单证员考试《国际商务单证缮制与操作》真题与答案.docx
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单证员考试《国际商务单证缮制与操作》真题与答案
2012年全国国际商务单证员专业考试
国际商务单证缮制与操作试题
(考试时间:
6月10日下午15:
30——17:
30)
一、根据下述合同的内容审核信用证,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:
SALESCONFIMATION
ContractNo.YM0806009
Date:
June05,2011
TheSeller:
TianjinYimeiInternationalCorp.
Address:
58DongliRoadTianjin,China
TheBuyer:
VALUETRADINGENTERPRISE,LLC
Address:
Rm1008GreenBuildingKuwait
ThisSalesContractismadebyandbetweenSellerandBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:
SpecificationofGoods
Quantity
Unitprice
Amount
Man’sWindBreaker
StyleNo.YM082
Colour:
Black
Khaki
2500PCS
2500PCS
CIFC5KUWAIT
USD15.10/PC
USD15.10/PC
USD37750.00
USD37750.00
TOTAL
5000PCS
USD75500.00
TOTALAMOUNT:
SayU.S.DollarsSeventyFiveThousandFiveHundredOnly.
Packing:
20pcsarepackedinoneexportstandardcarton.
ShippingMarks:
VALUE
ORDERNO.A01
KUWAIT
C/No.1-UP
TimeofShipment:
BeforeAUGG.10,2011
LoadingPortandDestination:
FromTianjin,ChinatoKuwait
Partialshipment:
Notallowed
Transshipment:
Allowed
Insurance:
Tobeeffectedbythesellerfor110%invoicevaluecoveringAllRisksandWarRisk
asperCICofPICCdated01/01/1981
TermsofPayment:
ByL/Cat60daysaftersight,reachingthesellerbeforeJune15,2011,and
remainingvalidfornegotiationinChinaforfurther15daysaftertheeffected
shipment.L/Cmustmentionthiscontractnumber.L/CadvisedbyBANKOF
CHINA.AllbankingchargesoutsideChina(themainlandofChina)arefor
accountoftheDrawee.
Documents:
+Signedcommercialinvoiceintriplicate.
+Fullset(3/3)ofcleanonboardoceanBillofLadingmarkedFreightPrepaidmadeouttoorder
blankendorsednotifyingtheapplicant.
+InsurancePolicyinduplicateendorsedinblank.
+PackingListintriplicate.
+CertificateofOriginissuedbyChinaChamberofCommerce.
Signedby:
THESELLER:
THEBUYER:
TianjinYimeiInternationalCorp.VALUETRADINGENTERPRISE,LLC
JackJulia
信用证:
27:
SEQUENCEOFTOTAL:
1/1
40A:
FORMOFDOC.CREDIT:
IRREVOCABLE
20:
DOC.CREDITNUMBER:
KR369/03
31C:
DATEOFISSUE:
110619
40E:
APPLICABLERULES:
UCPLATESTVERSION
31D:
DATEANDPLCAOFEXPIRY:
110825KUWAIT
51D:
APPLICANTBANK:
VALUETRADINGENTERPRISECORP.
RM1008GREENBUILDINGKUWAIT
50:
APPLICANT:
AORESPECIALTIESMATERIALCORP.
YARIMCA,KOCAELI41740,IZMIT,TURKEY
59:
BENEFICIARY:
TIANJINYMEIINTERNATIONALCORP.
58DONGLIROADTIANJIN,CHINA
32B:
CURRENCYCODE,AMOUNT:
USD71500.00
41A:
AVAILABLEWITH…BY:
BANKOFCHINA
BYNEGOTIATION
42C:
DRAFTSAT…:
90DAYSAFTERSIGHT
42A:
DRAWEE:
VALUETRADINGENTERPRISE,LLC
43P:
PARTIALSHIPMENTS:
NOTALLOWED
43T:
TRANSSHIPMENT:
NOTALLOWED
44E:
PORTOFLOADING/AIRPORTOFDEPARTURE:
ANYCHINESEPORT
44F:
PORTOFDISCHARGE/AIRPORTOFDESTINATION:
KUWAITBYSEAFREIGHT
44C:
LATESTDATEOFSHIPMENT:
110710
45A:
DESCRIPTIONOFGOODSAND/ORSERVICES:
5000PCSWINDBREAKER
STYLENO.YM085
ASPERORDERNO.A01ANDS/CNO.YM009
ATUSD15.10/PCCIFKUWAIT
PACKEDINCARTONOF20PCSEACH
46A:
DOCUMENTSREQUIRED
+SIGNEDCOMMERCIALINVOICEINTRIPLICATEINDICATINGLCNO.AND
CONTRACTNO.
