2015单证员考试操作试题.pdf

国际商务单证缮制与操作试题 第 1 页 共 10 页 2015 年全国国际商务单证员专业培训考试 国际商务单证缮制与操作试题 考试时间 5 月 31 日下午 16 00 18 00 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 请在答题纸上作答 1 合同 SALES CONTRACTSALES CONTRACT The Seller SHENZHEN ESHOW CO LTD Contract No ES1406009 Address 81 FUHUA ROAD SHENZHEN CHINA Date Feb 10 2014 The Buyer UNICAM LIMITED ATOMIC ABSORPTION Address 203 YORK STREET CAMBRIDGE CBI 2SU ENGLAND Description of GoodsDescription of Goods QuantityQuantity Unit PriceUnit Price AmountAmount 5 in1 Programming Cable J0015A 1000pcs FOB SHENZHEN USD26 00 pc USD26 000 00 TOTAL 1000pcs USD26 000 00 Total Amount Total Amount Say U S Dollars Twenty Six Thousand Only Packing Packing In cartons Shipping Mark Shipping Mark UNICAM ES1406009 LONDON C No 1 100 Time of ShipTime of Shipment ment Before APR 30 2014 Loading Port and Destination Loading Port and Destination From Shenzhen China to London England Partial Shipment Partial Shipment Not Allowed Transshipment ATransshipment Allowed Insurance Insurance To be effected by the buyer Terms of Payment Terms of Payment By L C at sight reaching the seller before Feb 25 2014 and remaining valid for negotiation in China for further 15 days after the effected shipment L C must mention this contract number L C advised by BANK OF CHINA All banking Charges outside China the mainland of China are for account of the Drawee Documents Documents Signed commercial invoice in triplicate Full set 3 3 of clean on board ocean Bill of Lading marked Freight to collect made out to order blank endorsed notifying the applicant Packing List in triplicate 国际商务单证缮制与操作试题 第 2 页 共 10 页 Certificate of Origin issued by China Chamber of Commerce 2 信用证 40A FORM OF DOCUMENTARY CREDIT IRREVOCABLE 20 DOCUMENTARY CREDIT NUMBER LC3691709 14 31C DATE OF ISSUE 140227 40E APPLICABLE RULES UCP LATEST VERSION 31D DATE AND PLACE OF EXPIRY 140515 IN ENGLAND 50A APPLICANT BANK MIDLAND BANK PLC LONDON 50 APPLICANT UNICAN LIMITED ATOMIC ABSORPTION 203 YORK STREET CAMBRIDGE CBI 2SU ENGLAND 59 BENEFICIARY SHENZHEN SHOW CO LTD 81 FUHUA ROAD SHENZHEN CHINA 32B CURRENCY CODE AMOUNT USD26 000 00 41A AVAILABLE WITH BY ANY BANK IN CHINA BY NEGOTIATION 42C DRAFTS AT 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE 42A DRAWEE UNICAM LIMITED ATOMIC ABSORPTION 43P PARTIAL SHIPMENTS NOT ALLOWED 43T TRANSHIPMENT NOT ALLOWED 44E PORT OF LOADING AIRPORT OF DEPARTURE GUANGZHOU CHINA 44F PORT OF DISCHARGE AIRPORT OF DESTINATION MANCHESTER ENGLAND 44C LATEST DATE OF SHIPMENT 140415 45A DESCRIPTION OF GOODS 1000PCS OF 3 in1 Programming Cable AS PER S C NO ES14060098 AT USD26 00 PC CFR LONDON PACKED IN WOODEN CASES 46A DOCUMENTS REQUIRED FULL SET 3 3 OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFYING THE APPLICANT INSURANCE POLICY CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC OF THE PICC 01 01 1981 71B CHARGES ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY 二 根据所给相关资料指出下列进口单据中错误的地方 24 分 请在答题纸上作答 相关资料 卖方 MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA ISRAEL 买方 TIANJIN ESHOW IMPORT AND EXPORT CO LTD NO 21 JIANGSU ROAD HEXI DISTRICT TIANJIN CHINA 货物描述 12 000PCS OF CANNED MUSHROOM 包装 2000 CARTONS W G 21 000KGS N W 15 000KGS MEAS 31 CBM 唛头 ESHOW TIANJIN NOS 1 2000 收货人抬头 To order 发票号 LBC201501578 发票日期 2015 年 5 月 20 日 贸易术语 FOB HAIFA 国际商务单证缮制与操作试题 第 3 页 共 10 页 装运期 2015 年 5 月 30 日 装运港 HAIFA 目的港 TIANJIN 原产地证书签发日期 2015 年 5 月 25 日 提单号 CKG1358 90 船名 航次 RIWA V 123 1 原产地证书 每错 1 分 共 12 分 1 Exporter name address country TIANJIN ESHOW IMPORT AND EXPORT CO LTD NO 21 JIANGSU ROAD HEXI DISTRICT TIANJIN CHINA 3 Consignee name address country MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA ISRAEL 4 Particnlars of transport where required FROM TIANJIN TO HAFAI BY AIR 5 Marks and numbers ESHOW TIANJIN NOS 1 12000 6 Number and kind of packages 12000PCS 7 Description of the Goods CANNED MUSHROOM 8 Gross Weight 15 000KGS 9 Number and date of invoices 201501578 MAY 30 2015 10 Certification The Manufacturers Association of Israel has examined the manufacturer s exporter s invoice and declaration concerning the origin of the merchandise and according to the best of its knowledge and believe finds that the products listed above are of Israel origin The Manufacturers Association of Israel Authorised Signature Date of Issue MAY 20 2015 国际商务单证缮制与操作试题 第 4 页 共 10 页 2 海运提单 每错 1 分 共 12 分 Shipper Insert Name Address and Phone B L No CKG1358 09 MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA ISRAEL ORIGINAL Port to Port BILL OF LADING Shipped on board and condition except as other Consignee Insert Name Address and Phone TIANJIN ESHOW IMPORT AND EXPORT CO LTD NO 12 JIANGSU ROAD HEXI DISTRICT TIANJIN CHINA Notify Party Insert Name Address and Phone TIANJIN ESHOW IMPORT AND EXPORT CO LTD NO 21 JIANGSU ROAD HEXI DISTRICT TIANJIN CHINA Ocean Vessel Voy No Port of Loading RIWA V 128 TIANJIN Port of Discharge HAIFA Mark Container No 9 11 包装类型及件数 商品编码 商品描述 Number and kind of packages Commodity No Commodity description 10 12 数量 Quantity 11 13 单价 Unit price 12 14 金额 Amount 13 15 总值 用数字和文字表示 Total amount in figure and word 14 16 出口商签章 Exporter stamp and signature 15 得分 评卷人 国际商务单证缮制与操作试题 第 9 页 共 10 页 2 装箱单 10 分 装装 箱箱 单单 Packing ListPacking List 1 出口商 Exporter 1 3 装箱单日期 Packing list date 3 2 进口商 Importer 2 4 合同号 Contract No 4 5 发票号和日期 Invoice No and Date 5 6 运输标志和集装箱号 Shipping marks Cont