项目二模块三.ppt.pptVIP

操作示例： 任务2.3.6 撰写装运通知 任务目标 能够解读海运提单 能够撰写装运通知 装运通知的内容一般包括合同号、信用证号、货物名称、数量、总值、唛头、装运口岸、装运日期、运输工具名称、航（班）次等。 操作示例： SUZHOU SHIAN TRADING CO., LTD. ADD:1000 RENMIN ROAD, SUZHOU, JIANGSU, CHINA POST CODE:215001 TEL: 0086-512 FAX: 0086-512 EMAIL:LIM@SHIAN.COM.CN June 30, 2011 FRANK TEXTILES LTD. 18 MAYFIELD ROAD, COPENHAGEN, DENMARK 30021 Denmark Dear Mr. House, We are very pleased to inform you that the goods (one container of bed-sheets) under S/C NO. SG-TXTILE01 has been dispatched by s.s. ANSHENG V.206 on JUNE 30th,2011. The B/L number is COS117875 and the total invoice value is US$296448. We trust that the goods will reach you safely and meet your requirements. Yours faithfully SUZHOU SHIAN TRADING CO., LTD. LiMing 任务2.3.7 制单结汇 任务目标 能够填制汇票 Bill of Exchange No. IN2011013217 JIANGSU Exchange for USD296448 Payable with interest @ % At *** sight of this FIRST of exchange ( Second of exchange being unpaid ) Drawn under CITI BANK COPENHAGEN,DENMARK L/C No. CTBCOP11160 dated Pay to the order of BANK OF CHINA,JIANGSU BRANCH The sum of SAY US DOLLARS TWO HUNDRED AND NINETY-SIX THOUSAND FOUR HUNDRED AND FORTY-EIGHT ONLY Value received 1200 DOZENS OF BED-SHEETS To: CITI BANK COPENHAGEN,DENMARK For and on behalf of SUZHOU SHIAN TRADING CO., LTD. 操作示例： 模块2.3 出口合同履行 教学目标 最终目标： 能完成以CIF为贸易术语，完成L/C 付款方式下的出口业务操作。 促成目标： 能完成L/C付款方式下的出口业务操作 能完成出口跟单、备货、报检、报关、制单结汇各环节具体工作 能完成外汇出口核销、出口退税 能处理简单的贸易纠纷 任务2.3.1 信用证的审核与修改 任务目标 能够根据合同审核信用证 能够撰写改证函 对方开来的信用证： FROM: CITI BANK COPENHAGEN,DENMARK TO:BANK OF CHINA JIANGSU BRANCH SEQUENCE OF TOTAL: 27: 1/1 FORM