单证模拟试题E.doc

国际商务单证员资格认证考试模拟试卷(E)一、 名词解释（将正确解释写入题后空白处，每题3分，共18分） 1，贸易术语 2，海运提单 3，拒付 4，通知银行 5，产地证 6，开证申请人 二、 选择题（将唯一正确答案的标题填写在题后的括号内，每题2分，共12分）1，国际贸易中用来表明价格构成，货物交接的风险责任和费用划分的专门术语是 A，国际惯例；B，贸易术语；C，专门术语；。1 。2，关于信用证真伪的辨别，通知银行通常是 A，电开证辨密押，信开证辨印鉴B，根据受益人是否接受来辨别 C，根据开证银行资金大小辨别3，汇票、本票和支票，有的有即期和远期，有的只有即期，其中 A，汇票和支票有即期和远期，本票只有即期。B，支票和本票有即期和远期，汇票只有即期。C，汇票和本票有即期和远期，支票只有即期。4，采用托收结算方式， 属于 A，开证人信用B，银行信用C，商业信用5，信用证到期地点的规定，在我国外贸业务中，通常是 A，开证人所在国家B，受益人所在国家 C，偿付行所在国家 6，汇付、托收和信用证是国际贸易结算中的三种常见方式，其中 A，汇付和托收是顺汇，信用证是逆汇。B，汇付是顺汇，托收和信用证是逆汇。 C，汇付和信用证是顺汇，托收是逆汇。三、 判断题（判断下列题目是否正确，正确的后面的括号里注Y，错误的后面的括号里注N，每题2分，共10分）1，单独海损就是只损失了一样货物。 2，汇票遭拒付时，最后的持有人有权向所有“前手”行使追索权。 3，“空白抬头”的提单就是提单抬头处空白。 4，进口人申请开证后，不幸破产，开证银行不可以因此拒付单证。 5，海运提单是货物所有权的凭证，而航空提单不是货权凭证。 四、 简述题（将正确答案写入题后空白处，每题10分，共20分）1， C组术语有哪些？它们有何异同点？。2 。2、 述CIF术语成交，卖方承担那些主要义务。 3、海运提单的性质和作用。五、 实践题， 40分1， 请问此信用证的Shipper，Consignee，和Notify party各是什么？（12分）2， 将做装箱单一份（12分）3， 将发票做完整（9分）4， 将产地证做完整（7分） 信用证5ISSUING BANK: BANCA INTESA S.P.A., HONG KONGADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLE TRANSFERABLEDOC. CREDIT NUMBER *20: 540370DATE OF ISSUE 31C: 040318EXPIRY *31D: DATE 040515 PLACE CHINAAPPLICANT *50: ORCHID TRADING LTD.UNIT 513, CHINACHEM BLDG.,78 MODY ROAD, TST, KOWLOON,HONG KONGBENEFICIARY *59: ZHEJIANG CLOTHING IMP. AND EXP. CO., LTD.902 WULIN ROAD, HANGZHOU,CHINA。3 。AMOUNT *32B: CURRENCY USD AMOUNT 18188.80POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: ANY BANKBY PAYMENTDRAFT AT 42C: AT SIGHTPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI CHINAFOR TRANSPORT TO. 44B: ROTTERDAMDESCRIPT. OF GOODS 45A: LADIES WEARSSTYLE NO. P/O NO. DESCRIPTION QTY. UNIT PRICE1484020 100025 ROUNDNECK 1568PCS USD5.40/PC1484521 100024 JACKET 1568PCS USD6.20/PCCIF ROTTERDAM INCOTERMS 2000MODE OF SHIPMENT: BY SEADOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE FOR CIF VALUE OF GOODS, SHOWING SEPARATELY THE L/C NO., P/O NO., STYLE NO., FREIGHT CHARGE AND INSURANCE PREMIUM. +ORIGINAL 3/3 OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO OUR ORDER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY LERROS MODEN GMBH, IM TAUBENTAL 35, D-41468 NEUSS, GERMANY FAX: 49-2131-3600999. +PACKING LIST IN TRIPLICATE. +CERTIFICATE OF CHINESE ORIGIN IN ORIGINAL. +BENEFICIARYS LETTER EVIDENCING THAT THE FOLLOWING DOCUMENTS HAVE BEEN DISPATCHED TO LERROS MODEN GMBH, IM TAUBENTAL 35, D-41468 NEUSS, GERMANY.ADDITIONAL COND. 47A: +ALL DOCUMENTS PRESENTED TO BANK SHOULD SHOW STYLE NO. AND P/O NO. +DOCUMENTS PRESENTED WITH DISCREPANCY WHETHER INDICATED OR FOUND IS SUBJECT TO A HANDLING FEE FOR USD45.00 WHICH IS PAYABLE BY THE BENEFICIARY AND WILL BE DEDUCTED FROM PROCEEDS UPON PAYMENT. +THIRD PARTY SHIPMENTS AND DOCUMENTS ARE ALLOWED. +THIS L/C IS TRANSFERABLE AND L/C ADVISING BANK IS 。4 。NOMINATED AS THE TRANSFERRING BANK. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500. +5PCT MORE OR LESS BOTH IN CREDIT AMOUNT AND QUANTITY ARE ACCEPTABLE.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR COUNTER, WE SHALL REMIT IN ACCORDANCE WITH THE NEGOTIATING BANKS INSTRUCTION IN THE SAME CURRENCY OF THE CREDIT. 有关资料：发票号码：04DL0F015 发票日期：2004年4月24日提单号码：DL930200899 提单日期：2004年4月28日集装箱号码： COCU5627621 集装箱封号： 2856309 CFS/CFS船名：APL CORAL 航次：V. 034W圆领衫，ROUNDNECK, 1568PCS