单证实训——信用证
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 ac cording 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，KAW ARA MACH
OSAKA, JAPAN
DEAR SIRS ,
WE HEREBY CONFIRM HA VING SOLD TO YOU THE FOL LOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BE
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 V ALUE COVERING ALL RISKS AND WAR RISK 。
TIME IF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16,20 05
THE BUYER:
TKAMLA CORPORATION
高田一郎THE S ELLER:
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
You rs faithfully,
For BANK OF CHINA
3 信用证
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC,CREDIT *40A : IRREVOCAB LE
DOC.CREDIT NUMBRE *20 : 33416852
DATE OF ISSUE 31C : 050212
DATE AND PLACE OF EXPIRY *31D : DATE 050317 P LACE IN THE OF COUNTRY BENEFICIARY
APPLICANT *50 : TKAMLA CO RPORATION 6-7,
KAWARA MA CH
OSAKA ,JAP AN
ISSUING BANK 52A : FUJI BANK LTD
1013,SAKULA OTOLIKINGZA MACHI TOKYO,JAPAN
BENEFICIARY *59 : SHANGHAI I MPORT＆EXPORT
TRADE COR PORATION
1321 ZHON GSHAN ROAD
SHANGHAI ,CHINA
AMOUNT *32B : CURRENCY U SD AMOUNT 12 500.00
A V AILABLE WITH | BY *41D : ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT …42C : DRAFTS AT SIGHT FOR FULL INVOICE COST
DRAWEE 42A : FUJI BAN K LTD
PARTIAL SHIPMENTS 43P : PROHIBI TED
TRANSSHIPEMNT 43T : PROHIBIT ED
LOADING ON BOARD 44A : SHANGH AI PORT
FOR TRANSPORTATION TO …44B : OSAKA PORT
LATEST DATE OF SHIPMENT 44C : 050316 DESCRIPT OF GOODS 45A : COTTO N BLANKET
APT No H666 500 PCS USD 5.50|PC
APT No HX8 8 500 PCS USD 4.50|PC
APT No HE2 1 500 PCS USD 4.80|PC
APT No HA5 6 500 PCS USD 5.20|PC
APT No HH4 6 500 PCS USD 5.00|PC
CIF OSAK A
DOCUMENTS REQUIRED 46A :
+ SIGNE D COMMERCIAL INVOICE IN TRIPLICATE
+ PACKI NG LIST IN TRIPLICATE
+ CERTIFICATE OF ORIGIN GSP CHINA FORM A ,ISSUED B Y THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DUL Y ENTITLED FOR THIS PURPOSE.
+ 3/2SET FO CLEAN ON BOA RD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPE R AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID”AND NOTIFY APPLICANT.
+ FULL SET OF NEGOTIABL
E INSUTANCE POLCY OR CERTIFICATE BLANK ENDORSED FOR 1
10 PCT OF INVOICE V ALUE COVERING ALL RISKS AND WAR RIS K.
CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF B ENEFICIARY.
PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED ,WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT B UT WITHIN THE V ALIDITY 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：TEXU2 263999; TEXU2264000)
（4）H.S. CODE : 5802.3090
（5）VESSEL : NANGXING V.086
（6）B/L No.: COCS0511861
（7）B/L DA TE : 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。