实训十：制作汇票操作.docVIP

实训十：制作汇票操作 一、实训目的和要求 （一）实训目的 通过本次实训，使学生掌握信用证和托收结算方式下汇票的制作。 （二）实训要求 1）分析信用证中有关汇票的条款； 2）学会准确填写出票条款； 3）汇票的大小写金额要一致； 4）要准确填写汇票的抬头； 5）完成制作后，要审单。 二、实训主要内容 分析信用证中的相关条款、制作符合要求的汇票。 三、实训准备 1、准备有关实训资料； 2、设计实训步骤。 四、实训资料 根据信用证制作符合要求的汇票，要求格式清楚、内容完整。 （一）信用证 2006MAR22 09:18:11 LOGICAL TERMINAL E106 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00006 FUNC MSG700 UMR APPLICATION HEADER ? 0 700 1057 060620 RJHISARIAXXX 7277 977367 060613 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) USER HEADER ? SERVICE CODE 106: (银行盖信用证通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A IRREVOCABLE DOC. CREDIT NUMBER * 20 0061LC123756 DATE OF ISSUE 31 C 060620 DATE/PLACE EXP. * 31 D DATE 060505 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 BENEFICIARY * 59 KKK TRADING CO., LTD. HUARONG MANSION RM2906 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715006 FAX: 0086-25-4711363 AMOUNT * 32 B CURRENCY USD AMOUNT 13260, AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42 C SIGHT DRAWEE 42 A RJHISARI ? ? *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING ON BRD 44 A ? ? ? CHINA MAIN FORT, CHINA ? 44 B ? ? ? DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 44 C 060630 GOODS DESCRIPT. 45 A ? ? ? ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES STEMS 24 TINS X 227 GRAMS NET WEIGHT (G.W. 425 GRAMS) AT USD7.80 PER CARTON. CFR DAMMAM PORT, SAUDI ARABIA. ROSE BRAND. DOCS REQUIRED 46 A ? ? ? DOCUMENTS REQUIRED: ? ? + SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F. ? ? + FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO TH