外贸跟单员考试操作实务模拟试卷6

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试题类型:
  • 1.出口跟单操作题
  • 2.进口跟单操作题
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  • 1.出口跟单操作题
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1
上海茶叶进出口公司(SHANGHAI TEA IMPORT&EXP.CO.)于2008年8月8日与英国客户EDF IMPORT CO.签订了一份珠茶销售确认书。具体内容如下: 上海茶叶进出口公司 SHANGHAI TEA IMPORT&EXP.CO. 100 SHIJI AVE.SHANGHAI,CHINA TEL:00862158123456  销售确认书     S/C No:ST081011 FAX:00862158123455  SALES CONFIRMATION   DATE:AUG.8,2008 To Messrs:   EDF IMPORT CO.   34E1 KINGSTREET LONDON.U.K. 径启者:  兹确认售予你方下列货品,其成交条款如下: Dear Sirs, We hereby confirm having sold tOyou the following goods on terms and conditions as specified below:样品:SALES BY SAMPLE,VENDOR WILL SEND SAMPLES TO EDF IMPORT CO.FOR SAMPLES APPROVAL IN ADVANCE SHIPMENT. 唛头:MAIN MARKS TOINCLUDE BUYER’S NAME,ORDER NO.DESTINATION AND     SHIPPING MARK:CARTON NO.SIDE MARKS TO INCLUDE GROSS WEIGHT,NET WEIGHT, SIZE OF CARTON AND COUNTRY OF ORIGIN. 装运港:SHANGHAI,CHINA LOADING PORT&: 目的港:LONDON U.K. DESTINATION: 装运期限:LATEST DATE OF SHIPMENT 081031 TIME OF SHIPMENT: 分批装运:NOT ALLOWED PARTlAL SHIPMENT: 转船:NOT ALLOWED TRANSSHIPMENT: 保险:COVERING ALL RISKS AND WAR RISK INSURANCE: 付款条件:BY L/C AT SIGHT TERMS OF PAYMENT: 买方须于2008年8月31日前开出本批交易的信用证(或通知售方进VI许可证号码),否则,售方有权不经过通知取消本确认书,或向买方提出索赔。The Buyer shall establish the covering Letter of Credit(or notify the Import License Number)before AUG.31,2008,failing which the Seller reserves the right to rescind without further notice,or to accept whole or any part of this Sales Confirmation non-fulfilled by the Buyer,or,to lodge claim for direct losses sustained,if any. 凡以CIF条件成交的业务,保额为发票价的110%,投保险别以售货确认书中所开列 的为限,买方如果要求增加保额或保险范围,应于装船前经卖方同意,因此而增加的保险 费由买方负责。For transactions conclude on C.I.F basis,it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in Sales Confirmation.If additional insurance amount or coverage is required,the buyer must have consent of the Seller before Shipment,and the additional premium is to be borne by the Buyer. 品质/数量异议:如买方提出索赔,凡属品质异议须于货到目的口岸之60日内提出,凡属数量异议须于货到目的H岸之30日内提出,对所装货物所提任何异议属于保险公司、轮船公司等其他有关运输或邮递机构,卖方不负任何责任。QUALITY/QUANTITY DISCREPANCY:In case of quality discrepancy,claim should be filed by the Buyer within 60 days after the arrival of the goods at port of destination;while for quantity discrepancy,claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination.It is understood that the seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company,Shipped Company other transportation organization/or Post Office are liable. 本确认书内所述全部或部分商品,如因人力不可抗拒的原因,以致不能履约或延迟交货,卖方概不负责。The Seller shall not be held liable for failure of delav in deliverv of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Maj eure incidents. 买方在开给卖方的信用证上请填注本确认书号码。The Buyer is requested always to quote THE NUMBER OF THIS SALES CONFIRMATION in the letter of Credit to be opened in favour of the Seller 买方收到本售货确认书后请立即签回一份,如买方对本确认书有异议,应于收到后五天内提出,否则认为买方已同意接受本确认书所规定的各项条款。The buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same,Objection,if any.should be raised by the Buyer within five days after the receipt of this Sales Confirmation,in the absence of which it is understood that the Buyer has accepted the terms and condition of the sales confirmation.
