外贸单证实务教案08
BANK OF CHINA WUZHOU BRANCH 72: SENDER TO RECEIVER INFORMATION PLS RELEASE THE L/C UPON RECEIPT OF ADVISING FEES. END OF MESSAGE 补充信息: 船名:KUIBEIQUE 12WV 船期:2011 年 1 月 28 日。 实装货物数量:100 包;净重 100 M/T;毛重:100.8 M/T 体积:40 M
3 ,
货物存放地点:广州黄埔码头 2 号仓库。 要求设计唛头.
PACKING
LIST
DATE: JAN.18 ,2011 NO. CF 006 TO: GOOD BROTHER RESOURCES CO. LTD. , 2950 HIGHWAY DRIVE TRAIL BRITHISH COLOMBIA,CANADA, FAX:001-514 364 5605 SHIPMENT FROM GUANGZHOU TO MONTREAL BY VESSEL NAME OF GOODS SILICON METAL WAYS OF PACKING PACKED IN PLASTIC WOVEN BAGS OF ABOUT 1000 KGS NET EACH. SAY: ONE HUNDRED BAGS ONLY. NO. OF L/C: EXP2010-1207 DATE OF L/C: DEC. 07, 2010 GUANGXI WUZHOU XINDASHUN TRADING CORP. 莫运金 QUANTITY/ MEASUREMENT 100 BAGS / 3 40 M MARK & NOS. XINDASHUN GBR10086 MONTREAL C/NO.1-100 NW/GW 100 M/T 100.8 M/T
50:
APPLICANT: GOOD BROTHER RESOURCES CO. LTD., 2950 HIGHWAY DRIVE TRAIL BRITHISH COLOMBIA,CANADA, FAX:001-514 364 5605
59: BENEFICIARY – NAME & ADDRESS GUANGXI WUZHOU XINDASHUN TRADING CORP . 555, WEST XINXING ROAD, WUZHOU, GUANGXI, P.R.C. 32B: CURRENCY CODE, AMOUNT CURRENCY: USD(US DOLLAR) AMOUNT : # 165,000.00 # 41D: AVAILABLE WITH„BY„- NAME & ADDR ANY BANK IN BENEFICIARY’S COUNTRY BY NEGOTIATION 42C: DRAFTS AT: SIGHT FOR 100% OF INVOICE VALUE 42A: DRAWEE:NORTHEAST AMERICA BANK OF CANADA. 43P: PARTIAL SHIPMENTS: ALLOWED 43T: TRANSHIPMENT: ALLOWED 44E: PORT OF LOADING: GUANGZHOU, CHINA 44F: PORT OF DISCHARGE: MONTREAL, CANADA 44C: LATEST DATE OF SHIPMENT: 11-01-31 45A: DESCRIPTION OF GOODS &/OR SERVICES 100 M/T / 100 BAGS OF SILICON METAL SI: 99% MIN. FE: 0.4% MAX. CA: 0.1% MAX. AL: 0.4% MAX.
