《单证实训——信用证(8页DOC).docx》由会员分享，可在线阅读，更多相关《单证实训——信用证(8页DOC).docx（8页珍藏版）》请在taowenge.com淘文阁网|工程机械CAD图纸|机械工程制图|CAD装配图下载|SolidWorks_CaTia_CAD_UG_PROE_设计图分享下载上搜索。
1、最新资料推荐Training 1.2 根据合同和信用证缮制相关单据I. Objectives 1. Have a thorough knowledge of L/C and negotiable documents.2. Know how to fill in various kinds of negotiable documents.3. Master the skills in reading L/C and filling in documents.II. Training Hours 10-12 hoursIII. Training MethodsReading L/C, amendi
2、ng L/C if necessary, filling in the documents according to L/C and other materials.IV. Training Aids and Environment Copies of documents, written sample papers, multi-media facilitiesV. Training Task and Procedure 一、 实训任务要求1 每位同学完成对提供的信用证内容的审核，决定有无修改信用证的必要；根据所提供的信用证缮制进出口业务中的主要单据；2 每位同学记录每天的实习内容和完成情况
3、；3 按规定的格式要求，每位同学完成对主要单据的缮制。任务一：审核信用证具体实训任务：任务目的：明确信用证审核与修改的要点。任务描述：1 仔细审核提供的信用证，找出信用证的当事人以及货物相关信息，确定装运时间和交单时间等是否合理；2 在实习记录本上把审核要点和审核结果记录下来。任务指要：1 熟悉信用证的内容和审核要点2 快速找出信用证的当事人，审核开证日期，装运期和交单期是否合理。3 决定有无修改信用证的必要任务二：根据信用证缮制相关单据任务目的：正确进行结汇单据的缮制任务描述：1 仔细审核提供的信用证后，掌握单据的内容和制作要点2 缮制主要的单据，根据教材中提供的空白单据模版正确地填制单据。
4、任务指要：1 缮制发票；2 缮制装箱单；3 缮制汇票；4 缮制产地证；5 缮制提单；6 缮制保险单；7 缮制转运通知书。二、实训内容: L/C+CIF方式下的全套出口结汇单据制作实践背景资料:上海进出口贸易公司SHANGHAI IMPOERT & EXPORT TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI M, CHINASALES CONTRACTTEL:021-65788877 S/C NO.:HX050264FAX:021-65788876 DATE: JAN.01,2005 TO:TKAMLA CORPORATION 6-7，KAWARA
5、 MACH OSAKA, JAPAN DEAR SIRS , WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOW:MARKS & NO.DESRIPTIONS OF GOODS QUANTITY U/PRICE AMOUNT T.COSAKA C/NO. 1-250 COTTON BLANKET ATR NO. H666 ATR NO. HX88 ATR NO. HE21 ATR NO. HA56 ATR NO. HH46PACKED IN CAR
6、TONS 500PCS500PCS500PCS500PCS500PCSCIF OSAKAUSD 5.50USD 4.50USD 4.80USD 5.20USD 5.00USD 2 750.00USD 2 250.00USD 2 400.00USD 2 600.00USD 2500.00LOADING PORT: SHANGHAI PORT DESTINATION: OSAKA PORT PARTIAL SHIPMENT : PROHIBITEDTRAN SHIPMENT : PROHIBITEDPAYMENT : L/C AT SIGHT.INSURANCE: FOR 110 PERCENT
7、OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK 。TIME IF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16,2005THE BUYER: TKAMLA CORPORATION 高田一郎 THE SELLER: SHANGHAI IMPOER & EXPORT TRADE CORPORATION 童莉2.信用证通知书BANK OF CHINA SHANGHAI BRANCH 信用证通知书NOTIFICATION OF DOCUMENTARY CREDIT TO:致：SHANGHAI IMPOER &
8、 EXPORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI M,CHINAWHEN CORRESPONDING PLEASE QUOTE OUR REF NO.W556678JAN. 12,2005ISSUING BANK :开证行 FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACH TOKYO,JAPANTANSMITTED TO US THROUGH转递行/转让行L/C NO. 信用证号 DATED 开证日期33416852 2005.01.12AMOUNT 金额 USD 12 500.00DEAR SIRS
9、,谨启者:We advise you that we have received from the a/m bank a(n) letter of credit, contents of which are as per attached sheet(s).兹通知贵司,我行收自上述银行信用证一份,现随附通知.This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation 贵司交单时,请将本通知书及信用证一并提示.This advice does
