单证实务技能测试卷9.doc

福建对外经济贸易职业技术学院参考答案及评分标准进出口单证实务技能测试卷（9）题型一、审证并改证（40%）二、制单（60%）总 分（100）得分评卷人本题得分小计一、审证并改证（根据合同条款审核并修改信用证，写出审核结果。）（每审对一处得4分，共计40分）SALES CONTRACT S/C NO.：HX050264 DATE：JAN.1,2005TO：TKAMLA CORPORATION6-7,KAWARA MACHOSAKA, JAPANDEAR SIRS:WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLWING GOODS ON TERMS AND CONDITIONS AS SPECIFIED BELOWMARKS&NODESCRIPTIONQUANTITYUNIT PRICEAMOUNTN/MCOTTON BLANKETART NO.H666ART NO.HX88ART NO.HE21ART NO.HA56ART NO.HH46Packed in250 cartons500 PCS500 PCS500 PCS500 PCS500 PCSCIF OSAKAUSD 5.50USD 4.50USD 4.80USD 5.20USD 5.00USD 2750USD 2250USD 2400USD 2600USD 2500LOADING PORT: SHANGHAIDESTINATION: OSAKA PORTPARTIAL SHIPMENT: PROHIBITEDTRANSHIPMENT: PROHIBITEDPAYMENT: IRREVOCABLE LETTER OF CREDIT AT SIGHT.INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISKTIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16, 2005THE BUYER: THE SELLER:KAMLA CORPORATION SHANGHAI IMPORT & EXPORT TRADE CORPORATION高田一郎 童莉收到信用证如下：SEQUENCE OF TOTAL *27 ： 1 / 1FORM OF DOC，CREDIT *40 A ： IRREVOCABLE DOC. CREDIT NUMBER *20 ： 33416852DATE OF ISSUE 31 C ： 050112DATE AND PLACE OF EXPIRY *31 D ： DATE 050317 PLACE IN THE COUNTRY OF APPLICANTAPPLICANT *50 ： TKAMLA CORPORATION 7-6,KAWARA MACH OSAKA,JAPAN ISSUING BANK 52 A ： FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACHI TOKYO ,JAPANBENEFICIARY *59 ： BANK OF CHINA SHANGHAI BRANCH 31,GANXIANG ROAD SHANGHAI, CHINAAMOUNT *32 B ：CURRENCY USD AMOUNT 12 50.00AVAILABLE WITH / BY *41 D ：ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42 C ：DRAFTS AT 15 DAYS AFTER SIGHT FOR FULL INVOICE COSTDRAWEE 42 A ：FUJI BANK LTDPARTIAL SHIPMENTS 43 P ：ALLOWEDTRANSSHIPMENT 43 T ：PROHIBITEDLOADING ON BOARD 44 A ：SHANGHAIFOR TRANSPORTATION TO 44 B ：OSAKA PORTLATEST DATE OF SHIPMENT 44 C ：MAY.16, 2005DESCRIPT OF GOODS 45 A ：COTTON BLANKET ART NO.H666 500 PCS USD 5.50/PC ART NO.HX88 500 PCS USD 4.50/PC ART NO.HE21 500 PCS USD 4.80/PC ART NO.HA56 500 PCS USD 5.20/PC ART NO.HH46 500 PCS USD 5.20/PC CIF SHANGHAI DOCUMENTS REQUIRED 46 A ： + SIGNED COMMERCIAL INVOICE IN TRIPLICATE. + PACKING LIST IN TRIPLICATE IN TRIPLICATE IN TRIPLICATE. + CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. + 3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT. + FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 120 PCT OF INVOICE VALUE COVERING ALL RISKSCHARGES 71 B : ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.