16.3.1 根据信用证缮制全套结汇单据.
《外贸单证实务》课程标准
《外贸单证实务》课程标准一、课程性质与任务本课程是港口与航运管理专业的一门专业基础课程。
按照立德树人根本要求，以“三全育人”为路径，培养学生高尚道德情操和正确价值观。
通过本课程的学习，使学生具备识读合同、信用证的能力，具备根据合同以及信用证缮制单证并审核单据完成议付的能力，使学生从能够完成相关操作岗位的单证缮制和处理等工作。
前续课程为《国际贸易实务》；后续课程为《理货业务》、《国际货运代理实务》、《船舶代理业务》、《航运业务函电》、《海上货物运输与保险》。
二、课程教学目标知识目标1.了解外贸单证的种类和单证工作的基本要求；2.熟悉信用证的流转程序；3.掌握信用证的基本内容；4.了解发票、装箱单、提单、保险单、产地证、汇票等单据的作用；5.掌握发票、装箱单、提单、保险单、产地证、汇票等单据的缮制方法；6.掌握信用证方式下结汇单据的审核要点；7.掌握信用证方式下结汇单据的流转程序。
（一）能力目标1.能够运用国际贸易实务基础知识来完成识读外贸合同的任务；2.能够运用外贸专用词汇和国际贸易基础知识来完成识读信用证的任务，并能够根据合同审核信用证并进行修改3.能够依据合同和信用证完成缮制商业发票、装箱单、托运单的任务；4.能够对一般贸易下的进出口业务，进行进出境货物报检、报关单证的缮制及办理相关手续；5.能够识读、申领、缮制原产地证书；6.能够办理进出口货物投保，制作投保单，审核保险单；7.能够根据信用证的要求来完成缮制提单的任务；8.能够根据信用证的要求缮制汇票并办理结汇手续的任务。
（三）素质目标1.具备耐心细致、认真负责的工作习惯；2.具备协商沟通、与人合作的能力；3.具备遵章守纪依法开展单证工作的法律意识；4.养成良好的外贸单证工作习惯，能够保证所制单证清洁、完整，能对单证进行资料收集、整理、存档；5.养成良好的查阅、整理外贸单证资料及业务流程应用资料的习惯；6.具备自我学习的能力与意识，能够通过图书馆、网络查找资料。
国际贸易理论与实务自考题分类模拟19
国际贸易理论与实务自考题分类模拟19(总分：100.00，做题时间：90分钟)一、单项选择题(总题数：22，分数：22.00)1.我国绝大多数出口合同采用的付款方式为______（分数：1.00）A.现金B.汇票C.支票D.信用证√解析：[解析] 我国的出口合同目前大多采用CFR或CIF贸易术语，又多以信用证方式收取货款。
答案为D。
2.属于法定检验范围内的商品，只有取得______，商检机构才受理各种报验手续。
（分数：1.00）A.发票B.保险单C.提单D.检验合格单证√解析：[解析] 凡属危险或法定检验范围内的商品，在申请品质、规格、数量、重量、安全以及卫生检验时，必须提交商检机构签发的出口商品包装性能检验合格单证，商检机构凭此受理各种报验手续。
答案为D。
3.当买方开来信用证时，卖方审证的主要内容不包括______（分数：1.00）A.买方的背景和资信能力√B.开证行的背景C.开证行的资信能力D.信用证的内容解析：[解析] 审证是指当国外买方开来信用证时，卖方对开证行的背景和资信能力以及信用证的内容进行认真审查和核对。
答案为A。
4.在进出口业务中，能够对信用证作审核的机构是______（分数：1.00）A.议付行B.进口商C.银行和受益人√D.以上都不是解析：[解析] 审证工作是银行和受益人的共同责任。
答案为C。
5.下列关于信用证的说法不正确的是______（分数：1.00）A.一切信用证均被视为不可撤销信用证B.开证行对受益人的支付承诺不能超过信用证上已经注明的金额C.如果由于不可抗力的原因造成信用证失效，银行将不对此承担任何责任D.开证申请人违约时，尽管提交符合信用证要求的合格单据，银行也不会付款√解析：[解析] 一切信用证均被视为不可撤销信用证。
开证行对受益人的支付承诺不能超过信用证上已经注明的金额，这是开证行付款责任的最高限。
UCP600规定，“如果由于不可抗力的原因或银行无法控制的原因造成信用证失效，银行将不对此承担任何责任”。
国际贸易单证实务试题-各章练习
模块一国际商务单证概述一、填空题（将正确答案填在括号中）１、出口贸易中，出口单证是出口货物（）的证明，是结算的工具。
２、联合国设计推荐使用的国家和地区代码由（）组成。
３、在实务中，国际贸易的最终完成往往以（）交流的形式实现。
４、单证以性质划分，可以分为（）单据和（）单据。
５、国际贸易合同履行过程中的单证，大致可分为两类：一类具有（）的属性；另一类具有（）的属性。
６、狭义的单证指（）和（）；广义的单证指各种（）和（）。
７、国际商务单证的制作原则是正、完整、及时、简洁、清晰，其中（）最为重要。
８、联合国设计推荐使用的货币代号由（）组成，前（）符号代表国名，后（）符号袋代表货币。
９、单证以用途划分，可以分为（）、商业单据、（）单据，（）单据和附属单据。
１０、根据国际贸易规则，按照CIF贸易条件成交的合同，实行单据和付款对流的原则，即卖方（）交货，买方（）付款。
二、判断题（如为正确陈述，在括号中打“ X”，如为错误陈述，在括号中打“ V”）。
1. 任何情况下，银行审核单据总是以UCP600为依据。
( )2.根据USP500，运输单据有以下八类；海运单据，不可转让海运单，租船合约提单，空运提单，多式联运单据，公路，铁路和内河运输单据、专递和邮政收据以及运输行出具的单据。
( )3．在信用证支付方式的情况下，卖方凭以向客户收取货款的，不是实际货物，而是与来证明求完全相符的全套单据。
（）4．信用证项下单据应在信用证效期和交单期内向银行提交。
如果信用证对交单期未作规定，则交单期不得迟于运输单据日期后的15天，并且不得迟于信用主的效期。
（）5．联合国设计推荐使用的运输标志（唛头）代吗由收货人简称、合同号、目的地和件号四个部分组成。
（）6．外贸单证员是指外贸业务履行中，根据销售合同、信用证条款进行缮制和出具各种单据、证书的工作人员。
( )7．在国际结算中，货物是贸易双方进行结算的基础和依据。
( )8．单证“三相符”中最主要的是“单货相符”。
根据信用证制作商业发票、装箱单、装船通知.doc
