制單審單實訓

1、淄博職業(yè)學院外貿(mào)制單課教學方案 授課時間 周四5、6節(jié)周二1、2節(jié) 授課班級 P07國際商務1、2班上課地點B524 學習內(nèi)容 制單審單實訓課時12 教學目標 專業(yè)能力 能夠獨立進行信用證審核和單據(jù)制作，并能夠進行審單。 方法能力 主動要求學習；掌握工作程序能力. 社會能力 1.人際交往和協(xié)商溝通能力；2.工作中與他人的團隊合作能力； 3.良好的職業(yè)道德和規(guī)范、安全、環(huán)保、成本和質(zhì)量意識； 目標群體 出口單證基本掌握 教學環(huán)境 全套項目資料、樣單、實物圖片、PPT案例、流程圖等、講義、教材等。禾U用真實信用證 和合冋，營造一個初步的真實工作環(huán)境。 教學方法 1樣單、圖片展示；2.多媒體手段演示

2、；3.教師引導講解；4.學生跟學。 時間安 排 教學過程設計 1分 5分 5分 20分 600分 50分 安全教育 單證工作程序知識；（自學） 夕卜貿(mào)合同和信用證內(nèi)容；（自學） 制單實訓（跟學） 實戰(zhàn)項目： 答疑總結(jié)分析 （具體內(nèi)容見上課課件） 教學反 饋 教師：聶相玲 序號：25-26 （注：單元格可合并、拆分） 淄博職業(yè)學院外貿(mào)制單課程實訓報告N0.1 姓名 學號 系別工商管理系 專業(yè)國際商務 班級 學期 指導老師聶相玲 實訓名稱 信用證基本條款分析 實訓目標任務 會翻譯一般的信用證單據(jù)條款。包括商業(yè)發(fā)票、裝箱單、檢驗檢疫證書、保險 單、提單、產(chǎn)地證等單據(jù)條款。 實訓內(nèi)容要求 翻譯信用證其

3、中的結(jié)匯單據(jù)條款。 1. The commercial in voices should bear the follow ingclause : we certify that this in voice is authe ntic that it is the only in voice issued by us for the goods described here in. That it shows their exact value without deduct ion of any disco unt and the goods are of Chin ese origi n. 2

4、. Full set of 3/3 originals plus 3 non-negotiablecopies clean on board ocea n B/L,con sig ned to order and bla nken dorsed.Marked “ Freight Prepaid ” showing shipping agency at destination. Notify Applicant and evide nee the goods have bee n shipped by full container load. 3n sura nee Policy/Certifi

5、catein 2 fold issued for 110% of the in voice value, covering Institute cargo Clause A and War Clause, stating claims payable in Holla nd by claims pay ing age nt. 4. BeneficiarysCertificatecertifyingthat full set of non-negotiable copies of documents have been sent to Applicant immediately after sh

6、ipme nt. 5. Pack inglist in 3-foldshow ing the gross weight, net weight and measureme nt of each package. 6. G.S.P. Certificate of Origin Form A in duplicate showing importing coun try. 7. InspectionCertificateof Quality and Weight issued by China Commodity In spect ion Bureau. 要求：1、單據(jù)名稱翻譯無誤。2、單據(jù)特別要

7、求能大致了解。3、明確單據(jù)制 作的大致時間。 實訓步驟 1、熟悉信用證單據(jù)條款的基本內(nèi)容。 2、根據(jù)給定的信用證英文單據(jù)條款，翻譯成中文。 實訓方式方法 條款翻譯 實訓中注意的 問題 1、單據(jù)制作的時間； 2、發(fā)票價格、金額大小寫的填寫。 實訓成績評定 指導老師： 姓名 學號 系別工商管理系 專業(yè)國際商務 淄博職業(yè)學院外貿(mào)制單課程實訓報告N0.2 姓名學號系別工商管理系專業(yè)國際商務 班級 學期 指導老師聶相玲 實訓名稱 制作發(fā)票 實訓目標任務 1、 了解匯票和發(fā)票、裝箱單之間的關系和其內(nèi)容 2、能通過實例繕制發(fā)票，鍛煉實際操作能力，并了解繕制時應注意的問題 實訓內(nèi)容要求 ISSUING BAN

8、K:TOKYO BANK LTD.,TOKYO L/C NO.: 9426 DATE OF ISSUE :010615 APPLICANT: SAKA INTERNATIONAL FOOD CO. 26 TORIMI-CHO NISHI - PU, NAGOYA 546, JAPAN BENEFICIARY: NINGBO NATIVE PRODUCTS CO. NO.115 DONGFENG ROAD, NING CHINA LOADING IN CHARGE: NINGBO, CHINA FOR TRANSPORTION TO: NAGOYA, JAPAN DESCRIPTIONDF GO

9、ODS:2OM/TFRESHBAMBOOHOOT$T CIF NAGOYAJSD1O8O.OO PER M/T AND 30 M/T FRESH ASPARAGUS AT CIF NAGOYA USD1600.00 PER M/ AS PER CONTRACT NO. NP94051 DOCUMENTS REQUIRED: +COMMERCIAL INVOICE IN TRIPLICATE AND CERTIFY THAT THE GOODS ARE Ol CHINESE ORIGIN. SHIPPING MARKS : NO MARKS 制作發(fā)票的日期：2001年6月19日 要求： 單據(jù)名稱

