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1、6.1 资金单据-实操训练（一）课堂实训1.思考问答 略 （1）drafts at sight 即期汇票（2）draft(s) to be drawn at 30 days sight 开立见票30天汇票（3）马克、欧元、日元、英镑 DEM,EUR,JPY,GBP（4）付款人 drawee（payer）（5）all darfts drawn under this credit must contain the clause “Drafts drawn Under Bank ofcredit No.dated本证项下之汇票须含“汇票根据行月日号信用证开立”(二)课外实践根据信用证条款及有关资料缮
2、制汇票BILL OF EXCHANGE凭Drawn UnderFUFJI BANK, TOKYO不可撤销信用证Irrevocable L/C No.KS0384日期DateJAN 16, 2009支 取 Payable With interest%按息付款号码No.ICEB200900636汇票金额Exchange forUSD400, 000.00杭州HangzhouFEB.2,2009见票at= = =日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay t
3、o the order of金额the sum ofUS DOLLARS FOUR HUNDERE THOUSAND ONLY此致ToFUJI BANK, TOKYOORIENTAL TRADING CORP.,赵赢6.2 商业单据-实操训练（一）课堂实训1. 思考与问答 略2. 词句翻译（1）CUSTOMS INVOICE 海关发票（2）PROFORMA INVOICE 形式发票（3）DETAILED PACKING LIST 详细的装箱单（4）致有关方 TO WHOM IT MAY CONCERN(5) MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPL
4、ICATE 一式三份的手签的商业发票（6）PACKING LIST AND 3 COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM. 装箱单（含3份副本），显示每项（种）货物的重量和尺码（7）ALL INVOICES MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C F.R 所有发票均需按如下方式显示金额：FOB价、运费金额、C F.R总额（8）本发票所列货物与12345号合同相
5、符 (THIS IS TO CERTIFY THAT)GOODS NAMED HEREIN ARE IN CONFORMITY WITH CONTRACT NO.12345（二）课外实践1根据所给料缮制商业发票IssuerICEBURG FOODSTUFFS CO. NO.18 YANAN ROAD, HANGZHOU, CHINA商 业 发 票 COMMERCIAL INVOICEToTOMEI FRUITS INTERNATIONAL FOOD CO.26 CHOMEI-CHO NISHI, MOJI 546, JAPANNo.: ICB08512Date: JUN 28, 2008Tra
6、nsport DetailsFROM NINGBO, CHINA TO MOJI, JAPANBY SEAS/C No. ICEBURG08051L/C No. 350196Terms of payment L/CMarks and numbers Number and kind of packages, Description of goods Quantity Unit price AmountCIF MOJI N/M FRESH BAMBOO SHOOTS 20M/T USD 1080.00 USD21600.00CIF NAGOYA FRESH ASPARAGUS 30 M/T USD
7、1600.00 USD48000.00 = USD69600.00 ALL AS PER CONTRACT NO. ICEBURG08051WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGINICEBURG FOODSTUFFS CO. 2.根据所给资料缮制装箱单ISSUERZHEJIANG RENHE IMP& EXP CO.NO. 12 RENMING ROAD, NINGBO, CHINA装箱单PACKING LISTTOHONGKONG DAFOUK COMPANY NO.18 BUILDING ROYAL STREET,HONG
8、KONG , CHINAINVOICE NO.RENHE012 DATEMAR. 15, 2009Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.DAFOUK SOYBAM H KNO.1-1000FROZEN SOYABEANSFROZEN BAMBOOSHOOTSPACKED INSEAWORTY CARTONS10M/T10M/T500CTNS500CTNS20KGS20KGS21KGS21KGS30*30*4030*30*40TOTAL:20M/T1000C
9、TNS20000KGS21000KGS36.000M3SAY TOTAL:ONE THOUSAND CARTONS ONLY ZHEJIANG RENHE IMP& EXP CO.（三）识能力扩充1.从网上搜索、了解更多国家（美国、澳大利亚、新西兰）海关发票的格式及填制要求推荐（参考）网站http:/ 运输、保险单据-实操训练（一）课堂实训 1. 思考问答 略2. 词句翻译（1）shipped on board clean bill of lading 已装船的清洁提单（2）consigned to order 做成指示性抬头（3）notify applicant 通知开证申请人（4）运费到付
10、 freight to collect（5）full set of clean on board marine bills of lading, made out to order of abc company and blank endorsed marked freight prepaid notify sumitomo corporation osaka. 全套清洁的已装船海运提单，做成abc公司指示抬头，空白背书，注明运费已付，通知大阪住友商社（6）insurance policy/certificate 保险单/保险凭证（7）10% above invoice value 发票金额加
11、10%（8）水渍险 with particular average（WPA）（9）insurance policy or certificate in duplicate, endorsed in blank, for full invoice value plus 10 percent stating claim payable in Thailand covering FPA as per ocean marine cargo clause of the peoples insurance company of china dated 1/11981保险单/保险凭证一式二份，空白背书，按发票金额加10%投保中国保险公司1981年1月1日海洋运输货物保险条款水渍险，声明在泰国赔付（二）课外实践根据所给资料缮制提单、保险单 B/L No.: BY-034Shipper: TIANJIN SHANGSHI ANIMAL BY PRODUCTS CO., LTD.86 ZHUJIANG ROAD,TIANJ
