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 hours III. Training Methods
Reading L/C, amending 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 facilities V. Training Task and Procedure
实训任务要求
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；按照所提供的信用证缮制进出口业务中的要紧单据；
每位同学记录每天的实习内容和完成情形；
按规定的格式要求，每位同学完成对要紧单据的缮制。 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：
认真审核提供的信用证，找出信用证的当事人以及物资有关信息，确定装运时刻和交单时刻等是否合理；
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：
熟悉信用证的内容和审核要点
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。 决定有无修改信用证的必要
任务二：按照信用证缮制有关单据 任务目的：正确进行结汇单据的缮制 任务描述：
认真审核提供的信用证后，把握单据的内容和制作要点
缮制要紧的单据，按照教材中提供的空白单据模版正确地填制单据。 任务指要： 缮制发票； 缮制装箱单； 缮制汇票； 缮制产地证； 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, CHINA SALES CONTRACT TO:
TKAMLA CORPORATION 6-7，KAWARA MACH OSAKA, JAPAN DEAR SIRS ,
WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOW: MARKS & NO. T.C OSAKA C/NO. 1-250 DESRIPTIONS OF GOODS COTTON BLANKET ATR NO. H666 ATR NO. HX88 ATR NO. HE21 ATR NO. HA56 ATR NO. HH46 PACKED IN CARTONS QUANTITY U/PRICE 500PCS 500PCS 500PCS 500PCS 500PCS CIF OSAKA USD 5.50 USD 4.50 USD 4.80 USD 5.20 USD 5.00 AMOUNT USD 2 750.00 USD 2 250.00 USD 2 400.00 USD 2 600.00 USD 2500.00
LOADING PORT: SHANGHAI PORT DESTINATION: OSAKA PORT PARTIAL SHIPMENT : PROHIBITED TRAN SHIPMENT : PROHIBITED PAYMENT : L/C AT SIGHT.
INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK 。
TIME IF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16,2005
THE 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： WHEN CORRESPONDING SHANGHAI IMPOER & EXPORT TRADE PLEASE QUOTE OUR REF NO. CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI M,CHINA JAN. 12,2005 ISSUING BANK :开证行 FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACH TOKYO, JAPAN L/C NO. 信用证号 DATED 开证日期 33416852 2005.01.12 W556678 TANSMITTED TO US THROUGH转递行/转让行 AMOUNT 金额 USD 12 500.00 DEAR SIRS, 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 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 amendment (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咨询题. 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 attachment (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 : 1/1
FORM OF DOC,CREDIT *40A : IRREVOCABLE
DOC.CREDIT NUMBRE *20 : 33416852 DATE OF ISSUE 31C : 050212
DATE AND PLACE OF EXPIRY *31D : DATE 050317 PLACE IN THE OF COUNTRY BENEFICIARY
APPLICANT *50 : TKAMLA CORPORATION 6-7,
KAWARA MACH
OSAKA ,JAPAN
ISSUING BANK 52A : FUJI BANK LTD
1013,SAKULA OTOLIKINGZA MACHI TOKYO,JAPAN
BENEFICIARY *59 : SHANGHAI IMPORT＆EXPORT
TRADE CORPORATION
1321 ZHONGSHAN ROAD
SHANGHAI ,CHINA
AMOUNT *32B : CURRENCY USD AMOUNT 12 500.00
AVAILABLE WITH | BY *41D : ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT … 42C : DRAFTS AT SIGHT FOR FULL INVOICE COST
DRAWEE 42A : FUJI BANK LTD
PARTIAL SHIPMENTS TED
TRANSSHIPEMNT ED
LOADING ON BOARD AI PORT
FOR TRANSPORTATION TO … PORT
LATEST DATE OF SHIPMENT DESCRIPT OF GOODS N BLANKET
500 PCS USD 5.50|PC
8 500 PCS USD 4.50|PC
1 500 PCS USD 4.80|PC
6 500 PCS USD 5.20|PC
6 500 PCS USD 5.00|PC
A
43P : PROHIBI 43T : PROHIBIT 44A : SHANGH 44B : OSAKA 44C : 050316 45A : COTTO APT No H666 APT No HX8 APT No HE2 APT No HA5 APT No HH4 CIF OSAK DOCUMENTS REQUIRED 46A :
+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+ PACKING LIST IN TRIPLICATE
+ CERTIFICATE OF ORIGIN 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 CERTIFICATE 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.
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
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