2014年全国国际商务单证专业考试 国际商务单证缮制与操作试题.docx

2014年全国国际商务单证专业考试国际商务单证缮制与操作试题（考试时间：6月 21日 下午 16001800）一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）SHANGHAI ANDYS TRADING CO., LTD.SALES CONTRACTTHE SELLER: SHANGHAI ANDYS TRADING CO., LTD.NO. AD13007NO. 126 Wenhua Road, Shanghai,ChinaDATE: MAR. 16, 2013SIGNED AT: SHANGHAI, CHINATHE BUYER: HAZZE AB HOLDINGBOX 1237, S-111 21 HUDDINGE, SWEDENThis contract is made by and between the Seller and Buyer, whereby the Seller agree to sell and the Buyer agree tobuy the under-mentioned commodity according to the terms and conditions stipulated below:Commodity & specificationGas DetectorsQuan.Unit priceFOB SHANGHAIUSD380.00/pcUSD170.00/pcAmountART NO.BX61650pcs50pcsUSD19,000.00ART NO.BX319USD 8500.00Total100pcsUSD27,500.00Total Amount: SAY U.S. DOLLARS TWENTY SEVEN THOUSAND AND FIVE HUNDRED ONLYPACKING: In Carton.SHIPPING MARKS:HAZZETIME OF SHIPMENT:During July,2013.PLACE OF LOADING AND DESTINATION:From Shanghai, China to Stockholm, SwedenPartial shipment and transshipment are allowed.INSURANCE: To be effected by the Buyer.AD2013007STOCKHOLM, SWEDENNOS.1- UPTERMS OF PAYMENT: By irrevocable L/C at sight which should be issued before May 31,2013, valid fornegotiation in China for further 15 days after time of shipment.INSPECTION: In the factory.This contract is made in two original copies and become valid after signature, one copy to be held by each party.Signed by:THE SELLERTHE BUYERSHANGHAI ANDYS TRADING CO., LTD.HAZZE AB HOLDING国际商务单证缮制与操作试题 第 1 页 （共 9 页） Hazze信用证：MT 700ISSUE OF A DOCUMENTARY CREDITSWEDBANKSENDERRECEIVERBANK OF CHINA, SHANGHAI, CHINASEQUENCE OF TOTALFORM OF DOC.CREDITDOC. CREDIT NUMBERDATE OF ISSUE27： 1 / 140A： IRREVOCABLE20： BCN100867531C： 130612APPLICABLE RULESDATE AND PLACE OF EXPIRY.APPLICANT40E： UCP LATEST VERSION31D： DATE 130630 PLACE IN SWEDEN50： HAZZE ABC HOLDINGBOX 1237, S-111 21 HUDDINGE, SWEDENBENEFICIARY59： SHANGHAI ANDY TRADING CO., LTD.NO. 126 WENHUAROAD,SHANGHAI, CHINA.AMOUNT32B： CURRENCY EUR AMOUNT 27,000.0041D： ANY BANK IN CHINA,BY NEGOTIATIONAVAILABLE WITH/BYDRAFTS AT .42C： 30 DAYS AFTER SIGHT42A： HAZZE AB HOLDING44P： NOT ALLOWEDDRAWEEPARTIAL SHIPMTSTRANSSHIPMENTPORT OF LOADINGPORT OF DISCHARGELATEST SHIPMENTDESCRIPTION OF GOODS44T： NOT ALLOWED44E： TIANJIN, CHINA44F： STOCKHOLM, SWEDEN44C： 13061545A： 1000 PCS OF GAS DETECTORS AS PER S/C NO.AD13007CIF STOCKHOLMPACKED IN CARTONSDOCUMENTS REQUIRED46A： +COMMERCIALINVOICESIGNEDMANUALLYCERTIFIEDINTRIPLICATE.+ PACKING LIST IN TRIPLICATE.+CERTIFICATEOFCHINESEORIGINBYCHAMBER OF COMMERCE.+INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDIN BLANK FOR 110% INVOICE VALUE,COVERING ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981).+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OFLADINGMADE OUT TO ORDER MARKED FREIGHTPREPAID AND NOTIFY APPLICANT.47A： + ALL PRESENTATIONS CONTAINING DISCREPANCIESADDITIONAL CONDITIONWILL ATTRACT A DISCREPANCY FEE OF USD50.00. THISCHARGE WILL BE DEDUCTED FROM THE BILL AMOUNTWHETHEROR NOT WE ELECT TO CONSULT THEAPPLICANT FOR A WAIVER.CHARGES71B： ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY.CONFIRMATION INSTRUCTION49： WITHOUT国际商务单证缮制与操作试题 第 2 页 （共 9 页） 二、根据下面相关资料指出下列进口单据中错误的地方，并改正。