国际商务单证操作实务综合模拟试题四.docx

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国际商务单证操作实务综合模拟试题四.docx

国际商务单证操作实务综合模拟试题四

  综合模拟试题四

国际商务单证试题四

1.根据合同审核信用证(20分)

售货确认书

SALESCONFIRMATION

                                                            NO.  LT07060

                                                           DATE:

:

AUG.10.2005

Thesellers:

AAAIMPORTANDEXPORTCO.           Thebuyers:

BBBTRADINGCO.

        222JIANGUOROAD                                P.O.BOX203

        DALIAN,CHINA                                    GDANSK,POLAND

下列签字双方同意按以下条款达成交易:

TheundersignedSellersandBuyershaveagreedtoclosethefollowingtrasactionsaccordingtothetermsandconditionsstipulatedbelow:

品名与规格                     数量             单价及价格条款        金额

COMMODITY                QUANTITY       UNITPRICE&TERMS   AMOUNT

65%POLYESTER35%COTTON                    CIFGDANSK   

LADIESSKIRTS

STYLENO.A101                200DOZ           USD60/DOZ      USD12000.00

STYLENO.102                 400DOZ          USD84/DOZ      USD33600.00

ORDERNO.HMW0501

                                                       TOTALUSD45600.00

总值:

TOTALVALUE:

U.S.DOLLARSFORTYFIVETHOUSANDANDSIXHUNDEREDONLY.

装运口岸:

PORTOFLOADING:

DALIAN

目的地:

DESTINATION:

GDANSK

转运:

TRANSSHIPMENT:

ALLOWED

分批装运:

PARTIALSHIPMENGTS:

ALLOWED

装运期限:

SHIPMENT:

DECEMBER,2005

保险:

INSURANCE:

BEEFFECTEDBYTHESELLERSFOR110%INVIOCEVALUECOVERINGF.P.A.RISKSOFPICCCLAUSE

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、颜色均允许合理差异,对合理范围内差异题吃的索赔,概不受理。

Reasonabletoleranceinquality,weight,measurements,designsandcolorsisallowed,forwhichnoclaimswillbeentertained.

1.卖方免责:

买方对下列各点所造成的后果承担全部责任:

2.使用那个买方指定包装、花型图案等;

3.不及时提供生产所需的商品规格或其他细则;

4.不按时开信用证

5.信用证条款与售货确认书不符合而不及时修改。

Thebuyersaretoassumefullresponsibilitiesforanyconsequencesarisingfrom:

1.theuseofpacking,designsorpatternmadeoforder;

2.latesubmissionofspecificationsoranyotherdetailsnecessaryfortheexecutionofthissalesconfirmation;

3.lateestablishmentof L/C

4.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

DATEOFISSUE                31             :

051007

EXPIRY                       *31D           :

DATE060115PLACEPOLAND

ISSUINGBANK                 51D            :

SUNBANK.

                                              P.O.BOX201GDANSK.POLAND

APPLICANT                    *50            :

BBBTRADINGCO.

                                              P.OBOX203

                                              GDANSK.POLAND.

BENEFICIARY                 *59             :

AAAIMPORTANDEXPORTCO.

                                              222JIANGUOROAD,

                                              DALIAN,CHINA

AMOUNT                      *32B            :

CURRENCYUSDAMUNT45,600,00

AVAILABLEWITH/BY           *41A            :

BANKOFCHINA

                                              DALIANBRANCH

                                              BYDEFPAYMENT

DEFERREDPAYM.DET           *42P            :

60DAYSAFTERB/LDATE

PARTIALSHIPMENTS            43P            :

NOTALLOWED

TRANSSHIPMENT                43T            :

ALLOWED

LOADINGINCHARGE            44A            :

SHANGHAI

FORTRANSPORTTO…           44B            :

GDANSK

LATESTDATEOFSHIP.         44C            :

051231

DESCRIPT.OFGOODS            45A            :

65%POLYESTER35%COTTONLADIES

                                             SHIETS

                                             STYLENO.101 200DOZ@USD60/PCE

                                             STYLENO.102 400DOZ@USD84/PCE

                                             ALLOTHERDETAILOFGOODSAREAS

                                             PERCONTRACTNO.LT07060DATEDAUG10,2005

                                             DELIVERYTERMS:

CIFGDANSK

                                             (INCOTERMS2000)          

DOCUMENTSREQUIRED          46A             :

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

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

3.ASSORTMENTLISTIN2ORIGINALSPLUS1COPY.

4.CERTIFICATEOFORIGININ1ORIINALPLUS2COPIESSIGNEDBYCCPIT

5.MARINEINSURANCEPOLICYINTHECURRENCYOFTHECREDITENDORSEDINBLANKFORCIFVALUEPLUS30PCTMARGINCOVERINGALLRISKSOFPICCCLAUSESINDICATINGCLAIMSPAYABLEINPOLAND.

ADDITIONALCOND.             47A               :

      +ALLDOCSMUSTBEISSUEDINENGLISH.

      +SHIPMENTSMUSTBEEFFECTEDBYPCL

      +B/LMUSTSHOWINGSHIPPINGMARKS:

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

      +ALLDOCMUSTNOTSHOWTHISL/CNO.70/1/5822

      +FORDOCSWHICHDONOTCONPLYWITHL/CTERMSANDCONDITIONS.WESHALLDEDUCTFROMTHEPROCEEDSACHARGEOFEUR50,00PAYABLEINUSDEQUIVALENTPLUSANYINCCUREDSWIFTCHARGESINCONNECTIONWITH.

