商务英语，外贸俄语，外贸知识，流程的学习计划
1，一般去公司打工，翻译两种，一种笔翻，就是经常坐办公室，二是口翻，关键看你准备向哪个方向
2，笔翻，经常接触的有以下一些资料需要翻译，你可以参考这些方面
（1）装箱单
（2）商业发票
（3）原产地证
（4）铁路大票
（5）如果是海运那就是提单
（6）外贸合同，合同里面相对难得就是信用这个的合同，因为比较麻烦，而且信用证的合同一般涉及金额比较大，这个方面有专门的合同样本书，书店可以买到，都是有格式的，其实也很快就会熟悉，呵呵
（7）一些主要物流城市，港口，站名的俄语名称熟悉一下
（8）各种机械，商品的技术参数，这个不是问题
笔翻一般也就是这些
3，口翻，就比较简单了，对话流利，词汇量大，主要是日常交流熟练就可以了，至于你以后要从事的公司的专业方面的词汇，一般对一个本科生来说，最多一个星期就可以熟悉掌握了。
4，目前能想到的就是这些了，希望你一切顺利，呵呵
大学商务英语教材有哪些？
俺是商务英语专业的，给你列列俺们有关商务的书：
《商务英语阅读》
《外贸函电》
《国际贸易理论》
《国际金融》
《报关原理与实务》
《商务英语翻译》
《国际贸易单证实务》
《经济学》
《跨文化交际》
《商务英语口译》
。。。
英语听力很差，我主要接触的是国际贸易方面，哪里能找到免费下载英语听力，而且还要中文对照的。谢谢
你可以去“人人英语听力”下载听力MP3
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商务英语基础 Business/92/
voa 商务英语 Business/93/
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剑桥商务英语证书(bec)初级30天突破 jianqiaotingli/95/
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voa英语教学《商务礼节美语》mp3+文本 voa/3902/
商务英语口语描述信用证流程图步骤
when you get a L/C from the bank, you must study and check the L/C carefully to see whether you can accept it (the conditions and terms on the L/C) .
it is including: L/C No, date of issue, openning bank, notify bank, total amount of the LC, shipping date, validity and expiry date, port of loading ,port of unload and destination, more over, you must pay special attention to the documents required, and are there any limitations that you can not accept?
大一怎么用好《商务英语阅读》这本书啊？
如果你以后往商务英语发展，那就建议把商务英语有关的词汇和句子，交际用语都记熟了，还要经常练习自己写商务信函，这些经过长时间的积累，相信会收获良多
BEC中级，用《新东方·剑桥标准商务英语教程》好还是《新编剑桥商务英语》好？
我刚考完bec中级，建议你用后者。后者今年出了第三版，教学和练习都是和考试内容很相似的，对于初次参加考试的考生来说有助于熟悉考试内容，拿更高的分。另外建议你买些真题的书，应为这个考试也是很有规律的，尤其是作文。
请问一下，新编剑桥商务英语教程和剑桥标准商务英语教程有什么区别？？BEC考试用书一般用哪一系列的?
BEC考试类型和教材上提及的类型是相符合的，不过最近几次考试的难度略有上升。
只是看教材的话 ，如 success with BEc，或者 market leader 等，对于顺利通过考试，还是有一定的距离哦。最好对于 reading、speaking、writing、litening进行针对性的辅导强化。
祝 学习进步
商务英语 信用证流程图的英文描述
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。