外贸单证实务测试一.doc

外贸单证实务技能测试试题（一）专业 班级 姓名： 成绩： 题目：请根据所给信用证和相关材料按要求缮制相关单据COMMERCIAL BANK OF CEYLON LIMITEDADDRESS: COMMERCIAL HOUSE, 21 BRISTOL STREET,P.O. BOX853,COLOMBO, SRI LANKATO: BANK OF CHINA,GUANGZHOU BRANCHISSUE OF A DOCUMENTARY CREDIT L/C NO. .:CBCL34.1520DATE OF ISSUE : NOV.18, 1997EXPIRY DATE : JAN.18, 1998, PLACE: CHINAAPPLLCANT : RAIN DREANS I/E CORPNO.80. MOSQUE ROAD, GORAKANA, MORATUWA SRI LANKABENEFICIARY : GUANGDONG FOREIGN TRADE IMP &EXP CORPORATION 123TLANHE ROAD, GUANGZHOU P.R.CHINAAMOUNT :USD30000.00(SAY US DOLLAR THIRTY THOUSAND ONLY.)AVAILABLE WTTH/BY : ANY BANK BY NEGOTIATION AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARYS DRAFTS AT SIGHT DRAWN ON US UNDER L/C NO.CBCL.34.1520 FOR 100 PCT OF THE INVOICE VALUEPARTLAL SHIPMENTS : ALLOWEDTRANSSHIPMENT :ALLOWEDLOADING IN CHARGE : GUANGZHOU PORTFOR TRANSPORT TO : COLOMBO PORTLATEST DATE : JAN 3.1998DESCRIPT OF GOODS: ENERGY SAVING LAMP 1000PCS. FCL-22 ELECTRIC.ADAPTORS 22W/B22 USD.8.00 PER PCS2000PCS. FCL-32 ELECTRIC.ADAPTORS 32W/B22 USD11.00PER PCSACCORDING TO SALES CONTRACT NO.A97-2360CIF COLOMBO SHIPPING MARKS : RAIN DREANSA972360COLOMBODOCUMENTS REQUIRED: 1.SIGNED COMMERCLAL INVOICE 3-FOLD.2. FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING, SHOWING L/C NO., MADE OUT TO OUR ORDER, MARKEDFREIGHT PREPAID AND NOTIFY APPLICANT(AS INDICATED ABOVE).3.CERTIFICATE OF ORIGIN, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES4. PACKING LIST, 3-FOLD5.INSURANCE POICY/CERTIFICATE, COVERING RISKS AS PER INSTITUTE CARGO CLAUSES(A) AND INSTITUTE WAR CLAUSE(CARGO)INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT COLOMBO,FOR AT LEAST 110 PCT OF CIF-VALUE,MARKED: PREMIUM PAIDADDITIONAL CONDITION : IF AN AMENDMENT TO THAT CREDIT IS NOT ACCEPTED BY THE BENEFICIARY, THE BENEFICIARYS SIGNED STATEMENT TO THAT EFFECT IS REQUIRED.DETAILS OF CHARGES : ALL BANKING CHARGES OUTSIDE THE ISSUING BANK ARE FOR ACCOUNT OF BENEFICLARY. USD60.00 BEING OUR HANDLING CHARGES FOR DOCUMENTS NOT IN CONF.WITN L/C TERMS ARE ALSO FOR ACCOUNT OF BENEFICIARY.THE ADVISING CHARGES FOR THE FIRST ADVISING BANK FOR USD80.00 WILL BE DEDUCTED FROM PROCEEDS UPON PAYMENT.PRESENTATION PERIOD : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPPING DATE SHOWN ON B/L BUT WITHIN THE VALIDITY OF THE L/CCONFIRMATION : WITHOUTINSTRUCTIONS :ON RECEIPT OF COMPLETE SET OF DOCUMENTS IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE WILL REMIT THE PROCEEDS FOLLOWING THE INSTRUCTIONS OF THE DOCUMENTS ACCOMPANYING LETTER.THIS MESSAGE IF THE ONLY OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL FOLLOW. PLEASE ACKNOWLEDGE RECEIPT.THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION), INTERNATIONAL CHAMBER OF COMMERCE, PARIS, PUBLICATION NO.500.相关资料:汇票日期：1998.1.5 装箱单日期：1997.12.12发票号码: GD-88987 发票日期: 1997.12.10装箱情况: 10PCS/CTN 尺码: (20X20X30)CM/CTN单位毛重: 18KGS/CTN 单位净重: 15KGS/CTN保单号码: FC97-3491 产地证号码: GZ3/2234/299876提单号码: GFT23556 提单日期: 1997.12.28集装箱号码: XULU2997542(20) 船名: DIANG FENG V032税则号：9405请根据信用证完成下列内容:一、 问答题（每题3分，共9分）1、请用英文写出本信用证的受益人?2、用英文写出本信用证的到期日和到期地点？3、用中文写出本信用证的付款期限？二、 将信用证中划线部分翻译成中文（每题4分，共20分）1、2、3、4、5、 三、 根据信用证缮制如下单据（共71分）1、商业发票（20分）2、汇票（10分）3、装箱单（15分）4、提单（16分）5、保险单（10分）1)SELLER商业发票COMMERCIAL INVOICE2)BUYER3) INVOICE NO.4) INVOICE DATE5)TRANSPORT DETAILS6) S/C NO.7) L/C NO.8) TERMS OF PAYMENT9)MARKS&NUMBERS10)DESCRIPTION S OF GOODS11)QUANTITY12)UNIT PRICE13)AMOUNT 14)BILL OF EXCHANGENO. Date:FOR AtSight of THIS SECOND BILL of EXCHANGE （First of the tenor and date being unpaid）Pay toor order the sum ofDrawn underL/C NO.DatedTO.PACKING LIST1) SELLER3) INVOICE NO.4) DATE5) FROM6) TO2) BUYER7) TOTAL PACKAGES (IN WORDS)8) MARKS&NOS. 9)DESCRIPTIONS OF GOODS 10) QTY 11) G.W. 12) N.W. 13) MEAS ShipperB/L No.中 国 外 运 广东 公 司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Consignee or orderNotify addressPre-carriage byPort of loadingVesselPort of transshipmentPort of dischargeFinal destinationContainer. seal No. or marks and Nos.Number and kind of packageDescription of goodsGross weight (kgs.)Measurement (m3)Freight and chargesREGARDING TRANSHIPMENTINFORMATION PLEASE CONTACTEx. ratePrepaid atFreight payable atPlace and date of issueTotal prepaidNumber of original Bs/LSigned for or on behalf of the MasterAs Agent中保财产保险有限公司The Peoples Insurance (Property) Company of China,Ltd发票号码Invoice No.保险单号次Policy No.海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人：Insured：中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。This policy of Insurance witnesses that the Peoples Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.保险货物项目Descriptions of Goods包装及数量Quantity保险金额Amount Insur