外贸单证B卷.docx

1、外贸单证B卷中南林业科技大学课程考试试卷 装订线(答题不得超过此线) 学院 专业班级 年级 姓名 学号 (闭卷考试)课程名称： 外贸单证实务 ；试卷编号： B卷；考试时间：120分钟试卷得分表题号一二三四五六七八九十总分应得分305020 100 实得分一、根据下面的销售合同审核信用证(30分)得分评卷人复查人SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORTAND EXPORT CORPORATIONSALES CONFIRMATION128 Huqiu Road Shanghai ChinaTele：8621-23 140568Fax：86-21254678

2、32 TO：CONSOLIDATORS LIMITED NO：PLW253 RM1300113007E，13F， DATE：Sept15，2006 ASUA TERMINALS CENTER B BERTH 3，KWAI CHUNG，NT，HONGKONG POBox 531 HONGKONGWe hereby confirm having sold to you the following goods on terms and conditions as stated belowNAME OF COMMODITY：Butterfly Brand Sewing MachineSPECIFICA

3、TION： JA一1 1 5 3 Drawem Folding CoverPACKING：Packed in wooden cases of one set eachQUANTITY：Total 5500setsUNIT PRICE： USD 64.00 per set CIFC3H.KTOTAL AMOUNT：USD 352 000.00 (Say USdollars three hundred and fifty two thousand only)SHIPMENT： During OctNov2006 from Shanghai to HKwith partial Shipments a

4、nd transshipment permittedINSURANCE： To be covered by the seller for 110of total invoice value against All risks and war risks as per the relevant ocean marine cargo clauses of the PeopleS Insurance Company of China dated January 1，1981PAYMENT： The buyer should open through a bank acceptable to the

5、seller an irrevocable Letter of Credit at 30 days after sight to reach the Seller 30 days before the month of Shipment valid for negotiation in China until the 15th day after the date of shipmentREMARKS：Please sign and return one copy for our fileThe Buyer： The Seller： CONSOLIDATORS LIMITED SHANGHAI

6、 LIGHT INDUSTRIAL PRODUCTS IMPORTEXPORT CORPORATION信用证HONGKONG & SHANGHAI BANKING CORPORATIONQUEENS ROAD CENTERAL，P.O.BOX 64，HKTEL：822111l FAX：8101112Advised through：Bank of China， NOCN30997 1 4 Shanghai Branch， DATE Oct.2,2006 H.K.To：Shanghai Light Industrial Products Import & Export Corp 128 HUQIU

7、 ROAD SHANGHAI，CHINA Dear Sirs： We are pleased to advise that for account of Consolidators Limited，H.K.,we hereby open our LC NoCN30997 14 in your favour for a sum not exceeding about USD 330 00000(Say US Doliars Three Hundred Thirty Thousand only)available by your drafts on HSBC at 30 days after da

8、te accompanied by the following documents： 1Signed commercial invoice in 6 copies 2Packing List in quadruplicate 3Full set of(33)clean on board BsL issued to our order notify the above mentioned buyer and marked“Freight Collect”dated not later than October 31,2006From Shanghai to Hongkong.Partial sh

9、ipment are not permitted and trans shipment is not permitted. 4Insurance policy in 2 copies covering C.I.C for 150 invoice value against All risks and war risks as per the relevant ocean marine cargo clauses of the Peoples Insurance Company of China dated January 1，1981 5Certificate of Origin issued

10、 by China Council for the Promotion of International Trade DESCRIPTION GOODS： 5 500 sets Sewing Machine ArtNoJA一1 1 5 packed in wooden cases or cartons each at USD 64oo CIF HK Drafts drawn under this credit must be marked“drawn under HSBC，HK，”bearing the number and date of this credit We undertake t

11、o honour all the drafts drawn in compliance with the terms of this credit if such draftS to be presented at our counter on or before Oct.31，2006SPECIAL INSTRUCTl0NS： (1)Shipment advice to be sent by fax to the applicant immediately after the shipment stating our LC No，shipping marks，name of the vess

12、el，goods description and amount as well as the bill of lading Noand dateA copy of such advice must accompany the original documents presented for negotiation (2)The negotiating bank is kindly requested to froward all documents to us(HONGKONG & SHANGHAI BANKING CORPORATION QUEENS ROAD CENTERAL，POBOX

