国际商务单证缮制与操作真题.docx

1、国际商务单证缮制与操作真题国际商务单证缮制与操作真题2006年单证相符、单单相符必须做到拼写都一致2006 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一、根据合同用审核信用证 售货确认书SALES CONFIRMATIONNo. LT07060DATE: AUG. 10,2005The sellers: AAA IMPORT AND EXPORT CO. The buyers: BBB TRADING CO.222 JIANGUO ROAD P.O. BOX 203DALIAN, CHINA GDANSK, POLAND下列签字双方同意按以下条款达成交易：The undersigne

2、d Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:品名与规格数量单价及价格条款金额COMMODITYAND SPECIFICATION65% POLYESTER35 % COTTONLADIES SKIRTSSTYLE NO. A101STYLE NO. A102ORDERNO. HMW0501QUANTITY200DOZ400DOZUNIT PRICE & TERMSCIF GDANSKUSD60

3、/DOZUSD84/DOZAMOUNTUSD12000.00USD33600.00总值 TOTAL VALUE :U. S. DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY.装运口岸 PORT OF LOADING: DALIAN目的地 DESTINATION: GDANSK转运 TRANSSHIPMENT: ALLOWED分批装运 PARTIAL SHIPMENTS: ALLOWED装运期限 SHIPMENT: DECEMBER, 2005保险 INSURANCE: BE EFFECTED BY THE SELLERS FOR 110% IN

4、VOICE VALUE COVERING F. P. A. RISKS OF PICC CLAUSE支付条款付款方式 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合理差异：质地、重量、尺寸、花型和颜色均允许合理差异，对合理范围内差异提出的索赔，慨不受理。Reasonable tolerance in quality, weight, measurements, designs and

5、 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)不及时提生产所需的商品规格或其他细则；(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 assume full responsibilities for any consequences arising from:(a) the use of packing, designs or pattern made of order;(

6、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 inconsistent with the previsions of this sales confirmation.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, a

7、nd return one copyLETTER OF CREDITFORM OF DOC. CREDIT * 40A :IRREVOCABLEDOC. CREDIT NUMBER * 20 :70/1/5822DATE OF ISSUE 31 :051007EXPIRY * 31D :DATE 060115 PLACE POLANDISSUING BANK 51D :SUN BANK, P. O. BOX 201 GDANSK, POLAND.APPLICANT * 50 :BBB TRADING CO. P. O. BOX 203 GDANSK, POLANDBENEFICIARY * 5

8、9 :AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD, DALIAN, CHINAAMOUNT * 32B :CURRENCY USD AMOUNT 45 600.00AVAILABLE WITH/BY * 41A :BANK OF CHINA DALIAN BRANCH BY DEF PAYMENTDEFERRED PAYM. DET. * 42P :60 DAYS AFTER B/L DATEPARTIAL SHIPMENTS 43P : NOT ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 4

9、4A :SHANGHAIFOR TRANSPORT TO. 44B :GDANSKLATEST DATE OF SHIP. 44C :051231DESCRIPT. OF GOODS 45A :65% POLYESTER 35% COTTON LADIES SHIRTSSTYLE NO. 101 200DOZ USD60/PCESYTLE NO. 102 400DOZ USD84/PCEALL OTHER DETAILS OF GOODS AREAS PER CONTRACT NO. LT07060 DATEDAUG 10, 2005.DELIVERY TERMS :CIF GDANSK(IN

10、COTERMS 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. 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 ENDORS

11、ED, 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 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT.附加条款限定了条件5. MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR ClF VALU

12、E PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICC CLAUSES INDICATING CLAIMS PAYABLE IN POLAND.ADDITIONAL COND. 47A :+ALL DOCS MUST BE ISSUED IN ENGLISH.+SHIPMENTS MUST 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.+ F

13、OR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR 50.00 PAYABLE INUSD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.DETAILS OF CHARGES 71B :ALL BANKING COMM/ CHRGS OUTSIDE POLAND ARE ON BENEFICIARYS ACCOUNT.PRESENTATION PERIO

14、D 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 :CREDIT SUBJECT TO ICC PUBL.500/1993 REV.经审核信用证存在的问题如下：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，指出这单据中的错误之处 补充资料：货物数量7200件(600打)装740箱，

15、GROSS WEIGHT: 3700KGS, NET WEIGHT: 2960KGS. MEASUREMENT: 22.2CBM. 于12月10日备妥，装12月15日 NEW RIVER船V. 001航次出运，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 CBA001)。1. 装箱单AAA IMPORT AND EXPORT CO.222 J1ANGUO ROAD, DALIAN, CHINAPACKING LISTINVOICE NO. CBA001S/C NO. LT07060DATE DEC. 10,2005L/C NO. 70/1/5822GOODS DESCRIPTION: LADIES SHIRTSCARTON NO.CTNSSTYLES/COLOURSSIZE ASSORTMENT PER CARTONPCS/PER CTNTOTAL PCSSMLXLXXLXXXL12