教案托運(yùn)單制作

1、外貿(mào)單證制作實(shí)務(wù)教案本次課標(biāo)題： 項(xiàng)目3：制作訂艙委托書(shū)和辦理訂艙操作授課班級(jí)物流07上課時(shí)間上課地點(diǎn)603#教學(xué)目的通過(guò)學(xué)習(xí)，使學(xué)生能根據(jù)外貿(mào)合同、信用證和其他相關(guān)信息，制作訂艙委托書(shū)和辦理訂艙操作的基本方法和要領(lǐng)并熟悉UCP600的相關(guān)條款。教學(xué)目標(biāo)能力（技能）目標(biāo)知識(shí)目標(biāo)能力總目標(biāo)：能根據(jù)外貿(mào)合同、信用證和其他相關(guān)信息制作訂艙委托書(shū)和辦理訂艙操作。能力子目標(biāo)：1.1能讀懂外貿(mào)合同條款1.2能讀懂L/C條款1.3能根據(jù)以上信息正確制作制作訂艙委托書(shū)和辦理訂艙操作熟悉合同條款掌握信用證內(nèi)容和其他相關(guān)信息掌握制作訂艙委托書(shū)和辦理訂艙操作的方法和要領(lǐng)重點(diǎn)難點(diǎn)及解決方法教學(xué)重點(diǎn)：根據(jù)信用證等相關(guān)信

2、息制作訂艙委托書(shū)和辦理訂艙操作教學(xué)難點(diǎn)：制作訂艙委托書(shū)特別條款解決方法：1采用外貿(mào)單證員工作項(xiàng)目、職業(yè)活動(dòng)為導(dǎo)向的項(xiàng)目教學(xué)法，使學(xué)生掌握制作訂艙委托書(shū)和辦理訂艙操作。2采用學(xué)生親自參與教學(xué)工作項(xiàng)目、教師演示工作項(xiàng)目和歸納制作訂艙委托書(shū)和辦理訂艙操作知識(shí)的方法，使學(xué)生最終能根據(jù)相關(guān)信息制作出正確訂艙委托書(shū)和辦理訂艙操作。參考資料進(jìn)出口單證實(shí)訓(xùn)教程，東南大學(xué)出版社【步驟一】 表明教學(xué)內(nèi)容、目的 通過(guò)回顧已掌握貿(mào)易流程，導(dǎo)入新課項(xiàng)目活動(dòng)案例【步驟二】 學(xué)生參與教學(xué)項(xiàng)目活動(dòng) 任務(wù)1：讀懂合同條款任務(wù)2：讀懂信用證條款和其他相關(guān)信息任務(wù)3：在老師帶領(lǐng)下參與教學(xué)案例，掌握制作訂艙委托書(shū)和辦理訂艙操作【步驟

3、三】回顧整個(gè)制作過(guò)程和知識(shí)歸納 一、訂艙委托書(shū)的當(dāng)事人 托運(yùn)人 提單抬頭人 通知人 二、訂艙委托書(shū)主體內(nèi)容 貨物描述和海關(guān)編碼 金額 嘜頭 付款方式三、訂艙委托書(shū)的其他相關(guān)內(nèi)容 運(yùn)輸信息 包裝信息 各種號(hào)碼和日期四、訂艙委托書(shū)的特殊條款特別聲明語(yǔ)句 【步驟四】 學(xué)生完成實(shí)訓(xùn)項(xiàng)目活動(dòng) 實(shí)訓(xùn)：制作訂艙委托書(shū) 制作訂艙委托書(shū)并簡(jiǎn)要講解【步驟五】總結(jié)和課后思考 思考：訂艙委托書(shū)與托運(yùn)單之間有何關(guān)系？一、訂艙委托書(shū)定義：訂艙委托書(shū)是出口企業(yè)在報(bào)關(guān)前向船方代理申請(qǐng)租船訂艙的一張單據(jù)。它是日后制作提單的主要背景材料。二、海運(yùn)貨物的托運(yùn)流程1填寫(xiě)托運(yùn)單，辦理托運(yùn)并交貨代（一式十二份）2貨代與船公司代理人聯(lián)系辦

