单证员测验考试操作试题及参考答案.docx

上传人:b****7 文档编号:11097720 上传时间:2023-02-25 格式:DOCX 页数:22 大小:67.95KB
下载 相关 举报
单证员测验考试操作试题及参考答案.docx_第1页
第1页 / 共22页
单证员测验考试操作试题及参考答案.docx_第2页
第2页 / 共22页
单证员测验考试操作试题及参考答案.docx_第3页
第3页 / 共22页
单证员测验考试操作试题及参考答案.docx_第4页
第4页 / 共22页
单证员测验考试操作试题及参考答案.docx_第5页
第5页 / 共22页
点击查看更多>>
下载资源
资源描述

单证员测验考试操作试题及参考答案.docx

《单证员测验考试操作试题及参考答案.docx》由会员分享,可在线阅读,更多相关《单证员测验考试操作试题及参考答案.docx(22页珍藏版)》请在冰豆网上搜索。

单证员测验考试操作试题及参考答案.docx

单证员测验考试操作试题及参考答案

2013年全国国际商务单证专业考试

国际商务单证缮制与操作试题

(考试时间:

6月2日下午16∶00——18∶00)

一、根据下述合同内容审核信用证,指出不符之处,并提出修改意见。

(36分)

请在答题纸上作答。

合同:

SALESCONTRACT

TheSeller:

MAITYINTERNATIONALCO.,LTD.ContractNo.MT13008Address:

NO.29JIANGNINGROAD,SHANGHAI,CHINADate:

Dec6,2012

SignedAt:

ShanghaiChina

TheBuyer:

DESENEUROPEGMBH

Address:

GIRARDETSTRASSE2-38,EINGANG.4D-45131ESSEN,GERMANY

ThisSalesContractismadebyandbetweentheSellerandtheBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:

DescriptionofGoods

Quantity

UnitPrice

Amount

“RAIKOU”Homewear

RH1140Blue

RH1150Pink

DRRW005Gray

DRRW008Purple

ASPERORDERNO.MY1301

 

400PCS

400PCS

400PCS

400PCS

CIFHamburg

€5.88

€6.08

€5.38

€5.18

 

€2,352.00

€2,432.00

€2,152.00

€2,072.00

 

TOTAL

1600PCS

€9,008.00

TotalAmount:

SayEuroNineThousandandEightOnly

Packing:

40pcsarepackedinoneexportstandardcarton

ShippingMark:

RAIKOU

MT13008

HAMBURG

C/No.1-40

TimeofShipment:

NOTLATERTHANFEB.15,2013

LoadingPortandDestination:

FromShanghai,ChinatoHamburg,Germany

PartialShipment:

NotAllowed

Transshipment:

Allowed

Insurance:

Tobeeffectedbythesellerfor110%invoicevaluecoveringAllRisksandWarRiskasperCICofPICCdated01/01/1981

TermsofPayment:

ByL/Catsight,reachingthesellerbeforeDec.31,2012,andremainingvalidfornegotiationinChinaforfurther15daysaftertheeffectedshipment.L/Cmustmentionthiscontractnumber.L/CadvisedbyBANKOFCHINA.AllbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.

Documents:

+Signedcommercialinvoiceintriplicate.

+Fullset(3/3)ofcleanonboardoceanBillofLadingmarked“FreightPrepaid”madeouttoorderblankendorsednotifyingtheapplicant.

+InsurancePolicyinduplicateendorsedinblankfor110%ofinvoicevaluecoveringAllRisksandWarRiskasperCICdated01/01/1981.

+PackingListintriplicate.