16.3.1根据信用证缮制结汇单据: 商业发票、装箱单、装船通知（一）信用证资料BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL*27: 1/1FORM OF DOC. CREDIT*40A: IRREVOCABLEDOC. CREDIT NUMBER*20: S100-108085DATE OF ISSUE31C:DATE AND PLACE OF EXPIRY*31D: DATE PLACE CHINAAPPLICANT*50: JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREABENEFICIARY*59: WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.AMOUNT*32B: CURRENCY USD AMOUNT(10% MORE OR LESS ARE ALLOWED)AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS:43P: ALLOWEDTRANSHIPMENT43T: ALLOWEDLOADING IN CHARGE44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO 44B: BUSAN, KOREALATEST DATE OF SHIPMENT 44C:DESCRIPT OF GOODS45A:COMMODITY: UNBLEACHED KRAFT LINEBOARDUNIT PRICE: MTTOTAL: 100MT+10% ARE ALLOWEDPRICE TERM: CFR BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINAPACKING: STANDARD EXPORT PACKINGSHIPPING MARK: ST05-016 BUSAN KOREAMERCIAL INVOICE IN 3 COPIES INDICATING LC NO.&CONTRACT NO.ST05-0162.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TOORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYINGAPPLICANT3.PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSSAND NET WEIGHTS4.CERTIFICATE OF ORIGIN IN 3 COPIES5.SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OFSHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THESHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OFLADING.ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TOUS IN ONE LOT BY COURIER/SPEED POSTDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENINGBANK ARE FOR ACCOUNT OF BENEFICIARYPERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION * 49: WITHOUT INSTRUCTIONS 78:WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITY SENT TO REC. INFO. 72: SUBJECT TO 1993 ICC PUBLICATION 500 （二）附加信息1．工厂出仓单显示：合同号：ST05-016105 METRIC TONS UNBLEACHED KRAFT LINEBOARD PACKED IN 1050 WOODEN CASESOF 100KGS EACH. ： 100KGS/CASE 2．货物检验日期： 2005 . ： 105KGS/CASE年9月10日3MEAS. ： (120 ╳60╳ 90)CM/CASE．装船日期： 2005 年 9 月 15 日 4．承运人：SINO TRANSPORTATION JIANGSU COMPANY5．起运港：南京7．运输船名及航次： ALL SAFE9．发票日期： 2005 年 9 月 5 日68 ．卸货港： BUSAN, KOREA．发票号码： ABC886610 ．产地证签发日期：2005 年9 月11 日16.3.1根据信用证缮制结汇单据：商业发票、装箱单、装船通知WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.COMMERCIAL INVOICETo: JAE & SONS PAPERS COMPANY Invoice No.: ABC8866 203 LODIA HOTEL OFFICE 1546, DONG-GU Invoice Date: ,2005BUSAN, KOREA S/C No.: ST05-016From: NANJING To: BUSANL/C No.: S100-108085 Issued by: BANK OF KOREA LIMITED, BUSAN Marks & Nos. Description of Goods Quantity Unit Price AmountCFRBUSAN KOREAST05-016UNBLEACHED KRAFT MTBUSAN 105MTLINEBOARDKOREATOTAL:SAY TOTAL: FORTY THOUSAND NINE HUNDRED AND FIFTY ONLYWONDER INTERNATIONAL CO., LTD.WONDER INTERNATIONAL CO., LTD. NO. 529, QIJIANG ROAD, NANJING, CHINA.PACKING LISTTo:JAE & SONS PAPERS COMPANY Invoice No.: 203 LODIA HOTEL OFFICE 1546, DONG-GU Invoice Date:BUSAN, KOREAMarks and Numbers Number and Kind of Weight(Kgs)Packages Net GrossDescription of GoodsUNBLEACHEDKRAFT LINEBOARDST05-016100KGS/CASE @100KGS@105KGS BUSAN KOREA/CASE/CASE1050 WOODEN CASES105000KGS110250KGSABC8866, 2005Measurement3(M )@(120╳60╳90)CM /CASE680. 4CBMSTOTAL:1050 WOODEN CASES105000KGS 110250KGS680. 4CBMSSAY TOTAL:SAY ONE THOUSAND AND FIFTY WOODEN CASES ONLYWONDER INTERNATIONAL CO., LTDWONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.SHIPPING ADVICETO: JAE & SONS PAPERS COMPANY DATE: , 2005203 LODIA HOTEL OFFICE 1546, DONG-GU L/C NO.:S100-108085BUSAN, KOREAPORT OF SHIPMENT:NANJING， CHINAPORT OF DESTINATION:BUSAN, KOREADATE OF SHIPMENT:,2005VESSEL’ S NAME ALL SAFESHIPPING MARKS DESCRIPTON OF GOODS QUANTITY WEIGHT MEASUREMENTST05-016 BUSAN KOREA UNBLEACHED KRAFT 1050 CASES 110250KGSLINEBOARD680. 