信用证流程图(信用证流程图的英文描述)

• 1、信用证流程图，信用证流程图的英文描述？
• 2、产地证需要什么资料？
• 3、mt103结算流程？
• 4、中药材进出口办理流程及手续？

1、信用证流程图，信用证流程图的英文描述？

信用证流程图英文描述：

The following is a step-by-step description of a typical Letter of Credit transaction:

1. An Importer (Buyer) and Exporter (Seller) agree on a purchase and sale of goods where payment is made by Letter of Credit.

2. The Importer completes an application requesting its bank (Issuing Bank) to issue a Letter of Credit in favour of the Exporter. Note that the Importer must have a line of credit with the Issuing Bank in order to request that a Letter of Credit be issued.

3. The Issuing Bank issues the Letter of Credit and sends it to the Advising Bank by telecommunication or registered mail in accordance with the Importer’s instructions. A request may be included for the Advising Bank to add its confirmation The Advising Bank is typically located in the country where the Exporter carries on business and may be the Exporter’s bank but it does not have be.

4. The Advising Bank will verify the Letter of Credit for authenticity and send a copy to the Exporter.

5. The Exporter examines the Letter of Credit to ensure: a) it corresponds to the terms and conditions in the purchase and sale agreement; b) documents stipulated in the Letter of Credit can be produced; and c) the terms and conditions of the Letter of Credit may be fulfilled.

6. If the Exporter is unable to comply with any term or condition of the Letter of Credit or if the Letter of Credit differs from the purchase and sale agreement, the Exporter should immediately notify the Importer and request an amendment to the Letter of Credit.

7. When all parties agree to the amendments, they are incorporated into the terms of the Letter of Credit and advised to the Exporter through the Advising Bank. It is recommended that the Exporter does not make any shipments against the Letter of Credit until the required amendments have been received. 8. The Exporter arranges for shipment of the goods, prepares and/or obtains the documents specified in the Letter of Credit and makes demand under the Letter of Credit by presenting the documents within the stated period and before the expiry date to the “available with” Bank. This may be the Advising/Confirming Bank. That bank checks the documents against the Letter of Credit and forwards them to the Issuing Bank. The drawing is negotiated, paid or accepted as the case may be.

9. The Issuing Bank examines the documents to ensure they comply with the Letter of Credit terms and conditions. The Issuing Bank obtains payment from the Importer for payment already made to the “available with” or the Confirming Bank.

10. Documents are delivered to the Importer to allow them to take possession of the goods from the transport company. The trade cycle is complete as the Importer has received its goods and the Exporter has obtained payment. Note: In the diagram below, the Advising Bank is also acting as the Confirming Bank.

2、产地证需要什么资料？

产地证需要以下资料：1. 申请人的企业注册信息，包括企业名称、注册地址、统一社会信用代码（或工商注册号）、法定代表人等。2. 产品的详细信息，包括产品名称、规格型号、数量、生产日期等。3. 产品的生产过程和生产设备的相关资料，包括生产工艺流程、生产设备清单、生产技术标准等。4. 产品的原材料来源和供应商信息，包括原材料名称、供应商名称、供应商联系方式等。5. 产品的质量标准和检测报告，包括产品的执行标准、产品质量检验报告、检测方法等。6. 环境保护措施和生产工艺的相关资料，包括环境保护设施情况、废水废气处理措施等。7. 其他相关证明文件，如营业执照副本、进出口货物包装标识要求等。需要注意的是，具体的申请资料和要求可能会因国家和产品种类的不同而有所差异，建议根据具体情况进行详细了解和咨询。

3、mt103结算流程？

备用信用证属于保函，也就是以备用信用证作为银行保证在开证申请人未能按照约定，给受益人付款时，开证行将根据受益人提交的单据支付款项。

MT103/F23是实际的付款方式，也就是电汇转账，汇款行根据汇款人的申请，向受款人的银行发送转账指示，受款银行即将款转至受款人账户。

4、中药材进出口办理流程及手续？

中药材出口贸易流程如下：

（一）报价。一般情况下，一桩国际贸易会从产品的信息和报价开始。在进行产品出口的时候，需要明确出口产品的各项产品信息。对于出口产品的价格，通常采用的报价方式有FOB（船上交货）、CFR（成本加运费）、CIF（成本、保险费加运费）等不同的报价方式。

（二） 订货签约。买卖双方达成交易意向后，签订《购货合同》。《购货合同》需要明确交易的各个细节，并把这些细节写进合同。《购货合同》通常是一式两份，在双方盖本公司公章后正式生效，双方各保存一份。

（三）选择付款方式。目前比较常用的国际付款方式有：信用证付款方式、TT付款方式和直接付款方式三种。

（四）备货。需要将货品按照《购货合同》内的条款逐一进行落实。

（五）包装。根据具体的出口货物，选择合适的包装形式。

（六）通关手续。对于那些法律要求进行检验的出口商品，必须办理出口商品检验证书。商品检验可以分为四个环节：（1）向商检机构进行申报，请求检验。（2）商检机构派遣工作人员进行现场检验、鉴定。（3）商检机构根据商品的具体情况，确定相应的检验内容（4）商检机构检验合格后，签发放行单或者加盖放行章。

必须由持有报关证的专业人员，携带箱单、发票、报关委托书、出口结汇核销单、出口货物合同副本、出口商品检验证书等文本去海关办理通关手续。

（七）装船。在装船时，可以选择整装集装箱和拼装集装箱两种方式进行装船。

（八）运输保险。根据双方在《购货合同》中约定的运输保险进行投保。

（九）提单。提单是在海关放行后，由运输司签发的供进口商提货、结汇的单据。

（十）结汇。在出口货物装船出发之后，进出口公司即应按照信用证的规定，正确缮制相关单据，在信用证规定的交单有效期内，递交银行办理议付结汇手续。 除了使用信用证进行汇款以外，还可以通过电汇、票汇、信汇等方式进行汇款。由于电子化的发展，现在主要使用电汇的方式进行汇款。