2
SALES BY SAMPLE,THE QUALITY LATITUED IS MOISTURE BETWEEN 1.5%~7.5%,ASH NOT EXCEEDING 0.5. (1) 翻译 (2) 如果出口珠茶交货时,水分在1.5%~7%之间,灰分为0.6%,买方能否接受,为什么?
3
 MAIN MARKS TO INCLUDE BUYER'S NAME,ORDER NO.DESTINATION AND CARTON NO.SIDE MARKS TO INCLUDE GROSS WEIGHT.NET WEIGHT,SIZE OF CARTON AND COUNTRY OF ORIGIN. (1) 翻译 (2) 请根据合同的有关内容制作唛头。
4
本笔交易采用何种支付方式,投保何种险别?
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货合同操作实务 上海茶叶进出口公司(银行账号为工商银行上海分行浦东支行01421-12323454556)选择杭州狮峰茶叶公司(地址是杭州市中山路200号、电话0571-23456211、传真0571-23456212、银行账号为工商银行杭州分行04213-2345)作为珠茶供货单位。请根据销售确认书等有关内容,按序号填下列合同条款。              茶叶购销合同                        合同号:CY08/1038                        签订时间和地点:2008/9/10上海 购方:(1)  地址:(2)  电话:(3)       传真: 供方:(4) 地址:(5) 电话:(6)       传真: 根据《中华人民共和国合同法》相关规定,购供双方在平等、互利、诚实守信的基础上签订本合同: 1.货名等级、数量、金额、交售时间茶叶质量标准、验收办法 茶叶质量应符合国家相关标准,质量机动幅度为(10)______并提交产品检验报告及卫生证明。双方应将样品封存保管,在交货时对样验收。 3.茶叶包装标准、包装费用 纸箱包装,(11)______净含量装一箱,毛重不能超过25kg,纸箱尺码为460mm×460cm×460mm;主唛须包含(11)______,侧唛须包含(12)______;包装费用由供方承担。 4.交货地点、运输费用 由供方负责送至购方指定仓库,运输费用由供方承担。 5.结算方式及期限 预付30%定金,交货时付50%,余额凭增值税发票15个工作日内结清。 6.不可抗力 本合同书内所述全部或部分商品,如因人力不可抗拒的原因,以致不能履约或延迟交货,供方概不承担其负责。 7.解决合同纠纷的方式 如在本合同履行过程中发生争议,双方应及时协商解决,协商未果可进行仲裁,或向法院提起申诉。 本合同于2008年9月10日签订起生效。  代表人:章依                代表人:历历 银行账号:(13)______         银行账号:(14)______
6
本笔交易是凭样品买卖吗,交货的品质依据是什么?
7
根据合同要求,出口商应在什么时间将样品寄至买方确认?
8
工作流程跟单 方正进出口贸易公司受国内多家公司的委托从日本进口一批高质量的电动工具,于是同日本客商东京商社进行洽谈并签订了购货确认书,采用FOB贸易术语和信用证支付方式。据查,该进口商品电动工具属于《实施进口许可证商品目录》范围内的商品。请你按实际业务先后程序,在相应的步骤内填写工作内容的英文代码。
9
方正进出口贸易公司从日本客商东京商社进口电动工具48000件,购货确认书规定分四批交货,2月、3月、4月、5月、6月、7月、8月各交60000件。方正进出口公司在日本东京办事处跟单员历历于2月10日收到东京商社的电话,通知前往进行装运前检验。如果质量检验采取的AQL(合格质量水平)为0.65,检查水平(IL)为Ⅱ,请回答下列问题。采用一次正常抽检方案,2月交货应抽检的电动工具数量是多少个,请列出步骤?
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 如果检验的结果是不合格数为3件,请根据GB2828标准一次正常检查抽样方案表判断该批货物是否合格,为什么?