上学吧考试云平台
题库首页外贸类单证员缮制与操作2007年国际商务单证员(单证操作与缮制)真题试卷

2007年国际商务单证员(单证操作与缮制)真题试卷

推荐等级:
  • 卷面总分:100分
  • 试卷类型:历年真题
  • 测试费用:5.00 学币/ VIP会员免费
  • 答案解析:有
  • 练习次数:42次
  • 作答时间:120分钟
  • VIP免费考试
    5学币 进入考试
  • 下载试卷
  • APP做题
  • 关注人数:5429

试卷简介

题型:

  • 1.审核信用证
  • 2.填写出单机构
  • 3.改错
  • 4.制单
会员专享

考点练习

快速练习

历年真题

试卷预览
1

            SHANGHAI TEXTILES IMP.&EXP.CORP.

           27 ZHONGSHAN ROAD.SHANGHAI.CHINA

          TEL:86—21—63218467  FAX:86—21—63291267

              SALES CONFIRMATION

                               No:sT0603ll

                            Date:Aug.15,2006

TO:SUPERB AIM(HONGKONG)LTD.

  RM.504 FUNGLEE COMM BLDG KOWIOON.HONGKONG

We hereby confirm having sold to you the following goods on terms and conditions as stated below.

NAME OF COMMODITY:textile

SPECIFICATION:    Twill 2/1 108x54/20×20 59”

PACKING:       Packed in cartons of ten meters

QUANTITIY:      Total 10 000 meters

UNIT PRICE:      USD 54.00 per meter CIFC2 H.K.

TOTAL AMOUNT:   USD 540 000.00

        (SAY US DOUARS FIVE HUNDRED AND FORTY THOUSAND ONLY.)

SHIPMENT:During Oct/Nov.2006 from Shanghai to H,K.with partial shipments permitted.

INSURANCE:To be covered by the seller for 1 10%of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.

PAYMENT:The buyer should open through a bank acceptable to the seller an irrevocable L/C payable at 30 days after B/L date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15thday after the date of shipment REMARKS:Please sign and retum one copy for our file.

The Buyer:                 The Seller:

Alice               SHANGHAI TEXTILES IMP.&EXP.CORP.

        HONGKONG&SHANGHAI BANKING CORPORATION

         QUEENS ROAD CHNTERAL,P.O.BOX 64,H.K.

           TEL:822-1111 FAX:810-1112

Advised through:Bank of China,      NO.CN3099/714

  Shanghai Branch,           DATE:Oct.2th,2006 H.K.

To:SHANGHAI TEXTILES IMP&EXP CORPORATION

  27 ZHONGSHAN ROAD,SHANGHAI,CHINA  

Applicant:SUPERB AIM (HONGKONG)LTD.  

     RM.450 FUNGLEE COMM BLDG KOWLOON,HONGKONG

Dear Sirs,

 We hereby open our irrevocable L/C No.CN3099/714 in your favour for a sum not exceeding about HKD540 000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accompanied by the following documents:

1.Signed commercial invoice in 6 copies.

2.Packing List in quadruplicate.

3.2/3 clean Oil board B/L made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th,2006.From Shanghai to Hongkong,partial shipment are not permitted.

4.Insurance policy in 2 copies covering All Risks and War Risks for 150%invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.

5.Certificate of Origin issued by China Council for Promotion of International Trade.

6.A certificate issued by the beneficiary and countersigned by

2

请写出在CIF合同履行中,出口人涉及的部分单据的出单机构

3

(一)信用证资料

Form. of Doc.Credit     *40A :IRREVOCABLE

DDe.Cedit Number      *20  :LC-320-025477l

Date of Issue         31C  :060922

Expiry           *3l D  :Date 061222 Place CHINA

Applicant          *50  :MARCONO CORPORATION

                   RMl001,STAR BLDG.TOKYO,JAPAN

Beneficiary         *59   :QINGDAO(SHANDONG)HUARUI CO. NO.35 WUYIROAD QINGDAO.CHINA

Amount           *32B  :Currency USD Amount 70 000.00

Pos./Neg.Tol.(%)    39A  :5/5

Avariable with/by     *41 D  :ANY BANK  BY NEGOTIATION

Draft at……     42C  :DRAFTS AT SIGHT FOR FULL INVOICE                   VALUE

Drawee          42A  :ROYAL BANK LTD.TOKYO

Partial Shipments      43 P  :ALLOWED

Transshipment        43T  :NOT ALLOWED

Loading in Charge      44A  :SHIPMENT FROM CHINESE MAIN PORT

F0r Transport to       44B  :OSAKA.JAPAN

Latest Date of Ship.     44C  :061210

Descript.of Goods      45A  :

HALF DRIED PRUNE 2005 CROP

  GRADE       SPEC     QNTY  UNIT PRICE

                     (CASE) (USD/CASE)

  A  L:500CASE  M:500CASE  1.000 22.0 CFR OSAKA

  B  L:1200CASE M:1200CASE  2.400 20.0 CFR OSAKA

  PACKING: IN WOODEN CASE.12KGS PER CASE

  TRADE TERMS:CFR OSAKA

Documents required     46A  :

FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BIANK ENDORSED AND MARKED“FREIGHT PREPAID” AND “NOTIFY MARCONO CORPORATION. RMl001. s11AR BLDG.TOKYO.JAPAN”

+MANUALLY SIGNED COMMERCLAL INVOICE IN TRIPLICATE(3)INDICATING  APPLICANT's REF.NO.SCLI-98-0474.+PACKING LIST IN TRIRIPUCATE(3).

