外贸单证实务试卷(八).doc

外贸单证实务试卷（八）专业及班级： 学号： 姓名： 总分题号一二三四五六评卷人题分得分一、 根据合同，审核信用证。（指出你认为信用证与合同不符的地方，并给出修改意见）（50分）1 合同资料SALES CONFIRMATIONTO MESSRS: NOM TRADING CO.,LTD. S/C NO.: 9811TEL.: 30-07081-40-12 DATE: SEPT. 15TH, 1998WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS STATED BELOW:1. NAME OF COMMODITY AND SPECIFICATIONS2.QUANTITY3. UNIT PRICE4.TOTAL AMOUNT“FORTUNE” BRAND ALUMINUM GARDEN FURNITUREART NO. DS-1-AART NO. DS-2ART NO. DS-3ART NO. AS-1727SETS374SETS177SETS2220SETSCFRC5 ANTWERPUSD 59.60USD 106.50USD 30.70USD 3.90USD 43329.20USD 39831.00USD 5433.90USD 8658.00USD 97252.105. TOTAL AMOUNT: SAY US DOLLARS NINETY SEVEN THOUSAND TWO HUNDRED AND FIFTY TWO AND 10/100 ONLY.6. PACKING:DS-1-A, DS-2 EACH PC. IS PACKED IN A POLYBAG, AND ONE SET TO A CARTON;DS-3 EACH PC. IS PACKED IN A POLYBAG, AND EVERY SET. IS IN A CARTON;AS-1 EVERY FOUR SETS. ARE PACKED A CARTON;EACH SET HAS BEEN LABELED IN ENGLISH, FRENCH AND GERMAN.7. SHIPPING MARK: NOM-TC9811/ROTTERDAM/C/NO.1-UP8. PORT OF LOADING: SHANGHAI, CHINA9. PORT OF DESTINATION: ANTWERP, BELGIUM10. SHIPPING PERIOD: NOT LATTER THAN NOV.30TH 1998, PARTIAL SHIPMENTS PROHIBITED AND TRANSSHIPMENT ALLOWED.11. TERMS OF PAYMENT: THE BUYER SHALL ARRANGE FOR OPENING AN IN IRREVOCABLE, TRANSFERABLE, AND DIVISIBLE LETTER OF CREDIT AT SIGHT WITHOUT RECOURSE IN FAVOR OF THE ORGANIZATION APPOINTED BY THE SELLER BEFORE OCT. 1ST, 1998, AND THE SAID L/C SHALL BE AVAILABLE BY DRAFT(S) AT 45 DAYS SIGHT FOR FULL INVOICE VALUE AND REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE FORESAID TIME OF SHIPMENT.12. GENERAL TERMS AND CONDITIONS:(1) THE BUYER SHALL HAVE THE COVERING LETTER OF CREDIT REACH THE SELLER BEFORE THE DATE STIPULATED IN CLAUSE OF THIS S/C, FAILING WHICH THE SELLER RESERVES THE RIGHT TO RESCIND WITHOUT NOTICE, OR TO ACCEPT WHOLE OR ANY PART OF THIS S/C NOT FULFILLED BY THE BUYER, OR TO LODGE A CLAIM FOR LOSSES THUS SUSTAINED.(2) THE SELLER SHALL NOT BE HELD LIABLE FOR FAILURE OR DELAY IN DELIVERY OF THE ENTIRE LOT OR A PORTION OF THE GOODS UNDER THIS S/C IN CONSEQUENCE OF ANY FORCE MAJEURE INCIDENTS.(3) PLEASE INDICATE THE NUMBER OF THIS S/C IN THE L/C THE BUYER OPENS TO THE SELLER.(4) PLEASE INDICATE L/C NUMBER ON ALL THE DOCUMENTS.13. REMARKS: CONFIRMED AND ACCEPTED BY TWO PARTIES.BUYER: SELLER:NOM TRADING CO., LTD. TWINS CITY GROUP INTL TRADE CORP.TONY 李林2 信用证资料363010 BOCSU CM14027A LASD NL100492 16.35MSG: 001TO: BANK OF CHINA BEIJING , CHINA.FM.: F. VAN LANSCHOT BANKIERS N. V., ANTWERPSEQUENCE OF TOTAL 27 : 1/2FORM OF DOC. CREDIT 40 : IRREVOCABLEDOC. CREDIT NUMBER 20 : ABN-BT105EXPIRY 31D : DATE 981215 AT NEGOTIATION BANKS COUNTRYAPPLICANT 50 : NOM TRADING CO.,LTD.ATBB26, ANTWERP BELGIUMBENEFICIARY 59 : TWINS CITY GROUP INTT CORP.DONGDAN ROAD E, 1162. BEIJING, CHINAAMOUNT 32B : CURRENCY