+CertificateofOriginissuedbyChinaChamberofCommerce

Signedby:

THESELLER:

THEBUYER:

MAITYINTERNATIONALCO.,LTD.DESENEUROPEGMBH

GUTAOLuty

信用证:

27:

Sequenceoftotal:

1/1

40A:

FormofDocumentaryCredit:

Irrevocable

20:

DocumentaryCreditNumber:

00130010018208A1

31C:

DateofIssue:

130101

40E:

ApplicableRules:

UCPLATESTVERSION

31D:

DateandPlaceofExpiry:

130220GERMANY

50:

Applicant:

DESENEUROPEGMBH

GIRARDETSTRASSE2-38,EINGANG.4D-45131ESSEN,GERMANY

59:

Beneficiary:

MATYINTERNATIONALCO.,LTD.

NO.29JIANGNINGROAD,SHANGHAI,CHINA

32B:

CurrencyCode,Amount:

USD9008.00

41A:

AvailableWith…By…:

BANKOFCHINA

BYNEGOTIATION

42C:

Draftsat…:

30DAYSAFTERSIGHT

42A:

Drawee:

DESENEUROPEGMBH

43P:

PartialShipments:

notallowed

43T:

Transhipment:

notALLOWED

44E:

PortofLoading/AirportofDeparture:

ANYCHINESEPORT

44F:

PortofDischarge/AirportofDestination:

HAMBURGBYSEA.

44C:

LatestDateofShipment:

130210

45A:

DescriptionofGoodsand/orServices:

1600pcsBabywear

asperOrderNo.MY1301ands/cno.MT13008

CFRHAMBURG

packedincartonof20pcseach

46A:

DocumentsRequired

+SIGNEDCOMMERCIALINVOICESINTRIPLICATEINDICATINGLCNO.ANDcONTRACTno.

+Fullset(3/3)ofcleanonboardoceanBillofLadingmadeouttoAPPLICANTANDblankendorsedmarked“FreightTOCOLLECT”notifyingtheapplicant.

+SIGNEDPACKINGLISTINTRIPLICATESHOWINGTHEFOLLOWINGDETAILS:

TOTALNUMBEROFPACKAGESSHIPPED;CONTENT(S)OFPACKAGE(S);GROSSWEIGHT,NETWEIGHTANDMEASUREMENT.

+CERTIFICATEOFORIGINISSUEDANDSIGNEDORAUTHENTICATEDBYALOCALCHAMBEROFCOMMERCELOCATEDINTHEEXPORTINGCOUNTRY.

+InsurancePolicy/certificateinduplicateendorsedinblankfor120%invoicevalue,coveringallrisksofcicofpicc(1/1/1981).

71B:

Charges:

ALLCHARGESANDCOMMISSIONSAREFORACCOUNTOFBENEFICIARYINCLUDINGREIMBURSINGCHARGES.

二、根据下面相关资料指出下列进口单据中错误的地方。

(24分)

请在答题纸上作答。

相关资料:

买方:

QINGDAOECONOMICTRADEINT’LCO.,LTD.

NO.19,ZHUZHOUROAD,QINGDAO

卖方:

VICTORMACHINERYINDUSTRYCO.,LTD.

NO.338,BADESTREET,SHULINCITY,TAIBEI

TEL/FAX:

886-2-26689666/26809123

信用证对海运提单的要求:

FULLSET(INCLUDING3ORIGINALSAND3NON-NEGOTIABLECOPIES)OFCLEANONBOARDOCEANBILLSODLADINGMARKED“FREIGHTPREPAID”MADEOUTTOORDERANDBLANKENDORSEDNOTIFYINGAPPLICANTWITHITSFULLNAMEANDADDRESS.

发票号:

FU1011103

提单号:

KEETAO100933

船名、航次:

YMHORIZONUT018NCNC

装船日期:

MAY10,2013

装运港:

TAIWANMAINPORT

目的港:

QINGDAO

唛头:

E.T.I

QINGDAO

NOS.1-2

保险单号:

PO9810101

保险单日期:

MAY8,2013

发票金额:

USD25200,00

保险金额:

按发票金额的110%投保

货物描述:

ONECOMPLETESTEOFSHEETCUTTER

毛重:

15600KGS

体积:

51CBM

包装:

PACKEDINTWOWOODENCASES

贸易术语:

CIFQINGDAO

投保险别:

COVERINGALLRISKSANDWARRISKASPERCIC.

