国际商务单证员考试(缮制与操作)预测题一

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  • 试卷类型:预测试题
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  • 作答时间:120分钟
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试卷简介:
国际商务单证员考试(缮制与操作)预测题,该试卷包含单证员缮制与操作类知识的重要考点。
试题类型:
  • 审核信用证
  • 制单题
  • 问答题
试卷预览
  • 审核信用证
  • 制单题
  • 问答题
1
1.买卖双方签署的合同


2.进口国开来的有错误的信用证
ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN
ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH
SEQUENCE OF TOTAL *27: 1/1
FORM. OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: NBB08-06-287
DATE OF ISSUE 31C: 080612
EXPIRY *31D: DATE 080716 PLACE AT DURBAN
APPLICANT *50: SAYID TOOL ENTERPRISES
753 TARRAGONA ROAD
DURBAN SOUTH AFRICA
BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD.
269 HUAYANG ROAD
ZHEJIANG CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 25700.00
AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA
DURBAN
PARTIAL SHIPMENT 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: NINGBO / SHANGHAI
PORT OF DISCHARGE 44F: DURBAN SOUTH AFRICA
LATEST DATE OF SHIP. 44C: 080716
DESCRIPTION OF GOODS 45A:
HAND TOOLS AS PER S/C NO. YKGG080906
CIFC5 DURBAN
10PCS COMBINATION SPANNER, 1200SETS, USD11.00PER SET
12PCS DOUBLE OFFSET RING SPANNER, 1000SETS, USD12.50 PER SET
PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN ONE 20 FEET FULL CONTAINER LOAD.
DOCUMENTS REQUIRED 46A:
+SIGNED COMMERCIAL INVOICE IN THREE COPIES
+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER MARKED FREIGHT COLLECT
NOTIFY APPLICANT
+PACKING LIST IN THREE COPIES
+CERTIFICATE OF ORIGIN GSP FORM. A IN ONE COPIES
+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BY ENTRY-EXIT INSPECTION AND QUARANTINE OF THE
PEOPLE’S REPUBLIC OF CHINA
+BENEFICIARY’S CERTIFICATE STATING THAT EACH COPY OF INVOICE, BILL OF LADING AND PACKING
LIST HAVE BEEN SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT
ADDITIONAL COND. 47A:
+DOCUMENTS PRESENTED WITH DISCREPANCY WHETHER INDICATED OR FOUND IS SUBJECT TO A
HANDLING FEE OF USD50.00 WHICH IS PAYABLE BY THE BENEFICIARY AND WILL BE DEDUCTED FROM
PROCEEDS UPON NEGOTIATION
+THIS CREDIT IS SUBJECT TO THE U. C. P. FOR DOCUMENTARY CREDITS (2007 REVISION) ICC
PUBLICATION NO 600
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA ARE FOR ACCOUNT OF THE
BENEFICIARY
PRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY
OF THE CREDIT
CONFIRMATION *49: WITHOUT
INSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR COUNTER, WE SHALL REMIT IN ACCORDANCE WITH THE NEGOTIATING BANK’S INSTRUCTION IN THE SAME CURRENCY OF THE CREDIT
SEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE IN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA, TRADE SERVICES, 109 ORANGE STREET DURBAN, SOUTH AFRICA
1
L/C 样 本
FM: HABIB BANK LTD., DUBAI
TO: BANK OF CHINA, NANJING BRANCH
Form. of Doc. Credit *40 A: IRREVOCABLE
Doc. Credit Number *20: LC-2008-1098
Date of Issue 31C: 081010
Expiry *31 D: Date 081230 Place CHINA
Applicant *50 : AL-HADON TRADING COMPANY
P. O. BOX NO. 1198, DUBAI
U A E
Beneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD.
NO. 301 ZHEN AN TONG ROAD
NANJING CHINA
Amount *32B: Currency USD Amount 40,750.00
Pos. / Neg. Tol. (%) 39A: 5/5
Available with /by *41D: ANY BANK
BY NEGOTIATION
Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER SIGHT
FOR FULL INVOICE VALUE
Drawee 42A:
* HABIB BANK LTD., DUBAI
*TRADING SERVICES, POX 1106,
*DUBAI U A E
Partial Shipments 43P: ALLOWED
Transshipment 43T: ALLOWED
Port of loading 44E: NANJING CHINA
Port of discharge 44F: DUBAI U A E
Latest Date of Ship. 44C: 081215
Descript. of Goods 45A:
MEN’S UNDERWEAR CFR DUBAI
ART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZ
ART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZ
ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A E
Documents required 46A:
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN
+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING THE NAME OF THE MANUFACTURER
+FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID, NOTIFY M/S HALLSON TRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE
+A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES
+SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS
+ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED
Additional Conditions 47A:
1.INSURANCE TO BE EFFECTED BY BUYER
2.REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM. RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 525
3.WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT.
4.AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED.
5.ALL DOCUMENTS MUST SHOW OUR L/C NUMBER.
6.THIS L/C IS UNRESTRICTED FOR NEGOTIATION.
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT
相关资料:
发票号码:2008-1500 发票日期:2008年11月30日
提单号码:HSKK50088 提单日期:2008年12月10日
船名:CMA CROWN V. 987 集装箱:1×20’ LCL CFS/CFS
集装箱号:TRIU287756 封号:80709
原产地证号:08NJ98699 商品编号:6302.2900
包装:4DOZ/CTN, 体积:58×40×25CMS,
净重:20.00KGS/CTN 毛重:22.00KGS/CTN
合同号:NG08-2578 预约保单号:08-236147
议付银行:中国银行南京分行(BANK OF CHINA, NANJING BRANCH)
生产厂家:南京佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY)
唛头:
HALLSON
HT-2578
DUBAI
NO. 1-200
请分别写出本信用证的开证银行、开证申请人、受益人、通知银行及本信用证的启运港、目的港名称,并分别写出信用证的开证日、交单期、最后装船日和有效期与到期地点。
2
填写汇票