国际商务单证操作实务综合模拟试题四Word格式.docx

1、 CIF GDANSKLADIES SKIRTSSTYLE NO.A101 200DOZ USD60/DOZ USD12000.00STYLE NO.102 400DOZ USD84/DOZ USD33600.00ORDER NO.HMW0501TOTAL USD45600.00总值:TOTAL VALUE:U.S.DOLLARS FORTY FIVE THOUSAND AND SIX HUNDERED ONLY.装运口岸:PORT OF LOADING:DALIAN目的地：DESTINATION:GDANSK转运:TRANSSHIPMENT:ALLOWED分批装运：PARTIAL SHIPM

2、ENGTS:装运期限：SHIPMENT:DECEMBER,2005保险:INSURANCE:BE EFFECTED BY THE SELLERS FOR 110%INVIOCE VALUE COVERING F.P.A.RISKS OF PICC CLAUSE付款方式：PAYMENT:BY TRANSFERABLE L/C PAYABLE 60DAYS AFTER B/L DATE,REACHING THE SELLERS 45DAYS BEFORE THE SHIPMENT 一般条款 GENERAL TERMS: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

3、的索赔，概不受理。Reasonable tolerance in quality,weight,measurements,designs and colors is allowed,for which no claims will be entertained.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。The buyers are to assume full responsibilities for any conseque

4、nces arising from:1. the use of packing,designs or pattern made of order;2. late submission of specifications or any other details necessary for the execution of this sales confirmation;3. late establishment of L/C 4. late amendment to L/C inconsistent with the previsions of this sales confirmation.

5、 David King苏进 买方（The buyers） 卖方（The sellers） 请在本合同签字后寄回一份 Please sign,and return one copyLETTER OF CREDITFORM OF DOC.CREDIT *40A :IRREVOCABLEDOC.CREDIT NUMBER*2070/1/5822DATE OF ISSUE31051007EXPIRY *31DDATE 060115 PLACE POLAND ISSUING BANK 51DSUN BANK. P.O.BOX 201 GDANSK.POLANDAPPLICANT*50 P.OBOX 20

6、3GDANSK.POLAND.BENEFICIARY *59AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD, DALIAN,CHINAAMOUNT*32BCURRENCY USD AMUNT 45,600,00AVAILABLE WITH/BY *41ABANK OF CHINA DALIAN BRANCH BY DEF PAYMENTDEFERRED PAYM.DET *42P60 DAYS AFTER B/L DATEPARTIAL SHIPMENTS 43PNOT ALLOWEDTRANSSHIPMENT43TLOADING IN CHARGE 44

7、ASHANGHAIFOR TRANSPORT TO44BLATEST DATE OF SHIP. 44C051231DESCRIPT.OF GOODS 45A65% POLYESTER 35% COTTON LADIES SHIETSSTYLE NO.101 200DOZUSD60/PCE STYLE NO.102 400DOZUSD84/PCE ALL OTHER DETAIL OF GOODS ARE AS PER CONTRACT NO.LT07060 DATED AUG10,2005 DELIVERY TERMS:CIF GDANSK （INCOTERMS 2000）DOCUMENTS

8、 REQUIRED 46A1. COMMERCIAL INVOICE MANUALLY SIGNED IN 2ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO.P.O.BOX 211.GDANSK.POLAND 2. FULL SET（3/3）OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES,MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED,NOTIFY THE APPLICANT,MARKED

9、FREIGHT PREPAID,MENGTIONING GROSS WEIGHT AND NET WEIGHT. 3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1COPY. 4. CERTIFICATE OF ORIGIN IN 1 ORIINAL PLUS 2 COPIES SIGNED BY CCPIT 5. MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF

10、 PICC CLAUSES INDICATING CLAIMS PAYABLE IN POLAND. ADDITIONAL COND. 47A +ALL DOCS MUST BE ISSUED IN ENGLISH. +SHIPMENTS MUST BE EFFECTED BY PCL +B/L MUST SHOWING SHIPPING MARKS:BBB,S/C LT07060,GDAND,C/NO. +ALL DOC MUST NOT SHOW THIS L/C NO.70/1/5822 +FOR DOCS WHICH DO NOT CONPLY WITH L/C TERMS AND C

