单证实训-信用证

1、.：.；Training 1.2 根据合同和信誉证缮制相关单据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, amending

2、 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 实训义务要求每位同窗完成对提供的信誉证内容的审核，决议有无修正信誉证的必要；根据所提供的信誉证缮制进出口业务中的主要单据；每位同窗记录每天的实习内容和完成情况；按规定的格式要求

3、，每位同窗完成对主要单据的缮制。义务一：审核信誉证详细实训义务：义务目的：明确信誉证审核与修正的要点。义务描画：仔细审核提供的信誉证，找出信誉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能否合理；在实习记录本上把审核要点和审核结果记录下来。义务指要：熟习信誉证的内容和审核要点快速找出信誉证的当事人，审核开证日期，装运期和交单期能否合理。决议有无修正信誉证的必要义务二：根据信誉证缮制相关单据义务目的：正确进展结汇单据的缮制义务描画：仔细审核提供的信誉证后，掌握单据的内容和制造要点缮制主要的单据，根据教材中提供的空白单据模版正确地填制单据。义务指要：缮制发票；缮制装箱单；缮制汇票；缮制产地

4、证；缮制提单；缮制保险单；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造实际背景资料:上海进出口贸易公司SHANGHAI IMPOERT & EXPORT TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI M, CHINASALES CONTRACTS/C NO.:HX050264FAXDATE: JAN.01,2005 TO:TKAMLA CORPORATION 6-7，KAWARA MACH OSAKA, JAPAN DEAR SIRS , WE HEREBY C

5、ONFIRM 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 CARTONS 500PCS500PCS500PCS500PCS500PCSCIF OSA

6、KAUSD 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 OF THE INVOICE VALUE COVERING ALL RISKS AN

7、D 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.信誉证通知书BANK OF CHINA SHANGHAI BRANCH 信誉证通知书NOTIFICATION OF DOCUMENTARY CREDIT TO:致：SHANGHAI IMPOER & EXPORT TRADE CORPORATION1321 ZHONGSHAN RO

8、AD 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. 信誉证号 DATED 开证日期33416852 2005.01.12AMOUNT 金额 USD 12 500.00DEAR SIRS,谨启者:We advise you that we have received f

9、rom 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誉证一份,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,请将本通知书及信誉证一并提示.This advice does not convey any engagement or obligation on

10、 our part unless we have added our confirmation.本通知书不构成我行对此信誉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 amendment (S) so as to avoid any difficulties

11、which may arise when documents are presented.如本信誉证中有无法办到的条款及/或错误,请径与开证恳求人联络,进展必要的修正,以排除交单时能够发生的问题.THIS L/C IS ADVISED SUBJECT TO ICC UCP PUBLICATION NO. 500本信誉证之通知系遵照国际商会跟单信誉证赞同惯例第500号出版物办理.This L/C consists of 1 sheet(s),including the covering letter and attachment (S).本信誉证连同面函及附件共1纸.Remarks:备注: Yo

12、urs faithfully,For BANK OF CHINA 3 信誉证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 : TKAMLA CORPORATION 6-7, KAWARA MACH OSAKA ,J

13、APANISSUING 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 BY NEGOTIATIONDRAFTS AT 42C : DRAFTS AT S

14、IGHT 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 : COTTON BLANKET APT No H666 500 PCS USD 5.50|PC

15、 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 GSP CHINA FORM A ,ISSUED BY THE CHAMBER OF

16、 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 CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOI

17、CE 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.4.补充资料 1INVOICE No. ：XH056671 2INVOICE DATE : FEB.01，2005 3PACKING G.W: 20.5kgs/CTN N.W: 20kgs/CTN MEAS : 0.2CBM/CTN PACKED IN 250 CARTONS OF 10 PCS E