DETAILSOFCHARGES        71B   :

ALLBANKINGCOMM/CHRGS OUTSIDEPOLANDAREONBENEFICIARY’S ACCOUNT.

PRESENTATIONPRTIOD        48   :

15DAYSAFTERB/LDATE,BUTWITHINL/CVALIDITY

CONFIRMATION              *49    :

WITHOUT

INSTRUCTIONS               78    :

WESHALLREIMBURSEASPERYOURINSTRUCTIONS.

SENDTORECJNFO            72    :

CREDITSUBJECTTOJCCPUBL500/1993REV.

经审核,信用证存在的问题如下:

 

 

 

 

1.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

保险单,指出这些单据中的错误之处(30分)

补充资料:

货物数量7200见(600打)装740箱,GROSSWEIGHT3700KGS.NETWEIGHT:

2900KGS.MEASUREMENT:

22.2CBM.于12月10日备妥,装12月15日NEWRIVER船V.001航次储运,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(号码为CBA001)

1.装箱单:

                     AAAIMPORTANDEXPORTCO.

222JIANGUOROAD,DALIAN,CHINA

PACKINGLIST

        INVOICE              CBA001

           S/CNO               LT07060

           DATE                 DEC,10,2005

           L/CNO,70/1/5822

—————————————————————————————————————————————

GOODSDESCRIPTION:

LADIERSHIRTS

 

CARTONNO

 

CTNS

 

STYLES/COLOURS

SIZEASSORTMENTPERCARTON

PCS/PER   TOTAL

CTN       PCS

S    M    L      XL    XXL   XXXL

1-240

200

A101/WHITE

1

2

2

2

2

1

10

2400

241-640

400

A102/NAVY

2

2

2

2

2

 

10

4000

641-740

100

A102/BLACK

 

 

2

2

2

2

8

800

TOTALQUANIITY:

7200PCS/600DOZ                          SHIPPINGMARKS:

 PACKEDIN740CARTONSONLY.                               BBB

GROSSWEIGHT:

3700KGS@5KGS/CTN                        S/CLT.07060

 NETWEIGHT:

2960KGS@4KGS/CTN.                        GDAND

MEASUREMENT:

22.2CBM@0.5×0.3×0.2CBM/CTN              C/NO.1-740

 

                                               AAAIMPORTANDEXPORTCO.

                                                        苏进

缮制错误的地方有:

1、

2、

3、

4、

5、

 

 

 

 

二、提单

Shipper

AAAESPORTANDIMPORTCO.

B/LNO.KKLUSH9965115

        中国外运大连公司

SINOTRANSDALIANCOMPANY

OCEANBILLOFLADING

 SHIPPEDonbordinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.

 Theweight,measure,markandnumbers,quality,contentsandvalue,beingparticularsfurnishedbytheShipper,arenotcheckedbytheCarrieronloading.

 TheShipper.ConsigneeandtheHoklerofthisBillofladingherebyexpresslyacceptandagreetoall printed,writtenorstampedprovisions,exceptionsandconditionsofthisBillofladingthoseonthebackhereby.

INWITNESSwhereofthenumberoforignalBillsofLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplished,theother(s)tobevoid

Consignce

TOORDEROFSUNBANK

P.O.BOX201,GDANSK,POLLAND

NotifyParty

BBBCOMMERCIALCO

P.O.BOX203.GDANSK.POLANG

Pre-carriageby

Portofloading

DALIAN

Vessel

NEWSTARV.003

Portoftransshipment

Portofdischarge

GENOA

Finaldestination

ContainersealNo.ormarksandNos

NumberandKindofpackagesDescriptionofgoods

Grossweight

(kgs)

Measurement(M)

 

LADIESSKIRTS

SAYSEVENHUNDREDANDFORTYCARTONSONLY

2700KGS

22..2CBM

Freightandcharges

REGARDINGTRANSHIPMENTINFORMATIONPLEASECONTACT

Ex.rate

Prepaid

Freightpayableat

Placeanddateofissue

DEC.,15,2005DALIAN

Totalprepaid

FIRSTORIGINAL

NumberoforiginalBs/1

THERE

Signedfororonbehalfofthemaster

ABAFORWARDERCO.

王平AsAgentforthecarrierSINOTRANSDALIANCOMPANY

(SINOTRANSSTANDARDFORM5)—SUBJECTTOTHETERMSANDCONDITIONONBACK)

缮制错误的地方有:

1、

2、

3、

4、

5、

6、

7、

8、

9、

2、保险单:

                                               PICC中国人民财产保险股份有限公司

                                               PICCPropertyandCasuallyCompanyLimited

                                               总公司设于北京         一九四九创立

                                               HeadOffice:

BEIJING      Establishedin1949

    ———————————————————————————————————————————

    货物运输保险单CARGOTRANSPORTATIONINSURANCEPOLICY

    发票号码:

CBA001               保险单号次

    INVOICENO.               POLICYNO.PYIE200—43201930000146

      被保险人:

_________________________________________________________

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