3. INSPECTION CERTIFICATE OF QUALITY AND WEIGHT IN DUPLICATE. 4. PACKING LIST IN TRIPLICATE. 5. G.S.P. FORM A ISSUED BY CORRESPONDING AUTHORITY IN DUPLICATE. 6. INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK WITH CLAIMS PAYALBE AT THE DFESTINATION WITH THE SAME CURRENCY OF DRAFT AGAINST ALL RISKS AND WAR RISK OF C.I.C. FOR 110% PCT OF INVOICE VALUE 7. BENEFICARY’S CERTIFICATE CERTIFYING THAT ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENT HAS BEEN SENT TO APPLICANT BY EMS WITHIN 7 DAYS AFTER SHIPMENT HAS BEEN EFFECTED. 47A: ADDITIONAL CONDITIONS 1. ALL DOCUMENTS MUST BEAR THIS CREDIT NUMBER AND DATE. 2. SHIPMENT DATE PRIOR TO L/C’S ISSUING DATE IS PROHIBITED. 3. 5% PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ACCEPTABLE. 4. GOODS COVERING FREE OF CHARGE ARE ACCEPTABLE. 5. IF DOCUMENTS PRESENTED UNDER THIS L/C ARE FOUND TO BE DISCREPANT, WE SHALL GIVE ITS NOTICE OF REFUSAL AND SHALL HOLD DOCUMENTS AT YOUR DISPOSAL SUBJECT TO THE FOLLOWING CONDITION:〝IF WE HAVE NOT RECEIVED YOUR DISPOSAL INSTRUCTIONS FOR THE DISCRPANT DOCUMENTS PRIOR TO RECEIPT OF THE APPLICANT’S WAIVER OF DISCREPANCIES,WE WILL RELEASE DOCUMENTS TO APPLICANT WITHOUT NOTICE TO YOU.〞 71B: CHARGES ALL BANKING CHARGES OUTSIDE CANADA, IF ANY, ARE FOR ACCOUNT OF BENEFICIARY 48: PERIOD FOR PRESENTATION DOCUMENTS PRESENTED WITHIN 15 DAYS AFTER SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. 49: 78: CONFIRMATION INSTRUCTIONS WITHOUT INSTR TO PAYG/ACCPTG/NGGOTG BANK 1. ALL DOCUMENTS MUST BE SENT TO US IN ONE LOT, OUR ADDRESS: NORTHEAST AMERICA BANK OF CANADA, 238 #, BEIXALU, GM, MONTREAL, CANADA 2. A DISCREPANCY FEE OF USD60.00 SHOULD BE DEDUCTED FROM NEGOTIATION AMOUNT FOR EACH PRESENTATION IF DOCUMENTS DO NOT COMPLY WITH L/C TERMS AND CONDITIONS. 3. UPON RECEIPT OF DOCUMENTS ALONG WITH DRAFT(S) STRICTLY COMPLYING WITH TERMS AND CONDITIONS OF THIS CREDIT, WE WILL REMIT PROCEEDS LESS OUR HANDLING CHARGES TO YOU AS INSTRUCTED. 4. ONE COPY OF BILL OF LADING AND COMMERCIAL INVOICE IS REQUIRED FOR ISSUING BANK’S FILE. USD10.00 WILL BE CHARGED IF THESE COPIES ARE NOT PRESENTED. 57D: ‘ADVISE THROUGH’ BANK
讨论小结:
通过本案例分析,了解包装单制作的方法
ห้องสมุดไป่ตู้
基本部分: 【情境导入】
2011 年 1 月下旬日,广西梧州春江五金矿产进出口有限公司向加拿大装船出口了 100 吨特级金属硅。1 月 18 日,实习单证员谭雅梅所在的出口部经理王瑞荣要求她在制作了商 业发票之后,继续抓紧时间制作另外一种议付单据---包装单。 第一步 学生学 一、包装单含义
授课时间 授课题目
2013 年 包装单 知识目标
月 日
节次 2
周次
一、了解包装单含义 二、了解包装单种类 三、熟悉包装单的内容及注意事项
教学目标 能力目标
使学生学会根据信用证或合同、商业发票和货物的实际装运信息 制作各种不同要求的装箱单。
教学重点:
1)分析信用证或合同、商业发票和装箱单中有关订舱委托书的信 息; 2)特别要注意运输相关条款的书写规范和技巧; 3)学会船期表的阅读和分析; 4)完成制作后,要审单。
教学重点 与难点
教学难点:
装箱单的制作
授课方式 作业 授课进程 组织教学:
理论讲授、案例讨论、视频观摩、启发式教学 拓展阅读、课后思考题、实训作业
复习:发票的制作方法
新授:
一、了解包装单含义 二、了解包装单种类 三、熟悉包装单的内容及注意事项
案例导入:
包装单制作 根据下面的信用证及附后补充信息,制作包装单。 27: SEQUENCE OF TOTAL:1/1 40A: FORM OF DOCUMENTARY CREDIT:RREVOCABLE 20: DOCUMENTARY CREDIT NUMBER:EXP2010-1207 31C: DATE OF ISSUE :10-12-07 40E: APPLICABLE RULES :UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY: 11-02-15 IN BENEFICIARY’S COUNTRY