外贸单证全真模拟技能试卷(二).doc

国际经济与贸易专业技能抽查模块三：外贸单证操作技能试卷（二）考试时间：120分钟 总分：100分 姓名 内容项目一（20分）项目二（20分）项目三（20分）项目四（20分）职业素养（20分）总分（100分）得分项目一：根据合同审核信用证（20分）SALES CONFIRMATIONBUYERS: BELLAFLORA GARTEN CENTER GE-SELLSCHAFT NO.205001ADDRESS: M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA DATE：2006-05-09SELLERS: DALIAN ARTS&CRAFTS IMPORT&EXPORT CORP. ADDRESS: NO.23 FUGUI STR., DALIAN, CHINA The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:NAME OF COMMODITY & SPECEIFICATIONUNIT PRICEQUANTITYAMOUNT & PRICE TERMSCHRISTMAS GIFTSAF-634AF-655AF-555AF-629AF-651AF-673AF-676AF-609AAF-609AF-609BAF-705AF-704AF-701AF-702DL-(EACH 400 DOZ)1768B,1756B,1718B,1737B,1691B1679B,1703B,1770B,1771B,1768B,DL 1834B(EACH 400 DOZ) DL 1846B,1789TM 4648TM-2A-33CIF HAMBURGUSD0.66USD0.46USD1.01USD0.78USD0.50USD0.50USD0.52USD0.76USD0.90USD0.95USD0.52USD0.68USD0.58USD0.522.154.103.960.541.541.43(SET)7681,6006007681,600600672420382240900648840960(DOZ)4,000400800750PCS750PCS600PCSCIF HAMBURGUSD 506.8USD 736.00USD 606.00USD 599.04USD 800.00USD 300.00USD 349.44USD 319.20USD 343.80USD 204.00USD 468.00USD 440.64USD 487.20USD 499.208,600.001,640.003,168.00 405.001,155.00 858.00 TOTAL USD 22,485.40PACKING: IN CARTONSINSURANCE: BY SELLER, FOR THE INVOICE VALUE PLUS 10PCS, AGAINST ALL RISKS AND WAR&S.R.RISKS AS PER O.M.C.C OF P.I.C.C CLAUSES DD.1981,01,01 FROM WAREHOUSE TO WAREHOUSE.TIME OF SHIPMENT: JUNE, 1, 2006。PARCIALSHIPMENT AND TRANSHIPMENT ARE ALLOWED。PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO HAMBURGPAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2006THE SIGNATURE OF BUYERS: THE SIGNATURE OF SELLERS: ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL *27: 1/1FORM OF DC *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 273.627DATE OF ISSUE 31C: 2006-05-14EXPIRY *31D: DATE 2006-07-05 PLACE LINZAPPLICATNT * 50 : BELLAFLORA GARDEN CENTER GE- SELLSCHAFT M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIABENEFICIARY * 58 : DALIAN ARTS &CRAFTS IMP.& EXP.CORP. NO.23 FUGUI STREET, ZHONGSHAN DISTRICT, DALIAN, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 21,330.44POS./NEG.TOL. (%) 39A : 10/10AVAILABLE WITH/BY *41A: OBKLAT2L *BANK FUER OBEROEATERREICH UND*SALZBURG(OBERBANK)*LINZBY PAYMENTPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINA PORTFOR TRANSPORTATION TO 45B: HUMBURGLATEST DATE OF SHIPMENT 44C: 2006-06-20DESCRIPT. OF GOODS 45A: CHRISTMAS GIFTS AS PER SALES CONF- IRMATION NO.96DRA207 OF MAY. 9TH 2006:CIF HAMBURGDOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED, CERTIFYING THAT THE GOODS HAVE PACKED AND CHINESEORIGIN.FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSED,NOTIFYING BELLAFLORACERTIFICATE OF P.R. CHINA ORIGIN TWO ORIGINALS AND ONE COPY ASPER GSP FORM A ISSUED AND MANUAL-LY SIGNED BY AN AUTHORITY ALSO SH-OWING IMPORTING COUNTRY.PACKING LIST IN QUINTUPLICATE, IT SHOULD BE COUNTERSIGNED BY BUYERS AUTHORIZED PERSON AND CERTIFYED BY ISSUING BANK.