11、ONDITIONS.WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR 50,00PAYABLE IN USD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.DETAILS OF CHARGES 71BALL BANKING COMM/CHRGS OUTSIDE POLAND ARE ON BENEFICIARYS ACCOUNT.PRESENTATION PRTIOD4815 DAYS AFTER B/L DATE,BUT WITHIN L/C VALIDITYCON

12、FIRMATION*49WITHOUTINSTRUCTIONS 78WE SHALL REIMBURSE AS PER YOUR INSTRUCTIONS.SEND TO RECJNFO 72CREDIT SUBJECT TO JCC PUBL 500/1993 REV.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，GROSS WEIGHT3700KGS.NET WEIGHT:2900KGS.MEASUREMENT:22.2CBM.于1

13、2月10日备妥，装12月 15日NEW RIVER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： AAA IMPORT AND EXPORT CO.222 JIANGUO ROAD,DALIAN,CHINAPACKING LIST INVOICE CBA001 S/C NO DATE DEC,10,2005 L/C NO,70/1/5822 GOODS DESCRIPTION:LADIER SHIRTSCARTON NOCTNSSTYLES/COLOURSSIZE ASSORTME

14、NT PER CARTONPCS/PER TOTALCTN PCSS M L XL XXL XXXL1-240200A101/WHITE12102400241-640400A102/NAVY4000641-740100A102/BLACK8800TOTAL QUANIITY:7200PCS/600DOZ SHIPPING MARKS:PACKED IN 740 CARTONS ONLY. BBBGROSS WEIGHT:3700 KGS5KGS/CTN S/C LT.07060 NET WEIGHT:2960 KGS4KGS/CTN. GDANDMEASUREMENT:22.2 CBM0.50

15、.30.2CBM/CTN C/NO.1-740缮制错误的地方有：1、 2、 3、 4、 5、 二、提单 ShipperAAA ESPORT AND IMPORT CO. B/L NO.KKLUSH9965115 中国外运大连公司 SINOTRANS DALIAN COMPANYOCEAN BILL OF LADINGSHIPPED on bord in apparent good order and condition（unless otherwise indicated） the goods or packages specified herein and to be discharged

16、at the mentioned port of discharge or as near there to as the vessel may safely get and be always afloat.The weight,measure,mark and numbers,quality, contents and value,being particulars furnished by the Shipper,are not checked by the Carrier on loading.The Shipper.Consignee and the Hokler of this B

17、ill of lading hereby expressly accept and agree to all printed,written or stamped provisions,exceptions and conditions of this Bill of lading those on the back hereby.IN WITNESS where of the number of orignal Bills of Lading stated below have been signed,one of which being accomplished,the other（s）

18、to be voidConsignceTO ORDER OF SUN BANKP.O.BOX 201,GDANSK,POLLANDNotify PartyBBB COMMERCIAL COP.O.BOX 203.GDANSK.POLANGPre-carriage byPort of loadingVesselNEW STAR V.003Port of transshipmentPort of dischargeGENOAFinal destinationContainer seal No.or marks and NosNumber and Kind of packages Descripti

19、on of goodsGross weight（kgs）Measurement（M）SAY SEVEN HUNDRED AND FORTY CARTONS ONLY2700KGS22.2CBMFreight and chargesREGARDING TRANSHIPMENT INFORMATION PLEASE CONTACTEx.ratePrepaidFreight payable atPlace and date of issue DEC.,15,2005 DALIANTotal prepaidFIRST ORIGINALNumber of original Bs/1THERESigned

20、 for or on behalf of the master ABA FORWARDER CO.王平As Agent for the carrier SINOTRANSDALIAN COMPANY（SINOTRANS STANDARD FORM 5）SUBJECT TO THE TERMS AND CONDITION ON BACK）6、 7、 8、 9、 2、保险单： PICC中国人民财产保险股份有限公司 PICC Property and Casually Company Limited 总公司设于北京 一九四九创立 Head Office:BEIJING Established in 1949 货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY 发票号码：CBA001 保险单号次 INVOICE NO. POLICY NO.PYIE20043201930000146 被保险人：_