill of Exchange（ Example） (匯票號碼 ) Drawn under（出票依據(jù)） ______L/C Dated______ Payable with interest at______%(付款利息 ) Exchange for(匯票金額 )____________Beijing, China(出票時間地點 )____________ At(見票 )______Sight of this FIRST of Exchange (SECOND of Exchange being unpaid) Pay to the order of (收款人 )________________________ the sum of (金額 ) ________________________ To(付款人 )__________________ _______________(出票人 ) （ Signature） (簽字 ) B. Bill of Exchange ? There are usually three persons related to a draft: ? i) The drawer or makerthe person who writes the draft 出票人 ? ii) The drawee or the payerthe one who must make payment 受票人 ? iii) The payee or the beneficiarythe one who receives payment 收款人 B. Bill of Exchange ? 匯票的基本內(nèi)容 : ? 1. 出票人 (Drawer) ? 2. 付款人 (Payer)/受票人 (Drawee) ? 3. 受款人 (Payee) ? 4. 一定的金額 ? 5. 出票日期、地點 ? 6. 付款期限 ? 7. 付款地點 。 Co. asked you to supply them with goods to the value of ￡ 45,000. They suggest that you draw on them at 60d/s for the amount of your invoice. Write a letter tactfully explaining that you can only do this against an irrevocable L/C confirmed by your bank. Exercises after Class: ? 3. Messrs. Abdullah Ali Mohamed amp。 ? 12. 請劃去轉(zhuǎn)船前面的“ not”，使之成為“可以轉(zhuǎn)船”，因為本月無直達船至你港口。 ? 10. 請修改信用證第 890號，使之成為“本信用證將于 2022年 4月 30日在中國到期”。 ? 8. 我們已收到你方第 345號信用證，發(fā)現(xiàn)有下列不符之處： ? A. …… ? B. …… ? 請通知銀行對該信用證進行必要的修改 . ? 9. 經(jīng)核查我們發(fā)現(xiàn)你方的信用證金額不足。 ? 6. 若有關(guān)信用證能于 3月 15日開到，可保證準時裝運。一旦收到該證，即予裝運。你方若接受，請確認。 ? 2. 按你方要求，我們破例接受即期付款交單，但只此一次，下不為例。 Part Six: Key Points amp。 to honour one’s draft on presentation。 to amend an L/C。 to rush/expedite an L/C。 to draw a draft on/upon sb.。 to open/establish an L/C with/through a bank。 Part Six: Key Points amp。 amendment。 payment terms。 total。 amount。 remittance。 D/P at sight。 D/P。 the relative/relevant /covering L/C。 confirmed L/C。 L/C at 30 days’ sight。 L/C。 bill of exchange。 drawee。 payee。 dishonour Part Six: Key Points amp。 extend。 urge。 rush。 negotiate。 endorse。 issue。 draw。 remit。 Difficult Points ? (1) Regarding background knowledge ? The three chief methods of payment in international trade ? The L/C being the most often used one, why? ? The parties to an L/C ? The types of collection and which is the most favorable method to the seller’s benefit? Part Six: Key Points amp。 – State the points which disagree with the contract/confirmation。 – If the first message brings no reply, send a second one。 – He should not blame the buyer for nonperformance of contract in his first letter。 ? 3). Give the reason(s) why you suggest this method of payment。 assert or prove to be true 證實，核實 ? . Please recheck the coding and verify it. ? We would ask you to verify this matter with your bank. Part Three: Study of the Words and Expressions ? 15. be subject to sth.: be conditional(ly) upon sth. ? . Our quotations are subject to alteration/change /variation without (previous) notice. ? This order is subject to delivery before 15th November this year. ? We have pleasure in offering you the following, subject to our final confirmation. ? 16. be subject