审证结果：参考答案：1. PLACE OF EXPIRY： IN THE COUNTRY OF APPLICANT应改为N THE COUNTRY OF BENEFICIARY2. APPLICANT：7-6,KAWARA MACH应改为6-7,KAWARA3. PRICE TERMS: CIF SHANGHAI 应改为CIF OSAKA4. PARTIAL SHIPMENT: ALLOWED 应改为PROHIBITED5. DRAFTS AT: DRAFTS AT 15 DAYS AFTER SIGHT 应改为DRAFTS AT SIGHT6. AMOUNT: CURRENCY USD AMOUNT 12 50.00 应改为CURRENCY USD AMOUNT 12 500.007. INSURANCE: FOR 120 . ALL RISKS应改为FOR 110 . ALL RISKS AND WAR RISK8. TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAY.16, 2005应改为 MAR.16, 20059. BENEFICIARY: BANK OF CHINA SHANGHAI BRANCH应改为SHANGHAI IMPORT & EXPORT10. U/PRICE：ART NO. HH46 USD 5.20 应改为USD 5.00本题得分小计二、制单（每个2分，共计60分）1、请根据下列所给内容缮制装船通知。BUYER: WEILI INTL TRADING CORP.SELLER: SUNSHINE TOY CORP.DESCRIPTION：ORDER NO. GOODS QUANTITY/PACKAGES COLOUR A220 BAGS 3200PCS/100CTNS GREYA320 4000PCS/200CTNS WHITEC153 4000PCS/200CTNS WHITESHIPMENT: MAR. 22,2004 FROM SHANGHAI TO HAMBURGCONTAINER NO. & SEAL NO. : 1X40GP MLCU4578610/ C423775VOYAGE NAME & NO.: CMA CGM NEPTUNE V.485WB/L NO.: CGLSHA0303088NAINVOICE NO.& AMOUNT: SUNJA20040322 TOTAL USD22000.00装船通知参考答案：SUNSHINE TOY CORP.221/18 SUNSHINE BUILDING ，SHANGHAI ，CHINASHIPPING ADVICETO: （1） WEILI INTL TRADING CORP. DATE:（2）2004.3.22以后RE：INVOICE NO：（3）SUNJA 20040322WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED INVOICE HAVE BEEN SHIPPED.THE DETAILS OF THE SHIPPMENT ARE AS FOLLOWS：MARKS：自定COMMODITY：（4）BAGSQUANTITY：（5）11200PCSPACKAGE：（6）500CTNSAMOUNT：（7）USD22，000。00PORT OF LOADING：（8）SHANGHAIPORT OF DESTINATION：（9）HUMBURGDATE OF SHIPPMENT：（10）MAR.22.2004VESSELS NAME:（11）CMA CGM NEPTVNE V.485WB/L NO:（12）CGLSHA 0303088NAETD:（13）MAR.28.2004ETA:（14）MAY.15.2004 （15） SUNSHINE TOY CORP. 2、根据已知条件缮制装箱单我国DALIAN E.T.D.Z.YUXI TRADING CO.,LTD.(地址:RED VILLA LIAOHE EAST ROAD,DALIAN DVLP ZONE,DALIAN,CHINA)与韩国DAIWAN ART AND CRAFUS CO.,LTD.(地址:NO.5001 SEOCHO-DONG SEOCHO-GU,SEOUL,KOREA)于2005年6月6日签订一份出口玻璃器皿(GLASS WARE)的合同,合同号:RS303/008。2005年6月13日对方开来信用证，号码是：TF003M057678。信用证规定最晚的装运日期是2005年7月30日，有效期至2005年8月13日。与装箱单有关的信用证条款如下：AMOUNT：USD3,857.28LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM.:ANY PORT IN CHINAFOR TRANSPORTATION TO BUSAN PORT,KOREADESCRIPTION OF GOODS/SERVICES:GLASSWARE AS PER SALES CONFIRMATION NO.RS303/008 DATED 6-6-2005,CIF -BUSAN PORT,KOREADOCUMENTS REQUIRED :DOCUMENTS IN TRIPLICATE(UNLESS OTHERWISE SPECIFIED)+PACKING LIST 卖方于7月28日装船完毕，取得提单。货物明细如下:品名:玻璃器皿货号 单价(USD) 数量(PCS) 箱号 尺码(CM) 毛重(KGS) 净重(KGS)03-21/22 6.12 98 1-49 69*47*25 637 53903-11/20 5.76 98 50-98 69*47*25 637 53903-49/20 5.52 98 99-147 69*47*25 637 53903-27/30 7.32 98 148-196 69*47*33 882 78403-37/30 7.32 98 197-245 69*47*33 882 78403-24/30 7.32 98 246-294 69*47*33 882 784唛头:无船名:EASTWIND 航次:V.009E 装运港:大连现须缮制装箱单装箱单参考答案：PACKING LIST1) SELLERDALIAN E.T.D.Z.YUXI TRADING CO.,LTD.RED VILLA LIAOHE EAST ROAD,DALIAN DVLP ZONE,DALIAN,CHINAINVOICE NO.INV082233)INVOICE DATE2005.6.104)FROMDALIAN,CHINA5)TOBUSAN PORT,KOREA6)TOTAL PACKAGES (IN WORDS)294CARTONS(SAY TWO HUNDRED AND NINTY FOUR CARTONS ONLY)2)BUYERDAIWAN ART AND CRAFUS CO.,LTD.NO.5001SEOCHO-DONG SEOCHO-GU,SEOUL,KOREA7)MARKS &NOS.N/M8)C/NOS. 9)