4CBMSWONDER INTERNATIONAL CO., LTD.3.3.1 根据信用证缮制结汇单据 : 商业发票、装箱单、装船通知LETTER OF CREDITTRN: 68COURIER REFERENCE: A/888692RECEIVED FROM: BANK OF TOKYO_ MITSUBISHI, LTD., THE OSAKA JAPANDESTINATION: BANK OF CHINA, NINGBO BRANCHSEQUENCE OF TOTAL: 1/1FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NUMBER: H486-2001689DATE OF ISSUE: 070606EXPIRY DATE : 070625 PLACE: COUNTERS OF NEGOTIATING BANKAPPLICANT : TOKO TRADE CORPORATIONOSAKA 2-6-7, KAWA RAMACHI,1-CHOME, OSAKA, JAPAN.BENEFICIARY : NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINAAMOUNT: CURRENCY USD AMOUNT 30AVAILABELWITH /BY: ANYBANKONSIGHT BASIS BY NEGOTIATIONDRAFTSAT SIGHT FORFULL INVOICE VALUE DRAWEE:BANK OF TOKYO_MITSUBISHI, LTD., THE NEW YORK, NY (NEW YORK BRANCH)PARTIAL SHIPMENT: PROHIBITEDTRANSHIPMETN : PROHIBITEDLOADING IN CHARGE: CHINAFOR TRANSPROT TO: OSAKA, JAPAN.LATEST DATE OF SHIP.: 070615DESCRIPT. OF GOODS: 30 M/T FROZEN PEAPODS CIF OSAKA, JAPAN AS PER S/CDOCUMENTS REQUIRED:1．SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES2．FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED‘ FREIGHT PREPAID’ NOTIFY APPLICANT3．PACKING LIST IN TRIPLICATE4．BENEFICIARY’S CERTIFICATESTATINGTHAT1 ORIGINAL INSPECTIONCERTIFICATEOF QUALITYAND1 ORIGINAL B/L ONE ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER5．INSURANCEPOLICY IN DUPLICATEENDORSEDIN BLANK, COVERINGALL RISKS ANDWARRISK FOR110% OF INVOICE VALUE. CLAIM PAYABLE AT OSAKA, JAPAN IN THE CURRENCY OF DRAFTS 6．INSPECTION CERTIFICATE ISSUED BY MANUFACTURERSADDITIONAL CONDITION:DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY PRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN VALIDITY OF THE CREDIT.CONFIRMATION: WITHOUTINSTRUCTIONS:①REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED.②NEGOTIATINGBANKMUSTSENDALL DOCUMENTSTO US, . THEBANKOF TOKYO_MITSUBISHI,LTD., 2-3,KITAHAMA 4-CHOME, CHUO-KU,OSAKA541-8535 AND/OR POX 388, OSAKA 530-8692 IN ONE LOT BYCOURIERSERVICE AND REIMBURSEYOURSELVESFROMREIMBURSINGBANKFOREACHPRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.END OF L/CTHIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMNETARY CREDITS (1993 REVISION) ICC PUBL. 500.有关资料：发票号码： 07GESP3298提单号码： CANE090318船名： PRESIDENT保单号码： 9076521货物装箱情况：20KGS/CTN商品情况： 30M/T FROZEN PEAPODS 毛重： 21KGS/CTN唛头： TOKO .发票日期： 2007 年 6 月 6 日提单日期： 2007 年 6 月 12 日运费： USD1600保险费：编码：净重： 20KGS/CTN尺码： (50X40X60)CM/CTNMADE IN CHINA生产单位：宁波华东食品有限公司报检单位登记号：13集装箱号码： CGHU2332159(40’ )封号： HD(3214)NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINACOMMERCIAL INVOICETo: TOKO TRADE CORPORATION Invoice No.: 07GESP3298 OSAKA 2-6-7, KAWA RAMACHI, Invoice Date: ,20071-CHOME, OSAKA, JAPAN S/C No.: JP070525 From: NINGBO,CHINA To: OSAKA, JAPANL/C No.: H486-2001689 Issued by: BANK OF TOKYOMarks & Nos.Description of