+FULLSET(3/3)OFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTO
APPLICANTANDBLANKENDOSEDMARKED“FREIGHTTOCOLLECT”
NOTIFYTHEAPPLICANT
+SIGNEDPACKINGLISTINTRIPLICATESHOWINGTHEFOLLOWINGDETAILS:
TOTALNUMBEROFPACKAGESSHIPPED;CONTENT(S)OFPACKAGE(S),GROSS
WEIGHT,NETWEIGHTANDMEASUREMENT.
+CERTIFICATEOFORIGINISSUEDANDSIGNEDORAUTHENTICATEDBYA
LOCALCHAMBEROFCOMMERCELOCATEDINTHEEXPORTINGCOUNTRY.
+INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR120%
INVOICEVALUE,COVERINGALLRISKSANDWARRISKOFCICOFPICC(1/1/1981)
71B:
CHARGES:
ALLCHARGESANDCOMMISSIONSAREFORACCOUNTOF
BENEFICIARYINCLUDINGREIMBURSINGCHARGES
经审核,信用证存在问题如下:
1.31D信用证到期时间错,应该是110815;
2.31D信用证到期地点错,应该是CHINA;
3.50申请人名称错,应该是VALUETRADINGENTERPRISE,LLC.;
4.59受益人名称错,应该是TIANJINYIMEIINTERNATIONALCORP.;
5.32B金额错,应该是USD75500.00;
6.42C汇票期限错,应该是60DAYSAFTERSIGHT;
7.42A汇票付款人错,应该是开证银行;
8.43T转运要求错,应该是ALLOWED;
9.44E装运港错,应该是TIANJIN,CHINA;
10.44F卸货港错,应该是KUWAIT;
11.44C最晚装运日错,应该是110731;
12.45A货物名称错,应该是MEN’SWINDBREAKER;
13.45A合同号码错,应该是YM0806009;
14.45A贸易术语错,应该是CIFC5KUWAIT;
15.46A第2条提单抬头错,应该是MADEOUTTOORDER;
16.46A第2条提单运费显示错,应该是FREIGHTPREPAID;
17.46A第5条保单加成错,应该是FOR110%INVOICEVALUE;
18.71B银行费用错,应该是FORACCOUNTOFTHEDRAWEE。
二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方(24分)
请在答题纸上作答。
2011年6月20日,上海华联皮革制品有限公司(SHANGHAIHUALIANLEATHERGOODSCO.,LTD.156CHANGXINGROAD,SHANGHAI,CHINA)向SVSDESIGNPLUSCO.,LTD.1-509HANNAMDONGYOUNGSAN-KU,SEOUL,KOREA出口DOUBLEFACESHEEPSKIN一批,达成以下主要合同条款:
1.Commodity:
DOUBLEFACESHEEPSKIN
COLOURCHESTNUT
2.Quantity:
3175.25SQFT(平方英尺)
3.PACKING:
INCARTONS
4.UnitPrice:
USD7.40/SQFTCIFSEOUL
5.Amount:
USD23496.85
6.Timeofshipment:
DuringNOV.2011
PortofLoading:
SHANGHAI,CHINA
PortofDestination:
SEOUL,KOREA
Partialshipment:
ALLOWED
Transshipment:
PROHIBITED
7.Insurance:
TOBECOVEREDBYTHESELLERFOR110%INVOICEVALUECOVERING
ALLRISKANDWARRISKASPERCICOFTHEPICCDATED01/01/1981.
8.Payment:
BYIRREVOCABLELETTEROFCREDITAT45DAYSSIGHTTOREACH
THESELLERNOTLATERTHANJUNE24,2011,VALIDFORNEGOTIATION
INCHINAUNTILTHE15THDAYAFTERTIMEOFSHIPMENT
Document:
(1)SIGNEDCOMMERCIALINVOICEIN3FOLD.
(2)SIGNEDPACKINGLISTIN3FOLD.
(3)FULLSETOFCLEANONBOARDOCEANB/LIN3/3ORIGINALSISSUED
TOORDERANDBLANKENDORSEDMARKED“FREIGHTPREPAID”AND
NOTIFYTHEAPPLICANYT.
(4)CERTIFICATEOFORIGININ1ORIGINALAND1COPYISSUEDBYTHE
CHAMBEROFCOMMERCEINCHINA
(5)INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANK
FOR110%INVOICEVALUECOVERINGALLRISKSANDWARRISKSOF
CICOFPICC(1/1/1981).SHOWINGTHECLAIMINGCURRENCYISTHE
SAMEASTHECURRENCYOFCREDIT
相关资料:
(1)信用证号码:
MO722111057
(2)合同号码:
HL20110315
SVSDESIGNPLUSCO.,LTD国际商务单证员金浩于2011年6月23日向KOOKMINBANK,SEOUL,KOREA办理申请电开信用证手续,通知行是BANKOFCHINA,SHANGHAIBEANCH
标注蓝色的字就是错误部分。
IRREVOCABLEDOCUMENTARYCREDITAPPLICATION
TO:
BANKOFCHINADate:
JUNE25,2011
Beneficiary(fullnameandaddress)
L/CNo.MO722111059
SVSDESIGNPLUSCO.,LTD.
