实训9 出口制单、审单和收汇操作答案

实训9出口制单、审单和收汇操作【任务1】制作或办理其他结汇单据。2023年5月16日，上海周天有限公司外贸业务员王敏或指示外贸单证员根据信用证以及商业发票、装箱单的要求，制作并向上海市贸促会申领一般原产地证。ORIGINAL1.ExporterCertificateNo.CCPIT232321964SHANGHAIZHOUTIANCORPORATIONROOMNO.1198YUANMANSION,738DONGFANGRD,SHANGHAI,200122,CHINACERTIFICATEOFORIGINOFTHEPEOPLE'SREPUBLICOFCHINA2.ConsigneeBBGINDIALIMITED86FAIZ-E-EDROOS365/367NARSINATHASTREETMUMBAI400009INDIA3.Meansoftransportandroute5.ForcertifyingauthorityuseonlyFROMSHANGHAI,CHINATONHAVASHEVA,INDIA4.Country/regionofdestinationNHAVASHEVA,INDIA6.Marksandnumbers7.Numberandkindofpackages;descriptionofgoods8.H.S.Code9.Quantity10.NumberanddateOfinvoices120PALLETSOFBRASSTUBES******************************L/CNO.:76905L/CDATE.:APR.14,2023ISSUINGBANK:INGVYSYABANKLTD.741110900041400KGSZT23146MAY12,202311.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthePeople'sRepublicofChina.12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.Placeanddate,signatureandstampofauthorizedsignatory2023年5月22日，外贸业务员王敏制作并给BBGIndiaLimited发如下装运通知。SHIPPINGADVICETO:BBGINDIALIMITED86FAIZ-E-EDROOS365/367NARSINATHASTREETMUMBAI400009INDIAISSUEDATE:MAY22,2023S/C.NO.:ZZT23054L/CNO.:76905L/CDATE：APR.14,2023ISSUINGBANK：INGVYSYABANKLTD.DearSirorMadam:Wearegladtoadviceyouthatthefollowingmentionedgoodshasbeenshippedout,fulldetailswereshownasfollows:InvoiceNumber:ZT23146BillofloadingNumber:FZSS598OceanVessel:HYUNDAIBRIDGE，VOY.NO.234WPortofLoading:SHANGHAIDateofshipment:MAY19,2023PortofDestination:NHAVASHEVA,INDIAEstimateddateofarrival:JUN.7,2023Containers/SealsNumber:COSU3234365/COSU3234366Descriptionofgoods:BRASSTUBESShippingMarks:N/MQuantity:20PALLETSGrossWeight:41400KGSNetWeight:40400KGSTotalValue:USD282800.00Thankyouforyourpatronage.Welookforwardtothepleasureofreceivingyourvaluablerepeatorders.Sincerelyyours,SHANGHAIZHOUTIANCORPORATION王敏2023年5月22日，外贸业务员王敏收到上海锦海捷亚国际货运代理有限公司寄来的如下海运提单后，制作汇票。

ShipperInsertName,AddressandPhoneB/LNo.FZSS598SHANGHAIZHOUTIANCORPORATION.ROOMNO.1198YUANMANSION,738DONGFANGRD,SHANGHAI,200122,CHINA中远集装箱运输有限公司COSCOCONTAINERLINESTLX:33057COSCOCNFAX:+86(021)65458984ORIGINALConsigneeInsertName,AddressandPhoneTOTHEORDEROFINGVYSYABANKLTDTRADEFINANCEUNITPATELCHAMBERSOPERAHOUSEMUMBAI400007NotifyPartyInsertName,AddressandPhoneINGVYSYABANKLTDTRADEFINANCEUNITPATELCHAMBERSOPERAHOUSEMUMBAI400007ANDBBGINDIALIMITED86FAIZ-E-EDROOS365/367NARSINATHASTREETMUMBAI400009INDIAOceanVesselVoy.No.PortofLoadingHANJINVENEZIA，V.004WSHANGHAIPort-to-PortBILLOFLADINGShippedonboardandconditionexceptasother-……PortofDischargePortofDestinationNHAVASHEVAMarks&Nos.Container/SealNo.DescriptionofGoodsGrossWeightMeasurementN/MCN:COSU3234365/COSU3234366SN:3320236/332023720PALLETS2×20’FCLBRASSTUBESL/CNO.:76905DATEOFL/C:APR.14,2023FREIGHTPREPAID41400KGS24M3DescriptionofContentsforShipper’sUseOnly(NotpartofThisB/LContract)TotalNumberofcontainersand/orpackages(inwords)：TWENTYPALLETSONLY.Ex.Rate:PrepaidatPayableatPlaceanddateofissueSHANGHAISHANGHAIMAY19,2023TotalPrepaidNo.ofOriginalB(s)/LSignedfortheCarrierTHREE(3)COSCOCONTAINERLINES李全▲汇票BILLOFEXCHANGE凭DrawnUnderINGVYSYABANKLTD.不可撤销信用证IrrevocableL/CNo.76905日期DateAPR.14,2023支取PayableWithinterest@%按息付款号码No.ZT23146汇票金额ExchangeforUSD282800.00 上海ShanghaiMAY22,2023见票at***日后(本汇票之副本未付)付交sightofthisFIRSTofExchange(SecondofExchangeBeingunpaid)PaytotheorderofAGRICULTURALBANKOFCHINA,SHANGHAIBRANCH金额thesumofSAYU.S.DOLLARSTWOHUNDREDANDEIGHTYTHOUSANDONLY此致ToINGVYSYABANKLTD.SHANGHAIZHOUTIANCORPORATION周天NHAVASHEVA,INDIA受益人证明BENEFICIARY’SCERTIFICATETo:BBGINDIALIMITED86FAIZ-E-EDROOS365/367NARSINATHASTREETMUMBAI400009INDIAInvoiceNo.:ZT23146Date:MAY22,2023WEVERTIFYTHATONECOPYOFBILLOFLADING,COMMERCIALINVOICEANDPACKINGLISTRESPECTIVELYHAVEBEENMAILEDTOTHEAPPLICANTBYDHLWITHINTHREEWORKINGDAYSAFTERBILLOFLADINGDATETOTHEBUYERS.SHANGHAIZHOUTIANCORPORATION周天【任务2】审核出口结汇单据并办理出口收汇。货物运输保险单CARGOTRANSPORTATIONINSURANCEPOLICY发票号(INVOICENO.)ZT23146保单号次POLICYNO.BJ123589合同号(CONTRACTNO.)ZZT23054信用证号(L/CNO.)HZ4673890被保险人：INSURED:SHANGHAIZHOUTIANCORPORATION中国大地财产保险股份有限公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。THISPOLICYOFINSURANCEWITNESSESTHATCHINACONTINENTPROPERTY&CASUALLYINSURANCECOMPANYLTD.(HEREINAFTERCALLED“THECOMPANY”)ATTHEREQUESTOFTHEINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSURED,PERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECIALCLAUSESATTACHEDHEREON.标记MARKS&NOS包装及数量QUANTITY保险货物项目DESCRIPTIONOFGOODS保险金额AMOUNTINSUREDASPERINVOICENO.ZT2314620PALLETSBRASSTUBESUSD311080.00总保险金额TOTALAMOUNTINSURED:SAYU.S.DOLLARSTHREEHUNDREDELEVENTHOUSANDANDEIGHTYONLY保费：PERMIUM:ASARRANGED启运日期DATEOFCOMMENCEMENT:MAY19,2023装载运输工具：PERCONVEYANCE:HYUNDAIBRIDGE，VOY.NO.234W自FROM:SHANGHAI,CHINA经VIA***至TONHAVASHEVA,INDIA承保险别：CONDITIONS:COVERINGALLRISKSOFCICOFPICC(1/1/1981)INCL.WAREHOUSETOWAREHOUSEANDI.O.P所保货物,如发生保险单项下可