经审核,该信用证存在下列错误:项目二：根据信用证及装船资料修改装箱单（20分）（给出信用证，根据信用证中提供的信息，修改装箱单）LETTER OF CREDITFORM OF CREDIT 40A: IRREVOCABLEDOC. CREDIT NUMBER 20: 078230CDI1117LCDATE OF ISSUE 31C: 070118DATE AND PLACE OF EXPIRY 31D: 070310APPLICANT 50: WENSCO FOODS LTD., RUA DE GREENLAND STREET ,68-A 1260-297 WELL D.COQUITLAM,B.C. CANADABENEFICIARY 59: HUNAN CEREALS,OILS &FOODSTUFFS IMPORT & EXPORT CORPORATION38 WUYI RD., CHANGSHA CHINACURRENCY CODE AND AMOUNT 32B: USD 10,830.00AVAILABLE WITHBY 41A: ANY BANK IN CHINA BY NEGOCIATIONDRAFT AT 42C: DRAFT AT 45 DAYS AFTER B/L DATE FOR FUL INVOICE VALUEDRAWEE 42D: DRAWN ON BANK OF NOVA SCOTIA ,TORONTO,CANADA AND THE ADD:550 WEST GEORGIA ST .,PO BOX 172 TORONTO , CANADAPARTIAL SHIPMENT 43P: PROHIBIEDTRANSSHIPMENT 43T: PERMITTIED LODING/DISPATCH/TAKING/FROM 44A: MAIN CHINESE PORTFOR TRANSPOTATION TO 44B: VANCOUVER B.C. LATEST DATE OF SHIPMENT 44C: 070301DESCRIPTION OF GOODS/SERVICE 45A: “TROPIC ISLE CANNED MANDARIN ORIANGES LS-WHOLE SEGMENTS” AS PER P/I NO.CF07018 CIF VANCOUVER B.C.DOCS REQUIERD: 46A: MANUALLY SIGNED COMMERCIAL INVOICE ONE ORINAL AND FOUR COPIES,CERTIFYING GOODS ARE OF CHINESE ORIGIN AND INDICATEING P/I NO.FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER, BLANK INDORSED NOTIFYING APPLICANT, STATING FREIGHT PREPAID OR COLLECT. PACKING LIST IN TRIPLICATE NEGOCIABLE INSURANCE POLICY/CERTIFICATE , BLANK INDORSED,COVERING GOODS FOR THE INVOICE VALUE PLUS 10% AGAINST THE RISKS OF ICC(A) AND ICC (CARGO). SHIPPING ADVICE SHOULD SENT BY FAX TO APPLICANT INFORMING VESSELS NAME AND VOY.NO., GR.WT, MEAS, PACKING, TOTAL AMOUNT AND ETD. G.S.P FORM A IN 1 ORIGINAL AND 2 COPIES, INDICATING ORIGIN CRITERION “W”.补充资料:1. QUANTITY: 950 CARTONS2. PACKING: IN PLASTIC BAGS OF 2.84 KGS EACH THEN SIX BAGS IN A CARTON.3. UNIT PRICE: U.S.D 11.40 PER CARTON 4. TOTAL AMOUNT: U.S.D 10,830.005. SHIPPING PER S.S “DEWEI V.213” FROM HUANGPU TO VANCOUVER B.C. , B/L NO. 61806. MARKS: W.F.L. / VANCOUVER / C/NO.:1-UP7. B/L DATE: 0702208. ETD:0702219. GROSS WEIGHT:17138KGS NET WEIGHT: 16188KGS MEAS:18.365 M3 10. NEGOCIATING BANK: BANK OF CHINA, HUNAN BRANCH 11. S/C NO: P.O. 2007-018 INV. DATE:070201 INV. NO.:CFF-01612. H.S. CODE: 8560.390013. CARRIER: ABC CO., LTD ，FOR THE AGENT ,COSCO AS THE CARRIER 业务员姓名：张三 14. REFERENCE NO.: 1283890096下面是一张已经填好的箱单,请根据L/C和补充资料将错误修改在空白处. PACKING LIST S/C NO.: P.O.2007-018 SHIPPING MARK:INVOICE NO.: CFF-016 N/ML/C NO.: 078230CDI1117LC C/NOS. NOS&KIND OF PKGS QTY(BAGS) G.W. (KGS) N.W.(KGS) MEAS.(M3) TROPIC ISLE CANED MANDARIN ORIANGES LS-WHOLE SEGMENTS950CTNS 5760 17138 16188 183.65 TOTAL 5760 17138 16188 183.65 TOTAL AMOUNT: SAY US DOLLARS TEN THOUSAND EIGHT HUNDRED AND THIRTY ONLY. HUNAN CEREALS, OILS &FOODSTUFFS IMPORT & EXPORT CORPORATION 装箱单缮制错误的地方有:项目三：根据项目二中的信用证填制汇票（20分）（给出信用证，根据信用证中提供的信息，填制汇票） BILL OF EXCHANGE DRAWN UNDER 1L/C NO.: .DATED NOEXCHANGE FOR . CHANGSHA .CHINAAT .SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID ). PAY TO THE ORDER OF .THE SUM OF . TO: FOR:.项目四：根据项目二中的信用证填制普惠制原产地证（20分）（给出信用证，根据信用证中提供的信息，填制产地证）ORIGINAL1. Goods consigned from (Exporters business name, address, country)Reference No.GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)2.Goods consigned to (Consignees name, address, country)FORM AIssued inTHE PEOPLES REPUBLIC OF CHINA(country)See Notes overleaf3 Means of transport and route (as far as known)4.For official use5.Item num-ber6.Marks and numbers of packages7.Number and kind of packages; description of goods8.Origincriterion(see Notes overleaf)9.Grossweightor otherquantity10.Numberand date ofinvoicesSAY TOTAL:11.CertificationIt is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct.12.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods wereproduced inCHINA(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to -Place and date, signature and stamp of certifying authority-Place and date, signature and stamp of authorized signatory五、职业素养题（20分）我国新蓝橡胶出口企业与泰国贝克进口贸易有限公司达成了一笔L/C交易,证中有关