对他说使用汇票的英语描述及翻译

2021年1月17日发(作者：周记一则)
1 Seller and Buyer conclude a sales contract, with method of payment usually by letter of
credit (documentary credit).
买卖双方以通常的跟单信用证作为付款方式签订了销售合同。

2 Buyer applies to his issuing bank, usually in Buyer's country, for letter of credit in favor of
Seller (beneficiary).
买方通常在进口国向开证行申请要求开出已卖方为受益人的信用证。

3 Issuing bank requests another bank, usually a correspondent bank in Seller's country, to
advise, and usually to confirm, the credit.
开证行通常要求卖方国家的另一家银行为该信用证的通知行以及（通常为）保兑行。

4 Advising bank, usually in Seller's country, forwards letter of credit to Seller informing
about the terms and conditions of credit.
通知行通常在卖方国家将信用证及其信用证的条款通知给卖方。

5 If credit terms and conditions conform to sales contract, Seller prepares goods and
documentation, and arranges delivery of goods to carrier.
一俟信用证的条款与合同一致卖方就准备货物和单据并且安排将货物交给承运方。

6 Seller presents documents evidencing the shipment and draft (bill of exchange) to paying,
accepting or negotiating bank named in the credit (the advising bank usually), or any bank
willing to negotiate under the terms of credit.
卖方将全套的证明一装运货物的单据、汇票按照呈交给信用证指定的付款行、接单行、 或议
付行（通常为通知行），或者交给信用证项下任何一家愿意议付单据的银行。

7 Bank examines the documents and draft for compliance with credit terms. If complied with,
bank will pay, accept or negotiate.
按信用证承诺，一会审核单据和汇票，如果与血液中完全一致，银行将付款接受议付。

8 Bank, if other than the issuing bank, sends the documents and draft to the issuing bank.
作为银行，除开证行以外的任何银行，都会将单据和汇票寄达开证行。

9 Bank examines the documents and draft for compliance with credit terms. If complied with,
Seller's draft is honored.
银行按照信用证的条款严格审核单 据和汇票。如完全符合信用证要求，卖方开出的汇票将被
承兑。

10 Documents release to Buyer after payment, or on other terms agreed between the bank
and Buyer.
在买方付款后或在银行认可的其他条件下银行才将单据释放给买方。

11 Buyer surrenders bill of lading to carrier (in case of ocean freight) in exchange for the
goods or the delivery order.