4、理租船定艙3船公司代理人填制相應(yīng)單據(jù)送船舶、港區(qū)，理貨公司和海關(guān)4船公司根據(jù)貨物清單安排運(yùn)輸計(jì)劃，并送港區(qū)5港區(qū)根據(jù)運(yùn)輸計(jì)劃安排進(jìn)倉(cāng)日期和倉(cāng)號(hào)，并通知貨代或出口企業(yè)6貨代或出口企業(yè)根據(jù)通知按時(shí)進(jìn)指定倉(cāng)庫(kù)7與此同時(shí)，貨代或出口企業(yè)持完整單據(jù)報(bào)關(guān)，并在獲得海關(guān)放行后，往理貨公司交納港雜費(fèi)8理貨公司根據(jù)貨船的到港時(shí)間和有關(guān)單據(jù)編制裝船計(jì)劃，并通知港區(qū)9港區(qū)接到通知后，及時(shí)將貨從港區(qū)運(yùn)出，以備理貨公司裝船，同時(shí)制作實(shí)際裝貨清單并交船公司。10船公司收到相關(guān)單據(jù)后，在確認(rèn)裝船的情況下，由大副簽發(fā)“場(chǎng)站收據(jù)”11貨代或托運(yùn)人受到“場(chǎng)站收據(jù)”后，即可向船公司換取正本提單。12那到正本提單后，托運(yùn)人應(yīng)及時(shí)向買(mǎi)

5、方發(fā)出裝船通知。三、海運(yùn)托運(yùn)單的內(nèi)容及其作用 海運(yùn)出口托運(yùn)單一式數(shù)份。學(xué)習(xí)目標(biāo)有：托運(yùn)人、目的港等。第一聯(lián) 由外輪公司留存第二、三聯(lián) 是運(yùn)費(fèi)通知。其中一聯(lián)向出口單位收取運(yùn)費(fèi)，另一聯(lián)由外代留底。第四聯(lián) 裝貨單（S/O）也稱關(guān)單，需經(jīng)船代蓋章有效。海關(guān)完成驗(yàn)關(guān)手續(xù)后，在裝貨單上加蓋海關(guān)放行章，船方才能收貨裝船，并在收貨后留存。第五聯(lián) 收貨單（M/R）也稱大副收據(jù)。在貨運(yùn)單流轉(zhuǎn)過(guò)程中，它與裝箱單的的內(nèi)容相同，形影不離，直到裝貨完畢后才告分離。收貨單經(jīng)船方大副簽收后交貨方，憑此向船公司換取裝船提單。第六聯(lián) 外運(yùn)留底。第七聯(lián) 賠償回單。外運(yùn)公司訂好艙，將船名，運(yùn)單號(hào)填好后退回出口公司。出口公司憑此制作船

6、卡、制作提單預(yù)送外代公司。一旦貨裝上船，大幅收據(jù)簽發(fā)后，外代即簽發(fā)正本提單，供結(jié)匯用。第八聯(lián) 是繳納出口貨物港務(wù)費(fèi)申請(qǐng)書(shū)。在貨物進(jìn)棧時(shí)作為碼頭存?zhèn)}記錄，貨物上船后即憑此收取港務(wù)費(fèi)用。四、訂艙委托書(shū)的制作1托運(yùn)人（SHIPPER，Consignor)：這里一般情況下填寫(xiě)出口公司的名稱和地址。如果是中國(guó)對(duì)外貿(mào)易運(yùn)輸公司代理貨主而辦理租船訂艙的，應(yīng)填寫(xiě)“中國(guó)對(duì)外貿(mào)易運(yùn)輸公司 分公司”；2收貨人（Consignee)3被通知人4托運(yùn)單編號(hào)，信用證編號(hào)5目的港：如果是內(nèi)陸某一城市，則只要填寫(xiě)最后港口。6運(yùn)輸標(biāo)志（Shipping marks)7數(shù)量：這里的數(shù)量是指最大包裝的件數(shù)；8貨物說(shuō)明：允許只填寫(xiě)大

