全国国际商务单证专业考试Word格式文档下载.docx

1、 DRRW005 Gray DRRW008 Purple AS PER ORDER NO.MY1301400PCS 400PCSCIF Hamburg 5.88 6.08 5.38 5.18 2,352.00 2,432.00 2,152.00 2,072.00TOTAL1600PCS 9,008.00Total Amount:SayEuro Nine Thousand and Eight OnlyPacking:40pcs are packed in one export standard cartonShipping Mark:RAIKOU MT13008 HAMBURG C/No.1-4

2、0Time of Shipment:NOT LATER THAN FEB. 15,2013LoadingPort and Destination:From Shanghai, China to Hamburg, GermanyPartial Shipment:Not AllowedTransshipment:AllowedInsurance:To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981Terms of

3、Payment:By L/C at sight, reaching the seller before Dec. 31，2012, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China （the mainland of China） are for accou

4、nt of the Drawee.Documents: + Signed commercial invoice in triplicate. + Full set （3/3） of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank for 110% of invoice value covering All R

5、isks and War Risk as per CIC dated 01/01/1981. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of CommerceSigned by: THE SELLER: THE BUYER: MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBH GU TAO信用证： 27: Sequence of total：1/1 40A: Form of Documentary Credit：Irrevocable 2

6、0: Documentary Credit Number：00130010018208A1 31C: Date of Issue：130101 40E: Applicable Rules：UCP LATEST VERSION 31D: Date and Place of Expiry：130220 GERMANY 50: Applicant： GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY 59: Beneficiary：MATY INTERNATIONAL CO., LTD. NO.29 JIANGNING ROAD, SHANGHA

7、I, CHINA 32B: Currency Code, Amount：USD9008.00 41A: Available WithBy：BANK OF CHINA BY NEGOTIATION 42C: Drafts at： 30 DAYS AFTER SIGHT 42A: Drawee: 43P: Partial Shipments: not allowed 43T: Transhipment: not ALLOWED 44E: Port of Loading/Airport of Departure: ANY CHINESE PORT 44F: Port of Discharge/Air

8、port of Destination: HAMBURG BY SEA. 44C: Latest Date of Shipment: 130210 45A: Description of Goods and/or Services: 1600pcs Babywear as per Order No.MY1301 and s/c no.MT13008 CFR HAMBURG packed in carton of 20pcs each 46A: Documents Required+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC N

9、O. AND cONTRACT no.+ Full set （3/3） of clean on board ocean Bill of Lading made out to APPLICANT AND blank endorsed marked “Freight TO COLLECT” notifying the applicant. + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT（S） OF PACKAGE（S）; GROS

10、S WEIGHT, NET WEIGHT AND MEASUREMENT. + CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY. + Insurance Policy/certificate in duplicate endorsed in blank for 120% invoice value, covering all risks of cic of picc （1/1/1981）. 71B: C

11、harges: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES.二、根据下面相关资料指出下列进口单据中错误的地方。（24分） 相关资料： 买方：QINGDAO ECONOMIC TRADE INTL CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO 卖方：VICTOR MACHINERY INDUSTRY CO., LTD. NO.338，BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26

12、689666/26809123 信用证对海运提单的要求： FULL SET（INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES） OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS. 发票号：FU1011103 提单号：KEETAO100933 船名、航次：YM HORIZON UT018NCNC

13、 装船日期：MAY 10,2013 装运港：TAIWAN MAIN PORT 目的港：QINGDAO 唛头： E.T.I QINGDAO NOS.1-2 保险单号：PO9810101 保险单日期：MAY 8,2013 发票金额：USD25200,00 保险金额：按发票金额的110%投保 货物描述：ONE COMPLETE STE OF SHEET CUTTER 毛重：15600KGS 体积：51CBM 包装：PACKED IN TWO WOODEN CASES 贸易术语：CIF QINGDAO 投保险别： COVERING ALL RISKS AND WAR RISK AS PER CIC.

14、赔付地点：1海运提单（每错1分，共12分）Shipper Insert Name, Address and PhoneB/L No. KEETAO100935TO ORDERConsignee Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.Notify Party Insert Name, Address and PhoneOcean Vessel Voy. No.Port of LoadingQINGDAOPort of DischargePort of DestinationKEELUNGMarks & No

15、s. Container / Seal No.No. of Containers or PackagesGross Weight KgsMeasurementE.T.I NOS.1-55 WOODEN CASESONE COMPLETE OF SHEET CUTTER15，600KGSFREIGHTCOLLECTDescription of Contents for Shippers Use Only （Not part of This B/L Contract）Total Number of containers and/or packages （in words） SAY TWO WOOD

16、EN CASES ONLYEx. Rate:Prepaid atPayable atPlace and date of issueQINGDAO MAY. 13,2013Total PrepaidNo. of Original B（s）/LSigned for the CarrierTHREE （3） TONYLADEN ON BOARD THE VESSEL YM HORIZON UT018NCNC DATE: MAY.13, 2013 BY:2保险单（每错1分，共12分）海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICYInvoice

17、 No. FU1011108Policy No. PO9810107Insured：中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。 This policy of Insurance witnesses that the Peoples Insurance （Property） Company of China, Ltd. （hereinafter called “The Company”）, at the request of the Insured and in cons

18、ideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.货物标记 Marks of Goods包装单位 Packing Unit保险货物项目 Descriptions of Goods保险金额

19、Amount Insured 5 WOODEN CASES总保险金额： Total Amount Insured: SAY U.S.DOLLARS TWENTY FIVE THOUSAND TWO HUNDRED ONLY.保费 Premium AS ARRANGED开航日期 Slg. on or abt MAY 13, 2013载运输工具 Per conveyance S.S YM HORIZON UT018NCNC承保险别 Conditions COVERING ALL RISKS AND WAR RISK AS PER CIC DATED 01/01/1981.起运港 目的港 Form

20、QINGDAO To KEELUNG所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保险单正本（本保险单共有2份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。 In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Companys Agent as mentioned hereunder. Claims, if any, one of the

21、Original Policy which has been issued in two original （s） together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点 Claim payable at KEELUNG IN USD日期 亚洲保险有限公司台北分公司 DateMAY 15,2013ASIA INSURANCE CO., LTD

22、.,TAIBEI BRANCH LUCY三、根据所给资料缮制下列单据。（共40分）请在答题纸上作答。出口商：TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD , TIANJIN , CHINA进口商：VESTE BEYAS ESYE SAN. TIC.A.S ORGANIZE SANAY BOLGEST 45030, MANISA, TURKEY开证行：ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY信用证号：901L/C2519031开证日期：2013年4月20日发票日期：2013年5月12日发票号：TECH126合同号：TECH1305装运港：TIANJIN, CHINA目的港：IZMIR, TURKEY运输标志：VESTE TECH126 IZMIR C/No.1-1000货名：CONDENSER数量：20000 PCs包装：纸箱装，每箱20PCS毛重：7600kgs净重：7400kgs体积：58cbm单价： USD 12.00/PC CIF IZMIR付款期限：见票后60天授权签署人：风光