国际贸易实用英语资源-姜宏 李琼Unit 6 Documentation for__ Payment.pptVIP

Unit 6 Documentation  for Payment 制单结汇 Objectives To learn the types of documents the sellers shall present for negotiation / collection to the banks To learn about the basic roles and contents of commercial invoice, bill of lading, insurance policy, and bill of exchange To be able to scrutinize the documents for complying presentation Outline Preparing Documents for Payment Commercial Invoice Bill of Lading Insurance Policy Bill of Exchange 6.1 Preparing Documents for Payment Standard for Examination of Documents [UCP 600] A presentation including one or more original transport documents must be made by or on behalf of the beneficiary not later than 21 calendar days after the date of shipment as described in these rules, but in any event not later than the expiry date of the credit. Data in a document, when read in context with the credit, the document itself and international standard banking practice, need not be identical to, but must not conflict with, data in that document, any other stipulated document or the credit. In documents other than the commercial invoice, the description of the goods, services or performance, if stated, may be in general terms not conflicting with their description in the credit. 6.1 Preparing Documents for Payment Standard for Examination of Documents [continued] If a credit requires presentation of a document other than a transport document, insurance document or commercial invoice, without stipulating by whom the document is to be issued or its data content, banks will accept the document as presented if its content appears to fulfill the function of the required document. A document presented but not required by the credit will be disregarded and may be returned to the presenter. If a credit contains a condition without stipulating the document to indicate compliance with the condition, banks will deem such condition as not stated and will disregard it. A document may be dated prior to the issuance date of the credit