染雾信用证常用英语词汇整理 篇一
In the world of international trade, letters of credit, also known as credit letters or simply LCs, play a crucial role in ensuring smooth transactions between buyers and sellers. As a buyer, having a comprehensive understanding of the commonly used English vocabulary related to letters of credit is essential. In this article, we will provide you with an extensive list of key terms and phrases that you may frequently encounter when dealing with LCs.
1. Applicant: The buyer or importer who requests the issuance of a letter of credit from the issuing bank.
2. Beneficiary: The seller or exporter who will receive payment under the letter of credit.
3. Issuing Bank: The bank that issues the letter of credit on behalf of the buyer.
4. Advising Bank: The bank, usually located in the seller's country, that advises the beneficiary of the letter of credit's existence.
5. Confirming Bank: A bank, usually located in the seller's country, that adds its confirmation to the letter of credit, guaranteeing payment to the beneficiary.
6. Irrevocable Letter of Credit: A letter of credit that cannot be modified or canceled without the agreement of all parties involved.
7. Revocable Letter of Credit: A letter of credit that can be modified or canceled at any time by the buyer or the issuing bank.
8. Sight Letter of Credit: A letter of credit that requires payment to be made immediately upon presentation of the necessary documents.
9. Usance Letter of Credit: A letter of credit that allows for deferred payment, usually with a specified maturity date.
10. Expiry Date: The date when the letter of credit expires and is no longer valid for presentation.
11. Shipping Documents: The documents required by the letter of credit, such as the bill of lading, commercial invoice, packing list, and insurance certificate.
12. Bill of Lading: A document issued by the carrier or their agent acknowledging the receipt of goods and serving as evidence of the contract of carriage.
13. Commercial Invoice: A document issued by the seller that provides a detailed description of the goods, their value, and other relevant information.
14. Packing List: A document that provides a detailed breakdown of the contents of each package included in the shipment.
15. Insurance Certificate: A document that confirms that the goods are insured during transit.
16. Pre-shipment Inspection: An inspection of the goods conducted by a third-party inspection agency to ensure compliance with the agreed-upon specifications.
17. Complying Presentation: The fulfillment of all the terms and conditions specified in the letter of credit, allowing the beneficiary to receive payment.
18. Non-complying Presentation: The failure to meet one or more of the terms and conditions specified in the letter of credit, resulting in the rejection of documents and potential non-payment.
19. Transferable Letter of Credit: A letter of credit that allows the beneficiary to transfer all or part of the payment to a third party.
20. Back-to-Back Letter of Credit: A letter of credit that is issued based on an existing letter of credit, allowing an intermediary or middleman to facilitate the transaction.
By familiarizing yourself with these commonly used terms and phrases related to letters of credit, you will be better equipped to navigate the complexities of international trade. Remember, a clear understanding of the language used in LC transactions is essential for ensuring successful and profitable trade relationships.
信用证常用英语词汇整理 篇二
As a seller or exporter engaged in international trade, understanding the commonly used English vocabulary related to letters of credit is crucial for ensuring smooth transactions and receiving timely payment. In this article, we will provide you with a comprehensive list of key terms and phrases that you may frequently encounter when dealing with LCs.
1. Applicant: The buyer or importer who requests the issuance of a letter of credit from their bank.
2. Beneficiary: The seller or exporter who will receive payment under the letter of credit.
3. Issuing Bank: The buyer's bank that issues the letter of credit on behalf of the applicant.
4. Advising Bank: The bank, usually located in the seller's country, that advises the beneficiary of the letter of credit's existence.
5. Confirming Bank: A bank, usually located in the seller's country, that adds its confirmation to the letter of credit, guaranteeing payment to the beneficiary.
6. Irrevocable Letter of Credit: A letter of credit that cannot be modified or canceled without the agreement of all parties involved.
7. Revocable Letter of Credit: A letter of credit that can be modified or canceled at any time by the buyer or the issuing bank.
8. Sight Letter of Credit: A letter of credit that requires payment to be made immediately upon presentation of the necessary documents.