7、類名稱或統(tǒng)稱。9重量（分別計(jì)算毛重和凈重）10尺碼11金額12裝運(yùn)期和有效期13船名14轉(zhuǎn)船15分批16運(yùn)費(fèi)：這欄不填寫(xiě)具體運(yùn)費(fèi)，只填寫(xiě)“運(yùn)費(fèi)待付”和“運(yùn)費(fèi)預(yù)付”17托運(yùn)單日期18提單份數(shù)19簽字附：訂艙委托書(shū)實(shí)例海運(yùn)訂艙委托書(shū)（散貨）托運(yùn)人Shipper_編號(hào) 船名No. _ S/S _目的港For _標(biāo)記及號(hào)碼Marks & No.件數(shù)Quantity貨名Description of Goods重量千克Weight kilos共計(jì)件數(shù)（大寫(xiě)）Total Number of Packages in Writing凈重Net毛重Gross運(yùn)費(fèi)付費(fèi)方式運(yùn)費(fèi)計(jì)算尺碼Measurement備注通知可

8、否轉(zhuǎn)船可否分批收貨人裝期有效期金額提單張數(shù)配貨要求銀行編號(hào)信用證號(hào)集裝箱貨物托運(yùn)單Shipper (發(fā)貨人)CHINA NATIONAL LIGHT PORDUCTS I/E CORP中國(guó)輕工業(yè)產(chǎn)品展示I /進(jìn)出口公司江蘇（集團(tuán)）2, QIAO GUANG ROAD, GUANGZHOU D/R No. (編號(hào))Consignee (受貨人)TO THE ORDER OF EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATEFIDELITY MERCANTILE CO., LTD., G.P.O. BOX 890, HONG KONG集裝箱貨

9、物托運(yùn)單Notify Party (通知人)FASHION FORCE(開(kāi)證人的名稱)EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATEFIDELITY MERCANTILE CO., LTD., G.P.O. BOX 890, HONG KONGPre-carriage by (前程運(yùn)輸) Place of Receipt(收貨地點(diǎn)) SHANGHAIOcean Vessel(船名) Voy No.(航次) Port of Loading(裝貨港)長(zhǎng)虹V565 SHANGHAIPort of Discharge (卸貨港) Place o

10、f Delivery (交貨地點(diǎn)) Final Destination (目的地) DUBLIN, IRELANDContainer No(集裝箱號(hào))Seal No. (封志號(hào))Marks & No.(標(biāo)記與號(hào)碼)COS123 MADE IN CHIANNo. of containersOr Pkgs,(箱數(shù)或件數(shù))1,100 PIECESKind of Packages;Description of Goods(包裝種類與貨名)“HELM” BRAND WALL COLCKSGross Weight(毛重/千克)1895KGSMeasurement(尺碼/立方米)6.55CBMTotal N

11、umber of containers orPackages (IN WORDS) 集裝箱數(shù)或件數(shù)合計(jì)（大寫(xiě)）SAY ONE THOUSAND AND ONE HUNDRED CARTONS ONLYFreight & Charges(運(yùn)費(fèi)與附加費(fèi))RevenueTons(運(yùn)費(fèi)噸)Rate(運(yùn)費(fèi)率)Per(每)Prepaid(運(yùn)費(fèi)預(yù)付)PREPAIDCollect(到付)Ex Tate(兌換率)Prepaid at (預(yù)付地點(diǎn))Payable at (到付地點(diǎn))Place of Issue (簽發(fā)地點(diǎn))Total Prepaid (預(yù)付總額)No. of Original B(S)/L(正本提

12、單份數(shù))THREEService Type on Receiving口CY 口CFS口DOORService Type on Delivery口CY 口CFS口DOORReefer-Temperature Required(冷藏溫度)FCType ofGoods(種類)口Ordinary, 口Reefer, 口Dangerous口Auto.(普通) (冷藏) (危險(xiǎn)品) (裸裝車(chē)輛)危險(xiǎn)品Class:Property:IMDG Code Page:UN No.口Liquid, 口Live Animal, 口Bulk口_(液體) (活動(dòng)物) (散貨)可否轉(zhuǎn)船ALLOWED可否分批ALLOWED裝

13、 期BEFFORE 2004/07/31有 效 期 金 額制單日期項(xiàng)目資料：按照下列信用證資料制作訂艙委托書(shū)題目要求和說(shuō)明題目名稱實(shí)訓(xùn)3：制作訂艙委托書(shū)基本要求根據(jù)下述提供資料，制作訂艙委托書(shū)，要求格式清楚、內(nèi)容完整。下載模板貨物出運(yùn)委托書(shū).doc相關(guān)說(shuō)明CANNED MUSHROOMSPIECES & STEMS (碎片蘑菇罐頭)的海關(guān)編碼為2003.1011（一）銷售合同銷售合同SALES CONTRACT賣(mài)方SELLER:KKK TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINAT

14、EL: 0086-25-4715004 FAX: 0086-25-4711363編號(hào)NO.:NEO20060116日期DATE:Nov. 8, 2006地點(diǎn)SIGNED IN:NANJING, CHINA買(mǎi)方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213買(mǎi)賣(mài)雙方同意以下條款達(dá)成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordan

15、ce with the terms and conditions stipulated below.1. 品名及規(guī)格Commodity & Specification2. 數(shù)量Quantity3. 單價(jià)及價(jià)格條款Unit Price & Trade Terms4. 金額AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSHROOMS PIECES & STEMS 24 TINS X 227 GRAMS NET WEIGHT (G.W. 425GRAMS) AT USD7.80 PER CARTON.ROSE BRAND

16、.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允許With溢短裝，由賣(mài)方?jīng)Q定More or less of shipment allowed at the sellers option5.總值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包裝PackingEXPORTED BROWN CARTON7.嘜頭Shipping MarksROSE BRAND178/2006RIYADH8.裝運(yùn)期及運(yùn)輸方式Time of Shipment & means

17、of TransportationNot Later Than JAN.15, 2007 BY VESSEL9.裝運(yùn)港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10.保險(xiǎn)InsuranceTO BE COVERED BY THE BUYER.11.付款方式Terms of PaymentThe Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of

18、Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12.備注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.KKK TRADING CO., LTD.(signature)(signature)（二）信用證MT S700 ISSUE OF A DOCUMENTARY CREDITP

19、AGE00001APPLICATION HEADERRJHISARIAXXX*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)SEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*200011LC123756DATE OF ISSUE31 C061202APPLICABLE RULES 40 EUCP LATEST VERSIONDATE/PLACE EXP.*31 DDATE 070130 PLACE CHINA

20、APPLICANT*50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY*59KKK TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT*32 BCURRENCY USD AMOUNT 13260,PERCENTAGE CRED

21、IT AMOUNT TOLERANCE 39 A10/10AVAILABLE WITH/BY*41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE42 ARJHISARI*ALRAJHI BANKING AND INVESTMENT *CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS43 PNOT ALLOWEDTRANSSHIPMENT43 TNOT ALLOWEDPORT OF LOADING44 ECHINESE MAIN PORT, CHINAPORT OF DISCH

22、ARGE44 FDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C070115GOODS DESCRIPT.45 AABOUT 1700 CARTONS CANNED MUSHROOMS PIECES & STEMS 24 TINS X 227 GRAMS NET WEIGHT (G.W. 425 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.DOCUMENTS REQUIRED:46 A+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BR

23、EAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VE

24、SSELS AGENT AT THE PORT OF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY C

25、ERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.+ SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGUL

26、ARE LINE. SHIPMENT COMPANYS CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.ADDITIONAL CONDITION47 AA DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.PAYMENT UNDER TH

27、E GOODS WAS APPROVED BY SAUDI GOVERNMENT LAB.CHARGES71 BALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR*49WITHOUTREIMBURS. BANK53 DAL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFF

28、ICE) INS PAYING BANK78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72REIMBURSEMENT IS SUBJECT TOICC URR 525（三）實(shí)際貨物裝運(yùn)信息：1. PACKING: 1750CTNS2. SIZE OF CARTON：20CM25CM30CM3. INVOICE NO: 2001

29、SDT001 INVOICE DATE: APR.25, 20064. SHIPPING MARKS: ROSE BRAND178/2001RIYADH5.FREIGHT運(yùn)費(fèi)為USD1000.006. SHIPPED IN 120FCL7. DATE OF SHIPMENT: APR. 28, 2001(四)商業(yè)發(fā)票DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363COMMERCIAL INV

30、OICETo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSAInvoice No.:2001SDT001Invoice Date:APR. 25, 2001S/C No.:NEO2001026S/C Date:FEB. 28, 2001From:SHANGHAI PORT, CHINATo: DAMMAM PORT, SAUDI ARABIALetter of Credit No.:0011LC123756Issued By: AL RAJHI BANKING AND INVESTMENT CORP.Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountROSE BRAND178/2001RIYADHCFR DAMMAM PORT, SAUDI ARABIACANNED MUSHROOMS PIECES & STEMS 24 TIN