USD AMOUNT USD 97252.10AVAILABLE WITH/BY 41D : F. VAN LANSCHOT BANKIERS N. V.BY NEGOTIATIONDRAFTS AT 42C : DRAFTS AT 45 DAYS SIGHT FORFULL INVOICE VALUEPARTIAL SHIPMENTS 43P : PROHIBITEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT（S）FOR TRANSPORT TO 44B : ANTWERP, BELGIUMDESCRIPT. OF GOODS 45A : ALUMINUM GARDEN FURNITUREART NO. DS-1-A 727SETS USD 59.60 ART NO. DS-2 374SETS USD 106.50 ART NO. DS-3 177SETS USD 30.70 ART NO. AS-1 2220SETS USD 3.90 PRICE TERM : CFRC5 ANTWERPDOCUMENTS REQUIRED 46A :+ 2/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ” NOTIFY APPLICANT （WITH FULL NAME AND ADDRESS）+ ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO.+ INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANK, FOR 110PCT OF INVOICE VALUE INCLUDING: THE INSTITUTE CARGO CLAUSE （A）, THE INSTITUTE WAR CLAUSES, INSURANCE CLAIM TO BE PAYABLE IN BELGIUM IN THE CURRENCY OF THE DRAFTS+ 3 FOLDS OF CERTIFICATE OF QUALITY SUBJECT TO A SUBSEQUENT INSPECTION IN ANTWERP，IF THE INSPECTION OF GOODS IS NOT CONFORMITY WITH OUR STANDARD ,PAYMENT SHOULD BE REFUSED.+ CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY+ SIGNED PACKING LIST IN 3 FOLDADDITIONAL COND. 47 :1. T/T REIMBURSEMENT IS PROHIBITED2.ONE FULL SET OF ORIGINAL BILLS OF LADING TO BE FORWARDING TO THE CONSIGNEE VIA SERVICE SUCH AS EMS OR DHL.3. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONSDRAFTS OF CHARGES 71B :ALL BANKING CHARGES OUTSIDE BELGIUM INCLUDING REIMBURSEMENT COMMISSIONS, ARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD 48 :DOCUMENTS TO BE PRESENTED WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE AREDITCONFIRMATION 49 : WITHOUTINSTRUCTIONS 78 :THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US （INTL OPERATIONS CENTER MAIL）二、制单题（50分）请根据上述合同和改证后信用证以及补充资料缮制 装箱单 和GSP 原产地证 Form A ：补充资料：1、 Invoice No.：HUSI562231 2、Invoice Date : Sept. 24,19983、Vessel No.: CAROL Voy. 78E 4、H.S. Code: 1896.25035、出口商品含有进口成份，但是符合原产地标准。6、G.W. 20KGS/CTN N.W. 18KGS/CTN MEAS.:1.25CBM/CTN7、Reference No：TD199866398、原产地证书申报，装箱单填制由 张小叶 在 北京 完成1. Goods consigned from (Exporters business name, address, country )Reference No.:GENERALIZEDSYSTEMOFPREFERENCESCERTIFICATE OF ORIGIN(COMBINED DECLARATION AND CERTIFICATE)FORM AISSUED IN THE PEOPLES REPUBLIC OF CHINA(COUNTRY) SEE NOTES OVERLEAF4. For official use2. Goods consigned to ( Consignees name, address, country)3. Means of transport and route ( as far as known ) 5.Item number6.Marks and numbers ofpackages7.Number and kind of packages; description of goods8.Origin criterion(see notes overleaf)9.Gross weightor other quantity10.Number and date of invoices11.CertificationIt is hereby certified , on the basis of control carried out ,that the declaration by the exporter is correct Place and date, signature and stamp of certify