国际贸易单证与实务综合实验实验报告

外贸制单与结算实验外贸制单与结算实验 实实 验验 报报 告告 姓 名班 级学号 实验要求：要求学生能够熟悉掌握国际贸易进出口单据的制作，能够对完成的外贸单证进 行审核和修改，最后根据相关规定制作合格的单证。 实验目的：1、了解进出口单据制作要求。 2、了解国外银行开来的信用证和修改书。 3、学习制作各类进出口单据。 实验结果与体会：通过制作商业发票、海运提单、受益人证明以及收汇核销单等一系列外 贸进出口单据，我对各种外贸单据有了一定的熟悉和了解，也掌握了一些只有通过亲自操 作才能掌握的技能和知识，比较熟练地掌握了外贸单证的制作和审核。在进行一笔外贸业 务时，进出口需要相关单据，以保障外贸交易的顺利进行。这需要了解进出口单据的制作 要求，同时要了解国外银行的信用证和修改书，对每一笔贸易有关全面的了解，以完成单 据的制作。另外，在信用证中难免会存在诸多的瑕疵与不足，这会影响到交易的正常进行， 这需要对信用证进行审核，做出一份合格的信用证。进行对外贸易，细心是很重要的，一 个小小的问题，就有可能影响贸易的进行，对公司利益造成损失。在商业交易中，严谨的 作风是必不可少的。 1. Shipper Insert Name, Address and PhoneB/L No. CHUWEI GLOVES CO., LTD. Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 2. Consignee Insert Name, Address and Phone 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL TO ORDER 3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) JAMES BROWN&SONS. #304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100 4. Combined Transport *5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No.7. Port of Loading V.26GWSHANGHAI 8. Port of Discharge9. Combined Transport * MONTREAL Place of Delivery Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, the description of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurement N/M 1000CTN S 1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 16650KGS10.8 3 M Description of Contents for Shippers Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation SAY ONE THOUSAND CARTONS ONLY 11. Freight & ChargesRevenue TonsRatePerPrepaidCollect Declared Value Charge Ex. Rate:Prepaid atPayable atPlace and date of issue SHANGHAI NOVEMBER,25th,2003 Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINES 3/3 LADEN ON BOARD THE VESSEL DATENOVEMBER,25th ,2003 BY GUANGDONGGUANGDONG FOREIGNFOREIGN TRADETRADE IMP.IMP. ANDAND EXP.EXP. GRANDTONGRANDTON 267 TIANHE ROAD GUANGZHOU, CHINA COMMERCIAL INVOICE Invoice No.: 1997FT011 Date: FEB.12,1997 Seller: GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON 267 TIANHE ROAD GUANGZHOU, CHINA Buyer: A.B.C. TRADING CO. LTD., HONGKONG 312 SOUTH BRIDGE STREET, HONGKONG L/C No.: NO.97-34985 Contract No.: AB44001 From GUANGZHOU to DUBAI Marks and No.Description of goodsQuantityUnit PriceAmount A.B.C./DUBAI/NOSI- 1000/MADE IN CHINA ART NO. P97811 ART NO. P97801 AIR CONDITIONER(HUALING BRAND) KF-23GW KF-25GW 500PCS 500PCS HKD 1000.00 HKD 1000.00 FOBC2 GUAN GZHOU HKD 500000.0 0 HKD 500000.0 0 TOTAL:1000PCSHKD1000000.0 0 SAY TOTAL: HKD 1000000.00(H. K. Dollars ONE MILLION ONLY) NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING CHINA CERTIFICATE Invoice No.: NT01FF004 To: FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA Date: Mar.9, 2001 WE HEREBY CERTIFY THAT ORIGINAL G.S.P CERTIFICATE OF ORIGIN FORM A,ORIGINAL EXPORT LICENCE,COPY OF MOMMERICAL INVOICE,COPY OF PACKING LISTS,COPY OF ORIGINAL BILL OF LADING HAVE BEEN SENT DIRECTLY TO THE APPLICANT WITHIN 5 DAYS AFTER THE SHIPMENT DATE.THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION. 出口收汇核销单出口收汇核销单 存根存根 （苏）编号：72C173229 出口收汇核销单出口收汇核销单 监制章监制章 （苏）编号：72C173229 出口收汇核销单出口收汇核销单 监制章监制章 （苏）编号：72C173229 出口单位：苏州毛织品进出口贸易 公司 出口单位：苏州毛织品进出口贸易公司出口单位：苏州毛织品进出口贸易公 司 单位编码：195762654单位编码：195762654单位编码：19