国际商务单证员(单证操作与缮制)模拟试卷8

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  • 试卷类型:模拟试题
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  • 作答时间:120分钟
  • 解析:
试题类型:
  • 1.审核信用证
  • 2.填写出单机构
  • 3.改错
  • 4.制单
试卷预览
  • 1.审核信用证
  • 2.填写出单机构
  • 3.改错
  • 4.制单
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.

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
1
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。
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.
_____________________
× × ×
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
1
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.
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