國際經濟法(雙語版)（簡體書）

曾文革，1966年生，重慶市人。重慶大學法學院教授、博士生導師。重慶市國際法學科學術和技術帶頭人后備人選，重慶大學法學院國際法學科學術帶頭人。1987年畢業于西南政法學院法律系，獲法學學士學位；1999年、2004年分別在西南政法大學獲經濟法碩士學位、經濟法博士學位。2004年在香港大學法律學院作訪問學者三個月；2004年至2005年在美2008年至2011年武漢大學法學院國際法博士后出站。社會兼職主要有：中國國際經濟法研究會理事、中國環境與資源保護法學研究會理事、重慶市法學會國際經濟法研究會副會長、重慶市法學會環境與資源保護法學研究會副會長、重慶市人大常委會立法咨詢專家。主持了國家社科基金項目《我國農業貿易生態化轉型法律保障研究》等多個課題，并在《現代法學》等刊物上發表多篇論文，其中部分論文為《高等學校文科學術文摘》、人大復印資料《金融與保險》、《國際法學》、《農業經濟研究》轉載。

《高等院校雙語示范教材?法學系列:國際經濟法(雙語版)》可以作為高等院校法學類、財經類專業本科生和研究生國際經濟法雙語課程的教材，也可作為MBA、EMBA等雙語教學用書；同時，也是各類國際經濟與法律培訓和國際經濟專業實務工作者的理想讀物和參考資料。

前言
第一章 國際經濟法基礎
Chapter One Fundamentals of International Economic Law
第一節 國際經濟法概念與淵源
Section 1 Definition and Sources of International Economic Law
第二節 國際經濟法基本原則
Section 2 Principles of International Economic Law
第三節 國際經濟法主要主體
Section 3 Subjects of International Economic Law
第二章 國際經濟組織法
Chapter Two International Economic Organization Law
第一節 全球性國際經濟組織
Section 1 Global International Economic Organizations
第二節 區域性國際經濟組織
Section 2 Regional International Economic Organizations
第三節 專業性國際經濟組織
Section 3 Specialized International Economic Organizations
第三章 國際貿易法（上）
Chapter Three International Trade Law（Ⅰ）
第一節 國際貨物買賣合同
Section 1 Contract for the International Sales of Goods
第二節 國際貨物運輸與保險
Section 2 International Transport of Goods and Insurance
第三節 國際結算與支付
Section 3 International Payment and Settlement
第四章 國際貿易法（下）
Chapter Four International Trade Law（Ⅱ）
第一節 國際服務貿易
Section 1 International Trade in Services
第二節 國際技術貿易
Section 2 International Trade in Technology
第三節 政府規制國際貿易
Section 3 Government Control on International Trade
第五章 國際投資法
Chapter Five International Investment Law
第一節 外商投資
Section 1 Foreign Investment
第二節 海外投資
Section 2 Overseas Investment
第三節 國際投資協定
Section 3 International Investment Agreement
第六章 國際稅法
Chapter Six International Tax Law
第一節 國際稅收管轄權
Section 1 Tax Jurisdiction
第二節 國際重復征稅
Section 2 International Double Taxation
第三節 國際逃稅與避稅
Section 3 International Tax Evasion and Avoidance
第七章 國際經濟爭端解決法
Chapter Seven International Economic Dispute Settlement Law
第一節 國際商事仲裁機制
Section 1 International Arbitration Mechanism
第二節 ICSID投資爭端解決機制
Section 2 ICSID Dispute Settlement Mechanism
第三節 WTO爭端解決機制
Section 3 WTO Dispute Settlement Mechanism

If the seller is unable to comply with the letter of credit for any reason，the buyer must be contacted immediately so that an amended credit can be issued.In one case，for instance，a U.S.furniture manufacturer received an L/C form Kuwait calling for the shipment of furniture in a certain type of ocean container.Only after packaging and loading did the manufacturer realize that a few pieces would not fit into the required container.If the manufacturer's documents had shown less furniture than was called for in the L/C，its draft might not have been paid.An amended credit had to be issued covering the new quantity before it was safe for the furniture manufacturer to ship.Due to the added cost of small shipments，the potential for damage，and the difficulty of handing break—bulk cargo in modern Middle Eastern ports，the buyer simply reduced its order rather than have the pieces shipped separately.
（4）Collecting on the Credit.
Once the seller knows that it is able to meet the terms of the L/C，it is ready to prepare the draft and shipping documents and present them to a negotiating bank in its city to be forwarded to the issuing bank.The UCP permits the issuing bank to“nominate"a negotiating bank.If not，the documents may be negotiated through the advising bank or another bank of the seller’s choice.The beneficiary must present the documents within a specified number of days after shipment，or prior to the expiration of the L/C（known as the expiry date），whichever is earlier.If no time period is specified，the UCP requires submission of shipping documents to banks within twenty—one days of shipment.Both the expiration and presentment dates must be met or the documents will be rejected（unless the defect is waived by the buyer）.This requirement is an assurance to the buyer that the goods have been shipped on time.
The negotiating bank then transmits the documents to the issuing bank，which then inspects them for accuracy，irregularities，and discrepancies against the L/C.Documents that are not in order may be rejected.If the issuing bank decides to reject，it must notify the negotiating bank within seven banking days.If the issuing bank pays out on documents that do not conform to the L/C，then the bank will be liable to its customer，the buyer，for doing so.If the documents are in order，the bank will normally pay the draft at sight or at maturity，or accept the time draft，and then negotiate the shipping documents to the buyer.Thus，with bill of lading in hand，properly indorsed by the bank，the buyer may claim its goods from the carrier.