2023年单证员考试操作试题及参考答案

1、PAGE 国际商务单证缮制与操作试题 第14页共7页2023年全国国际商务单证专业考试国际商务单证缮制与操作试题考试时间：6月2日下午16001一、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。合同：SALES CONTRACTThe Seller:MAITY INTERNATIONAL CO., LTD. Contract No. MT13008Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINADate: Dec6，2023 Signed At:Shanghai ChinaThe Buyer: DESEN EURO

2、PE GMBHAddress:GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSENThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Description of GoodsQuantityUni

3、t PriceAmount “RAIKOU HomewearRH1140 BlueRH1150 PinkDRRW005 GrayDRRW008 PurpleAS PER ORDER NO.MY1301400PCS400PCS400PCS400PCSCIF Hamburg 5.88 6.08 5.38 5.18 2,352.00 2,432.00 2,152.00 2,072.00TOTAL1600PCS 9,008.00Total Amount:Say Euro Nine Thousand and Eight OnlyPacking:40pcs are packed in one export

4、 standard carton Shipping Mark:RAIKOUMT13008HAMBURGC/No.1-40Time of Shipment:NOT LATER THAN FEB. 15,2023LoadingPort and Destination:From Shanghai, China to Partial Shipment: Not AllowedTransshipment: AllowedInsurance:To be effected by the seller for 110% invoice value covering All Risks and War Risk

5、 as per CIC of PICC dated 01/01/1981Terms of Payment:By L/C at sight,reachingthe seller before Dec. 31，2023, and remaining valid for negotiation in Chinafor 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 C

6、hina (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 Prepaid made out to order blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank fo

7、r 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: THE BUYER:MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBHGU TAOLuty信用证：27: Sequence of total：1/140A: Form

8、of Documentary Credit：Irrevocable20: Documentary Credit Number：31C: Date of Issue：13010140E: Applicable Rules：UCP LATEST VERSION31D: Date and Place of Expiry：130220 GERMANY50: Applicant： DESEN EUROPE GMBH GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY59: Beneficiary：MATY INTERNATIONAL CO., LTD

9、. NO.29 JIANGNING ROAD32B: Currency Code, Amount：USD9008.0041A: Available WithBy：BANK OF CHINABY NEGOTIATION42C: Drafts at： 30 DAYS AFTER SIGHT42A: Drawee: DESEN EUROPE GMBH43P: Partial Shipments: not allowed43T: Transhipment: not ALLOWED44E: Port of Loading/Airport of Departure: ANY CHINESE44F: Por

10、t of Discharge/Airport of Destination: HAMBURG BY SEA.44C: Latest Date of Shipment: 13021045A: Description of Goods and/or Services: 1600pcs Babywear as per Order No.MY1301 and s/c no.MT13008CFR HAMBURGpacked in carton of 20pcs each 46A: Documents Required+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE I

11、NDICATING LC NO. AND cONTRACT no.+ Full set (3/3) of clean on board ocean Bill of Lading made out to APPLICANT AND blank endorsed marked “Freight TO COLLECT notifying the applicant.+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACK

12、AGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ Insurance Policy/certificate in duplicate endorsed in blank for 120% invoice value, covering all risks of cic of picc (1/1/198

13、1). 71B: Charges: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES. 二、根据下面相关资料指出以下进口单据中错误的地方。24分请在答题纸上作答。相关资料：买方：QINGDAO ECONOMIC TRADE INTL CO., LTD.NO. 19，ZHUZHOU ROAD, QINGDAO卖方：VICTOR MACHINERY INDUSTRY CO., LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/

14、FAX:886-2-26689666/26809123信用证对海运提单的要求：FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS.发票号：FU1011103提单号：KEETAO100933船名、航次：YM HORIZON UT0

15、18NCNC装船日期：MAY 10,2023装运港：TAIWAN MAIN PORT目的港：QINGDAO唛头：QINGDAO NOS.1-2保险单号：PO9810101保险单日期：MAY 8,2023发票金额：USD25200,00保险金额：按发票金额的110%投保货物描述：ONE COMPLETE STE OF SHEET CUTTER毛重：15600KGS体积：51CBM包装：PACKED IN TWO WOODEN CASES贸易术语：CIF QINGDAO投保险别：COVERING ALL RISKS AND WAR RISK AS PER CIC.赔付地点：QINGDAO1海运提单

16、每错1分，共12分Shipper Insert Name, Address and PhoneB/L No. KEETAO100935TO ORDERConsignee Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Notify Party Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.

