全国单证员缮制与操作试题连答案.docx

1、全国单证员缮制与操作试题连答案2006年6月全国单证员缮制与操作试题（连答案）2006年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试题 (考试时间:6月18日下午2:004:00) 题号 一 二 三 总分 阅卷组长 得分 得分 评卷人 一、根据合同审核信用证(20分) 售 货 确 认 书 SALES CONFIRMATION NO. LT07060 DATE: AUG. 10, 2005 The sellers: AAA IMPORT AND EXPORT CO. The buyers: BBB TRADING CO. 222 JIANGUO ROAD P.O.BOX 203 DA

2、LIAN, CHINA GDANSK, POLAND 下列签字双方同意按以下条款达成交易: The undersigned Sellers and Buyers have agreed to dose the following transactions according to the terms and conditions stipulated below: 品名规格 数量 单价及价格条款 金额 COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT 65% POLYESTER 35% COTTON CIF GDANS

3、K LADIES SKIRTS STYLE NO. A101 200DOZ USD60/DOZ USD12000.00 STYLE NO. A102 400DOZ USD84/DOZ USD33600.00 ORDER NO.HMW0501 TOTAL USD45600.00 总值TOTAL VALUE: U. S. DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY. 第1页(共10页) 装运口岸PORT OF LOADING: DALIAN 目的地 DESTINATION: GDANSK 转运TRANSSHIPMENT: ALLOWED 分批装

4、运PARTIAL SHIPMENTS: ALLOWED 装运期限 SHIPMENT: DECEMBER, 2005 保险INSURANCE: TO BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A. RISKS OF PICC CLAUSE 付款方式PAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT 一般条款 GENERAL TERMS: 1. 合理

5、差异:质地、重量、尺寸、花型、颜色均允许合理差异。对合理范围内差异提出的索赔概不受理。 Reasonable tolerance In quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained. 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,不及时提供生产所需的商品规格或其它细则, ,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。 The buyers are to as

6、sume full responsibilities for any consequences arising from: (a) the use of packing, designs or pattern made of order; (b) late submission of specifications or any other details necessary for the execution of this sales confirmation (c) late establishment of L/C; (d) late amendment to L/C inconsist

7、ent with the previsions of this sales continuation. David King 苏进 买方(The buyers) 卖方 (The Seller) 请在本合同签字后寄回一份 Please sign, and return one copy 第2页(共10页) LETTER OF CREDIT FORM OF DOC. CREDT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 70/1/5822 DATE OF ISSUE 31: 051007 EXPIRY *31D: DATE 060115 PLACE POL

8、AND ISSUING BANK 51D: SUN BANK P.O.BQX 201 GDANSK, POLAND. APPLICANT *50: BBB TRADING CO. P.O.BOX203 GDANSK, POLAND BENEFICIARY *59: AAA IMPORT AND EXPORT CO, 222 JIANGUO ROAD, DALIAN, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 45,600.00 AVAILABLE WITH / BY *41A: BANK OF CHINA DALIAN BRANCH BY DEF PAYME

9、NT DEFFERRED PAYMENT 42P: 60 DAYS AFTER B/L DATE PARTIAL SHIPMENT 43P: NOT ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: SHANGHAI FOR TRANSPORT TO 44B: GDANSK LATEST DATE OF SHIP. 44C: 051231DESCRIPT. OF GOODS 45A: 65% POLYESTER 35% COTTON LADES SHIRTS STYLE NO. 101 200DOZ USD60/PCE SYTL

10、E NO. 102 400DOZ USD84/PCE ALL OTHER DETAILS OF GOODS ARE AS PER CONTRACT NO. LT07060 DATED AUG 10, 2005. DELIVERY TERMS: CIF GDANSK (INCOTERMS 2000) DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO., P.O.BOX 211, GDANSK, POLAND 2. F

11、ULL 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 FREIGHT PREPAID MENTIONING GROSS WEIGHT AND NET WEIGHT. 3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY. 4. CERTIFICATE OF ORIGIN IN

12、 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT. 第3页(共10页) 5. MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR CIF VALUE PLUS 30 PCT MARGINCOVERINGALL RISKS OF PICC CLAUSES INDICATING CLAIMS PAYABLE IN POLAND : ADDITIONAL COND. 47A，ALL DOCS MUST BE ISSUED IN ENGLIS. ，SHIPMENTS M

13、UST BE EFFECTED BY FCL. ，B/L MUST SHOWING SHIPPING MARKS: BBB, S/C LT07060, GDAND, C/NO. ，ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822. ，FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR 50.00 PAYABLE IN USD EQUIVALENT PLUS ANY INCCURED SWI

14、FT CHARGES IN CONNECTION WITH. DETAILS OF CHARGES 71B: ALL BANKING COMM/CHRGS OUTSIDE POLAND ARE ON BENEFICIARYS ACCOUNT. PRESENTATION PERIOD 48: 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY CONFIRMATION *49: WITHOUT INSTRUCTIONS 78: WE SHALL REIMBURSE AS PER YOUR INSTRUCTIONS SEND TO REC.INFO 72

15、: CREDIT SUBJECT TO ICC PUBL. 500/1993 REV. 经审核信用证存在的问题如下: 1、信用证种类错，应该是IRREVOCABLE TRANSFERABLE。 2、信用证到期地点错，应该是CHINA。 3、分批要求错，应该是ALLOWED。 4、起运港错，应该是DALIAN。 5、品名错，应该是LADIES SKIRTS。 6、货号错，应该是A101和A102。 7、单价错，应该是USD60/DOZ 和USD84/DOZ。 8、保单加成错，应该是PLUS 10 PCT MARGIN。 9、保单险别错，应该是COVERING F.P.A. RISKS。 10、唛头错，应该是BBB, S/C LT07060, GDANSK, C/NO. 。 11、应该明确由哪家银行给予该信用证的转让。(这条标准答案中没有指出) 第4页(共10页) 得分 评卷人 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，指出这些单据中的错误(30分) 补充资料:货物数量7200PCS(600DOZ)，装740CTNS， GROSS WEIGHT:3700KGS，NET WEIGHT:2960KGS， MEASUREMENT: 22.2CBM