国际结算重点名词英文全称

国际结算：International Settlement

《托收统一规则》：URC522 Uniform Rules for Collection

《跟单信用证统一惯例》：UCP600 Uniform Customs and Practice for Documentary Credits 汇票：Bill of Exchange，B/E，Draft，Bill，Exchange

SWIFT：Society for Worldwide International Financial Telecommunication 环球银行金融电讯协会

即期付款交单：D/P at Sight

远期付款交单：D/P after Sight

COVER：拨交头寸

信汇：Mail Transfer，M/T

电汇：Telegraphic Transfer，T/T

票汇：Remittance by Banker’s Demand Draft，D/D

国际贸易结算：Settlement of International Trade

非贸易结算：Non-trade Settlement

现金结算(货币结算)：Cash Settlement or Cash on Delivery,COD

票据结算：Settlement by Negotiable Instrument

国际商会：(ICC) The International Chamber of Commerce

《审核跟单信用证项下单据的国际标准银行实务》：ISBP International Standard Banking Practice for the Examination of Documents under Documentary Credits

《跟单票据争议解决专家意见规则》：DOCDEX

设权证券：Rights of a Holder

有价证券：Valuable Documents，Papers ,Securities

金钱证券：Pecuniary Benefits

文义证券：Written Confirmation

要式证券：Requisite in Form；Solemnity

无因证券：Abstract，Unconditional Contract

流通证券：Negotiability

出票人：Drawer

付款人（受票人）：Drawee，Payer

收款人（受款人）：Payee

银行汇票：Banker’s Draft

商业汇票：Trade Bill

光票汇票：Clean Bill

跟单汇票：Documentary Bill

即期汇票：Demand draft，Sight Bill

远期汇票：Usance Bill，Time Bill，Time Draft

银行承兑汇票：Banker’s Acceptance Bill

商业承兑汇票：Trader’s Acceptance Bill

无条件支付命令或委托：Unconditional Order to Pay

汇票的支付命令或委托通常用：pay……or order，pay to the order of……，on demand pay to the order of，at sight pay to the order of……drawn under/against……

记名收款人：Pay A Company only，Pay A Company not transferable

指定的人：Pay to the order of A Company，Pay to A Company or order

来人或持票人：Pay bearer，Pay to A Compan or bearer

出票日期：Date of Issue

出票人签字：Signature of the Drawer

相对必要记载事项：Relative Requisites for a B/E

出票地：Place of Issuing

付款地：Place of Payment

到期日：Tenor

汇票的出票：Issue

汇票的背书：Endorsement

汇票的承兑：Acceptance

汇票的保证：Guarantee

汇票的付款：Payment

汇票

No.由出票人自行编号填入

Exchange for 货币缩写和用阿拉伯数字表示金额小写数字at ____sight... 付款期限

Pay to the Order of 受款人,也称“抬头人”或“抬头”

the sum of 汇票金额填大写金额

Drawn under 支付行

L/C No. 信用证号码

Dated 开证日期

To 被出票人

For 出票人，即出口商签字，填写公司名称

汇付：Remittance

汇款人（付款人）：Remitter

汇出行：Remitting Bank

支付授权书：Payment Order，P.O.

汇入行（解付行）：Paying Bank

汇款的偿付：Reimbursement of Remittance of Cover

信汇委托书：M/T Advice

密押：Test Key

预付货款：Payment in Advance

货到付款：Payment after Arrival of the Goods

托收：Collection

商业信用：Commercial Credit

委托人：Principal

托收行：Remitting Bank

代收行：Collection Bank

提示行：Presenting Bank

托收指示：Collection Instruction

光票托收：Clean Bill for Collection

跟单托收：Documentary Bill for Collection

付款交单：Documents against Payment，D/P

承兑交单：Documents against Acceptance，D/A

承付:Honour

商业信用证:Commercial Credit

光票信用证:Clean Credit

跟单信用证:Documentary Credit

开证申请人:Applicant

开证行:Issuing Bank;Opening Bank,Establishing Bank

通知行:Advising Bank;Notifying Bank

受益人:Beneficiary

议付行:Negotiating Bank;Negotiation Bank

保兑行:Confrming Bank

商业发票：Commercial Invoice

海关发票：Customs Invoice

领事发票：Consular Invoice

税务发票：Tax Invoice

最终发票：Final Invoice

厂商发票：Manufactures Invoice

出票人：Issuer

发票名称：Commercial Invoice

收货人：To

发票号：Invoice No.

发票日期：Date

信用证号、合同号：L/C No. and S/C No.

运输标志和件号（唛头和件号）：Shipping Marks and Numbers 汇票的期限：Tenor

提单：Bill of Lading，B/L

托运人：Shipper