17、338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Ocean Vessel Voy. No.PortYM HORIZON UT018NCNCQINGDAOPortPortKEELUNGMarks & Nos.Container / Seal No.Description of GoodsGross Weight Kgs QINGDAO NOS.1-55 WOODEN CASESONE COMPLETE OF SHEET CUTTER15，600KGSFREIGHT51CBMCOLLECTDescription

18、 of Contents for Shippers Use Only (Not part of This B/L Contract)Total Number of containers and/or packages (in words) SAY TWO WOODEN CASES ONLYEx. Rate:Prepaid atPayable atPlace and date of issue QINGDAOQINGDAO MAY. 13,2023Total PrepaidNo. of Original B(s)/LSigned for the CarrierTHREE (3) TONYLADE

19、N ON BOARD THE VESSEL YM HORIZON UT018NCNCDATE: MAY.13, 2023 BY: TONY2保险单每错1分，共12分 海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICYInvoice No. FU1011108Policy No. PO9810107Insured：QINGDAO ECONOMIC TRADE INTL CO., LTD. 中保财产保险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反面所栽条款与以下特别条款承保以下货物运输保险

20、，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 su

21、bject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.货物标记Marks of Goods 包装单位Packing Unit 保险货物工程 Descriptions of Goods保险金额Amount Insured QINGDAO NOS.1-5 5 WOODEN CASESONE COMPLETE OF SHEET CUTTERUSD25200,00总保险金额：Total Amount Insured:RS TWENTY

22、 FIVE THOUSAND TWO HUNDRED ONLY.保费Premium 开航日期Slg. on or abt MAY 13, 2023载运输工具Per conveyance S.S YM HORIZON UT018NCNC承保险别ConditionsCOVERING ALL RISKS AND WAR RISK AS PER CIC DATED 01/01/1981. 起运港 目的港Form QINGDAO To KEELUNG 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

23、一份正本已用于索赔，其余正本那么自动失效。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 sh

24、all 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 Claim payable at KEELUNG IN USD日期 亚洲保险台北分公司Date MAY 15,2023 ASIA INSURANCE CO., LTD.,TAIBEI BRANCH LUCY三、根据所给资料缮制以下单据。共40分请在答题纸上作答。出口商：TIANJIN TECHSUN CO., LTD.60进口商ORGANIZE SANAY BOL

25、GEST 45030, MANISA开证行：ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY信用证号：901L/C2519031开证日期：2023年4月20日发票日期：2023年5月12日 发票号：TECH126合同号：TECH1305 装运港：TIANJIN, CHINA 目的港：IZMIR, TURKEY运输标志：VESTETECH126IZMIRC/No.1-1000货名：CONDENSER数量：20000 PCs包装：纸箱装，每箱20PCS毛重：7600kgs净重：7400kgs体积：58cbm单价： USD 12.00/PC CIF IZMIR付款

26、期限：见票后60天授权签署人：风光草 稿 纸2023年全国国际商务单证专业考试国际商务单证缮制与操作试题答题纸考试时间：6月2日下午160018题 号一二三总 分阅卷组长得 分得分评卷人一、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分经审核信用证后存在的问题如下：1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 得分评卷人二、1. 海运提单中错误的地方有：1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 2. 保险单中错误的地方有：1. 2. 3. 4. 5. 6. 7.

