国际商务单证缮制与操作真题.docx

国际商务单证缮制与操作真题.docx

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国际商务单证缮制与操作真题

国际商务单证缮制与操作真题2006年

单证相符、单单相符必须做到拼写都一致

2006全国国际商务单证员培训认证考试

国际商务单证缮制与操作

一、根据合同用审核信用证

售货确认书

SALESCONFIRMATION

No.LT07060

DATE:

AUG.10,2005

Thesellers:

AAAIMPORTANDEXPORTCO.Thebuyers:

BBBTRADINGCO.

222JIANGUOROADP.O.BOX203

DALIAN,CHINAGDANSK,POLAND

下列签字双方同意按以下条款达成交易：

TheundersignedSellersandBuyershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:

品名与规格

数量

单价及价格条款

金额

COMMODITY

ANDSPECIFICATION

65%POLYESTER

35%COTTON

LADIESSKIRTS

STYLENO.A101

STYLENO.A102

ORDERNO.HMW0501

QUANTITY

200DOZ

400DOZ

UNITPRICE&TERMS

CIFGDANSK

USD60/DOZ

USD84/DOZ

AMOUNT

USD12000.00

USD33600.00

总值TOTALVALUE:

U.S.DOLLARSFORTYFIVETHOUSANDANDSIXHUNDREDONLY.

装运口岸PORTOFLOADING:

DALIAN

目的地DESTINATION:

GDANSK

转运TRANSSHIPMENT:

ALLOWED

分批装运PARTIALSHIPMENTS:

ALLOWED

装运期限SHIPMENT:

DECEMBER,2005

保险INSURANCE:

BEEFFECTEDBYTHESELLERSFOR110%INVOICEVALUECOVERINGF.P.A.RISKSOFPICCCLAUSE

支付条款

付款方式PAYMENT:

BYTRANSFERABLEL/CPAYABLE60DAYSAFTERB/LDATE,REACHINGTHESELLERS45DAYSBEFORETHESHIPMENT

一般条款

GENERALTERMS:

1．合理差异：

质地、重量、尺寸、花型和颜色均允许合理差异，对合理范围内差异提出的索赔，慨不受理。

Reasonabletoleranceinquality,weight,measurements,designsandcolorsisallowed,forwhichnoclaimswillbeentertained.

2．卖方免责：

买方对下列各点所造成的后果承担全部责任：

（甲）使用买方指定包装、花型图案等；

（乙）不及时提生产所需的商品规格或其他细则；

（丙）不按时开信用证；

（丁）信用证条款与售货确认书不符合而不及时修改。

Thebuyersaretoassumefullresponsibilitiesforanyconsequencesarisingfrom:

（a）theuseofpacking,designsorpatternmadeoforder;

（b）latesubmissionofspecificationsoranyotherdetailsnecessaryfortheexecutionofthissalesconfirmation;

（c）lateestablishmentofL/C;

（d）lateamendmenttoL/Cinconsistentwiththeprevisionsofthissalesconfirmation.

DavidKing苏进

买方（Thebuyers）卖方（Thesellers）

请在本合同签字后寄回一份

Pleasesign,andreturnonecopy

LETTEROFCREDIT

FORMOFDOC.CREDIT*40A:

IRREVOCABLE

DOC.CREDITNUMBER*20:

70/1/5822

DATEOFISSUE31:

051007

EXPIRY*31D:

DATE060115PLACEPOLAND

ISSUINGBANK51D:

SUNBANK,P.O.BOX201GDANSK,POLAND.

APPLICANT*50:

BBBTRADINGCO.P.O.BOX203GDANSK,POLAND

BENEFICIARY*59:

AAAIMPORTANDEXPORTCO.222JIANGUOROAD,DALIAN,CHINA

AMOUNT*32B:

CURRENCYUSDAMOUNT45600.00

AVAILABLEWITH/BY*41A:

BANKOFCHINADALIANBRANCHBYDEFPAYMENT

DEFERREDPAYM.DET.*42P:

60DAYSAFTERB/LDATE

PARTIALSHIPMENTS43P:

NOTALLOWED

TRANSSHIPMENT43T:

ALLOWED

LOADINGINCHARGE44A:

SHANGHAI

FORTRANSPORTTO...44B:

GDANSK

LATESTDATEOFSHIP.44C:

051231

DESCRIPT.OFGOODS45A:

65%POLYESTER35%COTTONLADIESSHIRTS

STYLENO.101200DOZ＠USD60/PCE

SYTLENO.102400DOZ＠USD84/PCE

ALLOTHERDETAILSOFGOODSARE

ASPERCONTRACTNO.LT07060DATED

AUG10,2005.

DELIVERYTERMS:

CIFGDANSK

（INCOTERMS2000）

DOCUMENTSREQUIRED46A:

1.COMMERCIALINVOICEMANUALLYSIGNEDIN2ORIGINALSPLUS1COPYMADEOUTTODDDTRADINGCO.,P.O.BOX211,GDANSK,POLAND.

2.FULLSET（3/3）OFORIGINALCLEANONBOARDBILLOFLADINGPLUS3/3NONNEGOTIABLECOPIES,MADEOUTTOORDEROFISSUINGBANKANDBLANKENDORSED,NOTIFYTHEAPPLICANT,MARKEDFREIGHTPREPAID,MENTIONINGGROSSWEIGHTANDNETWEIGHT.

3.ASSORTMENTLISTIN2ORIGINALSPLUS1COPY.

4.CERTIFICATEOFORIGININ1ORIGINALPLUS2COPIESSIGNEDBYCCPIT.

附加条款限定了条件

5.MARINEINSURANCEPOLICYINTHECURRENCYOFTHECREDITENDORSEDINBLANKFORClFVALUEPLUS30PCTMARGINCOVERINGALLRISKSOFPICCCLAUSESINDICATINGCLAIMSPAYABLEINPOLAND.

ADDITIONALCOND.47A:

+ALLDOCSMUSTBEISSUEDINENGLISH.

+SHIPMENTSMUSTBEEFFECTEDBYFCL.

+B/LMUSTSHOWINGSHIPPINGMARKS:

BBB,S/CLT07060,GDAND,C/NO.

+ALLDOCSMUSTNOTSHOWTHISL/CNO.70/1/5822.

+FORDOCSWHICHDONOTCOMPLYWITHL/CTERMSANDCONDITIONS,WESHALLDEDUCTFROMTHEPROCEEDSACHARGEOFEUR50.00PAYABLEIN

USDEQUIVALENTPLUSANYINCCUREDSWIFTCHARGESINCONNECTIONWITH.

DETAILSOFCHARGES71B:

ALLBANKINGCOMM/CHRGSOUTSIDEPOLANDAREONBENEFICIARY'SACCOUNT.

PRESENTATIONPERIOD48:

15DAYSAFTERB/LDATE,BUTWITHINL/CVALIDITY.

CONFIRMATION*49:

WITHOUT.

INSTRUCTIONS78:

WESHALLREIMBURSEASPERYOURINSTRUCTIONS.

SENDTOREC.INFO72:

CREDITSUBJECTTOICCPUBL.

500//1993REV.

经审核信用证存在的问题如下：

二、根据第一大题已经全部修改正确的信用证和以下补充资料，审核下列装箱单、提单和保险单，指出这单据中的错误之处

补充资料：

货物数量7200件（600打）装740箱，GROSSWEIGHT:

3700KGS,NETWEIGHT:

2960KGS.MEASUREMENT:

22.2CBM.于12月10日备妥，装12月15日NEWRIVER船V.001航次出运，贸易方式为一般贸易，装箱方式为自送，杂费支付方式为预付，出口商托运联系人是章立，12月10日制作发票（号码CBA001）。

1.装箱单

AAAIMPORTANDEXPORTCO.

222J1ANGUOROAD,DALIAN,CHINA

PACKINGLIST

INVOICENO.CBA001

S/CNO.LT07060

DATEDEC.10,2005

L/CNO.70/1/5822

GOODSDESCRIPTION:

LADIESSHIRTS

CARTONNO.

CTNS

STYLES/

COLOURS

SIZEASSORTMENTPERCARTON

PCS/PERCTN

TOTALPCS

S

M

L

XL

XXL

XXXL

1～2