13、64，HK)in one lot by airmailIt is subject to the Uniform Customs and Practice for Documentary Credits (1993)Revision，International Chamber of Commerce Publication No500 Yours faithfully For HONGKONG & SHANGHAI BANKING CORPORATION此信用证有如下错误：二、根据所给资料缮制单证(50分)得分评卷人复查人Aug82006 14：10：38 LOGICAL TERMINAL P0

14、05MT S701 ISSUE OF DOCUMENTARY CREDIT PAGE 00001 FUNC SWPR3MSGACK DWS7651 AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADER 01 BKCHCNBJA300 5976 66240lAPPLICATION HEADER O 700 1530 030807 MITKJPJTAXXX 1368 960990 030808 *SAKURA BANK,LTD *(FORMERLY MITSUI TAIYO KOBE) *TOKYOUSER HEADER BANK,PRIOR

15、TY 113： MSG USER REF 108：SEQUENCE OFTOTAL *27： 13FORM OF DOCCREDIT *40A： IRREVOCABLEDOCCREDlT N UMBER *20：090-3001573DATE 0F ISSUE *31C：060804EXPIRY *31D：DATE 060915 PLACE IN THE COUNTRY 0FBENEFICIARYAPPLICANT *50： TIANJINDAIAI CO，ITD，SHIBADAIMON MFBLDG2116，SHIBADAIMON，MINATOKUTOKYO，105 JAPANBENEFIC

16、IARY *59： SHANGHAI GARMENT CORP，NO567 MAOTAI RD,SHANGHAI，CHINAAMOUNT *32B：CURRENCY USD AMOUNT 74 157ADDAMOUNT COVERED *39C：FULL CIF INVOICE VALUEAVAIIABLE WITHBY *41D：BANK 0F CHINA BY NFGOTIATIONDRAfTS AT *42C：DRAFT(S)AT SIGHTDRAWEE *42A：CHEMUS33*CHEMICAL BANK*NEW YORKNYPARTIAL SHIPMENT *43P：PARTIAL

17、 SHIPMENTS ARE ALLOWEDTRANSSHIPMENT *43T：TRANSSHIPMENT IS NOT ALLOWEDLOADING IN CHARGE *44A：SHANGHAIFOR TRANSPORT T0 *44B：KOBEOSAKAJAPANLATEST DATE OF SHIP 44C：060831DESCRIPTION OF G00DS 45A：GIRLS TR VEST SUITSSTNO353713 6 000SETS USD6.27SET USD37 62000353714 5 700SETS USD6.41SET USD36 537.00TOTAL：

18、11 700SETSPRESENTATION PERIOD 48：DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENTCONFIRMATION *49：WITHOUTREIMBURSEMENT BANK 53A：CHEMU$33*CHEMICAL BANK*NEW YORKNYINSTRUCTl0NS 78： IN REIMBURSEMENT，NEGOTIATING BANK SHOULD SEND THE BENEFICIARYS DRAFT TO THE DRAWEE BANK FOR OBTAINING

19、 THE PROCEED，NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK LTD，TOKYO INTL OPERATIONS CENTER POBOX 766，TOKYO，JAPAN BY TWO CONSECUTIVE REGISTERED AIRMAILSDOCUMENTS REQUIRED *46B： SIGNED COMMERCIAL INVOICE IN 5 COPIES INDICATING IMPORT ORDER NO131283 AND CONTRACT NO06-09-403 D

20、ATED JULY 12，2003 AND L/C NO FULL SET OF 33 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”NOTIFY TIANJINDAIEI CO.,LTD 6F，SHIBADAIMON MF BLDG，2116 SHIBADAIMON，MINATOKU TOKYO 105 JAPANTEL NO 0354001971FAX NO0354001976 PACKING LIST IN 5

21、COPIES CERTIFICATE OF ORIGIN IN 5 COPIES INSURANCE POLICY OR CERTIFICATE IN 22 AND ENDORSED IN BLANK FOR 110 PCT OF FULL TOTAL INVOICE VALUE COVERING ALL RISKS，WAR RISKS AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF PICCDATED JAN1，1981 WITH CLAIMS，IF ANY，PAYABLE AT DESTINATION TELEX OR FAX COPY O

22、F SHIPPING ADVICE DESPATCHED TO TIANJINDAIEI CO，LTD(DIV：1，DEPT：3 FAX NO03-54001796) IMMEDIATELY AFTER SHIPMENT BENEFICIARYS CERTIFICATE STATING THAT THREE SETS COPIES OF NON- NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENTADDITIONAL COND47B：1)5P