（24分）相关资料：卖方：La GUYENNOISE GROUP3 RUE DES ANCIENS COMBATTANTS 33460 SOUSSANS FRANCE授权签字人：MAITY买方：TIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD.NO. 81 JINGSAN ROAD, TIANJIN, CHINA授权签字人：林晓婉货物描述：12,000PCS OF BOTTLED WINE包装：2000WOODEN CASESW.G: 21,000KGSN.W: 15,000KGSMEAS.：31 CBM开证行：BANK OF CHINA, TIANJIN BRANCH信用证号：LC14231679开证日期：May. 15,2014汇票金额：EUR83,340.00付款期限：即期出票日期：MAY 1, 2014议付行：BANQUE NATIONALE PARIS合同号：LBC14005发票号：LBC2014015贸易术语：FOB装运港：FOS目的港：TIANJIN1汇票（每错 1分，共 12分）BILL OF EXCHANGEDrawn under: BANQUE NATIONALE PARIS L/C N0. LC14231670 Dated: May. 15, 2013No.AtLBC2013015 Exchange for 83,430.00ParisDate: MAY 1,201330 days after sight of this FIRST of Exchange(Second of Exchange being unpaid)pay to the order ofBANK OF CHINA, TIANJIN BRANCHthe sum of SAY EURO EIGHTY THREE THOUSAND FOUR HUNDRED AND THIRTY ONLY.To: BANQUE NATIONALE PARISTIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD.Laura2订舱委托书（每错 1分，共 12分）国际商务单证缮制与操作试题 第 3 页 （共 9 页） 海运进口货物订舱委托书装运港：目的港FOS合同号：出口国：FRANCE委托单位编号：TIANJINLBC13005LBC2014016唛头标记及号码包装件数货物描述重量（公斤）尺码（立方米）N/M12000WOODEN BOTTLEDCASES RED WINEW.G: 20,000KGS 30 CBMN.W: 16,000KGS价格条件：CFR托运人(Shipper)：需要提单正本TIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD.NO. 81 JINGSAN ROAD,TIANJIN CHINA3份；副本 3份收货人(Consignee)：信用证号：TO ORDERLC14231679装期：140430效期：140515可否分批：NO可否转运：NO运费支付：FREIGHT被通知人(Notify Party)：LA GUYENNOISE GROUP3 RUE DES ANCIENS COMBATTANTS 33460 SOUSSANS FRANCECOLLECT特约事项：委托单位名称：TIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD.联系人：林晓婉电话：0086真：0086、根据第一大题的合同和下面资料缮制下列单据。请在答题纸上作答。（共 40分）制单资料：发票号：AD2013011贸易方式：一般贸易装船日期：2013年 7月 20日提单号：TA5019E发票日期：2013年 7月 5日船名、航次号：HAIHE V. 917包装：纸箱装，每箱装 10PCS毛重：260KGS体积：15.8CBMHS编码：90271000授权签署人：ANDYS国际商务单证缮制与操作试题 第 4 页 （共 9 页） 2014 年 全 国 国 际 商 务 单 证 专 业 考 试国际商务单证缮制与操作试题答题纸（考试时间：6月 21日 下午 16001800）题 号得 分一二三总 分阅卷组长得分 评卷人 一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）经审核信用证后存在的问题如下：1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.国际商务单证缮制与操作试题 第 5 页 （共 9 页） 二、根据下面相关资料指出下列进口单据中错误的地方，并改正。（24分）得分 评卷人汇票中错误的地方有：1.2.3.4.5.6.7.8.9.10.11.12.订舱委托书中错误的地方有：1.2.3.4.5.6.7.8.9.10.11.12.国际商务单证缮制与操作试题 第 6 页 （共 9 页） 得分 评卷人三、根据第一大题的合同和下面资料缮制下列单据。（共40分）1商业发票（第 11空 2分，其余每空 1分，共 17分）商 业 发 票 Commercial Invoice1.Issuer4.发票日期和发票号Invoice Date and No.5.合同号Contract No.6.信用证号L/C No.2.To7.原产地国Country/region of origin8.贸易方式Trade mode3.运输事项Transport details9.交货和付款条款Terms of delivery and payment10.运输标志和集装箱号码11.包装类型及件数；商品编码；商品描述Number and kind of packages;CommodityNo.;Commodity description12.数量13.单价14.金额AmountShipping marks;Container No.QuantityUnit priceTOTAL:15.总值（用数字和文字表示）Total amount(in figure and word)16.出口商签章Exporter stamp and signature国际商务单证缮制与操作试题 第 7 页 （共 9 页） 2.装箱单（每空 1分，共 11分）装 箱 单Packing list1.出口商(Exporter)3.装箱单日期(Packing list date)2.进口商(