10、翻譯無誤。 單據(jù)特別要求能大致了解。 明確單據(jù)制作的大致時間。 實訓步驟 1、熟悉信用證單據(jù)條款的基本內(nèi)容。 2、根據(jù)給定的信用證英文單據(jù)條款，填制空白發(fā)票。 實訓方式方法 填制空白單據(jù) 實訓中注意的 問題 1、單據(jù)制作的時間； 2、發(fā)票價格、金額大小寫的填寫。 實訓成績評定 指導老師： NINGBO NATIVE PRODUCTS CO. NO.115 DONGFENG ROAD, NINGBO, CHINA INVOICE NO.: DATE To: FromToL/C No.S/C No. Marks Description of Goods Gross Weight Measureme

11、 nt Particulars above furni shed by the shipper Con tai ner No(s)Seal No(s) Received by the Carrier from the Shipper in appare nt good order and con diti on(uni ess otherwise no ted here in) the total nu mberorqua ntityofContainersor other Freight descriptio nof goods 8.Origin criteri on (See Notes

12、overleaf) 9.Gross Weight Or other qua nt ity 10.Number and date of in voices 11. Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 12. Declarati on by the exporter The un dersig ned hereby declares that the above details and s

13、tatements are correct; that allthegoodswereproduced in：and (co un try) that they comply with the origin requirements specified for those goods in the Generalised System of Prefere nces for goods exported to (import ing coun try) Place and date, sig nature and stamp of certify ing authority Place and

14、 date, sig nature of authorized sig natory 淄博職業(yè)學院外貿(mào)制單課程實訓報告N0.6 姓名 學號系別工商管理系專業(yè)國際商務 班級 學期指導老師聶相玲 實訓名稱 出口托運、裝船通知書、受益人證明、船公司證明 實訓目標任務 1、了解出口托運的有關內(nèi)容。 2、能根據(jù)實際情況撰寫受益人證明、船公司證明和裝船通知。 實訓內(nèi)容要求 1、COPYOFSHIPPINGADVISEFROISHIPPERTOTHEBUYER WITHIN 03 WORKING DAYS FROM B/L DATE ADVISING THE DETAILS OF SHIPMENT SUCH

15、 AS : L/C NUMBER , BL NO. / VESSEL S NAME , QUANTITY, TOTAL INVOICE VALUE . 2、BENEFICIAR CERTIFICATE CERTIFYING THAT THE DISATCH OF NONNEO- DOCMENTS BY DHL COURIER TO BUYER WITHIN 7 DAYS FROM B/L DATE. 要求： 單據(jù)名稱翻譯無誤。 單據(jù)特別要求能大致了解。 實訓步驟 1、 熟悉制單材料，看懂所給的信用證條款。 2、根據(jù)給定的信用證英文單據(jù)條款，制作要求的單據(jù)。 實訓方式方法 制作單據(jù) 實訓中注意的

16、問題 1、注意單據(jù)名稱 2、注意單據(jù)的內(nèi)容 指導老師: 實訓成績評定 淄博職業(yè)學院外貿(mào)制單課程實訓報告N0.9 姓名 學號 系別工商管理系 專業(yè)國際商務 班級 學期 指導老師聶相玲 綜合實訓二 1、分別回答此信用證的開證日，最后裝運日，有效期，到期地點和交單期。 2、按信用證制作匯票提單發(fā)票裝箱單一份。 信用證 ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH. SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *4

17、0A: IRREVOCABLE DOC. CREDIT NUMBER *20: 186/04/10014 DATE OF ISSUE 31C: 040105 EXPIRY *31D: DATE 040229 PLACE CHINA APPLICANT *50:LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS BENEFICIARY AND EXP. CO., LTD. *59:SHANGHAI GARDEN PRODUCTS IMP. 27 ZHONGSHAN DONGYI ROA

18、D, SHANGHAI, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 6115.00 POS. / NEG. TOL. (%) AVAILABLE WITH/BY BY NEGOTIATION 39A: 05/05 *41D: ANY BANK DRAFT AT 42C: AT SIGHT DRAWEE *42D: LIKICY2NXXX *CYPRUS POPULAR BANK LTD *LARNAKA PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A

19、: SHANGHAI PORT FOR TRANSPORT-TO 44B: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 040214 DESCRIPT. OF GOODS 45A: WOODEIHLOWEfSTANDSKNDWOODEFLOWEIROTS AS PER S/C NO. E03FD121. CFR LIMASSOL PORT, INCOTERMS 2000 DOCUMENTS REQUIRED 46A: +COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICI

20、ARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN. +FULL SET OF CLEAN ON BOARD BILL OF LADING MADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDM,ARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT. +PACKINGLIST IN TRIPLICATE SHOWINGPACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON. +CERTIFICATE STAMPED AND SI

21、GNED BY BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY COURIER SERVISE 2 DAYS BEFORE SHIPMENT. ADDITIONAL COND. 47A: +EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS. +INSURA

22、NCE IS BEING ARRANGED BY THE BUYER. +A USD50.00 DISCREPANCY FEE, FOR BENEFICIARY S ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500. OF THE CREDIT. CONFIRMATION INSTRUCTION DETAILSOFCHARGE7S1B: ALL BANKCHARGEOS UTSIDECYPRUSAREFORTHEACCOUNOT FTHEBENEFICIARY. PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SH