23、CT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BEACCEPTABLE2) BUYERS IMPORT ORDER NO131283 MUST BE MENTIONED ON ANY SHIPPING DOCUMENTS.3) ABOVE CARGO SHALL BE C0NTAINERIZED4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYERS IMPORT ORDEENO1312835) TTREIMBURSEMENT IS NOT ACCEPTABLE6、

24、ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARYORDERIS MAC:BF35294ECHK：6E452BBE2A451根据上述信用证填写汇票2根据上述信用证及以下补充内容填写一份商业发票 发票号码：MNG0886656 发票日期：Aug18，2006 SHIPPING MARK： TIANJINDAIEI CO KOBEJAPAN CTN180 IMPORT ORDER N0131283 MADE IN CHINA3根据上述信用证及以下补充内容缮制一份海运提单 Ocean vessel voy No：RICKM

25、ERS V0369一SM SHIPPING MARK： TIANJINDAIEI CO KOBEJAPAN CTN180 IMPORT 0RDER NO13 1283 MADE IN CHINA CFSCFS Gross Weight：1660.80kgs Net weight: 1598.99 kgs Measurement：865 ebms 提单出单日期为2006年8月31日 提单号HIFLAFD65894l 提单由中国对外贸易运输总公司签发4根据上述信用证缮制一份一般原产地证明书(其号码是：0566589，HS编码是SH9876543210)。5根据上述信用证和相关补充资料缮制一份报关单

26、汇票：请以单证员身份，缮制出口货物报关单一份。补充资料：核销单号：964087153经营单位代码：1478523690许可证号：2006122033运费总额800美元，保费总额100美元，船名：Donghe098，生产厂家：SHANGHAI GARMENT CORP. 出口口岸：上海吴淞海关2202中华人民共和国海关出口货物报关单预录入编号： 海关编号：SH9876543210三、单据改错(20分)A信用证条款APPLICANT： HALSSEN&LYON BMBHBENEFICIARY： CHINA TUHSU GUANGDONG TEA IMP&EXPCORPAMOUNT：EUR31 42

27、8.00(RURO THIRTY ONE THOUSAN FOUR HUNDRED AND TWENTY EIGHT ONLY)PARTIAL SHIPMENTS：NOT PERMITTEDTRANSSHIPMENT：PERMITTEDLOADING IN CHARGE：GUANGZHOUHUANGPU，CHINAFOR TRANSPORT TO：HAMBURGDESRRIPT OF GOODS：4439CHINA BLACK TEA ABT 8 000KGSEUR4.05KG CIFC3HAMBURG(120FCL200 PAPERSACKS)PACKED IN PAPERSACKS，PAL

28、LETIZED AND CONTAINERIZED AS PER THE SALES CONFIRMATION NOBT7283THE PRICE IS TO BE UNDERSTOOD PER KILO NET SHIPPED WEIGHT CIF HUMBURGLESS 3 PERCENT COMMISSION，INCLUDING PACKINGDOCUMENTS REQUIRED：MARINE INSURANCE POLICYCERTIFICATE，COVERING ALLRISKS AND WAR RISKS，ISSUED FOR 110 PERCENT OF THE CIF INVO

29、ICE VALUEB其他资料INVOICE NO：TA7149 INV DATE：AUGUST 11，2006BL NO：GSG97723 BL DATE：AUGUST 23，2006PACKING：200 PAPERSACKS SHIPPING MARKS：H&LHAMBURG6580POLICY NO：2006A512 NAME OF STEAMER PUDONG SENATOR WN743PICC中国人民财产保险股份有限公司PICC Property and Casualty Company Ltd货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY

30、保险单号POLICY N00635601被保险人CHINA TUSHU GUANGDONG TEA IMPORT&EXPORT CORP中国人民财产保险股份有限公司(以下简称本公司)要求，以被保险人向本公司缴付约定的保险费为对价，按照本保险单列明条款承保下述货物运输保险，特订立本保险单。THIS POLICY OF INSURANCE WITNESSES THAT PICC PROPERTY AND CASUALTY COMPANY LIMITED(HEREINAFTER CALLED“THE COMPANY”) AT THE REQUEST OF THE INSURED AND IN CONSIDERATION0F THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN