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2008年国际商务单证员(单证操作与缮制)真题试卷

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  • 卷面总分:100分
  • 试卷类型:历年真题
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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
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1

               SALES CONTRACT

The Seller:SHANGHAI SHENG DA CO.,LTD.

      UNIT C 5/F JINGMAO TOWER       No.SIl080215

      SHANGHAI.CHINA

The Buyer:ALFAGA ENTERPRISE            Date:Feb.15,2008

     28.IMAMGONJ

     DHAKA,BANGLADESH          Signed at:Shanghai,China

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

Packing:In Cartons                 Shipping Mark: A.E.

                          CHITTAGONG

  Time of Shipment:During May,2008

  Loading Port and Destination:From Shanghai to Chittagong

  Partial Shipment and Transshipment are allowed.

  Insuralaee:To be effeeted by the buyer

Terms of Payment:The Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipment,Valid for negotiation in China until the 15thday after the month of shipment.

  The Seller                      The Buyer

  SHANGHAI SHENG DA CO.,LTD.        ALFAGA ENTERPRISE

  信用证:

  SQUENCE OF TOTAL     27:1/1  

  FORM. OF DOC.CREDIT   40A:IRREVOCABLE

  DOC.CREDIT NUMBER    20:06660801

  DATE OF ISSUE       31C:FEBRUARY 24.2008

  APPLICABLE RULES    40E:UCP LATEST VERSION

  DATE AND PLACE OF EXP. 31D:MAY 23,2008 IN BANGLADESH

  APPLICANT        50:ALFAGA ENTERPRISE

                 26,IMAMGONJ

                 DHAKA,BANBIADESH

  ISSUING BANK       52A:AB BANK LAMITED

                  MAMGANJ BRANT.

                40 IMANGANT.DHAKA-1211.BANGLADESH

  BENEFICIARY       59:SHANGHAI DA SENG CO.,LTD.

                UNIT C 5/F JINGMAO TOWER

                SHANGHAl.CHINA.

  AMOUNT         32B:CURRENCY HKD AMOUNT 9800.00

  AVAlLABLE WITM/,BY… 41D:ANY BANK IN CHINA

                 BY NEGOTIATION

  DRAFTS AT…       42C:DRAFTS AT 60 DAYS SIGHT

              &n

2

  Dear Helen,

  Documents of 220 rolls recd today,thanks.

  Pls note our new order:

  PVC Strips

  1.200mm×2mm×50m transparent normal-20 roils

  2.200mm×2mm×50m transparent normal ribbed-10 rolls

  3.200mm×3mm×50m transparent normal-20 roils

  4.300mm×3mm×50m transparent normal-30 rolls

  5.300mm×3 mm×50m transparent normal ribbed-20 rolls  

 Pls send proforma invoice SO that we can send money

 Best Regards

 Nishith

 资料:

 1.The seller:SHANGHAI LUCKY SAFETY SCREENS CO.,LTD

        UNIT C 2/F JINGMAO TOWER

        SHANGHAI,CHINA.

 2.The buyer:RAM PLASTICS

        201,HAUZRANI,MALVIYA NAGAR,

        NEW DELHI 1 10017.INDIA

 3.Proforma invoice No,LUS0518

 4.Proforma invoice date May 18,2008

  5.S/C N0. LU0805

6.Port of loading and destination:From Shanghai China to Nhava Sheva India

7.Terms of payment:Advanced T/T  

8.Shipping Mark:按标准的唛头式样

9.Unit price:

 USD86.00/roll CIF Nhava Sheva for 200ram×2ram X 50m transparent normal

 USD98.00/roll CIF Nhava Sheva for 200ram×2mm X 50m transparent normal ribbed

 USD92.00/roll CIF Nhava Sheva for 200mm×3 mm×50m transparent normal

 USDl08.00/roll CIF Nhava Sheva for 300mm×3mm X 50m transparent normal

 USD116.00/roll CIF Nhava Sheva for 300mm×3mm X 50m transparent normal ribbed

10.DETAILS OF THE SELLER’S BANK:

  BANK OF CHINA,SHANGHAI BRANCH,

  NO.4 Zhongshan road,Shanghai,P.R.CHINA

  SWIFT CODE: BKCHCNBJ530

  BENEFICIARY: SHANGHAI LUCKY BAFETY CREENS CO.,LTD

  ACCOUNT NO: 1281 2242012 7091 015

  ADDRESS:  UNIT C 2/F JINGMAO TOWER

          SHANGHAI.CHINA

[*]图32

              SHANGHAI LUCKY SAFETY SCREENS CO.,LTD

                        张力

3

合同:

             SHANGHAI YILONG CO.,LTD

           NO.91 NANING ROAD SHANGHAI.CHINA

          Tel:0086-021-63561050  Fax:0086-021-6376105l

To:ABC COMPANY                    S/C NO.YL07101

  1-3 MACHI KU STREET                DATE:Oct.01,2007

  OSAKA,JAPAN                  SIGNED AT:Shanghai,China

Dear Sirs,

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

Packing:In cartons of 50 pes each

Port of loading:Shanghm

Port of destination:Osaka

Partial shipment:Prohibited

Transhipment:Prohibited

Insurance:Is to be covered by the sellers for 110 percent of the invoice value covering All risks and War risk a8 per CIC

Payment:By L/C at sight.

    The buyer                 The seller

  ABC COMPANY               SHANGHAI YILONG C0.,LTD

信用证:

SQUENCE OF TOTAL          27:1/1

FORM. OF DOC.CREDIT        40A:IRREVOCABLE

DOC.CREDIT NUMBER        20:LCl96107800

DATE OF ISSUE            3lC:071015

APPLICABLE RULES          40E:UCPLATEST VERSION

DATE AND PLACE OF EXP     3lD:071215 IN THE COUNTRY OF BENEFICIARY

APPLICANT             50:ABC COMPANY

                     1—3 MACHI KU STREET

                     OSAKA.JAPAN

ISSUING BANK          52A:INDUSTRIAL BANK OF JAPAN。TOKYO

BENEFICIARY            59:SHANGHAI YILONG CO.,LTD.

                     NO.9l NANING ROAD

                     SHANGHAI.CHINA.

AMOUNT              32B:CURRENCY USD AMOUNT 12630.00

AVAILABLE WITH/.BY…      4lD:ANY BANK IN CHINA

                      BY NEGOTIATION

DRAFTS AT…            42C:DRAFTS AT SIGHT

                      FOR 100PCT INVOICE VALUE

DRAWEE               42D:THE INDUSTRIAL BANK OF JAPAN,HEAD OFFICE

PARTIAL SHIPMENT          43

试卷评价(5条)

00****04   2014-01-21 13:08:37
题目应该是很好的,今年第一次考,所以不知道行情怎么样,希望它能给我带来好运。
00****75   2013-03-24 05:44:16
太粗心,做试题还需要更加仔细啊
00****54   2013-02-10 15:12:42
好卷子,好帮手
00****85   2012-11-28 10:58:30
看起来不错,希望对我的考试有帮助。
00****57   2012-11-03 20:24:54
Good,Good
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