国际贸易实务第3版双语PPT作者孙国忠task-6Task6-1课件.pptVIP

Task 6-1:The process of documents and bills Object: Be able to make the documents (draft bill of exchange,) according to the letter of credit. Task 6-1:The process of documents and bills Aim of ability: Be able to make the documents (draft bill of exchange,) according to the letter of credit. Aim of quality: Deal with the problems which may arise during this section. Task 6-1:The process of documents and bills Knowledge point: Requirements of the documents ⅠTask description 常州常信外贸有限公司的货物已于2008年9月25日从上海港按期发运，信用证的交单期为10天（PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.），现业务员孙潇正抓紧制作单据，早日到银行办理货款结算事宜。 Ⅱ relevant knowledge （一）documents needed for payment （二）paying method （三）things that may met in dealing with L/C BILL?????? OF?????? EXCHANGE No. 98SXFP1132__ For US$13235.17 SHANGHAI 20-Nov-98____ (amount in figure) (place and date of issue) At********** sight of this ____ Bill of exchange (SECOND being unpaid) pay to __ BANK OF CHINA, SHANGHAI BRANCH or order the sum of SAY US DOLLARS THIRTEEN THOUSAND TWO HUNDRED AND THIRTY FIVE AND CENTS SEVENTEEN ONLY _(amount in words) Value received for 10150boxes of WOOD SCREWS ( quantity ) ( name of commodity ) Drawn under UNITED COMMERCIAL BANK LTD. JUBILEE ROAD BRANCH L/C No. UCB/JR/268/98 dated NOVEMBER 08,1998 To: UNITED COMMERCIAL BANK LTD. JUBILEE ROAD BRANCH FIFLE CLUB SHOPPING COMPLEX MANDANKANAN.CHITTAGONG-4000 BANGLADESH For and on behalf of SHANGHAI SHEN XING CORPORATION ____ (Signature) PACKING LIST SELLER: SHANGHAI SHEN XING CORPORATION BUYERS: MALL TRADE AGENCY INVOICE NO. 98SXFP1132 INVOICE DATE