国际贸易实务 第3版 教学课件 作者 孙国忠 1_task-6Task6-1.ppt

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1、Task6-1:TheprocessofdocumentsandbillsObject:Beabletomakethedocuments(draftbillofexchange,)accordingtotheletterofcredit.Aimofability:Beabletomakethedocuments(draftbillofexchange,)accordingtotheletterofcredit.Aimofquality:Dealwiththeproblemswhichmayariseduringthissection.Task6-1:Theproc

2、essofdocumentsandbillsKnowledgepoint:RequirementsofthedocumentsTask6-1:TheprocessofdocumentsandbillsⅠTaskdescription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（PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN10DAYSAFTERTHEISSUANCEOFTHESHIPPINGDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT

3、.），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。Ⅱrelevantknowledge（一）documentsneededforpayment（二）payingmethod（三）thingsthatmaymetindealingwithL/CBILL      OF      EXCHANGENo.98SXFP1132__ForUS$13235.17SHANGHAI20-Nov-98____(amountinfigure)(placeanddateofissue)At**********sightofthis____Billofexchange(SECON

4、Dbeingunpaid)payto__BANKOFCHINA,SHANGHAIBRANCHororderthesumofSAYUSDOLLARSTHIRTEENTHOUSANDTWOHUNDREDANDTHIRTYFIVEANDCENTSSEVENTEENONLY_(amountinwords)Valuereceivedfor10150boxesofWOODSCREWS(quantity)(nameofcommodity)DrawnunderUNITEDCOMMERCIALBANKLTD.JUBILEEROADBRANCHL/CNo.UCB/JR/268/98dat

5、edNOVEMBER08,1998To:UNITEDCOMMERCIALBANKLTD.JUBILEEROADBRANCHFIFLECLUBSHOPPINGCOMPLEXMANDANKANAN.CHITTAGONG-4000BANGLADESHForandonbehalfofSHANGHAISHENXINGCORPORATION____(Signature)PACKINGLISTSELLER:SHANGHAISHENXINGCORPORATIONBUYERS:MALLTRADEAGENCYINVOICENO.98SXFP1132INVOICEDATE12-Nov-98

6、FROMSHANG,CHINATOCHITTAGONGBANGLADESHTOTALPACKAGES(INWORDS)SAYONEHUNDREDANDTHIRTYONECARTONSONLYC/NOS.NOS.&KINDSOFPKGSITEMQTYG.W.N.W.MEAS131CTNSWOODSCREWS1-24CT1031-103000BOXES1128kgs1032kgs2.970CBM25-48CT1034-153000BOXES1068kgs960kgs2.970CBM49-131CT1042-154150BOXES1660kgs1411kgs5.644CBM

7、TOTAL:10150BOXES3856kgs3403kgs11.584CBMSHANGHAISHENXINGCORPORATIONASTHEMANUFACTURERISSUEDBYSHANGHAISHENXINGCORPORATION(SIGNATURE)COMMERCIALINVOICE1)SELLER:SHANGHAISHENXINGCORPORATION288,ZHIZAOJULU,SHANGHAI2)BUYERMALLTRADEAGENCYKHATUNGONJ,CHITTAGONGBANGLADESH3)INVOICENO.98SXFP11