國際經濟與貿易精品教材:國際結算

國際經濟與貿易精品教材:國際結算

《國際經濟與貿易精品教材:國際結算(雙語教材)》以國際商會的慣例或出版物為基礎,全面系統地介紹了與國際結算相關的單據、票據、融資、主要結算方法(如匯款、托收、信用證),其他結算方法(保函、保理、福費廷等)以及貿易術語等內容。不僅概括性地介紹了當前國際結算比較前沿的理論,還引入了一些前沿性的實務操作案例。特別是對在信息技術的支持下出現的電子支付工具、電子單證等都進行了闡述。

基本介紹

  • 書名:國際經濟與貿易精品教材:國際結算
  • 作者:楊娟
  • 出版日期:2012年5月1日
  • 語種:簡體中文, 英語
  • ISBN:9787303142187
  • 外文名:Intenational Setlement
  • 出版社:北京師範大學出版社
  • 頁數:339頁
  • 開本:16
  • 品牌:北京師範大學出版社
內容簡介,圖書目錄,

內容簡介

《國際經濟與貿易精品教材:國際結算(雙語教材)》的初衷是為本科生提供一個全面、系統介紹國際結算理論和實務知識的雙語教材。《國際經濟與貿易精品教材:國際結算(雙語教材)》不僅介紹了基本概念和基本理論,還包含具體實務操作流程和風險防範。運用大量實際案例解釋原理,並對相關術語進行解釋和分析,強調具體操作過程中相應的英語表達。

圖書目錄

Chapter 1 Introduction
(Learning Objectives) 1
1.1 The concept of international settlement
1.2 The categories of international settlement
1.3 The risks involved in international settlement
1.3.1 Product production and transport risks
1.3.2 Credit risks
1.3.3 Adverse business risks
1.3.4 Political risks
1.3.5 Financial risks
1.3.6 Foreign exchange risks
1.4 Parties and their roles
1.5 The application of international payment
1.5.1 Payment in advance
1.5.2 Credit transactions
1.5.3 Collection
1. 5.4 Letter of credit (L/C)
1.5.5 Letter of guarantee and standby L/C
1.6 Evolution of international payment
1.6.1 From cash settlement to instruments settlement
1.6.2 From direct payment between traders to payment effected through a financial intermediary
1.6.3 From goods trading to documents trading
1.6.4 From paper documentary settlement to electronic documentary settlement
1.7 International rules and practice
Chapter 2 International Payment and Clearing System
(Learning Objectives)
2.1 Payment system
2.1.1 E-commerce payment system
2.1.2 Clearing process
2.2 SWIFT
2.2.1 Introduction
2.2.2 Characteristics
2.2.3 Types of SWIFT message
2.3 Some major payment system
2.3.1 CHIPS
2.3.2 FEDWIRE
2.3.3 CHAPS
2.3.4 TARGET
2.4 Correspondent banks in international settlement
2.4. 1 Banking institutions
2.4.2 Correspondent bank
2.4.3 Depository banks
Chapter 3 Instruments of International Settlement
(Learning Objectives)
3.1 An overview of negotiable instruments
3.1.1 Definition of a negotiable instrument
3.1.2 Chief features of a negotiable instrument
3.1.3 Parties to a negotiable instrument
3.1.4 Negotiable instrument laws
3.2 Bill of exchange
3.2.1 Definition of a bill of exchange
3.2.2 Contents of a bill of exchange
3.2.3 Parties to a bill of exchange
3.2.4 Classification of bill of exchange
3.2.5 Acts relating to a bill of exchange
3.3 Promissory note
3.3.1 Definition of a promissory note
3.3.2 Parties & characteristics of a promissory note
3.3.3 Contents of a promissory note
3.3.4 Classification of promissory: note
3.3.5 Difference between a bill and a note
3.4 Check
3.4.1 Definition of a check
3.4.2 Contents & features of a check
3.4.3 Parties to a check
3.4.4 Classification of check
3.4. 5 Check clearing & dishonor
3.4.6 Difference between a check and a bill of exchange
3.5 Other negotiable instruments
(Summary)
(Case Study)
Chapter 4 Remittance/50
(Learning Objectives)
4. 1 Outlines of remittance
4.1.1 Definition of a remittance
4.1.2 Parties to a remittance
4.1.3 Types of remittance
4.2 Procedure of remittance and comparison of M/T, T/T, and D/D
4.2.1 Procedure of remittance
4.2.2 Comparison of M/T, T/T, and D/D
4.3 Reimbursement of remittance cover and refund
4.3.1 Reimbursement of remittance cover
4.3.2 Cancel the remittance or refund the imbursement
4.4 The function of remittance in international trade
4.4.1 Payment in advance
4.4.2 Payment after arrival of goods
(Summary)
(Case Study)
Chapter 5 Collection
(Learning Objectives)
5.1 Outlines of collection
5.1.1 Definition of a collection
5.1.2 Parties to a collection
5.1.3 Types of collection
5.2 Documentary collection practice
5.2.1 Procedures of documentary collection
5.2.2 Terms of releasing documents
5.2.3 Collection instruction
5.2.4 Liabilities and disclaimers of banks
5.3 Risk protection and financing under collection
5.3.1 Risk and protection for exporters and importers
5.3.2 Financing under the collection
(Summary)
(Case Study)
Chapter 6 Letter of Credit
(Learning Objectives)
6.1 Outlines of letter of credit (L/C)
6.1.1 Definition of a letter of credit
6.1.2 Roles of letter of credit
6.1.3 Characteristics of letter of credit
6.2 Parties to a letter of credit
6.2.1 Applicant/buyer
6.2.2 Issuing (buyer's) bank
6.2.3 Beneficiary (seller/exporter)
6.2.4 Advising (seller's) bank
6.2.5 Other parties
6.3 The major forms and contents of L/C
6.3.1 The forms of L/C
6.3.2 The contents of L/C
6.3.3 International rules and customs
6.4 Procedures of L/C
6.4.1 Application
6.4.2 Issuance
6.4.3 Amendment
6.4.4 Utilization
6.4.5 Negotiation of L/C by negotiating banks
6.4. 6 Documents examined and honored by issuing banks
6.4. 7 Payment by applicants
6.5 A specific case on the procedure of L/C
6.5.1 Background
6.5.2 Brief introduction of the case
6.5.3 Procedures
6.6 Examination of a documentary credit
6.7 Types of credit
6.7.1 Clean credit and documentary credit
6.7.2 Revocable credit and irrevocable credit
6.7.3 Confirmed irrevocable credits and unconfirmed irrevocable credits
6.7.4 Sight payment credit, deferred (usance) payment credit,
acceptance credit, and negotiation credit 110
6.7.5 Transferable credit, non-transferable credit, and back-to-back credit
6.7.6 Reciprocal credit
6.7.7 Revolving credit
6.7.8 Straight credit
6.7.9 Red clause credit
6.8 Key issues under letter of credit
6.8.1 Regarding the role of banks
6.8.2 Risk protection
6.8.3 Financing provided by banks under a letter of credit
(Summary)
(Case Study)
……
Chapter 7 Letter of Guarantee and Standby L/C
Chapter 8 International Factoring and Forfeiting
Chapter 9 Documents Used in International Settlement
Chapter 10 International Trade Terms

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