外贸单证操作教学设计项目1：审证和改证业务操作

《外贸单证操作》单元教学设计

步骤一】表明教学内容、目的时间：5 分钟）▲通过回顾已讲授内容，导入新课项目活动案例

【步骤二】学生参与教学项目活动（时间：任务1：读懂合同条款任务2：读懂信用证条款和其他相关信息

任务3：在老师带领下参与教学案例，掌握改证基本原则

【步骤三】回顾整个制作过程和知识归纳（时间：

一、信用证改证原则

♦对我方有利的错误应该如何修改

♦对我方不利的错误应该如何修改

二、改证中的通知行

♦必须要通过原通知行进行

三、改证中的UCP60C条款分析

四、小练习

步骤四】总结和课后思考

通过小练习进一步掌握改证的原则”

90 分钟）

30 分钟）时间：10 分钟）

、改证

改证原则（以引例说明）：

1对我方有利，又不影响对方利益，一般不改（装运港）

2.对我方有利，但会严重影响对方利益，一定要改（信用证中单价）

3•对我方不例，但不会增加或基本不增加成本（转运港）

4•对我方不利，又要增加一定成本，但如若对方愿意承担，则可不改，否则要改（保险条款和汇票期限）

5•对我方不利，若不改严重影响安全收汇，则坚决要改（交单地点、受益人名称、装运期、提单抬头、交单期、费用条款和溢短装）

二、小练习

1.外贸合同

SALES CONTRACT

NO.: JY06125 DATE: NOV. 6, 2006

THE SELLER : ZHEJIANG JINYUAN IMPORT & EXPORT CORPORATION

118 XUEYUAN SREET, HANGZHOU,

P.R.CHINA

THE BUYER : SUN CORPORATION.

5 KING ROAD, DUBAI,

UAE

This Con tract is made by and betwee n the Buyer and Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and con diti ons stipulated below

:

Peter White

2•信用证通知书

杭州市商业银行

HANGZHOU CITY COMMERCIAL BANK

信用证通知书

Notificati on of Docume ntary Credit OFFICE: INT ' BUSINESS DEPT. ADDRESS: 432 FENGQI ROAD, HANGZHOU, 310006,CHINA DATE: 2006-11-17

This L/C con sists of sheet(s), i ncludi ng the coveri ng letter and attachme nt(s)

该信用证连同本面函及附件共页。

如该信用证中有无法办到的条款及/或错误，请迳与开证申请人联系进行必要的修改，以排

除交单时可能发生的问题。

本通知费CNY200

Yours faithfully

HANGZHOU CITY COMMERCIAL BANK 杭州市商

业银行

AUTHORIZED SIGNATURE(S) 3信用证

ISSUE OF A DOCUMENTARY CREDIT

45A : 5000PCS BOYS JACKET, SHELL: WOVEN TWILL 100% COTTON, LINING: WOVEN 100% POLYESTER, STYLE NO. BJ123, ORDER NO.989898, AS PERS/C NO. JY06125 AT USD10.90/PC CIFC5%

DUBAI, PACKED IN 20PCS/CTN

DOCUMENTS REQUIRED46A :

+ COMMERCIAL INVOICE SIGNED IN INK IN TRIPLICATE. ONE ORIGINAL OF WHICH SHOULD BE CERTIFIED BY CHAMBER OF

COMMERCE OR CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLERS COUNTRY.

+ PACKING LIST IN TRIPLICATE.

+ CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCEOR CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLERS COUNTRY.

+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANKFOR120% INVOICE VALUE, COVERIN(ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981) INCL. WAREHOUSE TO WAREHOUSE AND I.O.P AND SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT.

+ FULL SET (3/3) OF CLEAN 'ON BOAR ' OCEAN BILLS OF

LADINGMADEOUTTOAPPLICANTMARKEDREIGHTPREPAIDAND NOTIFY APPLICANT.

+ SHIPMENT ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY,NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.

+ DOCUMENTS DATED PRIOR) THEDATE OF THIS CREDIT ARE NOT ACCEPTABLE.

+ THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME

MT 700

SHIPMENT DESCRIPTION OF GOODS AND/OR SERVICES.

ADDITIONAL CONDITION 47A :