10、not convey any engagement or obligation on our part unless we have added our confirmation.本通知书不构成我行对此信用证的任何责任和义务,但本行对本证加具保兑除外.If you find any terms and conditions in the L/C which you are unable to comply with and or any error(S),It is suggested that you contact applicant directly for necessary amen
11、dment (S) so as to avoid any difficulties which may arise when documents are presented.如本信用证中有无法办到的条款及/或错误,请径与开证申请人联系,进行必要的修改,以排除交单时可能发生的问题.THIS L/C IS ADVISED SUBJECT TO ICC UCP PUBLICATION NO. 500本信用证之通知系遵循国际商会跟单信用证同意惯例第500号出版物办理.This L/C consists of 1 sheet(s),including the covering letter and at
12、tachment (S).本信用证连同面函及附件共1纸.Remarks:备注: Yours faithfully,For BANK OF CHINA 3 信用证SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC,CREDIT *40A : IRREVOCABLEDOC.CREDIT NUMBRE *20 : 33416852 DATE OF ISSUE 31C : 050212DATE AND PLACE OF EXPIRY *31D : DATE 050317 PLACE IN THE OF COUNTRY BENEFICIARYAPPLICANT *50 : TK
13、AMLA CORPORATION 6-7, KAWARA MACH OSAKA ,JAPANISSUING BANK 52A : FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACHI TOKYO,JAPANBENEFICIARY *59 : SHANGHAI IMPORTEXPORT TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI ,CHINAAMOUNT *32B : CURRENCY USD AMOUNT 12 500.00AVAILABLE WITH | BY *41D : ANY BANK IN CHINA
14、 BY NEGOTIATIONDRAFTS AT 42C : DRAFTS AT SIGHT FOR FULL INVOICE COST DRAWEE 42A : FUJI BANK LTD PARTIAL SHIPMENTS 43P : PROHIBITEDTRANSSHIPEMNT 43T : PROHIBITEDLOADING ON BOARD 44A : SHANGHAI PORT FOR TRANSPORTATION TO 44B : OSAKA PORT LATEST DATE OF SHIPMENT 44C : 050316DESCRIPT OF GOODS 45A : COTT
15、ON BLANKET APT No H666 500 PCS USD 5.50|PC APT No HX88 500 PCS USD 4.50|PC APT No HE21 500 PCS USD 4.80|PC APT No HA56 500 PCS USD 5.20|PC APT No HH46 500 PCS USD 5.00|PC CIF OSAKADOCUMENTS REQUIRED 46A : + SIGNED COMMERCIAL INVOICE IN TRIPLICATE + PACKING LIST IN TRIPLICATE + CERTIFICATE OF ORIGIN
16、GSP CHINA FORM A ,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. + 3/2SET FO CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT. + FULL SET OF NEGOTIABLE INSUTANCE POLCY OR CERT
17、IFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK.CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED ,WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
18、.4.补充资料 （1）INVOICE No. ：XH056671 （2）INVOICE DATE : FEB.01，2005 （3）PACKING G.W: 20.5kgs/CTN N.W: 20kgs/CTN MEAS : 0.2CBM/CTN PACKED IN 250 CARTONS OF 10 PCS EACH PACKED IN TWO 20 CONTAINER ( 集装箱号： TEXU2263999; TEXU2264000) （4）H.S. CODE : 5802.3090 （5）VESSEL : NANGXING V.086 （6）B/L No.: COCS0511861 （7）B/L DATE : FEB.26,2005 （8）POLICY No.: SH058812 （9）REFERENCE No.: 20050819 （10）FREIGHT FEE: USD 1100 （11）INSURANCE FEE :USD 1000 （12）注册号 ： 7895478966最新精品资料整理推荐，更新于二二年十二月二十八日2020年12月28日星期一21:15:39