Goods Quantity Unit Price AmountCIF OSAKA,JAPANTOKOPER M/TFROZEN PEAPODSMADE IN CHINA USD3030 M/TTOTAL:SAY TOTAL: SAY THIRITY THOUSAND SIX HUNDRED ONLYNINGBO HUADONG FOOD CO., LTD.NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINAPACKING LISTTo: TOKO TRADE CORPORATION Invoice No.: 07GESP3298 OSAKA 2-6-7, KAWA RAMACHI,Invoice Date:1-CHOME, OSAKA, JAPAN ,2007Marks & Nos. Number and Kind of Weight(Kgs) MeasurementNet GrossFROZEN PEAPODSTOKOMADE IN CHINA 20KGS/CTN @20KGS @21KGS @(50X40X60)CM/CTN/CTN /CTN1500 CTNS 30000KGS 31500KGS 180CBMS TOTAL: 1500 CTNS 30000KGS 31500KGS 180CBMSSAY TOTAL: SAY ONE THOUSAND FIVE HUNDRED CARTONS ONLYNINGBO HUADONG FOOD CO., LTD.NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINASHIPPING ADVICETO: TOKO TRADE CORPORATION OSAKA 2-6-7, KAWA RAMACHI,1-CHOME, OSAKA, JAPAN. DATE: ,2007L/C NO.:H486-2001689PORT OF SHIPMENT:NINGBO,CHINA PORT OF DESTINATION:OSAKA,JAPAN DATE OF SHIPMENT:,2007VESSEL’ S NAME PRESIDENTSHIPPING MARKS DESCRIPTION OF GOODS QUANTITY WEIGHT MEASUREMENT TOKOMADE IN CHINA FROZEN PEAPODS 1500CTNS 31500KGS 180CBMSNINGBO HUADONG FOOD CO., LTD.。
16实训七 信用证方式CIF下结汇单据缮制[13页]
![16实训七 信用证方式CIF下结汇单据缮制[13页]](https://img.taocdn.com/s3/m/3d3454044afe04a1b171de64.png)
实训七信用证方式CIF下结汇单据缮制1.商业发票浙江纺大贸易有限公司ZHEJIANG FANTA TRADING CO., LTD.NO.158 ZHONGSHAN ZHONG ROAD, HANGZHOU, CHINACOMMERCIAL INVOICEQTY:浙江纺大贸易有限公司ZHEJIANG FANTA TRADING CO., LTD.NO.158 ZHONGSHAN ZHONG ROAD, HANGZHOU, CHINAPACKING LISTTo:AFG APPARELS LTD.JOYNABARI,HEMAYETPUR,SA V AR,DHAKA, BANGLADESHNO.: 9109H69R038 Date: JUL. 21,2014Marks & NOsQuantity and Descriptions of GoodsNet Weight Gross Weight Meas.FABRIC FOR 100PCT EXPORT ORIENTED READYMADE GARMENTS INDUSTRY 100PCT COTTON TWILL S/D, 16X12/108X56 WD:57/58″STYLE NO.S/33335STONE 8950YDS 114BALES OLIVE 8450YDS 107BALES BLACK 13500YDS 171BALES PACKING IN 392BALES -------- ------- ------------- ------ ------------- ------ -------- TOTAL 30900YDS 392BALES11432.1KGS 11628.2KGS23.520M 3TOTAL:SAY THREE HUNDRED AND NINETY TWO BALES ONLYL/C AUTHORISATION FORM NO.N8LAB-46109 IRC NO.BA-124933H.S. CODE NO.54075200IMPORT UNDER EXPORT L/C NO.1572603 DTD 13JUL14L/C NO. 094709060309 DTD 19JUL14ZHEJIANG FANTA TRADING CO., LTD. 百灵AFG APPARELS LTD.HITTAGONG ,BANGLADESH COLOR: QTY: YDS C/T NO.: MADE IN CHINA中国人民保险公司X X 分公司海洋货物运输保险单发票号次： 第一正本 保险单号次 INVOICE NO ：9109H69R038 THE FIRST ORIGINAL POLICY NO ……中国人民保险公司（以下简称本公司）This Policy Of Insurance witnesses that People’s Insurance Company of China （hereinafter called “the根 据 company ”） at the request of ……ZHEJIANG FANTA TRADING CO., LTD.（以 下 简 称 被 保 险 人）的 要 求,由 被 保 险 人 向 本 公 司 缴 付 约 定(hereinafter called the “Insured”) and in consideration of the agreed premium being paid to the Company by的 保 险 费,按照本保险单承保险别和背面所载 条 款 与 下 列the Insured ，undertakes to insure the undermentioned goods in transportation subject to the conditions of this特 殊 条 款 承 保 下 述 货 物 运 输 保 险，特 立 本 保 险 单。
16 汇票的缮制要点
其次看信用证42C栏，如果信用证上有此栏则该 信用证需要出具汇票 最后，看信用证46栏 DOCUMENTS REQUIRED 或者 47A 栏 ADDITIONAL REQUIRE 如果这些 栏目有要求提交汇票，同样需要汇票
