Training 12 根合信证缮制相关单
I Objectives
1 Have a thorough knowledge of LC and negotiable documents
2 Know how to fill in various kinds of negotiable documents
3 Master the skills in reading LC and filling in documents
II Training Hours
1012 hours
III Training Methods
Reading LC amending LC if necessary filling in the documents according to LC and other materials
IV Training Aids and Environment
Copies of documents written sample papers multimedia facilities
V Training Task and Procedure
实训务求
1． 位学完成提供信证容审核决定修改信证必根提供信证缮制进出口业务中单
2． 位学记录天实容完成情况
3． 规定格式求位学完成单缮制
务：审核信证具体实训务：
务目：明确信证审核修改点
务描述：
1． 仔细审核提供信证找出信证事货物相关信息确定装运时间交单时间等否合理
2． 实记录审核点审核结果记录
务指：
1． 熟悉信证容审核点
2． 快速找出信证事审核开证日期装运期交单期否合理
3． 决定修改信证必
务二：根信证缮制相关单
务目：正确进行结汇单缮制
务描述：
1． 仔细审核提供信证掌握单容制作点
2． 缮制单根教材中提供空白单模版正确填制单
务指：
1． 缮制发票
2． 缮制装箱单
3． 缮制汇票
4． 缮制产证
5． 缮制提单
6． 缮制保险单
7． 缮制转运通知书
二实训容 LC+CIF方式全套出口结汇单制作
实践背景资料
海进出口贸易公司
SHANGHAI IMPOERT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI M CHINA
SALES CONTRACT
TEL02165788877 SC NOHX050264
FAX02165788876 DATE JAN012005
TO
TKAMLA CORPORATION
67KAWARA MACH
OSAKA JAPAN
DEAR SIRS
WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOW
MARKS & NO
DESRIPTIONS OF GOODS
QUANTITY
UPRICE
AMOUNT
TC
OSAKA
CNO 1250
COTTON BLANKET
ATR NO H666
ATR NO HX88
ATR NO HE21
ATR NO HA56
ATR NO HH46
PACKED IN CARTONS
500PCS
500PCS
500PCS
500PCS
500PCS
CIF OSAKA
USD 550
USD 450
USD 480
USD 520
USD 500
USD 2 75000
USD 2 25000
USD 2 40000
USD 2 60000
USD 250000
LOADING PORT SHANGHAI PORT
DESTINATION OSAKA PORT
PARTIAL SHIPMENT PROHIBITED
TRAN SHIPMENT PROHIBITED
PAYMENT LC AT SIGHT
INSURANCE FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK
TIME IF SHIPMENT LATEST DATE OF SHIPMENT MAR162005
THE BUYER
TKAMLA CORPORATION
高田郎 THE SELLER
SHANGHAI IMPOER &
EXPORT TRADE CORPORATION
童莉
2信证通知书
BANK OF CHINA SHANGHAI BRANCH
信证通知书
NOTIFICATION OF DOCUMENTARY CREDIT
TO致：
SHANGHAI IMPOER & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI MCHINA
WHEN CORRESPONDING
PLEASE QUOTE OUR REF NO
W556678
JAN 122005
ISSUING BANK 开证行
FUJI BANK LTD
1013SAKULA OTOLIKINGZA MACH TOKYO
JAPAN
TANSMITTED TO US THROUGH转递行转行
LC NO 信证号 DATED 开证日期
33416852
AMOUNT 金额
USD 12 50000
DEAR SIRS
谨启者
We advise you that we have received from the am bank a(n) letter of credit contents of which are as per attached sheet(s)
兹通知贵司行收述银行信证份现附通知
This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation
贵司交单时请通知书信证提示
This advice does not convey any engagement or obligation on our part unless we have added our confirmation
通知书构成行信证责义务行证加具保兑外
If you find any terms and conditions in the LC 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
信证中法办条款错误请径开证申请联系进行必修改排交单时发生问题
THIS LC IS ADVISED SUBJECT TO ICC UCP PUBLICATION NO 500
信证通知系遵循国际商会单信证意惯例第500号出版物办理
This LC consists of 1 sheet(s)including the covering letter and attachment (S)
