外贸单证实务试卷1

1、 2010 2011 学年 外贸单证技能测试试卷课程代号： 试卷编号：班级： 学号： 姓名： 成绩一、根据合同审核信用证（一、根据合同审核信用证（20 分）分）SALES CONFIRMATIONBUYER：MOHD IBRAHIM AL SHAMASY NOHR050301 TRADING EST POBOX 5067 DATE：29-032005 RIYADH 11422KSA TEL：4057323 FAX：4054393 RIYADHKSA SIGNED AT：NANJING，CHINASELLER：ZHEJIANG HUAXING CASE CO ，LTD DAITOU INDZON

2、E XIANJIANG RUIAN ZHEJIANGCHINA，FAX86 577 65582244 This Contract is made by the Seller，whereby the Buyers agree to buy and the Seller aggress to sell the undermentioned commodity according to the terms and conditions stipulated below：1COMMODITY：Concorde brand attache cases and beauty cases UNIT PRIC

3、E：USD42/set CIF RIYADH TOTAL QUANTITY：1800 sets PAYMENT TERM：By Irrevocable sight L/C TOTAL VALUE：USD75,600.00 PACKING：To be packed in Cupboard box then into 140GPSHIPPING MARK：A1 Shamasy，P/IHR0503001，Riyadh，C/No.1-UP，TEL.01 4057323，FAX.01 4054393,Made In China2TIME OF SHIPMENT：Before JULY 01，20053P

4、ORT OF SHIPMENT：Any Chinese Port4PORT OF DESTINATION：CIF Riyadh Via Dammam Port5INSURANCE：Covering war risks，TPNDRisks，Extended cover，from warehouse to warehouse Institute Cargo Clauses(All Risks)Land Transit Clauses for full invoice value plus 10irrespective of percentageDOCUMENTS：+Signed commercia

5、l invoice in triplicate original certified by CC.PIT showing the breakdown of amount+Full set of clean on board marine bill of lading made out to the order of AL RAJHI BANKING AND INVESTMENT CORPMarked Freight Prepaid and notify applicant indicating the full name，address and Tel Noof the carrying ve

6、ssels agent at the port of discharge(Regularliner vessel)BL must evidence the same+Detailed packing list in triplicate +Certificate of Chinese origin original issued or attested by C.C.P.I.T. stating the name and address of manufacturer or products and stating that goods exported are wholly of China

7、 originOTHER CONDITIONS REQD INCL：+All banking charges outside the opening bank are for beneficiarys ac+Partial and transshipment allowed6REMARKS：Latest date of L/C opening：Apr.05,2005 ISSUE OF A DOCUMENTARY CREDITFROM：ALRAJHI BANKING AND INVESTMENT CORPORATION RIYADH(HEAD OFFICE)SEQUENCE OF TOTAL *

8、27： l1FROM OF DOCCRED *40 A：IRREVOCABLEDOCCREDIT NUMBER *20： TF0509248039DATE OF ISSUE 31C： 060403EXPIRY *31D： DATE 050716 PLACE CHINAAPPLICANT *50：MOHD IBRAHIM AL SHAMASY TRADING EST P.O.BOX 5867 RIYADH 11422KINDOM OF SAUDI ARIBIA, TEL：4057323 FAX：4054393 RIYADHKSABENEFICIARY *59：ZHEJIANG HUAXING C

9、ASE CORP ，LTD AITOU INDZONE XIANJIANG RUIAN ZHEJIANGCHINA。FAX86 577 65582244AMOUNT *32B：CURRENCY USD AMOUNT 26,49000AVAILABLE WITHBY*41D：ANY BANK IN CHINA BY NEGOTIATIONDRAFT AT： 42C：30 DAYS AFTER SIGHTDRAWEE 42A：RJHISARI *AIRALRAJHI BANKING AND INVESTMENT*CORPORATION RIYADH(BRANCH OFFICE)PARTIAL SH

10、IPMENTS 43P：PARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT 43T：PROHIBITEDLOADING IN CHARGE 44A：ANY CHINESE PORTFOR TRANSPORT TO 44B：CIF RIYADH VIA DAMMAM PORTLATEST DATE OF SHIP 44C：050701DESCRIPTOF GOODS 45A：ABOUT 1800 SETS OF CONCORDE BRAND ATTACHE CASES AND BEAUTY CASES USD42.00SET CIF RIYADH ALL OTHER D

