国际商务单证缮制与操作试题份补考及答题纸.docx

1、国际商务单证缮制与操作试题份补考及答题纸2012年全国国际商务单证员专业考试国际商务单证缮制与操作试题一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）SALES CONTRACTTHE SELLER: SHANGHAI LIANXING FOREIGN TRADE CO.,LTD. NO. LX11067 NO.29 JIANGNING ROAD, SHANGHAI, CHINA DATE: JUNE 5, 2011THE BUYER: SIGNED AT: SHANGHAI,CHINAAKAB SYSTEM (THAILAND) CO., LTD.125/7-8 PH

2、UCHAOSAMINGPARY RD. 10130 THAILANDThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Commodity & SpecificationQuantity Price Terms Unit p

3、rice AmountPVS STRIPS 200mm X 2mm X 50m300mm X 3mm X 50m160 rolls200 rolls FOB SHANGHAI USD58.00/roll USD75.00/rollUSD 9280.00USD15000.00TOTAL:360 rollsUSD24280.00Total amount: SAY U.S.DOLLARS TWENTY FOUR THOUSAND TWO HUNDRED AND EIGHTY ONLYPacking: In pallets of 30 rolls eachShipping Mark: AKAB/BAN

4、GKOK/NOS. 1-12Time of Shipment: DURING JUL. 2011 BY SEALoading Port and Destination: FROM SHANGHAI,CHINA TO BANGKOK, THAILANDPartial Shipment and Transshipment: ARE ALLOWEDInsurance: TO BE EFFECTED BY THE BUYER.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOC

5、ABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.SELLER BUYERSHANGHAI LIANXING FOREIGN TRADE CO., LTD AKAB SYSTEM (THAILAND) CO., LTD. 李辉 TONYMT700 Issue of Documen

6、tary CreditSENDER: TMBKTHBKTHAI MILITARY BANK PUBLIC COMPANY LIMITEDRECEIVER: PCBCCNBJHAXCHINA CONSTRUCTION BANK SHANGHAI BR. INT. DEPT.L/C ARRIVAL DATE: 17 JULY 201127: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT：IRREVOCABLE20: DOC.CREDIT NUMBER：ILC560701131C: DATE OF ISSUE：11071740E: APPLICABLE R

7、ULES：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY：DATE 110810 PLACE IN THAILAND51D:APPLICANT BANK：THAI MILITARY BANK PUBLIC COMPANY LIMITED50: APPLICANT：AKA SYSTEM (THAILAND) CO., LTD. 125/7-8 PHUCHAOSAMINGPARY RD. 10130 THAILAND59: BENEFICIARY：SHANGHAI LIANXIN FOREIGN TRADE CO., LTD NO.29 JIANGN

8、ING ROAD, SHANGHAI, CHINA32B: AMOUNT：CURRENCY HKD AMOUNT 28240.0041A:AVAILABLE WITHBY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT 30 DAYS AFTER SIGHT42A:DRAWEE：AKA SYSTEM (THAILAND) CO., LTD. 43P:PARTIAL SHIPMTS：NOT ALLOWED43T:TRANSSHIPMENT：NOT ALLOWED44E:PORT OF LOADING： ANY CHINESE PORT44F:PORT

9、OF DISCHARGE：BANGKOK, THAILAND44C:LATEST DATE OF SHIPMENT：11072545A:DESCRIPTION OF GOODSPVC STRIPS 384 ROLLS FOLLOWAS PER P/I NO. LXPO110704 DATED JYLY 4,2011CFR BANGKOK46A:DOCUMENTS REQUIRED1. SIGNEDCOMMERCIAL INVOICEIN3 COPIES2. FULLSETOFCLEANSHIPPEDONBOARD OCEANBILLOFLADING PLUS 3NON-NEGOTIABLE C

10、OPIES MADE OUT TO THE ORDER OF TMB BANK PUBLICCOMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.3. PACKINGLIST IN 3 COPIES.4. CERTIFICATE OF ORIGIN IN 3 COIPES.5. SALES CONTRACT IN 3 COPIES.47A: ADDITIONAL CONDITIONSTHE DISCREPANCY(IES) FEES FOR USD 50.00 OR EQUIVALENT PLUS OUR SW

11、IFT /TELEXCHARGES (IF ANY) ARE FOR BENEFICIARYS ACCOUNT UPON PRESENTATION OF EACH DISCREPANT DOCUMENTS AND SHALL BE DEDUCTED WHEN PRESENTING FOR NEGOTIATION.71B: CHARGES：ALLBANKING CHARGESARE FOR ACCOUNT OF BENEFICIARY.48: PERIOD FOR PRESENTATION：WITHIN 7 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN

12、THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT78: INSTR. TO PAY/ACCEPT/NEG. 1.THE DRAFT(S) AND DOCUMENTS MUST BE SENT DIRECTELY TO US BY COURIER 2.THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE SIDE HEREOF. 3. PAYMENT IS TO BE EFFECTED TO THE BENEFI

13、CIARY AT 30 DAYS AFTER SIGHT. 4.NEGOTIATING BANK IS TO PRESENT THEIR CLAIM TO THE REIMBURSING BANK 3 WORKING DAYS PRIOR TO MATURITY DATE.72:SENDER TO RECEIVER INF. PLS ADVISING BENE. IMMEDIATELY二、根据所给资料审核并修改已填制错误的发票、产地证 （20分）信用证内容：信用证号：01CR3122/4039141开证日期：100913信用证有效期和到期地点：111016TREVIGLIO ITALY开证申请

14、人：S.O.C.C. S.P.A.CORSO EUROPA 29 - LOC ZINGONIA260840 VERDELLINO BG ITALY受益人：JIANGSU WANDA IMPORT AND EXPORT CO. LTD.255 YUNNAN ROAD, NANJING, CHINA装运港：SHANGHAI PORT CHINA目的港：GENOVA PORT ITALY货物描述：2 SET OF ESCALATORS MOD. ANLEV COD. A2T-30CC-10-10070AS PER CONTRACT N. 444280 DATED 08/19/2010 (TYPE D

15、,130-131) TOTAL AMOUNT USD 151070.00 MAX. EX WORK NANJING CHINA单据要求：1) COMMERCIAL INVOICE IN 1 ORIGINAL AND TWO COPIES DULY SIGNED2) CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE IN CHINA, PROVING CHINESE ORIGIN OF THE GOODS.特别要求：ALL DOC SHOWING L/C NO.补充资料：发票号：55667 发票日期：110915G.W: 5850KGSN.W: 5680KGS MEASUREMENT: 23.43CBM NO. OF PACKAGES: 200 CARTONS 运输标记：N/MJIANGSU WANDA I/E CO LTDNANJING, CHINAINVOICETo:TO ORDER Invoice No.:55667Invoice Date:20110807S/C No.:444