国际商务单证缮制与操作试题份补考及答题纸.docx

国际商务单证缮制与操作试题份补考及答题纸.docx

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国际商务单证缮制与操作试题份补考及答题纸

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

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）

SALESCONTRACT

THESELLER:

SHANGHAILIANXINGFOREIGNTRADECO.,LTD.NO.LX11067

NO.29JIANGNINGROAD,SHANGHAI,CHINADATE:

JUNE5,2011

THEBUYER:

SIGNEDAT:

SHANGHAI,CHINA

AKABSYSTEM（THAILAND）CO.,LTD.

125/7-8PHUCHAOSAMINGPARYRD.10130THAILAND

ThisSalesContractismadebyandbetweentheSellersandtheBuyers,wherebythesellersagreetosellandthebuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:

Commodity&Specification

Quantity

PriceTerms

Unitprice

Amount

PVSSTRIPS

200mmX2mmX50m

300mmX3mmX50m

160rolls

200rolls

FOBSHANGHAI

USD58.00/roll

USD75.00/roll

USD9280.00

USD15000.00

TOTAL:

360rolls

USD24280.00

Totalamount:

SAYU.S.DOLLARSTWENTYFOURTHOUSANDTWOHUNDREDANDEIGHTYONLY

Packing:

Inpalletsof30rollseach

ShippingMark:

AKAB/BANGKOK/NOS.1-12

TimeofShipment:

DURINGJUL.2011BYSEA

LoadingPortandDestination:

FROMSHANGHAI,CHINATOBANGKOK,THAILAND

PartialShipmentandTransshipment:

AREALLOWED

Insurance:

TOBEEFFECTEDBYTHEBUYER.

TermsofPayment:

THEBUYERSHALLOPENTHROUGHABANKACCEPTABLETOTHESELLERANIRREVOCABLESIGHTLETTEROFCREDITTOREACHTHESELLER30DAYSBEFORETHEMONTHOFSHIPMENTANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTILTHE15thDAYAFTERTHEFORESAIDTIMEOFSHIPMENT.

SELLERBUYER

SHANGHAILIANXINGFOREIGNTRADECO.,LTDAKABSYSTEM（THAILAND）CO.,LTD.

李辉TONY

MT700IssueofDocumentaryCredit

SENDER:

TMBKTHBK

THAIMILITARYBANKPUBLICCOMPANYLIMITED

RECEIVER:

PCBCCNBJHAX

CHINACONSTRUCTIONBANKSHANGHAIBR.INT.DEPT.

L/CARRIVALDATE:

17JULY2011

27:

SEQUENCEOFTOTAL：

1/1

40A:

FORMOFDOC.CREDIT：

IRREVOCABLE

20:

DOC.CREDITNUMBER：

ILC5607011

31C:

DATEOFISSUE：

110717

40E:

APPLICABLERULES：

UCPLATESTVERSION

31D:

DATEANDPLACEOFEXPIRY：

DATE110810PLACEINTHAILAND

51D:

APPLICANTBANK：

THAIMILITARYBANKPUBLICCOMPANYLIMITED

50:

APPLICANT：

AKASYSTEM（THAILAND）CO.,LTD.

        125/7-8PHUCHAOSAMINGPARYRD.10130THAILAND

59:

BENEFICIARY：

SHANGHAILIANXINFOREIGNTRADECO.,LTD

NO.29JIANGNINGROAD,SHANGHAI,CHINA

32B:

AMOUNT：

CURRENCYHKDAMOUNT28240.00

41A:

AVAILABLEWITH…BYANYBANKINCHINABYNEGOTIATION

42C:

DRAFTSAT…30DAYSAFTERSIGHT

42A:

DRAWEE：

AKASYSTEM（THAILAND）CO.,LTD.

