外贸通知英文

外贸函电是建立对外贸易关系和外贸往来的重要手段。外贸函电不同于普通信函，有其语言、内容、态度、格式方面的文体独特特点，也要学习跨文化交际常识。接下来我为大家整理了外贸函电专业英语词汇。希望对你有帮助哦!

drawer 出票人

principal 委托人

drawee 付款人

consignee 受托人

truster 信托人

acceptor 承兑人

trustee 被信托人

endorser 背书人

discount 贴现

endorsee 被背书人

endorse 背书

holder 持票人

payment 支付，付款

to pay 付款，支付，偿还

dishonour 拒付

deferred payment 延期付款

progressive payment 分期付款

payment on terms 定期付款

payment agreement 支付协定

pay order 支付凭证

payment order 付款通知

payment by banker 银行支付

payment by remittance 汇拨支付

payment in part 部分付款

payment in full 全部付讫

clean payment 单纯支付

simple payment 单纯支付

payment by installment 分期付款

payment respite 延期付款

payment at maturity 到期付款

payment in advance 预付(货款)

Cash With Order (C.W.O) 随订单付现

Cash On Delivery (C.O.D) 交货付现

Cash Against document. (C.A.D) 凭单付现

pay on delivery (P.O.D) 货到付款

payment in kind 实物支付

payment for (in) cash 现金支付，付现

pay...Co. only 仅付...公司

pay...Co. not negotiable 付...公司，不准疏通

pay...Co. or order (pay to the order of...Co.) 付...公司或其指定人

refusal 拒绝

the refusal of payment 拒付

the bank interest 银行利息

decline 下降，下跌

something goes wrong 某事上出问题，出现差错

commodity 产品

convenient 方便的

discount 贴现

draft 汇票

Promisory Note 本票

cheque 支票

clean bill 光票

document.ry bill 跟单汇票

Sight Bill 即期汇票

Time Bill 远期汇票

Usance Bill 远期汇票

Commercial Bill 商业汇票

Banker's Bill 商业汇票

Banker's Bill 银行汇票

Commercial Acceptance Bill 商业承兑汇票

Bankers' Acceptance Bill 银行承兑汇票

invoice 发票

Performer Invoice 形式发票

Sample Invoice 样品发票

Consignment Invoice 寄售发票

Recipe Invoice 收妥发票

Certified Invoice 证明发票

Manufacturers' Invoice 厂商发票

At sight 即期，见票即付

At...days (month)after sight 付款人见票后若干天(月)付款

At...days sight 付款人见票后若干天即付款

At...days after date 出票后若干天付款

At...days after B/L 提单签发后若干天付款

remittance 汇付

Mail transfer (M/T) 信汇

Demand Draft (D/D) 票汇

Telegraphic Transfer (T/T) 电汇

collection 托收

clean Bill for Collection 光票托收

document.ry Bill for Collection 跟单托收

Uniform Rules for Collection 《托收统一规则》

Collection Advice 托收委托书

Advice of Clean Bill for Collection 光票托收委托书

Collection Bill Purchased 托收出口押汇

Trust Receipt 信托收据

copy 副本

original 正本document. against Payment (D/P) 付款交单

document. against Payment at Sight (D/P sight) 即期付款交单

document. against Payment after Sight (D/P sight) 远期付款交单

document. against Acceptance (D/A) 承兑交单

dealing 交易，生意

sales-purchasing 促销，推销

stage 阶段，过程

destination 目的地

to make exception 例外

Cash Against Payment 凭单付款

Letter of Credit (L/C) 信用证

form of credit 信用证形式

Terms of validity 信用证效期

Expiry Date 效期

Date of issue 开证日期

L/C amount 信用证金额

L/C number 信用证号码

to open by airmail 信开

to open by cable 电开

to open by brief cable 简电开证

to amend L/C 修改信用证

fixed L/C or fixed amount L/C 有固定金额的信用证

Sight L/C 即期信用证

Usance L/C 远期信用证

Buyer's Usance L/C 买方远期信用证

Traveler's L/C 旅行信用证

Revocable L/C 可撤消的信用证

Irrevocable L/C 不可撤消的信用证

Confirmed L/C 保兑的信用证

Unconfirmed L/C 不 保兑的信用证

Confirmed Irrevocable L/C 保兑的不可撤消信用证

Irrevocable Unconfirmed L/C 不可撤消不保兑的信用证

Transferable L/C 可转让信用证

Untransferable L/C 不可转让信用证

Revolving L/C 循环信用证

Reciprocal L/C 对开信用证

Back to Back L/C 背对背信用证

Countervailing credit (俗称)子证

Overriding credit 母证

Banker's Acceptance L/C 银行承兑信用证

Trade Acceptance L/C 商业承兑信用证

Red Clause L/C 红条款信用证

Anticipatory L/C 预支信用证

Credit payable by a trader 商业付款信用证

Credit payable by a bank 银行付款信用证

usance credit payment at sight 假远期信用证

Uniform Customs and Practice for document.ry Credits 跟单信用证统一惯例

I.C.C. Publication No.400 第400号出版物

Credit with T/T Reimbursement Clause 带有电报索汇条款的信用证

method of reimbursement 索汇方法

without recourse 不受追索

Opening Bank' Name & Signature 开证行名称及签字