信证连面函附件1纸
Remarks
备注
Yours faithfully
For BANK OF CHINA
3 信证
SEQUENCE OF TOTAL *27 11
FORM OF DOCCREDIT *40A IRREVOCABLE
DOCCREDIT 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 67
KAWARA MACH
OSAKA JAPAN
ISSUING BANK 52A FUJI BANK LTD
1013SAKULA OTOLIKINGZA MACHI TOKYOJAPAN
BENEFICIARY *59 SHANGHAI IMPORT＆EXPORT
TRADE CORPORATION
1321 ZHONGSHAN ROAD
SHANGHAI CHINA
AMOUNT *32B CURRENCY USD AMOUNT 12 50000
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 43P PROHIBITED
TRANSSHIPEMNT 43T PROHIBITED
LOADING ON BOARD 44A SHANGHAI PORT
FOR TRANSPORTATION TO … 44B OSAKA PORT
LATEST DATE OF SHIPMENT 44C 050316
DESCRIPT OF GOODS 45A COTTON BLANKET
APT No H666 500 PCS USD 550|PC
APT No HX88 500 PCS USD 450|PC
APT No HE21 500 PCS USD 480|PC
APT No HA56 500 PCS USD 520|PC
APT No HH46 500 PCS USD 500|PC
CIF OSAKA
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
+ 32SET 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 FEB012005
〔3〕PACKING
GW 205kgsCTN
NW 20kgsCTN
MEAS 02CBMCTN
PACKED IN 250 CARTONS OF 10 PCS EACH
PACKED IN TWO 20 ’ CONTAINER ( 集装箱号： TEXU2263999 TEXU2264000)
〔4〕HS CODE 58023090
〔5〕VESSEL NANGXING V086
〔6〕BL No COCS0511861
〔7〕BL DATE FEB262005
〔8〕POLICY No SH058812
〔9〕REFERENCE No 20050819
〔10〕FREIGHT FEE USD 1100
〔11〕INSURANCE FEE USD 1000
〔12〕注册号 ： 7895478966
文档香网(httpswwwxiangdangnet)户传
《香当网》用户分享的内容，不代表《香当网》观点或立场，请自行判断内容的真实性和可靠性！
该内容是文档的文本内容，更好的格式请下载文档
I Objectives
1 Have a thorough knowledge of LC and negotiable documents
2 Know how to fill in various kinds of negotiable documents
3 Master the skills in reading LC and filling in documents
II Training Hours
1012 hours
III Training Methods
Reading LC amending LC if necessary filling in the documents according to LC and other materials
IV Training Aids and Environment
Copies of documents written sample papers multimedia facilities
V Training Task and Procedure
实训务求
1． 位学完成提供信证容审核决定修改信证必根提供信证缮制进出口业务中单
2． 位学记录天实容完成情况
3． 规定格式求位学完成单缮制
务：审核信证具体实训务：
务目：明确信证审核修改点
务描述：
1． 仔细审核提供信证找出信证事货物相关信息确定装运时间交单时间等否合理
2． 实记录审核点审核结果记录
务指：
1． 熟悉信证容审核点
2． 快速找出信证事审核开证日期装运期交单期否合理
3． 决定修改信证必
务二：根信证缮制相关单
务目：正确进行结汇单缮制
务描述：
1． 仔细审核提供信证掌握单容制作点
2． 缮制单根教材中提供空白单模版正确填制单
务指：
1． 缮制发票
2． 缮制装箱单
3． 缮制汇票
4． 缮制产证
5． 缮制提单
6． 缮制保险单
7． 缮制转运通知书
二实训容 LC+CIF方式全套出口结汇单制作
实践背景资料
海进出口贸易公司
SHANGHAI IMPOERT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI M CHINA
SALES CONTRACT
TEL02165788877 SC NOHX050264
FAX02165788876 DATE JAN012005
TO
TKAMLA CORPORATION
67KAWARA MACH
OSAKA JAPAN
DEAR SIRS
WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOW
MARKS & NO
DESRIPTIONS OF GOODS
QUANTITY
UPRICE
AMOUNT
TC
OSAKA
CNO 1250
COTTON BLANKET
ATR NO H666
ATR NO HX88
ATR NO HE21
ATR NO HA56
ATR NO HH46
PACKED IN CARTONS
500PCS
500PCS
500PCS
500PCS
500PCS
CIF OSAKA
USD 550
USD 450
USD 480
USD 520
USD 500
USD 2 75000
USD 2 25000