43P:

PARTIALSHIPMTS：

NOTALLOWED

43T:

TRANSSHIPMENT：

NOTALLOWED

44E:

PORTOFLOADING：

ANYCHINESEPORT

44F:

PORTOFDISCHARGE：

BANGKOK,THAILAND

44C:

LATESTDATEOFSHIPMENT：

110725

45A:

DESCRIPTIONOFGOODS

PVCSTRIPS384ROLLSFOLLOW

ASPERP/INO.LXPO110704DATEDJYLY4,2011

CFRBANGKOK

46A:

DOCUMENTSREQUIRED

1.SIGNED COMMERCIALINVOICE IN 3COPIES

2.FULL SET OF CLEAN ''SHIPPED ON BOARD''OCEAN BILL OF LADINGPLUS3

NON-NEGOTIABLECOPIESMADEOUTTOTHEORDEROFTMBBANKPUBLIC

COMPANYLIMITED,BANGKOKMARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT.

3.PACKING LISTIN3COPIES.

4.CERTIFICATEOFORIGININ3COIPES.

5.SALESCONTRACTIN3COPIES.

47A:

ADDITIONALCONDITIONS

THEDISCREPANCY（IES）FEESFORUSD50.00OREQUIVALENTPLUSOURSWIFT/TELEX

CHARGES（IFANY）AREFORBENEFICIARY'SACCOUNTUPONPRESENTATIONOF

EACHDISCREPANTDOCUMENTSANDSHALLBEDEDUCTEDWHENPRESENTING

FORNEGOTIATION.

71B:

CHARGES：

 ALL BANKINGCHARGES AREFORACCOUNTOFBENEFICIARY.

48:

PERIODFORPRESENTATION：

WITHIN7DAYSAFTERTHEDATEOFSHIPMENT,

BUTWITHINTHEVALIDITYOFTHISCREDIT

49:

CONFIRMATIONINSTRUCTION：

WITHOUT

78:

INSTR.TOPAY/ACCEPT/NEG.

1.THEDRAFT（S）ANDDOCUMENTSMUSTBESENTDIRECTELYTOUSBYCOURIER

2.THEAMOUNTANDDATEOFNEGOTIATIONOFEACHDRAFTMUSTBEENDORSEDONTHEREVERSESIDEHEREOF.

3.PAYMENTISTOBEEFFECTEDTOTHEBENEFICIARYAT30DAYSAFTERSIGHT.

4.NEGOTIATINGBANKISTOPRESENTTHEIRCLAIMTOTHEREIMBURSINGBANK3WORKINGDAYSPRIORTOMATURITYDATE.

72:

SENDERTORECEIVERINF.

PLSADVISINGBENE.IMMEDIATELY

二、根据所给资料审核并修改已填制错误的发票、产地证（20分）

信用证内容：

信用证号：

01CR3122/4039141

开证日期：

100913

信用证有效期和到期地点：

111016TREVIGLIOITALY

开证申请人：

S.O.C.C.S.P.A.

CORSOEUROPA29-LOCZINGONIA

260840VERDELLINOBGITALY

受益人：

JIANGSUWANDAIMPORTANDEXPORTCO.LTD.

255YUNNANROAD,NANJING,CHINA

装运港：

SHANGHAIPORTCHINA

目的港：

GENOVAPORTITALY

货物描述：

2SETOFESCALATORSMOD.'ANLEV'COD.A2T-30CC-10-10070

ASPERCONTRACTN.444280DATED08/19/2010（TYPED,130-131）

TOTALAMOUNTUSD151070.00MAX.EXWORKNANJINGCHINA

单据要求：

1）COMMERCIALINVOICEIN1ORIGINALANDTWOCOPIESDULYSIGNED

2）CERTIFICATEOFORIGINISSUEDBYCHAMBEROFCOMMERCEINCHINA,PROVINGCHINESEORIGINOFTHEGOODS.

特别要求：

ALLDOCSHOWINGL/CNO.

补充资料：

发票号：

55667

发票日期：

110915

G.W:

5850KGS

N.W:

5680KGS

MEASUREMENT:

23.43CBM

NO.OFPACKAGES:

200CARTONS

运输标记：

N/M

JIANGSUWANDAI/ECOLTD

NANJING,CHINA

INVOICE

To:

TOORDER

InvoiceNo.:

55667

InvoiceDate:

20110807

S/CNo.:

444