9. Usance Letter of Credit: A letter of credit that allows for deferred payment, usually with a specified maturity date.
10. Expiry Date: The date when the letter of credit expires and is no longer valid for presentation.
11. Shipping Documents: The documents required by the letter of credit, such as the bill of lading, commercial invoice, packing list, and insurance certificate.
12. Bill of Lading: A document issued by the carrier or their agent acknowledging the receipt of goods and serving as evidence of the contract of carriage.
13. Commercial Invoice: A document issued by the seller that provides a detailed description of the goods, their value, and other relevant information.
14. Packing List: A document that provides a detailed breakdown of the contents of each package included in the shipment.
15. Insurance Certificate: A document that confirms that the goods are insured during transit.
16. Pre-shipment Inspection: An inspection of the goods conducted by a third-party inspection agency to ensure compliance with the agreed-upon specifications.
17. Complying Presentation: The fulfillment of all the terms and conditions specified in the letter of credit, allowing the beneficiary to receive payment.
18. Non-complying Presentation: The failure to meet one or more of the terms and conditions specified in the letter of credit, resulting in the rejection of documents and potential non-payment.
19. Transferable Letter of Credit: A letter of credit that allows the beneficiary to transfer all or part of the payment to a third party.
20. Back-to-Back Letter of Credit: A letter of credit that is issued based on an existing letter of credit, allowing an intermediary or middleman to facilitate the transaction.
By familiarizing yourself with these commonly used terms and phrases related to letters of credit, you will be better equipped to navigate the complexities of international trade. Remember, a clear understanding of the language used in LC transactions is essential for ensuring successful and profitable trade relationships.
信用证常用英语词汇整理 篇三
信用证常用英语词汇整理
Untransferable L/C 不可转让信用证
Revolving L/C 循环信用证
Reciprocal L/C 对开信用证
Back to Back L/C 背对背信用证
Countervailing credit （俗称）子证
Overriding credit 母证
Banker's Acceptance L/C 银行承兑信用证
Trade Acceptance L/C 商业承兑信用证
Red Clause L/C 红条款信用证
Anticipatory L/C 预支信用证
Credit payable by a trader 商业付款信用证
Credit payable by a bank 银行付款信用证
usance credit payment at sight 假远期信用证
Uniform Customs and Practice for Documentary Credits 跟单信用证统一惯例
I.C.C. Publication No.400 第400号出版物
Credit with T/T Reimbursement Clause 带有电报索汇条款的信用证
method of reimbursement 索汇方法
without recourse 不受追索
Opening Bank' Name & Signature 开证行名称及签字
beneficiary 受益人
guarantor 保证人
Exporter's Bank 出口方银行
Importer's Bank 进口方银行
Seller's Bank 卖方银行
Buyer's
Paying Bank 付款行，汇入行
Remitting Bank 汇出行
Opening Bank 开证行
Issuing Bank 开证行
Advising Bank 通知行
Notifying Bank 通知行
Negotiating Bank 议付行
Drawee Bank 付款行
Confirming Bank 保兑行
Presenting Bank 提示行
Transmitting Bank 转递行
Accepting Bank 承兑行
Additional Words and Phrases
pay bearer 付给某人
bearer 来人
payer 付款人
consignee 受托人
consignor 委托人
drawer 出票人
principal 委托人
drawee 付款人
consingnee 受托人
truster 信托人
acceptor 承兑人
trustee 被信托人
endorser 背书人
discount 贴现
endorsee 被背书人
endorse 背书
holder 持票人
endorsement 背书
bailee 受托人，代保管人
payment against documents 凭单付款
payment against documents through collection 凭单托收付款
payment by acceptance 承兑付款
payment by bill 凭汇票付款
Letter of Guarantee (L/G) 保证书
Bank Guarantee 银行保函
Contract Guarantee 合约保函
Payment Guarantee 付款保证书
Repayment Guarantee 还款保证书
Import Guarantee 进口保证书
Tender/Bid Guarantee 投标保证书
Performance Guarantee 履约保证书
Retention Money Guarantee 保留金保证书
Documents of title to the goods 物权凭证
Authority to Purchase (A/P) 委托购买证
Letter of Indication 印鉴核对卡
Letter of Hypothecation 质押书
General Letter of Hypothecation 总质押书
