交单收汇PPT教学课件

外贸单证 2 交单结汇 【能力目标】 能够根据提供的材料完成各项议付结汇单据的制作。 【知识目标】 明确常用的结汇单据。 任务描述 BANK OF CHINA, CHANGZHOU BRANCH 3 任务分析 PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. 出口商单证员 船公司 保险公司 出入境检验检疫局 汇票、发票、箱单 提单 保险单 产地证、商检证 4 5 Bill of Exchange Drawn under UNITED OVERSEA BANK，SINGAPORE L/C NO. LCH073/03 Dated AUG. 12, 2011 NO: CLK008Exchange for USD24092.32 China SEP .27, 2011 At********sight of this First of Exchange（SECOND of Exchange Being unpaid） Pay to the order of BANK OF CHINA CHANGZHOU BRANCH The sum of SAY U.S. DOLLARS TWENTY FOUR THOUSAND AND NINETY TWO AND CENTS THIRTY- TWO ONLY TO UNITED OVERSEA BANK，SINGAPORE CHANGZHOU CHANGXIN IMPORT & EXPORT CORP. 陈哲 开证行 收款人：议付行 受票人：开证行 签发人：出口商 （1）制作汇票 CHANGZHOU CHANGXIN IMPORT & EXPORT CORP. NO.25 MINGXIN RD,CHANGZHOU JIANGSU, CHINA TEL:0519—86338171 COMMERCIAL INVOICE TO: RAFFLES TRADING CO. LTD. INVOICE NO. CLK008 69 INTERNATIONAL TRADE PLAZA ， INVOICE DATE SEPT 15, 2011 ORCHARD ROAD，SINGAPORE CONTRACT NO. CZCX080180 TEL.: （0065）61112588 L/C NO. LCH073/03 FROM SHANGHAI CHINA TO SINGAPORE MARKS & NOS. DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT RTC Z2011180 SINGAPORE NO.1-343 Men’s cotton shirt 2744PCS USD8.78/PC CIFC3% SINGAPORE USD24092.32 AMOUNT IN WORDS: SAY U.S. DOLLARS TWENTY FOUR THOUSAND AND NINETY TWO AND CENTS THIRTY-TWO ONLY.