beneficiary 受益人

guarantor 保证人

Exporter's Bank 出口方银行

Importer's Bank 进口方银行

Seller's Bank 卖方银行

Buyer's Bank 买方银行

Paying Bank 付款行，汇入行

Remitting Bank 汇出行

Opening Bank 开证行

Issuing Bank 开证行

Advising Bank 通知行

Notifying Bank 通知行

Negotiating Bank 议付行

Drawee Bank 付款行

Confirming Bank 保兑行

Presenting Bank 提示行

Transmitting Bank 转递行

Accepting Bank 承兑行

Additional Words and Phrases

pay bearer 付给某人

bearer 来人

payer 付款人

consignee 受托人

consignor 委托人

endorsement 背书

bailee 受托人，代保管人

payment against document. 凭单付款

payment against document. through collection 凭单托收付款

payment by acceptance 承兑付款

payment by bill 凭汇票付款

Letter of Guarantee (L/G) 保证书

Bank Guarantee 银行保函

Contract Guarantee 合约保函

Payment Guarantee 付款保证书

Repayment Guarantee 还款保证书

Import Guarantee 进口保证书

Tender/Bid Guarantee 投标保证书

Performance Guarantee 履约保证书

Retention Money Guarantee 保留金保证书

document. of title to the goods 物权凭证

Authority to Purchase (A/P) 委托购买证

Letter of Indication 印鉴核对卡

Letter of Hypothecation 质押书

General Letter of Hypothecation 总质押书

全套洁净已装船的提单，是韩国工业银行的提单，注明：告知付款人运费到付notify有通知；告知；公布等意思

1. Please draw on us for the amount of your invoice and attache the documents listed below to your draft.2. We propose to pay by D/A at 30 d/s.3. We agree to accept the goods in 3 shipments and you may draw on us at 60 d/s from the date of despatch of each shipment.4. Payment is to be made agains sight draft drawn under a confirmed, irrevocable L/C for the full invoice amount.5. As the goods undre S / C No. 3456 have been ready for quite some time, please open your L /C without delay.6. It would be advisable for you to establish the covering L ? C as early as possible so as to enable us to effect shipment in due time.7. It is our custom to accept orders against confirmed irrevocable letters of credit, valid for at least 21 days beyond the prescribed date fo shipment.8. It is invariably our policy to execute orders against a confirmed irrevocable letter of credit. For the sake of helping you in promoting sales, we are now giveing you a special accommodation by granting the terms of D / P. You are resquested to effec immediate payment on the presentation of our draft.9. We have opened an L /C in your favour through the Bank of China for an amount of $ 17,000 to cover the full CIF value of our order No. 743.10. For the short amount of your L / C No. 90683 opened through the Standard Charactered Bank, we shall not ask you to increase the amount but will draw a clean draft on you for that amount.11. Considering the small amount involved, we are prepared, as an exception, to accept payment by D / P at sight for the value of your first trial order.12. For this sample shipment, we will draw on you at 30 days sight but this cannot be taken as a precedent for future shipment.13. We regret being unable to consider your request for payment on D / A basis, the reason being that we generally accept payment by L /C at sight. Taking into consideration the good relations between us, we are prepared to accept payment for this order by D / P at sight.14. If the amount of each transaction is below US $ 500 or its equivalent at the conversion rate then prevailing, we agree to D / A 30 days term.15. Regarding terms of payment, we should like to advis you that payment by collection is acceptable. However, 80% are to be paid against teh presentation of the shipping documents while the remaining 20% are to be paid on presentation of the Acceptance Report signed by the Sellers' engineer and the endusers' representative at the installation site....