信用证上第一人称WE US OUR OURSELVES
都是指开证行
（10）Value received for (款已收讫)。填写所成交的货物 名称。 （11）“To…” (付款人),又称受票人（drawee）。一般位 于汇票左下角。议付信用证项下汇票的受票人是开证行， 证内一般会有“AVAILABLE BY DRAFTS ON US” 或”DRAWN ON US”的词句，此时,汇票付款人填写开证 行名称和地址。 托收条件下,填写买卖合同中的买方。 （12）出票人(drawer)出票时,汇票右下角须有出票人 (drawer)，即出口企业法人代表及带企业全称的印章。
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汇票的缮制要点
外贸函电与单证实训教程
在实务中，跟单信用证项下的汇票由受益 人自行制作，有时候也可以委托交单银行 代为缮制。
Drawn clause 出票条款
（1）Drawn Under（出票依据）。如果信用证上没有 规定具体的出票条款，一般填写开证行名称及地址。 托收(D/P D/A)条件可注明合同号码及签约日期，也可 填“FOR COLLECTION”或空白不填 / D/P D/A AT SIGHT 。
（8）Pay to（受款人）。受款人又称汇票的抬头人，系 收取汇票金额的人。目前，在我国出口合同履行中，无论 是信用证支付还是托收支付，均以托收行或议付行（多为 中国银行）为汇票的受款人。一般在汇票PAY TO THE ORDER OF 后（空白处）填写“BANK OF CHINA”。 （9）The sum of（大写金额）。大写金额应与小写金额 一致（不超过信用证金额），一般顶格打在汇票虚线内， 货币名称写在数额之前，应用全称，大写金额后加 “ONLY”。
宁波市职业技术教育中心学校
宁波市职业技术教育中心学校为普通高中已开发技术技能类选修课程介绍（第一批）①《工业产品设计》课程介绍②《玩转高速网络组建与布线》课程介绍③《影视编导与制作》课程介绍④《外贸六日通》课程介绍⑤《汽车使用常识》课程介绍⑥《机器人制作与编程》课程介绍⑦《走进德马吉》课程介绍⑧《海报制作》课程介绍2012.03.15《工业产品设计》课程介绍【课程特色】当今社会，工业产品设计已逐渐成为一门具有相当流行趋势的课程，渗透于社会上产品、机械、娱乐、动漫等多重领域中。
本课程通过介绍国际流行的产品设计风格，拓展学生知识面与视野；课程结合创意、创新设计，加强学生自我创新能力、产品设计能力；国际顶尖CAD设计公司的工业产品设计软件——Inventor的实操学习，让学生将创意完美展现。
【授课对象】普通高中对该课程有浓厚兴趣的学生。
【课程形式及时间】知识讲授6课时、实战演练6课时、研究探索6课时。
【课程内容简介】✧主题：工业产品设计简述，6课时内容简介：国际流行的产品设计风格介绍，优秀的设计作品讲评。
✧主题：Inventor软件实操演练，6课时内容简介：Inventor软件界面、软件常用指令。
✧主题：项目作品成果展示，6课时内容简介：以小组为单位，通过团队合作的方式，每个团队设计一个项目作品上交，作为成果展示。
【课程考核方式】小组团队合作形式，将根据小组抽中的工业产品类型，给予一定的学时数进行设计，并在最后一学时，以现场答辩的方式进行考核。
【授课教师简介】王姬，女，中学高级教师，硕士，制图员技师。
宁波市首批专业首席教师，全国职业院校技能比赛优秀指导教师，浙江省技能比赛优秀指导教师。
曾指导学生连续两届获得全国职业院校工业产品设计项目一等奖，连续三届获得浙江省中职学生CAD技能比赛一等奖。
本人获得浙江省教师CAD设计一等奖、宁波市技能大赛机械CAD比赛第一名。
曾赴美国、德国、香港等地进修学习。
主编多本教材，均已由高等教育出版社、清华大学出版社等出版发行。
根据下面一份信用证和有关资料,根据信用证的要求缮制全套结汇单据
根据下面一份信用证和有关资料,根据信用证的要求缮制全套结汇单据.ISSUE OF DOCUMENTARY CREDITISSUING BANK ASAHI BANK LTD. , TOKYOSEQUENCE OF TOTAL 1/1FORM OF DOC. CREDIT IRREVOCABLEDOC.CREDIT NUMBER ABL-107DA TE OF ISSUE 20030405EXPIRY DA TE 20030615 PLACE CHINAAPPLICANT ABC CORPORATIONN, OSAKA, JAPAN.BENEFICIARY GUANGDONG TEXTILES COMPANY LTD168 XIAOBEI ROAD, GUANGZHOU 510045, CHINA AMOUNT USD55050.00(SAY USD DOLLARS FIFTY-FIVE THOUSAND FIFTY ONL Y) A V AILABLE WITH/BY ASAHI BANK LTD., TOKYOPARTIAL SHIPMENT ALLOWEDTRANSSHIPMENT ALLOWEDLOADING IN CHARGE GUANGZHOUFOR TRANSPORT TO OSAKA, JAPANLATEST DATE OF SHIP. 20030531DESCRIPT. OF GOODS LADIES GARMENTS AS PER S/C NO. SH107PACKING: 10PCS/CTNART NO. QUANTITY UNIT PRICESTYLE NO. AH-04B 1000PCS USD5.50STYLE NO. ROCOCO 1000PCS USD5.10STYLE NO. BORODA 1000PCS USD4.50STYLE NO. FLORES 1500PCS USD4.80STYLE NO. PILAR 1000PCS USD4.00STYLE NO. ROMANTICO 500PCS USD8.00 PRICE TERM CIF OSAKADOCUMENTS REQUIRED *3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLSOF LADING MADE OUT TO ORDER OF SHIPPER ANDBLANK ENDORSED AND MARKED “FREIGHT PREPAID”NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS)*ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.*INSURANCE POLICY OR CERTIFICATE IN 2 FOLDENDORSED IN BLANK, FOR 110PCT OF THE INVOICEV ALUE COVERING THE INSTITUTE CARCOCLAUSES(A), THE INSTTUTE WAR CLAUSES,INSURANCE CLAIMES TO BE PAYABLE IN JAPAN INTHE CURRENCY OF THE DRAFTS*CERTIFCATE OF ORIGIN GSP FORM A IN 1 ORIGINALAND 1 COPY.