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信用证是银行对受益人有条件的付款承诺,当受益人提交了符合信用证规定的单据时,即可从银行获得付款。因此,受益人、银行应按照信用证所适用的《跟单信用证统一惯例(1993年版)》(国际商会第500号出版物,即UCP500)及《关于审核跟单信用证项下单据的国际标准银行实务》(国际商会第645号出版物,即ISBP)的规定制单、交单和审单,避免不符点的出现,保证信用证交易的顺利进行。本期专栏将就下述案例中的不符点予以说明,以供受益人及银行制单、交单、审单时借鉴。
Letter of credit is the bank conditional payment commitment to the beneficiary, when the beneficiary submits the documents in line with the provisions of the letter of credit, you can obtain payment from the bank. Therefore, the beneficiary, the bank, shall apply the Uniform Customs and Practice for Documentary Credits (1993 Edition) (ICC No. 500, UCP500) to which the letter of credit applies and the International Standard Bank Practice "(International Chamber of Commerce Publication No. 645, ISBP) provides for single, single and single trial, to avoid discrepancies, to ensure the smooth progress of the letter of credit transactions. This column will explain the discrepancies in the following cases for reference to beneficiaries and bank statements, cross bills, and trial orders.