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1、实训案例：一般出口报检 手提袋【项目背景】美森耐（上海）贸易公司（Meisennai (shanghai) Trade Company ）与澳大利亚UNIVERSAL TRADING COMPANY合作，出口手提袋，出口商委托百通货运代理公司办理出境检验检疫。百通货代公司的报检员接受委托后即向口岸检验检疫机构网上报检预录入，报检网上预录入成功后，报检员带报检资料去出入境检验检疫局检务科现场报检，检务科工作人员审单无误后，计算所需费用，报检员在缴费窗口缴纳费用。之后，报检员拿回全套单据，根据所报检的商品类别到相应的检验科办理出境货物检验检疫计划安排。工作人员根据业务情况，安排具体的现场检验检疫日
2、期。报检员将单据送检验科预约检验日期后，在约定时间，报检员或厂方人员陪同检验检疫局工作人员实施检验；检验检疫局工作人员签发检验结果单。现场检验结束后，报检员拿回包括检验结果在内的全套单据，到出口检验窗口打印出境通关单及所需的其他单据。工作人员在打印好的单据上盖出入境检验检疫局公章，报检业务结束。【项目角色与岗位】该项目分小组进行角色扮演协作完成实训，实训涉及2种角色2种岗位，具体如下表：角色岗位报关行报检员检验检疫局工作人员【项目任务】该项目实训共有5个任务，具体任务如下表：业务流程工作任务角色岗位接单接单审核报关行报检员网上申报预录入报关行报检员制单填写报检单报关行报检员现场交单现场交单报关
3、行报检员计费审核并计费检验检疫局工作人员【项目实施】任务1：接单审核情境介绍美森耐（上海）贸易公司委托百通货运代理公司办理一笔手提袋出口报检业务,该商品属于一般贸易的货物，所以需客户提供报检委托书、提货单、提单副本、发票、装箱单和合同。报检员在接受委托人递交的相关报检单证，对单证进行审核。任务要求报检员审核进口商提交的报检相关单据。 参考资料：商业发票，装箱单，海运提单，销售确认书、报检委托书美森耐（上海）贸易公司Meisennai (shanghai) Trade Company上海市黄浦区成都北路500号1608室COMMERCIAL INVOICEINVOICE NO.KHCL08011
4、DATE:S/C NO.SH7899xL/C NO.:Messrs: UNIVERSAL TRADING COMPANY10th Floor, West Tower, Otemachi First Square FROM: SHANGHAI TO: TOKYO MARKS & NODESCRIPTIONS OF GOODSQUANTITYUNIT PRICEAMOUNThand bagAS PER S/C NO.SH7899xRET4634PACKED IN 500 CARTONS5000KGSCFR USD9.39/KGSUSD46950TOTAL 5000KGSUSD46950TOTAL
5、AMOUNT：SAY US DOLLARS FORTY-NINE THOUSAND SIX HUNDRED AND FIFTY ONLYWE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT. Meisennai (shanghai) Trade Company美森耐（上海）贸易公司美森耐（上海）贸易公司Meisennai (shanghai) Trade Company上海市黄浦区成都北路500号1608室PACKING LISTTEL:021-65756156 INV.NO: KHCL08011F
6、AX: 021-65756155 DATE:E-mail:ST S/C NO: SH7899xTO: MARKS&NOSUTCSH7899xTOKYOC/NO. 1-500UNIVERSAL TRADING COMPANY10th Floor, West Tower, Otemachi First SquareGOODS DESCROPTION & PACKING QTY(SCT) CTNS G.W(KGS) N.W(KGS) MEAS(M3)hand bagAS PER S/C NO.SH7899xRET46345000KGS500CARTONS6/30005/25000.25/125TOT
7、AL5000KGS50030002500125SAY FIVE HUNDRED CTNS ONLYMeisennai (shanghai) Trade Company美森耐（上海）贸易公司无木质包装声明致中国出入境检验检疫机构：兹声明：本公司出口一批货物合同号：_ SH7899x _ B/L：_ SH45646786_ 货名：_手提袋_ 重量和数量：_3000 / 500_ 不含有木质包装。出口公司名称：日期：Doclaration of non wood packing materialTo the Service of Chins Entry & Exit Inspeclion and Q
8、unarantine;It is declared that all the packing matcrial in following shipment underOur contract No._ SH7899x _ B/L：_ SH45646786_ Commodily name：_ hand bag_ Weight & Quantity：_3000 KGS /500 CART_ contains no solid wood packing material Name of Export Company DATE：海运提单SHIPPERMeisennai (shanghai) Trade
9、 CompanyB/L NO. ORIGINAL EXPORT REFERENCES CONSIGNEETO ORDER OF SHIPPERFORWARDING AGENT-REFERENCESNOTIFY PARTYUNIVERSAL TRADING COMPANY10th Floor, West Tower, Otemachi First SquarePOINT AND COUNTRY OF ORIGININ ACCEPTING THIS BILL OF LADING, Merchant agrees to be bound by all the stipulations.excepti
10、ons,terms and conditions on the face and back hereof ,and the terms and conditions contained in Camers applicable Tariff.whether written,typed,stamped,or printed,as fully as if signed byMerchant,any local custom or privilege to the conrary not with standing,and agrees that all representations,agreem
11、ents or freight engagements for and in connection with Camage of Goods are superseded by this Bill of Lading On presentation of one or more original(s) of this Bill of lading(duly endorsed ) to Camer by or on behalf of Holder,the rights and liabilities arising in accordance with the terms hereof sha
12、ll (without prejudice to the terms of this Bill of lading .or any rule of law or statute rendering them binding on Merchant) become binding in all respects between Camer and Holder as though the contract evidenced hereby or contained herein had been made between them.PRE-CARRIAGEPLACE OF RECEIPTVESSEL/VOYAGENO. DIMPU/138EPORT OF LOADINGSHANGHAIPORT OF DISCHARGESHANGHAIPLACE OF DELIVERYFINAL DESTINATION (FOR MERCHANTS REFERENCE ONLY )SEE CLAUSE7(2)PARTICULARS FURNISHED BY SHIPPERCONTAINER&SEALNONOS.OF PKGSDESCRIPTION OF PACKAGES AND GOODSGROSS WEIGHTKGSMEASUR