USD 2 40000
USD 2 60000
USD 250000
LOADING PORT SHANGHAI PORT
DESTINATION OSAKA PORT
PARTIAL SHIPMENT PROHIBITED
TRAN SHIPMENT PROHIBITED
PAYMENT LC AT SIGHT
INSURANCE FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK
TIME IF SHIPMENT LATEST DATE OF SHIPMENT MAR162005
THE BUYER
TKAMLA CORPORATION
高田郎 THE SELLER
SHANGHAI IMPOER &
EXPORT TRADE CORPORATION
童莉
2信证通知书
BANK OF CHINA SHANGHAI BRANCH
信证通知书
NOTIFICATION OF DOCUMENTARY CREDIT
TO致：
SHANGHAI IMPOER & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI MCHINA
WHEN CORRESPONDING
PLEASE QUOTE OUR REF NO
W556678
JAN 122005
ISSUING BANK 开证行
FUJI BANK LTD
1013SAKULA OTOLIKINGZA MACH TOKYO
JAPAN
TANSMITTED TO US THROUGH转递行转行
LC NO 信证号 DATED 开证日期
33416852
AMOUNT 金额
USD 12 50000
DEAR SIRS
谨启者
We advise you that we have received from the am bank a(n) letter of credit contents of which are as per attached sheet(s)
兹通知贵司行收述银行信证份现附通知
This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation
贵司交单时请通知书信证提示
This advice does not convey any engagement or obligation on our part unless we have added our confirmation
通知书构成行信证责义务行证加具保兑外
If you find any terms and conditions in the LC 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
信证中法办条款错误请径开证申请联系进行必修改排交单时发生问题
THIS LC IS ADVISED SUBJECT TO ICC UCP PUBLICATION NO 500
信证通知系遵循国际商会单信证意惯例第500号出版物办理
This LC consists of 1 sheet(s)including the covering letter and attachment (S)
信证连面函附件1纸
Remarks
备注
Yours faithfully
For BANK OF CHINA
3 信证
SEQUENCE OF TOTAL *27 11
FORM OF DOCCREDIT *40A IRREVOCABLE
DOCCREDIT 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 67
KAWARA MACH
OSAKA JAPAN
ISSUING BANK 52A FUJI BANK LTD
1013SAKULA OTOLIKINGZA MACHI TOKYOJAPAN
BENEFICIARY *59 SHANGHAI IMPORT＆EXPORT
TRADE CORPORATION
1321 ZHONGSHAN ROAD
SHANGHAI CHINA
AMOUNT *32B CURRENCY USD AMOUNT 12 50000
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 43P PROHIBITED
TRANSSHIPEMNT 43T PROHIBITED
LOADING ON BOARD 44A SHANGHAI PORT
FOR TRANSPORTATION TO … 44B OSAKA PORT
LATEST DATE OF SHIPMENT 44C 050316
DESCRIPT OF GOODS 45A COTTON BLANKET
APT No H666 500 PCS USD 550|PC
APT No HX88 500 PCS USD 450|PC
APT No HE21 500 PCS USD 480|PC
APT No HA56 500 PCS USD 520|PC
APT No HH46 500 PCS USD 500|PC
CIF OSAKA
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
+ 32SET 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 FEB012005
〔3〕PACKING
GW 205kgsCTN
NW 20kgsCTN
MEAS 02CBMCTN
PACKED IN 250 CARTONS OF 10 PCS EACH
PACKED IN TWO 20 ’ CONTAINER ( 集装箱号： TEXU2263999 TEXU2264000)
〔4〕HS CODE 58023090
〔5〕VESSEL NANGXING V086
〔6〕BL No COCS0511861
〔7〕BL DATE FEB262005
〔8〕POLICY No SH058812
〔9〕REFERENCE No 20050819
〔10〕FREIGHT FEE USD 1100
〔11〕INSURANCE FEE USD 1000
〔12〕注册号 ： 7895478966
文档香网(httpswwwxiangdangnet)户传
《香当网》用户分享的内容，不代表《香当网》观点或立场，请自行判断内容的真实性和可靠性！
该内容是文档的文本内容，更好的格式请下载文档