2007年国际商务单证员(单证操作与缮制)真题试卷

考试难度:
27人已考
  • 卷面总分:100
  • 试卷类型:历年真题
  • 测试费用: 5学币
  • 关注人数:4289
  • 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
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:
Signed commercial invoice in 6 copies.
Packing List in quadruplicate.
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.
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.
Certificate of Origin issued by China Council for Promotion of International Trade.
A certificate issued by the beneficiary and countersigned by
1
(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
1
(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
装运期限:
TIME OF SHIPMENT:NOT LATER THAN APRIL 30.2005.PARTIAL SHIPMENT ALLOWED.
装运口岸:
PORT OF LOADING:CHINA PORT
目的口岸:
PORT OF DISCHARGE:OSLO NORWAY
付款方式:
PAYMENT:BY D/P AT 30 DAYS AFrER B/L DATE
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.
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
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

Drawnunder_______________________________________________________
信用证或购买证第 号
L/C or A/P No.____________________________________________________
日期 年 月 &nb