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题库首页外贸类单证员缮制与操作国际商务单证员考试(缮制与操作)预测题一

国际商务单证员考试(缮制与操作)预测题一

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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。

题型:

  • 审核信用证
  • 制单题
  • 问答题
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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

2

根据所给资料缮制商业发票、原产地证明

出口商(托运人):DAYU CUTTING TOOLS I/E CORP

774 DONG FENG EAST ROAD , TIANJIN , CHINA

进口商(收货人):FAR EASTERN TRADING COMPANY LIMITED

336 LONG STREET, NEW YORK

发票日期:2011年5月15日

发票号:X118

合同号:MK007

信用证号:41-19-03

装运港:TIANJIN

中转港:HONG KONG

目的港:NEW YORK

运输标志:FETC

MK007

NEW YORK

C/No.1-UP

货名:CUTTING TOOLS

数量:1500 SETS

包装:纸箱装,每箱3SETS

单价:CIF NEW YORK USD 128/SET

原产地证书号:IBO12345678

商品编码:1297 0400

保险单号:ABX999

保险单日期:2011年5月18日 保险加成率:10%

提单日期:2011年5月20日

船名航次:HONGXING V.777

险别:COVERING ICC(A) AS PER INSTITUTE CARGO CLAUSE OF 1982

赔付地点:NEW YORK IN USD

1. 商业发票:

COMMERCIAL INVOICE

TO:(1)                                           INVOICE NO.(2)

                                                      DATE: (3)


                                                    S/C NO. (4)


                                                    L/C NO. (5)

3

原产地证明

4

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。

5

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