项目2 任务1 制作信用证分析表（课件）高教版（第二版）

制作信用证分析表 项目二 任务一 《外贸制单》 任务情境 奥利集团陈诚收到信用证后，立刻与生产部门主管李茂沟通货物生产进度，并得知货物将会按期、按质、按量完成。之后，陈诚将信用证转交给单证员李虹，吩咐她跟进这份信用证的出口单据工作。李虹为加速信用证在温州奥利集团内部的流转，供相关部门及人员备货、出运、制单、统计等工作需要，首先制作完成信用证分析表。 01 认识信用证分析表 认识信用证分析表 信用证 信用证分析表 把信用证的内容用表格形式进行业务分析的工作单。 02 制作信用证分析表 制作信用证分析表 制作信用证分析表 付款信用证 L/C BY PAYMENT 议付信用证 L/C BY NEGOTIATION 承兑信用证 L/C BY ACCEPTANCE 参照SWIFT信用证代号“41A”条款 SWIFT信用证代号“42D”DRAWEE条款 信用证下支付汇票的付款时间。 根据SWIFT信用证代号“42C”条款 即期汇票， “***” 见票后30天支付， “30” AVAILABLE WITH/BY DRAWEE DRAFTS AT *41A 42D 42C ANY BANK IN CHINA BY NEGOTIATION MHBKJPJT *MIZUHO BANK LTD. *TOKYO SIGHT 信用证部分条款 SWIFT信用证代号“46A”条款 DOCUMENTS REQUIRED 46A +MANUALLY SIGNED COMMERCIAL INVOICE IN 3 COPIES SHOWING S/C NO. AND DATE, L/C NO. AND DATE AS WELL AS NAME OF ISSUING BANK +FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND MARKED FREIGHT PREPAID AND NOTIFY APPLICANT +INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% OF THE INVOICE VALUE COVERING ALL RISKS AS PER CIC 1/1/1981 + CERTIFICATE OF ORIGIN +INSPECTION CERTIFICATE OF QUALITY +PACKING LIST IN THREE COPIES +BENEFICIARY’S CERTIFICATE STATING THAT 1 ORIGINAL INSPECTION CERTIFICATE OF QUALITY AND 1 ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER 全套清洁已装船海运提单 商业发票一式三份 保险单一式两份 产地证一份 装箱单一式三份 品质证明书一份 受益人证明，证明一份正本品质证明书和一份保险单已经寄给开证申请人。 DOCUMENTS REQUIRED 46A +MANUALLY SIGNED COMMERCIAL INVOICE IN 3 COPIES SHOWING S/C NO. AND DATE, L/C NO. AND DATE AS WELL AS NAME OF ISSUING BANK +FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND MARKED FREIGHT PREPAID AND NOTIFY APPLICANT +INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% OF THE INVOICE VALUE COVERING ALL RISKS AS PER CIC 1/1/1981 + CERTIFICATE OF ORIGIN +INSPECTION CERTIFICATE OF QUALITY +PACKING LIST IN THREE COPIES +BENEFICIARY’S CERTIFICATE STATING THAT 1 ORIGINAL INSPECTION CERTIFICATE OF QUALITY AND 1 ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER 凭托运人指示抬