Details of Charges     7 1 B  :ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY

Presentation Period    48   :DOCUMENTS TO BE PRESENTED WITHIN 1 5 DAYS AFTER THE DATE OF SHIPMENT.BUT WITHIN THE VALIDITY                    OF THE CREDIT.

(二)补充资料:

发票号码:76IN—C001,         发票日期:2006年9月8日

提单号码:NSD220055,          提单13期:2006年12月5日

船名:FENGLEI V.66026H         装运港:青岛港

集装箱:2×20’FCL CY/CY        出口1:3岸:青岛海关

    TRIU 1764332 SEAL05003       合同号:HAl 101

    KHLU I 766888 SEAL 05004      SHIPPING MARKS(唛头)

出口商:青岛华瑞贸易公司       

4

  (一)合同资料

                  售货确认书

             SALES CONFIRMATION

                            NO. 05SUG0012

                            DATE:FEB.6,2005

 The sellers:                   The buyers:

 ZHONGCHENG INTERNATIONAL TRADE CO.,LTD   GREEN TRADE CO.

 20.HANZHONG RD.,NANJNG,P.R OF CHINA     22MARK STREET.OSLO,NORWAY

 下列签字双方同意按以下条款达成交易:

 The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:

  TOTAL AMOUNT:SAY US DOLLARS THIRTY FIVE THOUSAND ONLY

5.装运期限:

 TIME OF SHIPMENT:NOT LATER THAN APRIL 30.2005.PARTIAL SHIPMENT ALLOWED.

6.装运口岸:

 PORT OF LOADING:CHINA PORT

7.目的口岸:

 PORT OF DISCHARGE:OSLO NORWAY

8.付款方式:

 PAYMENT:BY D/P AT 30 DAYS AFrER B/L DATE

9.保险:

 INSURANCE:TO BE EFFECTED BY THE SELLER AT 110%OF THE INVOICE VALUE  COVERING ALL RISK AND WAR RISK AS PER PICC CLAUSES.

10.单据:

DOCUMENTS:+SIGNED INVOICE IN 3 COHES.

       +FULL SET OF CLEAN ON BOARD B/L ISSUED BY APL SHIPPING CO.

       +DETAILED PACKING LIST

       +INSURANCE POUCY

  The Buyer:                    The SeUer:

  MARY                        LI LING

(二)补充资料:

发票号:ET335

制作发票和装箱单的日期:05.04.10

报检单位联系人:张敏电话:67678333

船名:SPRING V.011,开船口:05.04.15

集装箱数量和编号:3*40’,APLU 1234501,1234502,1234503

商品编码:8204.1100  

包装情况:

Style. 1018 10套装一纸箱每箱毛重12公斤净重10公斤体积0.2m3/箱

  1019 8套装一纸箱每箱毛重10公斤净重8公斤体积0.1m3/箱

假定此货物属法定检验范围

报检随附单据为合同、发票、装箱单

托收银行:中国银行江苏分行

船唛GREEN

  05SUC0012

  OSLO

  CTN.l/1125

1.报检单:

             中华人民共和国出入境检验检疫

                 出境货物报检单

报检单位(加盖公章)众诚国际贸易有限公司           编号:  AN5009

报检单位登记号:1462845217  联系人:   电话:   报检日期:  年 月 日

注:有“*”号栏由出入境检验检疫机关填写        ◆国家出入境检验检疫局制

  2.汇票

  凭

  Drawnunder_______________________________________________________

  信用证或购买证第                        号

  L/C or A/P No.____________________________________________________

  日期        年       月   &nb

试卷评价(5条)

00****95   2014-01-11 18:20:50
慢慢做了,希望题目准啦!
00****70   2013-11-10 17:16:46
好好学习,天天向上!
00****82   2013-10-04 18:21:51
非常好的练习题,必备啊!
00****49   2013-08-28 20:25:55
加油、加油、加加油,这次考试一定要通过,模拟试题挺好
00****09   2013-03-14 01:36:07
哎,得个六十多分不容易啊
扫码免费做题
联系客服
APP下载
手机验证
温馨提示:输入手机号码获取验证码,验证后即测试该试卷。
图文验证:看不清?点击更换 换一换
手机号码:

下载试卷

收藏试题

此试题已成功加入收藏夹!

关闭窗口查看我的收藏夹
下载试卷
广告
上学吧找答案神器,懒人考试必备神器