11、ETAILS ARE AS PER BENEFICIARIES SALES CONFIRMATION NO HR0503001 DATED 29-03-2005 DOCUMENTS REQUIRED 46A： (X) SIGNED COMMERCIAL INVOICE IN DUPLICATE ORIGINAL CERTIFIED BY C.C.P.I.T SHOWING THE BREAKDOWN OF AMOUNT AS FOLLOWS.F.O.B VALUE FREIGHT(IN CASE OF CFR)AND FOB VALUE FREIGHT INSURANCE PREM (IN C

12、ASE OF CIF)AND TOTAL(CFRCIF)VALUE (X) FULL SET CLEAN MARINE BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORPMARKED FREIGHT TO COLLECT AND NOTIFY APPLICANT INDICATING THE FULL NAME，ADDRESS，AND TEL NO.OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGEBL MUST EVIDENCE SA

13、ME (X) DETAILED PACKING LIST IN TRIPLICATE (X) CERT.OF CHINESE ORIGIN ORIGINAL ISSUED OR ATTESTED CCPIT STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCTS AND STATING THAT GOODS EXPORTED ARE WHOLLY OF CHINA ORIGIN (X) NEGOTIABLE INSURANCE POLICYCERTIFICATE FOR FULL INVOICE VALUE PLUS 20IRRESPE

14、CTIVE OF PERCENTAGE SHOWING CLAIMS PAYABLE IN KSATO THE ORDER OF ALRAJHI BANKING AND INVESTMENT CORPAND COVERING THE FOLLOWING RISKS，INCLUDING WAR SRAND S.R.CCAND TPNDRISKS。 EXTENDED COVER， FROM WAREHOUSE TO WAREHOUSE (SHOWING PREMIUM PAID AND NUMBER OF THIS CREDIT)INSTITUTE CARGO CLAUSES (ALL RISKS

15、)LAND TRANSIT CLAUSESADDITIONAL COND 47 A： 1.ALL DOC UMENTS SHOULD BE MANUALLY SIGNED 2.DOCUMENT ISSUED PRIOR TO THE DATE OF ISSUANCE OF CREDIT NOT ACCEMBLE 3. +BENEFICIARY MUST PUT A STRONG STICKERLABEL INSIDE THE DOOR OF CONTAINER STATING NAME AND ADDRESS OF OPENER，TELNOCOMMODITY DESCRIPTION AND M

16、ODE OF PACKING，AND PACKING LIST MUST EVIDENCE SAME 4ALL DOCUMENTS MUST BEAR OUR LC NUMBER 5.A FLAT FEE OF USD 5000(US DOLLARS FIFTY)OR EQUIVALENT WILL BE DEDUCTED FROM EACH SET OF DISCREPANT DOCUMENTS PRESENTED TO US NEGOTIATED DOCUMENTS UNDER THIS LC SHOULD BE FORWARDED DIRECTLY BY DHLCOURIER TO TP

17、C(TRADE PROCESSING CENTER)HEAD OFFICE AKARIA(3) SIXTH FLOOR，OFFICE NO(629) OLAYA STRIYADH POBOX 28 RIYADH 11411 KSA ATTLC CENTERSHIPPING MARKS：AL SHAMASY，PIHR050300 1，RIYADH，CNO1-UP，TEL01 4057323,FAX01 4054393MADE IN CHINABL T0 EVIDENCE SAME SHIPMENT TO BE EFFECTED IN CONTAINER BY ANY REGULAR OCEAN

18、LINERVESSEL EXCEPT YML AND OOCL LINE ONLYBL TO EVIDENCE THE SAMEDETAILS OF CHARGES 71B： ALL CHARGES AND COMMISSIONS OUTSIDE KSA INCLUDING COURIER AND REIMB CHARGES ARE ON BENFS ACCOUNTPRESENTATION PERIOD 48：15 DAYSCONFIRMATION *49：WITHOUTINSTRU CTIONS 78：二、根据信用证的要求提交全套结汇单据二、根据信用证的要求提交全套结汇单据ISSUING B

