payment against letter of indemnity

简明释义

保结式付款

英英释义

例句

1.The shipping company issued a payment against letter of indemnity to ensure the cargo would be released without the original bills of lading.

航运公司签发了支付凭证以保证赔偿函，以确保货物在没有原始提单的情况下被释放。

2.In case of loss of documents, the bank can process a payment against letter of indemnity to facilitate the transaction.

如果文件丢失，银行可以处理支付凭证以保证赔偿函以促进交易。

3.The importer requested a payment against letter of indemnity to expedite the release of their goods at the port.

进口商请求支付凭证以保证赔偿函以加快他们在港口的货物释放。

4.To mitigate risks, the exporter agreed to a payment against letter of indemnity for the shipment.

为了降低风险，出口商同意为此次装运提供支付凭证以保证赔偿函。

5.The freight forwarder explained that a payment against letter of indemnity is common practice in international shipping.

货运代理解释说，支付凭证以保证赔偿函是在国际运输中常见的做法。

作文

In the world of international trade and shipping, various financial instruments are utilized to ensure smooth transactions and minimize risks. One such instrument is the concept of payment against letter of indemnity, which plays a crucial role in facilitating payments when goods are shipped without the necessary documents. This mechanism is particularly important in scenarios where time is of the essence, and delays in documentation could lead to significant financial losses for parties involved. Understanding how this process works can help businesses navigate the complexities of global trade more effectively.A letter of indemnity is essentially a guarantee that protects one party from potential losses or damages incurred by another party's actions. When a buyer agrees to make a payment against letter of indemnity, they are essentially providing assurance to the seller that they will receive payment even if the required shipping documents are not yet available. This arrangement is often used in situations where the seller has shipped goods but is unable to provide the original bill of lading or other essential documents due to unforeseen circumstances.The process begins when the seller ships the goods and provides a letter of indemnity to the buyer. This letter states that the seller will indemnify the buyer against any losses that might arise from the release of the goods without the original documents. In return, the buyer is obligated to make the payment against letter of indemnity. This payment is usually made promptly, allowing the seller to maintain cash flow and continue operations without interruption.However, while this arrangement offers benefits, it also carries inherent risks. The buyer must trust that the seller will fulfill their obligations as stated in the letter of indemnity. If the seller fails to deliver the goods or if there are discrepancies in the shipment, the buyer may face challenges in recovering their funds. Therefore, it is critical for both parties to conduct thorough due diligence before entering into such agreements.Moreover, the use of payment against letter of indemnity is governed by specific legal frameworks, which can vary from one jurisdiction to another. Businesses engaged in international trade should familiarize themselves with these regulations to ensure compliance and mitigate potential legal issues. Consulting with legal experts who specialize in maritime law and international contracts can be beneficial in navigating these complexities.In conclusion, the practice of payment against letter of indemnity serves as a vital tool in the realm of international commerce, enabling swift transactions while managing risks associated with the absence of essential shipping documents. As global trade continues to expand, understanding and effectively utilizing this financial instrument can enhance operational efficiency and foster stronger business relationships. Companies that embrace this practice, while remaining vigilant about the associated risks, will likely find themselves better positioned to thrive in an increasingly competitive marketplace.

在国际贸易和航运的世界中，各种金融工具被用来确保交易的顺利进行并最小化风险。其中一个重要的工具就是“付款对抗赔偿函”的概念，它在促进在没有必要文件的情况下货物运输时的支付方面发挥着至关重要的作用。这种机制在时间至关重要的情况下尤为重要，因为文档延误可能会导致相关方的重大经济损失。理解这一过程的运作方式可以帮助企业更有效地应对全球贸易的复杂性。赔偿函本质上是一种保证，保护一方免受另一方行为所造成的潜在损失或损害。当买方同意进行付款对抗赔偿函时，他们实际上是在向卖方提供保证，即即使尚未获得所需的运输文件，他们也会收到付款。这种安排通常用于卖方已发货但由于不可预见的情况无法提供原始提单或其他重要文件的情况。这一过程始于卖方发货并向买方提供赔偿函。该函件声明，卖方将对因未持有原始文件而释放货物所可能产生的任何损失进行赔偿。作为回报，买方有义务进行付款对抗赔偿函。这笔款项通常会及时支付，使卖方能够维持现金流并持续运营，而不受干扰。然而，尽管这种安排提供了好处，但它也存在固有的风险。买方必须信任卖方将履行其在赔偿函中所述的义务。如果卖方未能交付货物或运输中存在差异，买方可能会面临收回资金的挑战。因此，双方在达成此类协议之前进行彻底的尽职调查至关重要。此外，使用付款对抗赔偿函受到特定法律框架的约束，这些框架在不同的司法管辖区可能有所不同。参与国际贸易的企业应熟悉这些法规，以确保合规并减轻潜在的法律问题。咨询专门从事海事法和国际合同的法律专家，在应对这些复杂性时可能会带来好处。总之，“付款对抗赔偿函”的做法在国际商业领域中作为一种重要工具，能够在缺少必要的运输文件的情况下实现快速交易，同时管理相关风险。随着全球贸易的持续扩展，理解并有效利用这一金融工具可以提高运营效率，促进更强的商业关系。那些在保持警惕以应对相关风险的同时，接受这种做法的公司，可能会发现自己在日益竞争的市场中更具优势。