请求翻译一段英语
(1)Thebuyermakesapplicationforaletterofcreditwithhisbankandsignstheopeningbank'sagree...
(1)The buyer makes application for a letter of credit with his bank and signs the opening bank's agreement form.The opening bank approves the application and issues the actual letter of credit document.
(2)The opening bank forwards the letter of credit to the advising bank.
(3)The advising bank delivers the letter of credit to the beneficiary.
(4)Having examine the letter of credit,the beneficiary(seller)ships the goods to the buyer.After that,the beneficiary prepares documents,draws a draft and presents them to his bank.
(5)The beneficiary's bank negotiates the documents and pays funds to the beneficiary in accordance with the letter of credit.
(6)The negotiating bank forwards the documents to the opening bank.
(7)The opening bank receives the documents and checks them.If the documents are in order and comply with the letter of credit,the opening bank credits the negotiating bank’s account.
(8)The opening bank notifies the buyer to make payment for documents.
(9)After making payment,the buyer receives the documents and takes delivery of the goods. 展开
(2)The opening bank forwards the letter of credit to the advising bank.
(3)The advising bank delivers the letter of credit to the beneficiary.
(4)Having examine the letter of credit,the beneficiary(seller)ships the goods to the buyer.After that,the beneficiary prepares documents,draws a draft and presents them to his bank.
(5)The beneficiary's bank negotiates the documents and pays funds to the beneficiary in accordance with the letter of credit.
(6)The negotiating bank forwards the documents to the opening bank.
(7)The opening bank receives the documents and checks them.If the documents are in order and comply with the letter of credit,the opening bank credits the negotiating bank’s account.
(8)The opening bank notifies the buyer to make payment for documents.
(9)After making payment,the buyer receives the documents and takes delivery of the goods. 展开
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1 买方向开证行申请开立信用证并签署协议书。开证行批准申请并开立实际的信用证。
2 开证行把信用证转交给通知行。
3 通知行把信用证递送给受益人。
4 受益人审证后发货给买方。发货后,受益人准备单据,开立汇票并把它们提交给他的银行。
5 受益人的银行议会议单据且依照信用证付款给受益人。
6 议付行把单据转交给开证行。
7 开证行接收单据,审单。如果单据齐全且与信用证相符,开证行要给议付行付款。
8 开证行通知买方付款赎单。
9 买方付款后即可得到全部单据去提货。
2 开证行把信用证转交给通知行。
3 通知行把信用证递送给受益人。
4 受益人审证后发货给买方。发货后,受益人准备单据,开立汇票并把它们提交给他的银行。
5 受益人的银行议会议单据且依照信用证付款给受益人。
6 议付行把单据转交给开证行。
7 开证行接收单据,审单。如果单据齐全且与信用证相符,开证行要给议付行付款。
8 开证行通知买方付款赎单。
9 买方付款后即可得到全部单据去提货。
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1)买方提出的一封信和他的银行信用的应用和标志的开户银行的协议形式。开户银行批准的应用和问题的实际的信用证文件。
(2)开户银行将信贷银行通知信。
(3)通知银行提供信贷给受益人的信。
(4)具有审查信用证,受益人(卖方)船舶货物给买方。之后,受益人准备单据,开出汇票提交给他的银行。
(5)受益人银行谈判文件和支付资金与信用证规定受益人。
(6)议付行向开证行的文件。
(7)开证行收到文件和检查它们。如果该文件是为了符合信用证,开户银行信贷的议付银行的帐户。
(8)开户银行通知买方付款文件。
(9)付款后,买方收到的文件和提货。
(2)开户银行将信贷银行通知信。
(3)通知银行提供信贷给受益人的信。
(4)具有审查信用证,受益人(卖方)船舶货物给买方。之后,受益人准备单据,开出汇票提交给他的银行。
(5)受益人银行谈判文件和支付资金与信用证规定受益人。
(6)议付行向开证行的文件。
(7)开证行收到文件和检查它们。如果该文件是为了符合信用证,开户银行信贷的议付银行的帐户。
(8)开户银行通知买方付款文件。
(9)付款后,买方收到的文件和提货。
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