19、ANK:CHUKYO BANK, LIMITED, THE NAGOYA SEQUENCE OF TOTAL 27:1/1FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: LC064-37756DATE OF ISSUE 31C: 070724APPLICABLE RULES 40E:UCP LATEST VERSIONEXPIRY 31D: DATE 071015 PLACE CHINAAPPLICANT 50: TOYOSHI CO.,LTD. P.O.BOX 305 NAGOYA JAPANBENEFICIARY 59

20、: JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD. AMOUNT 32B: CURRENCY USD AMOUNT 5479.52POS./NEG. TOL (%) 39A: 5/5AVAILABLE WITH/BY 41D: ANY BANK BY NEGOTIATIONDRAFTS AT. 42C: AT SIGHT FOR FULL INVOICE VALUE DRAWEE 42A:CHUKYO BANK, LIMITED, THE NAGOYA PARTIAL SHIPMENTS 43P: ALLOWEDTRANSHIPMENT 43T: PROH

21、IBITEDPORT OF LOADING 44A: SHANGHAI PORTPORT OF DISCHARGE 44B: TOKYOLATEST DATE OF SHIP 44C: 070930DESCRIPT. OF GOODS 45A:WORKING WEARREF NO.6020724MASTYLE NO.SE1050 TOP ORDER NO.GGMC07521010368PCS UNIT PRICE USD14.89/PC TOTAL AMOUNT USD5479.52CFR TOKYO, SHIPPING MARK: TOYOSHI/TOKYO/1-UPDOCUMENTS RE

22、QUIRED 46A:+SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING THE CREDIT NO. AND THE ORDER NO.AND BROKEN DOWN THE CFR INTO FOB VALUE,FREIGHT CHARGES.+FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING INDICATING THE ORDER NUMBER, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID N

23、OTIFY APPLICANT.OR CLEAN AIR WAYBILLS CONSIGNED TO TOYOSHIMA AND CO.,LTD. NAGOYA MARKED AIR FREIGHT PREPAID NOTIFY APPLICANT.+PACKING LIST IN 2 COPIES.+GSP FORM AADDITIONAL COND. 47A:+INSURANCE IS TO BE COVERED BY BUYER+THE GOODS MUST BE SHIPPED BY CONTAINER VESSEL+5PCT MORE OR LESS IN QUANTITY AND

24、AMOUT IS ACCEPTABLE DETAILS OF CHARGES 71B:ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48: DOCS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION 49: WITHOUT INSTRUCTIONS 78:(OMITTED)基本信息：基本信息：1、装

25、箱：07/09/20 装 23 箱，共 368 件，总毛重 463 公斤、净重 425 公斤，4.150 立方米。2、发票号码：GGM076077-18，开票时间：200709,20，公司负责人：王成。3、装运：货物交承运人 SHANGHAI LONGFEI INTL LOGISTICS CO.,LTD ，经理；龙江。于 2007/09/28 装上 YUANHANG. V.667，集装箱号码 GESU2233445。提单号：GHLI076007184、9 月 23 日申请产地证书，货物完全原产。5、交单时间：2007/10/10任务：请你作为公司单证员按照信用证的规定交单。任务：请你作为公司单

26、证员按照信用证的规定交单。 （每种（每种 20 分）分）1、COMMERCIAL INVOICE2、PACKING LIST .3、GSP FORM A4、BILLS OF LADING5、DRAFTBILL OF EXCHANGE凭 信用证或购买证Drawn under CHUKYO BANK, LIMITED, THE NAGOYA L/C or A/P No. LC064-37756 日期 年 月 日 支取 按 年 息 付 款Dated 2007/07/24 Payable with interest % Per annum号码 汇票金额 中国，张家港 年 月 日No. GGM10775

27、21010-04 Exchange for USD5,479.52 ZHANGJIAGANG, China 2007/10/09 见票 日后（本汇票之副本未付）付At * sight of this FIRST of Exchange (Second of the same tenor and date unpaid )pay to the order of BANK OF CHINA 金额the sum of SAY CURRENCY USDOLLARS FIVE THOUSAND FOUR HUNDREN AND SEVENTY-NINE AND CENTS FIFTY-TWO ONLY