*PACKING LIST IN 5 FOLDADDITIONAL COND. 1. T.T. REIMBURSEMENT IS PROHIBITED2. THE GOODS TO BE PACKING IN EXPORT STRONGCOLORED CARTONS.3. SHIPPING MARKS: ITOCHUOSAKANO. 1-600DETAILS OF CHARGES ALL BANKING CHARGES OUTSIDE JAPAN INCLUDINGREIMBURSEMENT COMMISSION, ARE FOR ACCOUNTOF BENEFICIARY.PRESENTATION PEROD DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTERTHE DA TE OF SHIPMENT, BUT WITHIN THE V ALIDITY OFTHE CREDITCONFIRMATION WITHOUTINSTRUCTIONS THE NEGOTIATION BANK MUST FORW ARD THE DRAFTSAND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECTTO U.S IN TWO CONSECUMENTSIN ORDER, WE WILLREMIT THE PROCEEDS AS INSTRUCTED BY THENEGOTIATING BANK.相关资料:Drawn under ASAHI BANK LTD.,TOKYOL/C NO. ABL-AN107 date APR.05 2003Payable with interest @ % per annumNO. SH-25757 Exchange for USD55050.00 Guangzhou China 20At *** sight of this FIRST of Exchange(second of exchange being unpaid)Pay to the order of BANK OF CHINAthe sum of USD DOLIARS FIFTY-FIVE THOUSAND FIFTY ONL YTo ASAHI BANK LTD., TOKYOGUANGDONG TEXTILES IMP. AND EXPWOODLEN KNITWEARS COMPANY LTD.168 XIAOBEI ROAD, GUANGZHOU510045,CHINA168 XIAOBEI ROAD, GUANGZHOU 510045,CHINAORIGINALCOMMERCIAL INVOICEMessrs: Invoice No. : SH-25757ABC CORPORATION, OSAKA, JAPAN Invoice Date: APR.20,2003S/C NO. SH107L/C NO. ABL-AN107L/C Date APR 5,2003Exporter:GUANGDONG TEXTILES IMP. AND EXP.WOODLEN KNITWEARS COMPANY LTD.168 XIAOBEI ROAD,GUANGZHOU 510045,CHINATransport details: Terms of paymentFROM GUANGZHOU TO SOAKA BY L/CBY VESSELMarks & Number Descrip. of Goods Quantity Unit Price AmountLADIES GARMENTSITOCHU STYLE NO. AH-04B 1000 PCS USD5.50 USD16500.00 OSAKA STYLE NO.ROCOCO 1000 PCS USD5.10 USD15300.00 NO.1-600 STYLE NO.BORODAO 1000PCS USD4.50 USD4500.00 STYLE NO.FLORES 1500PCS USD4.80 USD6750.00STYLE NO.PILAR 1000PCS USD4.00 USD8000.00STYLE NO.ROMANTICO 500PCS USD8.00 USD4000.00CIF OSAKA USD55050.00 TOTAL QUANTITY:6000 PIECES PACKING:600CTNSTOTAL WEIGHT: N .WT.:7800.00KGS G.WT.:9240.00KGSTOTALI: USD DOLIARS FIFTY-FIVE THOUSAND FIFTY ONL YGUANGDONG TEXTILES IMP. AND EXPWOODLEN KNITWEARS COMPANY LTD168 XIAOBEI ROAD,GUANGZHOU 510045CHINA168 XIAOBEI ROAD, GUANGZHOU 510045,CHINAORIGINALCOMMERCIAL INVOICEMessrs: Invoice No. : SH-25757ABC CORPORATION, OSAKA, JAPAN Invoice Date: APR.20,2003S/C NO. SH107L/C NO. ABL-AN107L/C Date APR 5,2003Exporter:GUANGDONG TEXTILES IMP. AND EXP.WOODLEN KNITWEARS COMPANY LTD.168 XIAOBEI ROAD,GUANGZHOU 510045,CHINATransport details:FROM GUANGZHOU TO SOAKA BY VESSELSHIPPED PER: DIEK335 V. 007Marks & Number Deacrip. of Goods Quantity N.W G.W MeasurementLADIES GARMENTSITOCHU STYLE NO. AH-04B 100CTNS @13.00KGS @15.40KGS @(40x50x60)CM OSAKA STYLE NO.ROCOCO 100CTNS @13.00KGS @15.40KGS @(40x50x60)CM NO.1-60 STYLE NO.BORODAO 100CTNS @13.00KGS@15.40KGS @(40X50X60)CM STYLE NO FLORES 150CTNS @13.00KGS @15.40KGS @(40X50X60)CMSTYLE NO.PLIAR 100CTNS @13.00KGS @15.40KGS @(40X50X60)CM STYLE NO.ROMANTICO 