制單審單實(shí)訓(xùn)

1、淄博職業(yè)學(xué)院外貿(mào)制單課教學(xué)方案 授課時(shí)間 周四5、6節(jié)周二1、2節(jié) 授課班級(jí) P07國際商務(wù)1、2班上課地點(diǎn)B524 學(xué)習(xí)內(nèi)容 制單審單實(shí)訓(xùn)課時(shí)12 教學(xué)目標(biāo) 專業(yè)能力 能夠獨(dú)立進(jìn)行信用證審核和單據(jù)制作，并能夠進(jìn)行審單。 方法能力 主動(dòng)要求學(xué)習(xí)；掌握工作程序能力. 社會(huì)能力 1.人際交往和協(xié)商溝通能力；2.工作中與他人的團(tuán)隊(duì)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(shí)； 目標(biāo)群體 出口單證基本掌握 教學(xué)環(huán)境 全套項(xiàng)目資料、樣單、實(shí)物圖片、PPT案例、流程圖等、講義、教材等。禾U用真實(shí)信用證 和合冋，營造一個(gè)初步的真實(shí)工作環(huán)境。 教學(xué)方法 1樣單、圖片展示；2.多媒體手段演示

2、；3.教師引導(dǎo)講解；4.學(xué)生跟學(xué)。 時(shí)間安 排 教學(xué)過程設(shè)計(jì) 1分 5分 5分 20分 600分 50分 安全教育 單證工作程序知識(shí)；（自學(xué)） 夕卜貿(mào)合同和信用證內(nèi)容；（自學(xué)） 制單實(shí)訓(xùn)（跟學(xué)） 實(shí)戰(zhàn)項(xiàng)目： 答疑總結(jié)分析 （具體內(nèi)容見上課課件） 教學(xué)反 饋 教師：聶相玲 序號(hào)：25-26 （注：單元格可合并、拆分） 淄博職業(yè)學(xué)院外貿(mào)制單課程實(shí)訓(xùn)報(bào)告N0.1 姓名 學(xué)號(hào) 系別工商管理系 專業(yè)國際商務(wù) 班級(jí) 學(xué)期 指導(dǎo)老師聶相玲 實(shí)訓(xùn)名稱 信用證基本條款分析 實(shí)訓(xùn)目標(biāo)任務(wù) 會(huì)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(yàn)檢疫證書、保險(xiǎn) 單、提單、產(chǎn)地證等單據(jù)條款。 實(shí)訓(xùn)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(shí)間。 實(shí)訓(xùn)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(shí)訓(xùn)方式方法 條款翻譯 實(shí)訓(xùn)中注意的 問題 1、單據(jù)制作的時(shí)間； 2、發(fā)票價(jià)格、金額大小寫的填寫。 實(shí)訓(xùn)成績評定 指導(dǎo)老師： 姓名 學(xué)號(hào) 系別工商管理系 專業(yè)國際商務(wù) 淄博職業(yè)學(xué)院外貿(mào)制單課程實(shí)訓(xùn)報(bào)告N0.2 姓名學(xué)號(hào)系別工商管理系專業(yè)國際商務(wù) 班級(jí) 學(xué)期 指導(dǎo)老師聶相玲 實(shí)訓(xùn)名稱 制作發(fā)票 實(shí)訓(xùn)目標(biāo)任務(wù) 1、 了解匯票和發(fā)票、裝箱單之間的關(guān)系和其內(nèi)容 2、能通過實(shí)例繕制發(fā)票，鍛煉實(shí)際操作能力，并了解繕制時(shí)應(yīng)注意的問題 實(shí)訓(xùn)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(shí)間。 實(shí)訓(xùn)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(shí)訓(xùn)方式方法 填制空白單據(jù) 實(shí)訓(xùn)中注意的 問題 1、單據(jù)制作的時(shí)間； 2、發(fā)票價(jià)格、金額大小寫的填寫。 實(shí)訓(xùn)成績評定 指導(dǎo)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(xué)院外貿(mào)制單課程實(shí)訓(xùn)報(bào)告N0.6 姓名 學(xué)號(hào)系別工商管理系專業(yè)國際商務(wù) 班級(jí) 學(xué)期指導(dǎo)老師聶相玲 實(shí)訓(xùn)名稱 出口托運(yùn)、裝船通知書、受益人證明、船公司證明 實(shí)訓(xùn)目標(biāo)任務(wù) 1、了解出口托運(yùn)的有關(guān)內(nèi)容。 2、能根據(jù)實(shí)際情況撰寫受益人證明、船公司證明和裝船通知。 實(shí)訓(xùn)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(shí)訓(xùn)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(shí)訓(xùn)方式方法 制作單據(jù) 實(shí)訓(xùn)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(dǎo)老師: 實(shí)訓(xùn)成績評定 淄博職業(yè)學(xué)院外貿(mào)制單課程實(shí)訓(xùn)報(bào)告N0.9 姓名 學(xué)號(hào) 系別工商管理系 專業(yè)國際商務(wù) 班級(jí) 學(xué)期 指導(dǎo)老師聶相玲 綜合實(shí)訓(xùn)二 1、分別回答此信用證的開證日，最后裝運(yùn)日，有效期，到期地點(diǎn)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