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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(单证操作与缮制)模拟试卷8

国际商务单证员(单证操作与缮制)模拟试卷8

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  • 卷面总分:100分
  • 试卷类型:模拟试题
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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
  • 4.制单
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1

1.审证资料  

                SALES CONTRACT

                        Contract No.:RURO070615

                            Date:June 15,2007

                            Signed at:BEIJING

  Sellers:BEUING CLOTHING IMPORT&EXPORT CO.,LTD.  Tel:010-62385859

  Address:105.CHANGPING ROAD BEIJING,CHINA      Fax:010-62385858

  Buyers:ALON DEPARTMENT STORE           Tel:147-4536-2435

  Address:66.PARF ROAD.STAVANGER,NORWAY       Fax:147-4536-2434

This contract is made IJv and between the Sellers and Buyers,whereby the sellers agree to sell and the buyers agree to buy the under—mentioned goods according to the conditions stipulated below:

(5)Packing:Size 7(180cm)Sport Suit:Packed in 1 carton of 10 sets each:

      Size 9(190cm)Spoa Suit:Packed in 1 carton of 10 sets each:

      Packed in one 40’container

 (6)Delivery From TIANJIN,CHINA to STAVANGER.NORWAY

 (7)Shipping marks  ALON

          STAVANGER

          C/NO.1-UP

 (8)Time of Shipment:Latest Date of Shipment Sep.15.2007 

 (9)Partial Shipment:Not Allowed

 (10)Transshipment:Allowed  

 (11)Terms of Payment:By Irrevocable Letter of Credit to be available at 30 days after sight draft to be opened by the sellers.

 (12)Arbitration:

  Any dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation.In case no settlement can be reached through negotiation,the csse  shall then be submitted to China International Economic&Trade Arbitration Comini8sion in Bei. jing(or in Shanghai)for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall be borne by the losing party.

2.信用证资料

         DOCUMENTARY CREDIT

SEQUENCE OF TOTAL    *27: 1/1

FORM. OF DOC.CREDIT   *40A:REVOCABLE

DOC.CREDIT NUMBER    *20: NW078 109

DATE OF ISSUE        3lC:070703

DATE AND PLACE OF EXPIRY *31D:DATE 070915 PLACE NORWAY

APPUCANT         *50: ALON DEPARTEMENT STORE

                 66.PARF ROAD.

                 STAVANGER.NORWAY  

ISSUING BANK       52A: DENNORSKE BANK,

                79.SPERD ROAD STAVANGER,NORWAY

BENEFICIARY  *    59

2

已知资料:  

  1.INVOICE NO.:JE07101801

  2.INVOICE DATE:OCT.18,2007

  3.PACKING

   G.W.:3.5KGS/CTN  N.W.:3.0KGS/CTN MEAS:0.04CBM/CTN

   PACKED IN ONE CTN OF 3 SETS TOTAL:600CTNS

 4.H.S.CODE:6202.9300

 5.B/L NO.:HEDF071080

 6.B/L DATE:Oct.25.2007

 7.INSURANCE:USD 800

 8.FREIGHT:USD 1 600

 9.注册号:8372948335

 10.证书号:384920399

 11.境内货源地:江苏

 12.生产厂家:江苏服装厂

 13.出口商负责人:郑飞联系电话:86-25-83305419

 要求:根据第一题资料、上述资料、贸易惯例,在下面表格中缮制汇票两份;商业发票、普惠制产地证明书申请书各一份。

1.商业发票

             JIANGSU YONGTAI TRADE CORPORATION

               40 QINHUAI ROAD NANJING CHINA

 TEL:025-83305419                    INV.NO.:________

 FAX:025-83305418                    DATE:________

 E-mail:JSIMTC@168.com                 S/C NO.:________

                COMMERCIAL INVOICE

  TO:

  FROM _____________________        TO_____________________

  L/C NO.:_____________________     ISSUED BY:_____________________

TOTAL AMOUNT:

 WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.