50CTNS @13.00KGS @15.40KGS @(40X50X60)CM600CTNS 7800.00KGS 9240.00KGS 72CBMTOTAL QUANTITY: 6000PIECESTOTAL: SIX HUNDERD CARTONS ONL YGUANGDONG TEXTILES IMP. AND EXPWOODLEN KNITWEARS COMPANTY LTD168XIAOBEI ROAD, GHUANGZHOU 510045,CHINAShipperGUANGDONG TEXTILES IMP AND EXP WOOLEN KNITWEARS COMPANY LTD.168XIAOBEI ROAD,GUANZHOU 510045,CHINAConsigneeTO ORDER OF SHIPPERNotify PartyABC CORPORATION, OSAKA,JAPAN.DIEK335 V.007GUANGZHOU PORTOSAKA JAPANITOCHU OSAKA NO.1-600CONTAINER NO: SOCU1285745/20’MAKU5879524/40’600CTNS LADIES GARMENTSTOTAL: SIX HUNDRED CARTONS ONLYFREIGHT PREPAIED9240.00KGS72CBM━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ TOTAL PACKAGES(IN WORDS) SIX HUNDRED CARTONS ONLY━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and chargesBILL OF LADINGB/L No.:COSCO中 国 远 洋 运 输 公 司CHINA OCEAN SHIPPING COMPANYORIGINALThe Master(签字)*Applicable only when document used as a Through Bill of Loading中保财产保险有限公司The people insurance (property) company of china.Ltd 发票号码保险单号次Invoice No. SH-25757 Policy No. PIC20017814海洋货物运输保险单MARINE CARGO TRANSPORTA TION INSURANCE POLITY被保险人：GUANGDONG TEXTILES IMP.AND EXP. WOOLEN KNITWEARS COMPANY LTD. Insurred:中保财产保险有限公司（以下简称奔公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所载条款与下列特别条款承保下列货物运输保险，特签发本保险单。
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16.3.1 根据信用证缮制全套结汇单据（一）信用证资料BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-108085DA TE OF ISSUE 31C: 20050815DA TE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE CHINA APPLICANT *50: JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREABENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA. AMOUNT *32B: CURRENCY USD AMOUNT 39000.00(10% MORE OR LESS ARE ALLOWED)A V AILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT…42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS: 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO 44B: BUSAN, KOREALATEST DATE OF SHIPMENT 44C: 20051002DESCRIPT OF GOODS 45A:COMMODITY : UNBLEACHED KRAFT LINEBOARDUNIT PRICE : USD390.00/MTTOTAL : 100MT+10% ARE ALLOWEDPRICE TERM : CFR BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINAPACKING : STANDARD EXPORT PACKINGSHIPPING MARK : ST05-016 BUSAN KOREADOCUMENTS REQUIRED 46A:1. COMMERCIAL INVOICE IN 3 COPIES INDICA TING LC NO.&CONTRACT NO.ST05-0162. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TOORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS ANDNET WEIGHTS4. CERTIFICATE OF ORIGIN IN 3 COPIES5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OFSHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THESHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OFLADING.ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TOUS IN ONE LOT BY COURIER/SPEED POSTDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANKARE FOR ACCOUNT OF BENEFICIARYPERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEV ALIDITY OF THE CREDITCONFIRMATION * 49: WITHOUTINSTRUCTIONS 78:WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MA TURITY SENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION 500（二）附加信息1．