2015单证员考试缮制与操作真题

1、2015单证员考试缮制与操作真题一、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 CONTRACTThe Seller: SHENZHEN ESHOW CO., LTD.Contract No. ES1406009Address: 81 FUHUA ROAD, SHENZHEN，CHINADate: Feb. 10，2014The Buyer: UNICAM LIMITED ATOMIC ABSORPTION Address: 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLANDDescript

2、ion of GoodsQuantityUnit PriceAmount5 in1 Programming Cable J0015A1000pcsFOB SHENZHEN USD26.00/pcUSD26,000.00TOTAL1000pcsUSD26,000.00Total Amount: Say U.S.Dollars Twenty Six Thousand OnlyPacking:In cartons Shipping Mark: UNICAMES1406009 LONDON C/No.1-100Time of Shipment: Before APR. 30,2014Loading P

3、ort and Destination: From Shenzhen, China to London，England Partial Shipment: Not AllowedTransshipment: AllowedInsurance: To be effected by the buyerTerms 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

4、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:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight

5、to collect” made out to order blank endorsed notifying the applicant.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of Commerce2. 信用证：40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE20:DOCUMENTARY CREDIT NUMBER：LC3691709/1431C: DATE OF ISSUE：14022740E: APPLICABLE RULES：UCP L

6、ATEST VERSION31D: DATE AND PLACE OF EXPIRY：140515 IN ENGLAND50A: APPLICANT BANK:MIDLAND BANK PLC, LONDON50:APPLICANT：UNICAN LIMITED ATOMIC ABSORPTION203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND59:BENEFICIARY：SHENZHEN SHOW CO., LTD.81 FUHUA ROAD, SHENZHEN，CHINA 32B: CURRENCY CODE, AMOUNT：USD26,000.0041

7、A: AVAILABLE WITHBY：ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT： 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE42A: DRAWEE: UNICAM LIMITED ATOMIC ABSORPTION43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: GUANGZHOU, CHINA44F: PORT OF DI

8、SCHARGE/AIRPORT OF DESTINATION: MANCHESTER,ENGLAND44C: LATEST DATE OF SHIPMENT: 14041545A: DESCRIPTION OF GOODS: 1000PCS OF 3 in1 Programming Cable AS PER S/C NO.ES14060098 AT USD26.00/PC CFR LONDON PACKED IN WOODEN CASES46A: DOCUMENTS REQUIRED+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING

9、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 ACCOUN

10、T 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

11、: 15,000KGS MEAS.：31 CBM唛头：ESHOWTIANJIN 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.1231. 原产地证书（每错 1 分，共 12 分）1.Exporter （name, address, country）TIANJINESHOWIMPORTAND EXPORT CO.,

12、LTD.NO.21JIANGSUROAD,HEXIDISTRICT, TIANJIN, CHINA3.Consignee（name, address, country） MIGUEL PEREZ TRADING COMPANY LIMITED2811 47TH TER SW NAPLES HAIFA,ISRAEL4.Particnlars of transport(where required) FROM TIANJIN TO HAFAI BY AIR5.Marks and numbers:ESHOW TIANJIN NOS.1-120006.Number and kind of packag

13、es;12000PCS7.Description of the Goods :CANNED MUSHROOM8.Gross Weight15,000KGS9.Number and date of invoices201501578MAY 30，201510.CertificationThe Manufacturers Association of Israel has examined the manufacturers/exporters invoice and declaration concerning the origin of the merchandise and, accordi

14、ng 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 20，20152. 海运提单（每错 1 分，共 12 分）Shipper Insert Name, Address and PhoneB/L No. CKG1358/09MIGUEL PEREZ TRADING COMPANY LIM

15、ITED2811 47TH TER SW NAPLES HAIFA, ISRAELORIGINALPort-to-PortBILL OF LADINGShipped on board and condition except as other-Consignee Insert Name, Address and PhoneTIANJIN ESHOW IMPORT AND EXPORT CO., LTD.NO. 12 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINANotify Party Insert Name, Address and PhoneTIAN

16、JIN ESHOW IMPORT AND EXPORT CO., LTD.NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINAOcean Vessel Voy. No.Port of LoadingRIWA V.128TIANJINPort of DischargeHAIFAMark & Nos.No. of Containers or PackagesDescription of GoodsGross Weight KgsMeasurementN/M12000CARTONSCANNED MUSHROOM20,000KGS30 CBMTotal

17、Number of containers and/or packages (in words) SAY TWELVE THOUSAND CARTONS ONLYEx. Rate:Prepaid atPayable atPlace and date of issueHAIFATIANJIN MAY 30，2015Total PrepaidNo. of Original B(s)/LSigned for the CarrierTHREEARROW MARITIME LINE+LADEN ON BOARD THE VESSELDATE: MAY 30，2015BY:ARROW MARITIME LI

18、NE+三、根据已知资料缮制商业发票、装箱单、装运通知（40 分）请在答题纸上作答。1. 信用证资料20: DOC.CREDIT NUMBER ：L APPLICANT ：MARCO FOERSTER GMBHNUERTINGER STR. 5 METZINGEN, HAMBURG, GERMANY.59: BENEFICIARY ：SHENZHEN ESHOW CO., LTD.81 FUHUA ROAD, SHENZHEN，CHINA32B: AMOUNT ：CURRENCY USD AMOUNT 153,000.0044E:PORT OF LOADING：SHENZHEN, CHINA44F:PORT OF DISCHARGE：HAMBURG, GERMANY44C:LATE