[我想有一份具体的仓库管理流程图]没有流程图，但有仓库管理工作流程，你根据仓库管理工作流程自己作一个流程图吧！ 仓库管理工作流程 成品进仓管理流程 1、仓库根据已审核《采购订单》内容准备成品收货。 2、厂家...+阅读
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 (See page 24 for more information on Letter of Credit 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.上述流程只有10个步骤，你自己分解一下吧。
本文地址：https://www.39baobao.com/show/33_18251.html
以上内容来自互联网，请自行判断内容的正确性。若本站收录的信息无意侵犯了贵司版权，请联系我们，我们会及时处理和回复，谢谢.
以下为关联文档：
PLC车辆出入库管理流程图怎么做编制一个用PLC控制的车辆出入库管理梯形图控制程序，控制要求如下： 1.入库车辆前进时，经过1# → 2#传感器后计数器加1，后退时经过2# → 1#传感器后计数器减1，单经过一个传感器则计...
word文档怎么制作管理流程图工具/原料 word 2003 方法/步骤 1 新建一个word 文档，通过“视图”-“工具栏”-“绘图”，如下图1，显示“绘图工具栏”，如下图2; 多图 2 单击“绘图”工具栏上的“自选图形”，然后...
