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题库首页外贸类单证员缮制与操作2006年国际商务单证员(单证操作与缮制)真题试卷

2006年国际商务单证员(单证操作与缮制)真题试卷

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  • 卷面总分:100分
  • 试卷类型:历年真题
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试卷简介

题型:

  • 1.审核信用证
  • 2.填写出单机构
  • 3.改错
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1

                  售货确认书

               SALES CONFIRM-ATION

                                NO.:LT107060

                                DATE:AUG.10,2005

  The sellers:AAA IMPORT AND EXPORT CO.    The buyers:BBB TRADING CO.

        222 JIANGUO ROAD               P.0.BOX 203

        DALIAN,CHINA              GDANSK,POLAND

  下列签字双方同意按以下条款达成交易:

  The undersigned Seller 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

COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT

———————————————————————————————————————

65%POLYESTER 35%COTTON           CIF GDANSK

LADIES SKIRTs  

s1'YLE NO.A101         200DOZ    USD60/DOZ  USDl2 000.00

STYLE. NO.A102         400IDOZ   USD84/DOZ  USD33 600.00

ORDER NO.HMW050l

———————————————————————————————————————

                                       TOTAL USD45 600.00

总值TOTAL VALUE:U.S.DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY.

装运口岸PORT OF LOADNG: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 1 10%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.合理差异:质地、重量、尺寸、花形、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、花形图案等;

(乙)不及时提供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;

(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.

DavidKing                                苏进

--------------                               ---------

买方(The buyers)        &

2

补充资料:货物数量7 200件(600打)装740箱,GROSS WEIGHT:3 700KGS,NET

WEIGHT:2 960KGS。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(号码为CBA001)。

 1.装箱单

              AAA IMPORT AND EXPORT CO.

             222 JIANGUO ROAD.DALIAN.CHINA

                  PACKING LIST

  INVOICE NO.   CBA00 1

  S/C NO.    LT07060

  DATE       DEC.10,2005

  L/C NO.70/1/5822

  GOODS DESCRIPTION:LADIES SHIRTS

  TOTAL QUANTITY:7 200PCS./600DOZ.       SHIPPING MARKS:

  PACKED IN 740 CARTONS ONLY.           BBB

  GROSS WEIGHT:3 700KGS@5KGS/CTN.        S/C LT07060

  NET WEIGHT:2 960KGS@4KGS/CTN.         GDAND

  MEASUREMENT:22.2CBM@0.5×0.3×0.2CBM/CTN  C/NO.1—740

                        AAA IMPORT AND EXPORT CO.

                              苏进

  缮制错误的地方有:

  1.————————————————————————————————————

  2.————————————————————————————————————

  3.————————————————————————————————————

  4.————————————————————————————————————

  5.————————————————————————————————————

2.提单

(SINOTRANS STANDARD FORM. 5) -SUBJECT TO THE TERMS AND CONDITIONS ON BACK

缮制错误的地方有:

l.————————————————————————————————————

2.————————————————————————————————————

3.————————————————————————————————————

4.————————————————————————————————————

5.————————————————————————————————————

6.————————————————————————————————————

7.————————————————————————————————————

8.————————————————————————————————————

9.————————————————————————————————————

3.保险单

             PICC中国人民财产保险股份有限公司

           PICC Property and Casualty Company Limited

            总公司设于北京  一九四九年创立

          Head Office:BEIJING  Established in 1949

————————————————————————————————————

    货物运输保险单 CARGO TRANSPoRTATION INSURANCE POLICY

  发票号码:                  保险单号次

  INVOICE N0.             POLICYNO.PYIE20043201930000146

  被保险人:____________________________________

中国人民财产保险股份有限公司(以下简称本公司)要求,以被保险人向本公司缴付约定的保险费为对价,按照本保险单列明条款承保下述货物运输保险,特订立本保险单。

  THIS POUCY 0F INSURANCE WITNESSES THAT PICC PROPERTY AND CASUALTY COMPANY LIMITED(HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATl0N 0F THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE TH

3

1.商业发票:

2.托运委托书:

3.原产地证明书:

试卷评价(5条)

00****60   2013-04-28 03:40:11
刚好及格,考试的时候会比这个更难吗?
00****77   2013-03-22 05:44:16
太粗心,做试题还需要更加仔细啊
00****90   2013-02-14 07:49:20
好,试卷知识点分布还算合理
00****99   2013-01-08 08:53:25
让我清楚的知道了原来我的学习是不够的,需要加油了
00****06   2012-12-02 10:58:29
挺好的,希望考试过关!!!
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