ContractNo.HL20110315
1-509HANNAMDONGYOUNGSAN-KU,
Dateandplaceofexpiryofthecredit
SEOUL,KOREA
NOV.15,2011inCHINA
Partialshipment
Transshipment
Issuedbyteletransmission(whichshallbetheoperative
notallowed
allowed
instrument)
Loadingonboard/dispatch/takinginchargeat/from
Amount(bothinfiguresandwords)
SEOUL,KOREA
EUR23496.85
NotlatethanOCT.31,2011
SAYEUROTWENTYTHREETHOUSANDFOUR
FortransportationtoSHANGHAI,CHINA
HUNDREDNINETYSIXPOINTEIGHTYFIVEONLY
Descriptionofgoods:
CreditavailablewithANYBANKINCHINA
DOUBLEFACESHEEPSKIN
bynegotiationagainstthedocumentsdetailedherein
COLOURCHESTNUT
andbeneficiary’sdraftfor100%oftheinvoicevalue
3175.25PCS
ATSIGHT
Packing:
INGUNNYBAGS
drawnonUS.
CFR
Documentsrequired:
(markedwith×)
1.(×)SignedCommercialinvoicein5copiesindicatinginvoiceNo.,contractNo.
2.(×)FullsetofcleanonboardoceanBillofLadingmadeouttoorderofissuingbankandblankendorsed,
marked“freight”(×)tocollect/()prepaidshowingfreightamountnotifytheapplicant.
3.(×)InsurancePolicy/Certificatein2copiesfor120%oftheinvoicevalueshowingclaimspayableinChinain
currencyofthedraft,blankendorsed,covering(×)OceanMarineTransportation/()AirTransportation
/()OverLandtransportationAllrisks.
4.(×)PackingList/WeightMemoin5copiesindicationquantity/grossandnetweightsforeachpackageand
packingconditionsascalledforbytheL/C.
5.()CertificateofQuantity/Weightin____copiesissuedbyanindependentsurveyorattheloadingport,
indicatingtheactualsurveyedquantity/weightofshippedgoodsaswellasthepackingcondition.
6.()CertificateofQualityin____copiesissuedby()manufacturer/()publicrecognizedsurveyor/().
7.()Beneficiary’sCertifiedcopyofFAXdispatchedtotheaccounteewithin____aftershipmentadvising()
nameofvessel/()date,quantity,weightandvalueofshipment.
8.()Beneficiary’sCertificatecertifyingthatextracopiesofthedocumentshavebeendispatchedaccordingto
thecontractterms.
9.()ShippingCompany’sCertificateattestingthatthecarryingvesselischarteredorbookedbyaccounteeor
theirshippingagents.
10.(×)Otherdocuments,ifany:
a)CertificateofOriginin3copiesissuedbyauthorizedinstitution.
AdditionalInstructions:
……………………
Advisingbank:
KOOKMINBANK,SEOUL,KOREA
三、根据所给资料缮制商业发票、原产地证明、保险单(共40分)
请在答题纸上作答。
出口商(托运人):
DAYUCUTTINGTOOLSI/ECORP
774DONGFENGEASTROAD,TIANJIN,CHINA
进口商(收货人):
FAREASTERNTRADINGCOMPANYLIMITED
336LONGSTREETNEWYORK
发票日期:
2011年5月15日
发票号:
X118
合同号:
MK007
信用证号;4I-19-03
装运港:
TIANJIN
中转港:
HONGKONG
目的港:
NEWYORK
运输标志:
FETC
MK007
NEWYORK
C/No.1-UP
货名:
CUTTINGTOOLS
数量:
1500SETS
包装:
纸箱装,每箱3SETS
单价:
CIFNEWYORKUSD128/SET
原产地证书号:
IBO12345678
商品编码:
12970400
保险单号:
ABX999
保险单日期:
2011年5月18日保险加成率:
10%
提单日期:
2011年5月20日
船名航次:
HONGXINGV.777
险别:
COVERINGICC(A)ASPERINSTITUTECARGOCLAUSEOF1982
赔付地点:
NEWYORKINUSD
1.商业发票(15分)
COMMERCIALINVOICE
TO:
(1)
INV.NO.
(2)X118
FAREASTERNTRADINGCOMPANYLIMITED
DATE:
(3)15MAY2011
336LONGSTREET
S/CNO.
(4)MK007
NEWYORK
L/CNO.
(5)41-19-03
FROM
(6)TIANJIN
VIA
(7)HONGKONG
TO
(8)NEWYORK
BY
(9)SEA
MARKS&NUMBERS
DESCRIPTIONOFGOODS
QUANTITY
UNITPRICE
AMOUNT
(10)
(11)
(12)
(13)
(14)
FETC
CUTTINGTOOLS
CIFNEWYORK
M