28、此致 To CHUKYO BANK, LIMITED, THE NAGOYA JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD. 王成 江苏国泰国际集团国贸股份有限公司江苏国泰国际集团国贸股份有限公司JIANGSU GUOTAI TNTERNATIONAL GROUP GUO MAO CO。 ，LTD。ADD：RM1401 GUOTAI BLDG RENMIN RD。ZHANGJIAGANG CITY JIANGSU PROVINCE CHINA Commercial InvoiceTo: TOYOSHI AND CO.,LTD. P.O.BOX 305 NA

29、GOYA JAPAN Date:OCT，08，2007 InvoiceNo:GGM076077-18 Contract No:GGMC07521010 From: SHANGHAI to: TOKYO Letter of credit No:LC064-37756Issued by : CHUKYO BANK, LIMITED, THE NAGOYA，JAPANMarks & NumbersQuantities and DescriptionsUnit PriceAmountN/M WORKING WEARREF NO.6020724MASTYLE NO.SE1050 TOP ORDERNO.

30、GGMC07521010 368PCS TOTAL： 368PCS SAY TOTAL I。S。DOLLARSFIVE THOUSAND FOUR HUNDRED AND SEVENTY-NINE POINT FIFTY TWO ONLY 王成USD14.89/PCCFR TOKYOUSD5479.52 USD5479.52江苏国泰国际集团国贸股份有限公江苏国泰国际集团国贸股份有限公JIANGSU GUOTAI TNTERNATIONAL GROUP GUO MAO CO。 ，LTD。ADD：RM1401 GUOTAI BLDG RENMIN RD。ZHANGJIAGANG CITY JIAN

31、GSU PROVINCE CHINA Packing ListS/C NO. GGM107521010LETTER OF CREDIT NO.LC064-37756ISSUED DATE:2007/07/24Invoice No: GGM107521010-04Shipping Date:OCT，08，2007Port of Loading: SHANGHAIPort of Destination:TOKYOMARKS&NOS.N/MGESU2233445ARTICLE&SPECIFICATIONWORKING WEARREF NO.6020724MASTYLE NO.SE1050 TOP O

32、RDER NO.GGMC07521010PACKAGEQUANTITYCTNS PCS25 368G.W.KGS463N.W.KGS425MEASUREMENTCBM4.15 Total:SAY TOTAL PAKED IN 25 CARTONS ONLYWE ARE HEREBY CERTIFICATING THAT ALL GOODS HAVE NO SOLID WOODEN PACKING ALL GOODS ARE MADE IN CHINABILL OF LADING1) SHIPPER JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD. 2) CO

33、NSIGNEE TO ORDER3) NOTIFY PARTYTOYOSHI AND CO.,LTD. P.O.BOX 305 NAGOYA JAPAN4) PLACE OF RECEIPT 5) OCEAN VESSELYUANHANG.6) VOYAGE NO. V.6677) PORT OF LOADING SHANGHAI 8)PORT OF DISCHARGE9) PLACE OF DELIVERY TOKYO10) B/L NO. GHLI07600718CARRIER:COSCO中国远洋运输（集团）总公司CHINA OCEAN SHIPPING (GROUP) CO.ORIGIN

34、ALCOMBINED TRANSPORTBILL OF LADING11) MARKS 12) NOS.KINDS OF PKGS. 13) DESCRIPTION OF GOODS 14) G.W. 15) MEAS(M3)16)N/M 368PCS IN GESU2233445 WORKING WEAR 463 4.15REF NO.6020724MASTYLE NO.SE1050 TOP ORDER NO.GGMC07521010 SHIPMENT ON BOARD JULY25 ,2007 SHANGHAI BY YUANHANG. V.667 FREIGHT PREPAID17) T

35、OTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS) SAY TOTAL PAKED IN 25 CARTONS ONLYFREIGHTCHARGES REVENUE TONSRATE PER PREPAIDCOLLECTPREPAID AT PAYABLE ATTOTAL PREPAID18)NUMBER OF ORIGINAL B(S)L THREE21) PLACE AND DATE OF ISSUE 2007/07/25 SHANGHAILOADING ON BOARD THE VESSEL19) DATE 20) BYYUANHANG. V.6672007/07/2522) SHANGHAI LONGFEI INTL LOGISTICS CO.,LTD 龙江ORIGINAL1） Exporter(full name and address)JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD. RM1401 GUOTAI BLDG RENMIN RD。ZHANGJIAGANG C