2014单证员复习资料(含答案)

1.商业发票COMMERCIAL INVOICETO：(1)INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5) FROM (6) VIA (7) TO (8) BY (9) MARKS &NUMBERSDESCRIPTIONOF GOODSQUANTITYUNIT PRICEAMOUNT(10)(11)(12)(13)(14)TOTALAMOUNT:(15)DAYU CUTTING TOOLS I/E CORP 王炎2.原产地证明1. Exporter: (1)Certificate No. (5)CERTIFICATE OF ORIGINOF 2. Consignee: (2)THE PEOPLES REPUBLIC OF CHINA3. Means of transport and route (3)5. For certifying authority use only4. Country / region of destination (4)6. Marks & numbers (6)7. Number and kind of packages; Description of goods (7)8. H. S. Code (8)9. Quantity (9)10. Numbers and date of Invoice (10)11. Declaration by the exporter12. CertificationThe undersigned hereby declares that the above details and It is hereby that the declaration by the exporter is correct.statements correct, that all the goods were produced in China and that they comply with the Rules of Origin of the peoples Republic of China 李明张平(11)(12)Place and date, signature and stamp of authorized signatoryPlace and date, signature and stamp of certifying authority3保险单中保财产保险有限公司The Peoples Insurance (Property) Company of China,LtdInvoice No. (1)Policy No. (2)海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICYInsured：(3)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载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.货物标记Marks of Goods (4)包装单位Packing Unit (5)保险货物项目Descriptions of Goods (6)保险金额Amount Insured (7)总保险金额：（8）Total Amount Insured:保费Premium AS ARRANGED开航日期（9）Slg. on or abt载运输工具（10）Per conveyance S.S承保险别（11）Conditions起运港 中转港 目的港Form TIANJIN VIA HONGKONG To NEW YORK所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保险单正本（本保险单共有2份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Companys Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in two original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点(12)Claim payable at日期 (13)DATE中保财产保险有限公司天津分公司The Peoples Insurance (Property) Company of China,Ltd.Tianjin BranchXXX 1 汇票凭信用证 第 号Drawn under(1) L/C No. 日期Dated 支取Payable with interest % per annum 按年息 付款号码汇票金额(3)中国上海年 月 日No.(2) Exchange for Shanghai China(4) 见票(5)日 后（本 汇 票 之 副 本 未 付）付 交Atsight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (6) The sum(7) 款已收讫 Value received此致To: (8)上海电器有限公司（章）SHANGHAI ELECTRIC APPLIANCE CO., LTD.徐运迪（章） 2.商业发票上 海 电 器 有 限 公 司SHANGHAI ELECTRIC APPLIANCE CO., LTD.96 Gaoji Street Pudong District Shanghai China商业发票COMMERCIAL INVOICEMessrs: (1)Invoice No.:(2) Invoice date:(3) S/C No.:(4)S/C date:(5)Transport details: (6)Terms of Payment: SEE BELOWMarks & Nos.Description of goodsQuantityUnit PriceAmount(7)(8)(9)ART. NO. 2108(10)(11)(12)110V 100HZWITH REMOTE CONTROLSAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY.TOTAL PACKED IN 360CARTONS.GROSS WEIGHT: 9,000KGS.IN THE AMOUNT OF USD32400.00, 50% OF IT USD16200.00 HAS BEEN PAID BY T/T ON 29 JUNEAND THE BALANCE USD16200.00 WILL BE PAID BY D/A AT 30 DAYS AFTER SIGHT 上海电器有限公司（章）SHANGHAI ELECTRIC APPLIANCE CO., LTD.徐运迪（章） 2填写汇票BILL OF EXCHANGE凭信用证 第 号Drawn under(1L/C No.(2)日期Dated(3)支取Payable with interest % per annum 按年息 付款号码汇票金额 中国南京年 月 日No.2013-1500Exchange for(4) Nanjing China(5) 见票日 后（本 汇 票 之 副 本 未 付）付 交At(6) sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (7) The sum of(8) 款已收讫Value received此致To:南京服装进出口有限公司（章）NANJING GARMENTS IMP. & EXP. CO. LTD(9)(10)3发票南京服装进出口有限公司NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING CHINA商业发票COMMERCIAL INVOICETo: (1)Invoice No.:2013-1500Invoice Date:30 NOV., 2013L/C No.:LC Date:Transport detailsFrom:NANJING CHINATo:DUBAI U A E BY VESSELMarks & NosDescription of goodsQuantityU. priceAmount(4)MENS UNDERWEAR(5) CFR DUBAI2 PCS SET(7)(8)(9)(6) ,Total:800DOZSETSUSD40750.00SAY U. S. DOLLARS FORTY THOUSAND SEVEN HUNDRED AND FIFTY ONLYTOTAL PACKED IN 200CARTONS.GROSS WEIGHT: 4400.00KGS.(10) 南京服装进出口有限公司（章）NANJING GARMENTS IMP. & EXP. CO. LTD张红（章）4装箱单南京服装进出口有限公司NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING CHINA装箱搭配单PACKING AND ASSORTMENT LISTTo:Invoice No.:(1)AL-HADON TRADING COMPANYInvoice Date:30 NOV., 2013P. O. BOX NO. 1198, DUBAIL/C No.:(2)U A E Transport detailsFrom:(3)To:(4) BY VESSELMarks & NosC/No.,PackageQuantityDescription of goodsG. WeightN. WeightMeasurement(5) 22Kgs20Kgs(58*40*50)HALLSON1-75ART. NO. 3124A,(6)(7)(8)HT-257875Ctns4DOZSET/CTN, 300DOZSETSDUBAI NO. 1-20076-200ART. NO. 3125A,125Ctns4DOZSET/CTN, 500DOZSETSTOTAL 200CTNS800DOZSETS4400.00KGS4000.00KGS23.200CBMSIZE QUANTITY ASSORTMENTSMLXLTOTAL SETS/CTNART. NO. 3124A12SETS12SETS48SETSART. NO. 3125A12SETS12SETS48SETSWE HEREBY STATE THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ SETS PER ONE EXPORT CARTON, EACH SIZES EACH DOZ SET.SAY TWO HUNDRED CARTONS ONLY. 南京服装进出口有限公司（章）NANJING GARMENTS IMP. & EXP. CO. LTD张红（章）5装船通知南京服装进出口有限公司NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING CHINA装船通知SHIPPING ADVICEL/C No. LC-2013-1098 Date:(1)To: (2)To whom it may concern:We hereby state that the goods under the Open Policy No. 08-236147 have be