                          _____________________

                           ×  ×  ×

2.汇票

 信用证项下汇票

 NO.                           __________________

               BILL OF EXCHANGE

 For                                  Drawn

 At____________sight of this SECOND BILL of EXCHANGE(first of the same tenor and date

 unpaid)pay to the order of______________________________________________the sum of

Drawn under__________________________________________________________________

L/C No.___________________________Dated___________________________________

To:_____________________________________

  _____________________________________

                       ______________________________________

托收项下汇票

 NO.                              __________________

               BILL OF EXCHANGE

 For              

3

1.已知资料:  

  (1)INVOICE NO.:D107021815  

  (2)INVOICE DATE:FEB.18,2007

  (3)PACKING

          CTNS  G.W.(KGS)  N.W.(KGS)  MEAS(CBM)

  WATER PUMP FI  200  25/5 000   20/4 000   0.05/10

  WATER PUMP FII  300  30/9 000   25/7 500   0.06/18

  PACKED IN TWO ONE 20'CONTAINER(集装箱号:TEXU2289038)

  (4)H.S.CODE:5863.30

  (5)VESSEL:DONG XING V.025

  (6)B/L NO.:COSU660892

  (7)B/L DATE:FEB.26,2007

  (8)POUCY N0.:DL079812

  (9)FREIGHT FEE:USD l 830.00

  (10)INSURANCE FEE:USD 180.00

  (11)注册号:DL03l 1266  

2.要求根据上述资料和第一题资料,用英文改正普惠制产地证明书申请书上的错误,并将其补充完整。(空白单据略)

              普惠制产地证明书申请书

  申请单位(加盖公章):                证书号: DL0311266

  申请人郑重声明:                  注册号:_______________

  本人被正式授权代表本企业办理和签署本申请书。

  本申请书及普惠制产地证明书格式A所列内容正确无误,如发现弄虚作假,冒充格式A所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下:

4

已知资料:

 1.INVOICE NO.:E107070826

 2.INVOICE DATE:JULY 08。2007

 3.PACKlNG

    项目:     CTNS G.W.(KGS) N.W.(KGS) MEAS(m3)

Size A LINING SPORT SHIRT 500 10/5 000   8/4 000   0.03/15

Size B LINING SPORT SHIRT 150 15/2 250   13/1 950   0.04/6

  4.Packed in ONE 20’FCL

  5.H.S.CODE:8109.2500

  6.注册号:TJ89654611

  7.CERTIFICATE NO.:5928271032

  8.B/L NO.:TMC07071621

  9.B/L DATE:JULY 16,2007

  10.VESSEL:TMCSSEL V.890

  11.集装箱号:TMCU982171

  12.报检单位登记号:1583746295  

  13.报检单编号:440607016834516

  14.生产单位注册号:3452393789

  要求:根据第一题资料、上述资料、贸易惯例,在下面表格中缮制商业发票、装箱单、出入境货物报检单、汇票各一份。

  1.商业发票(15分)

            TIANJIN ABC IMPORT&EXPORT CO.,LTD.

             56 XUANWU ROAD,BEIJING,CHINA

 TEL:0086-22-62385859                 INV.NO.:_________

 FAX:0086-22-62385857                 DATE:_________

                            S/C NO.:_________

              COMMERCIAL INVOICE

  TO:

  FROM _________                   TO_________

  L/C NO.:_________                ISSUED BY:_________

TOTAL AMOUNT:

WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.  

                       ______________________

                         ×  ×  ×

  2.装箱单(10分)

            TIANJIN ABC IMPoRT&EXPORT Co.,LTD.

              56 XUANWU ROAD,TIANJIN,CHINA

TEL:0086-22-62385859              INV.NO.:_____________

FAX:0086-22-62385857             DATE: _____________

E—mail:TJC@163.com             S/C NO.:___________

              PACKING LIST

  TO.                              MARKS&NOS.

SAY TOTAL PACKED IN *************************************************ONLY.

                  &nb

试卷评价(4条)

00****49   2013-12-10 15:13:43
超级好,我相信我一定能过!
00****33   2013-11-04 17:17:47
答案比较详细。试题文字也比较清晰。
00****91   2013-05-10 02:38:10
亲,不管你做没做,我做了觉得还行
00****75   2012-11-23 11:01:30
知识点非常全面,收获不少!
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