赔付地点:

QINGDAO

1.海运提单(每错1分,共12分)

ShipperInsertName,AddressandPhone

B/LNo.KEETAO100935

TOORDER

ConsigneeInsertName,AddressandPhone

VICTORMACHINERYINDUSTRYCO.,LTD.

NO.338,BADESTREET,SHULINCITY,TAIBEI

TEL/FAX:

886-2-26689666/26809123

NotifyPartyInsertName,AddressandPhone

VICTORMACHINERYINDUSTRYCO.,LTD.

NO.338,BADESTREET,SHULINCITY,TAIBEI

TEL/FAX:

886-2-26689666/26809123

OceanVesselVoy.No.

PortofLoading

YMHORIZONUT018NCNC

QINGDAO

PortofDischarge

PortofDestination

KEELUNG

Marks&Nos.

Container/SealNo.

No.of

Containers

orPackages

DescriptionofGoods

GrossWeightKgs

Measurement

E.T.I

QINGDAO

NOS.1-5

5WOODENCASES

 

 

ONECOMPLETEOFSHEETCUTTER

 

15,600KGS

 

FREIGHT

 

51CBM

 

COLLECT

DescriptionofContentsforShipper’sUseOnly(NotpartofThisB/LContract)

TotalNumberofcontainersand/orpackages(inwords)

SAYTWOWOODENCASESONLY

Ex.Rate:

Prepaidat

Payableat

Placeanddateofissue

 

QINGDAO

QINGDAOMAY.13,2013

TotalPrepaid

No.ofOriginalB(s)/L

SignedfortheCarrier

THREE(3)

TONY

LADENONBOARDTHEVESSELYMHORIZONUT018NCNC

DATE:

MAY.13,2013BY:

TONY

2.保险单(每错1分,共12分)

海洋货物运输保险单

MARINECARGOTRANSPORTATIONINSURANCEPOLICY

InvoiceNo.FU1011108

PolicyNo.PO9810107

Insured:

QINGDAOECONOMICTRADEINT’LCO.,LTD.

中保财产保险有限公司(以下简称本公司)根据被保险人的要求,及其所缴付约定的保险费,按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险,特签发本保险单。

ThispolicyofInsurancewitnessesthatthePeople’sInsurance(Property)CompanyofChina,Ltd.(hereinaftercalled“TheCompany”),attherequestoftheInsuredandinconsiderationoftheagreedpremiumpaidbytheInsured,undertakestoinsuretheundermentionedgoodsintransportationsubjecttoconditionsofthePolicyaspertheClausesprintedoverleafandotherspecialclausesattachedhereon.

货物标记

MarksofGoods

包装单位

PackingUnit

保险货物项目

DescriptionsofGoods

保险金额

AmountInsured

E.T.I

QINGDAO

NOS.1-5

5WOODENCASES

ONECOMPLETEOFSHEETCUTTER

USD25200,00

总保险金额:

TotalAmountInsured:

SAYU.S.DOLLARSTWENTYFIVETHOUSANDTWOHUNDREDONLY.

保费

PremiumASARRANGED

开航日期

Slg.onorabtMAY13,2013

载运输工具

PerconveyanceS.SYMHORIZONUT018NCNC

承保险别

Conditions

COVERINGALLRISKSANDWARRISKASPERCICDATED01/01/1981.

起运港目的港

FormQINGDAOToKEELUNG

所保货物,如发生本保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。

如有索赔,应向本公司提交保险单正本(本保险单共有2份正本)及有关文件。

如一份正本已用于索赔,其余正本则自动失效。

IntheeventoflossordamagewhichmayresultinacclaimunderthisPolicy,immediatenoticemustbegiventotheCompany’sAgentasmentionedhereunder.Claims,ifany,oneoftheOriginalPolicywhichhasbeenissuedintwooriginal(s)togetherwiththerelevantdocumentsshallbesurrenderedtotheCompany.IfoneoftheOriginalPolicyhasbeenaccomplished,theotherstobevoid.