工厂出仓单显示：合同号：ST05-016105 METRIC TONS UNBLEACHED KRAFT LINEBOARD PACKED IN 1050WOODEN CASES OF 100KGS EACHN.W.：100KGS/CASE G.W.：105KGS/CASE MEAS.：(120╳60╳90)CM/CASE 2．货物检验日期：2005年9月10日3．装船日期：2005年9月15日4．承运人：SINO TRANSPORTA TION JIANGSU COMPANY5．起运港：南京6．卸货港：BUSAN, KOREA7．运输船名及航次：ALL SAFE V.76689 8．发票号码：ABC88669．发票日期：2005年9月5日10．产地证签发日期：2005年9月11日16.3.2根据信用证缮制单据一、信用证资料Sequence of Total *27: 1/1Form of Doc. Credit 40A: IRREVOCABLEDOC. CREDIT NUMBER *20: LC-410-046405DATE OF ISSUE 31C: 061022EXPIRY *31D: DATE 070115 PLACE CHINAAPPLICANT *50: SUMITOMO CORPORATION3-5-8 ORBURA，MINATO-KUOSAKA105-8005 JAPANBENEFICIARY *59: GUANGDONG YUEFENG TRADING CO.,LTD.NO. 31 ZHEN AN ROAD, GUANGZHOU, CHINA.AMOUNT *32B: CURRENCE USD AMOUNT 98000,00AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATIONDRAFTS AT ….. 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE 42A: ASAHI BANK LTD, TOKYOPARTIAL SHIPMENT 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINESE MAIN PORTFOR TRANSPORT TO 44B: OSAKA, JAPAN.LATEST DATE OF SHIP. 44C: 061231DESCRIPT. OF GOODS 45A:HALF DRIED PRUNE 2006 CROPGRADE SPEC QNTY UNIT PRICE SHIPMENT(CASE) (USD/CASE)B L: 700 CASE M: 700 CASE 2,800 22.0 CFR OSAKA DEC., 2006A L: 700 CASE M: 700 CASE 1,400 26.0 CFR OSAKA DEC., 2006PACKING: IN WOODEN CASE, 12KGS PER CASETRADE TERMS: CFR OSAKADOCUMENTS REQUIRED 46Al+ 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED ‘FREIGHT PREPAID’ AND NOTIFY ‘SUMITOMO CORPORATION OSAKA.’+ MANNUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICAT E (3) INDICATING APPLICANT’S REF. NO. SCL I-06-0474+ PACKING LIST IN TRIPLICATE (3).+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE (3).+ BENEFICIARY’S CERTIFICATE STATING THAT CERTIFICATE OF MANUFACTURING PROCESS AND OF THE INGREDIENTS ISSUED BY GUANGDONG YUE FENG TRADING CO., LTD. SHOULD BE SENT TO SUMITOMO CORP. ESCLZ SECTION.+ CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.ADDITIONAL COND. 47 A:1. INSURANCE TO BE EFFECTED BY BUYER.2. TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TOAPPLICANT SUMITOMO CORP EXCLZ SECTION IN 3 DAYS AFTER B/L DATE AND SENT BY FAX.DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARY.PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THEDATE OF SHIPEMNT BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUTINSTRUCTIONS 78:THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BYREGISTERED AIRMAIL DIRECT TO US (INT’L OPERA TIONS OFFICE MAIL ADDRESS:C.P.O. BOX NO. 800 TOKYO 100-8691 JAPAN) IN TWO CONSECUTIVE LOTS UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS ASINSTRUCTED BY THE NEGOTIATING BANK.二、有关资料发票号码: 06IN-C314 发票日期: 2006年11月18日提单号码: GSOK30088 提单日期: 2006年12月1 日船名：CHANG GANG V.98097H 装运港: 广州港集装箱：2×20’ FCL CY/CY 运费：USD1700.00CN/SN:TRIU1567537/08133 杂费：USD120.00CN/SN:KHLU6206867/08134 原产地证号：981898699 外汇核销单号码：4548056 商品编码：0813.2000生产厂家：广州农垦丰华食品厂出口口岸：广州海关(5100)货物装箱情况：木箱包装净重: 12.00KGS/CASE 毛重: 14.00KGS/CASE 尺码: (20X10X10)CM/CASE 唛头：GANOS1-2800OSAKAMADE IN CHINA。