27、 8. 9. 10. 11. 12. 得分评卷人三、根据所给资料缮制以下单据。共40分1汇票10分BILL OF EXCHANGE凭Drawn Under1不可撤销信用证Irrevocable L/C No. 2日期DATED3支 取 Payable With interest%按息付款号码No. 4汇票金额Exchange for5中国上海Shanghai，China见票At6日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of Exchange 7金额the sum of 8此致To9102商业发票15分TI

28、ANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROADCOMMERCIAL INVOICE TO：(1) INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5)FROM (6) TO (7) BY (8)NUMBERSDESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT (9) (10)(11) (12) (13)TOTAL AMOUNT: (14)153装箱单15分TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROADPACKING L

29、IST TO：(1) INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5)FROM (6) TO (7) BY SEA NUMBERSDESCRIPTION OF GOODSQUANTITYPACKAGEG.W.N.W.MEAS. (8) (9)(10) (11) (12)(13)(14)TOTAL : (15) TIANJIN TECHSUN CO., LTD风光参考答案：2023年全国国际商务单证专业考试国际商务单证缮制与操作试题答题纸考试时间：6月2日下午160018题 号一二三总 分阅卷组长得 分得分评卷人一、根据下述合同内容审核信用证，指出

30、不符之处，并提出修改意见。36分经审核信用证后存在的问题如下：1. 31C: DATE OF ISSUE SHOULD BE 121220 INSTEAD OF 130101. 2. 31D: DATE OF EXPIRY SHOULD BE 130302 INSTEAD OF 130220. 3.31D: PLACE OF EXPIRY SHOULD BE CHINA INSTEAD OF GERMANY. 4.59: BENEFICIARYS NAME SHOULD BE MAITY INTERNATIONAL CO., LTD. 5.32B: CURRENCY CODE SHOULD B

31、E EURO 9008.00 INSTEAD OF USD9008.00. 6.42C: DRAFTS AT SHOULD BE AT SIGHT INSTEAD OF 30 DAYS AFTER SIGHT. 7.42A: DRAWEE SHOULD BE ISSUING BANK INSTEAD OF APPLICANT. 8. 43T: TRANSHIPMENT SHOULD BE ALLOWED INSTEAD OF NOT ALLOWED. 9.44E: PORT OF LOADING SHOULD BE SHANGHAI. 10.44C: LATEST DATE OF SHIPME

32、NT SHOULD BE 130215 INSTEAD OF 130210 11.45A: THE NAME OF COMMODITY SHOULD BE “RAIKOU Homewear 12. 45A: THE SALES CONDITIONS SHOULD BE CIF HAMBURG INSTEAD OF CFR HAMBURG 13.45A:PACKED IN CARTON OF 20PCS EACH SHOULD BE PACKED IN CARTON OF 40PCS EACH 14.46A:OCEAN BILL OF LADING SHOULD BE MARKED FREIGH

33、T PREPAID 15. 46A:OCEAN BILL OF LADING SHOULD BE MADE OUT TO ORDER 16.46A: INSURANCE POLICY SHOULD BE FOR 110% INSTEAD OF 120% 17.46A: INSURANCE POLICY SHOULD BE COVERING COVERING ALL RISKS AND WAR RISKS OF CIC OF PICC (1/1/1981). 18.71B: CHARGES SHOULD BE All banking Charges outside China (the main

34、land of China) are for account of the Drawee. 得分评卷人二、1. 海运提单中错误的地方有：1. 发货人错误2. 收货人错误3.装运港错误4. 目的港错误5.唛头错误6. 包装数量错误7. 货描错误8. 毛重错误9. 运费错误10. 开单日期错误11. 开单地点错误12.提单号码错误2. 保险单中错误的地方有：1. 发票号错误2. 保险单号错误3. 被保险人错误4. 唛头错误5. 包装数量错误6. 货描错误7. 保险金额错误8. 运输工具填写错误9. 装运港错误10. 目的港错误11. 赔付地点错误12. 开单日期错误得分评卷人三、根据所给资料缮制以下单据。共40分1汇票10分BILL OF EXCHANGE凭Drawn Under1ASYA KATILIM BANKASI A.S. ISTANBUL不可撤销信用证Irrevocable L/C No. 2901L/C2519031日期DATED3MAY.26，2023支 取 Payable With interest%按息付款号码No. 4TECH126汇票金额Exchange for5USD 240，000.00中国上海Shanghai，China见票At60 DAYS AFTER6日 后 (本 汇 票 之 副 本 未 付) 付 交sight of th