赔款偿付地点

ClaimpayableatKEELUNGINUSD

日期亚洲保险有限公司台北分公司

DateMAY15,2013ASIAINSURANCECO.,LTD.,TAIBEIBRANCH

LUCY

三、根据所给资料缮制下列单据。

(共40分)

请在答题纸上作答。

出口商:

TIANJINTECHSUNCO.,LTD.

60DONGFENGEASTROAD,TIANJIN,CHINA

进口商:

VESTEBEYASESYESAN.TIC.A.S

ORGANIZESANAYBOLGEST45030,MANISA,TURKEY

开证行:

ASYAKATILIMBANKASIA.S.ISTANBUL,TURKEY

信用证号:

901L/C2519031

开证日期:

2013年4月20日

发票日期:

2013年5月12日

发票号:

TECH126

合同号:

TECH1305

装运港:

TIANJIN,CHINA

目的港:

IZMIR,TURKEY

运输标志:

VESTE

TECH126

IZMIR

C/No.1-1000

货名:

CONDENSER

数量:

20000PCs

包装:

纸箱装,每箱20PCS

毛重:

7600kgs

净重:

7400kgs

体积:

58cbm

单价:

USD12.00/PCCIFIZMIR

付款期限:

见票后60天

授权签署人:

风光

草稿纸

2013年全国国际商务单证专业考试

国际商务单证缮制与操作试题答题纸

(考试时间:

6月2日下午16∶00——18∶00)

题号

总分

阅卷组长

得分

得分

评卷人

一、根据下述合同内容审核信用证,指出不符之处,并提出修改意见。

(36分)

经审核信用证后存在的问题如下:

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

得分

评卷人

二、根据下面相关资料指出下列进口单据中错误的地方。

(24分)

 

1.海运提单中错误的地方有:

(1).

(2).

(3).(4).

(5).(6).

(7).(8).

(9).(10).

(11).(12).

2.保险单中错误的地方有:

(1).

(2).

(3).(4).

(5).(6).

(7).(8).

(9).(10).

(11).(12).

得分

评卷人

三、根据所给资料缮制下列单据。

(共40分)

1.汇票(10分)

BILLOFEXCHANGE

DrawnUnder

(1)

不可撤销信用证

IrrevocableL/CNo.

(2)

日期

DATEDDate

(3)

支取PayableWithinterest

@

%

付款

号码

No.

(4)

汇票金额

Exchangefor

(5)

中国上海

Shanghai,China

见票

At

(6)

日后(本汇票之副本未付)付交

sightofthisFIRSTofExchange(SecondofExchange

Beingunpaid)Paytotheorderof

(7)

金额

thesumof

(8)

此致

To

(9)

 

(10)

2.商业发票(15分)

TIANJINTECHSUNCO.,LTD.

60DONGFENGEASTROAD,TIANJIN,CHINA

COMMERCIALINVOICE

TO:

(1)INVOICENO.

(2)

DATE:

(3)

S/CNO.(4)

L/CNO.(5)

FROM(6)TO(7)BY(8)

MARKS&NUMBERS

DESCRIPTION

OFGOODS

QUANTITY

UNITPRICE

AMOUNT

(9)

 

(10)

 

(11)

 

(12)

 

(13)

 

TOTALAMOUNT:

(14)

(15)

 

3.装箱单(15分)

TIANJINTECHSUNCO.,LTD.

60DONGFENGEASTROAD,TIANJIN,

展开阅读全文
相关资源
猜你喜欢
相关搜索

当前位置:首页 > PPT模板 > 动态背景

copyright@ 2008-2022 冰豆网网站版权所有

经营许可证编号:鄂ICP备2022015515号-1