2022单证员考试缮制与操作真题

2022单证员考试缮制与操作真题一、根据已知资料回答以下单选题，请在答题纸上作答（每题2分，共40分）SALESCONTRACTTheSeller:SHANGHAIYSAIRTECHNOLOGYCO.,LTD.ContractNo.YS21536Address:17KONGJIANGROAD,SHANGHAI，CHINATheBuyer:BACKENCORPORATIONDate:JUL.10，2021Address:1-21-9,KAMEIDO,KUTO-KU,TOKYO,JAPANThisSalesContractismadebyandbetweentheSellerandtheBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:DescriptionofGoodsQuantityUnitPriceAmountPunchCarpet6PCSDPUTOKYOColor＃10/1820mmX30MJPY30,000.00/PCJPY180,000.00100%Polypropylenenon-wovenCarpetItdoesnotcontainwoolWeight:635g/㎡HSCode:5603.9400TOTAL6PCSJPY180,000.00TotalAmount:SAYJAPANESEYENONEHUNDREDEIGHTYTHOUSANDONLYPacking: 1PCIN1CTN,TOTALPACKEDINSIXEXPORTSTANDARDCARTONS.TimeofShipment:BeforetheendofSep.,2021.LoadingPortandDestination:FROMSHANGHAI,CHINATOTOKYO,JAPAN.PartialShipment:NOTALLOWED.Transshipment:NOTALLOWEDTermsofPayment:ByL/Catsight,reachingthesellerbeforeAug.15，2021,andremainingvalidfornegotiationinChinaforfurther15daysaftertheeffectedshipment.L/Cmustmentionthiscontractnumber.L/CadvisedbyBANKOFCHINA.AllbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.Documents:Signedcommercialinvoiceintriplicate.OriginalAirwayBillmarked“Freightpaid”madeouttoconsigneenotifyingtheapplicant.PackingListintriplicate.CertificateofOriginissuedbyChinaChamberofCommerce.Signedby:THESELLER:

THEBUYER:SHANGHAIYSAIRTECHNOLOGYCO.,LTD.SHENWEI

BACKENCORPORATIONKARAKA1.根据合同，合理的信用证开证日期应为（）。A.BeforeAug.15,2021C.July15,2021

B.Aug.16，2021D.BeforetheendofSept.2.如果运输单据日期为Sept.15,2021，信用证的有效期应为（）。A.Sept.30,2021B.Sept.15,2021C.July15,2021D.Aug.15,20213.根据合同，信用证的到期地点应为（）。A.开证申请人所在地C.受益人所在地

B.货物所在地D.目的港4.根据合同，信用证的开证申请人应为（）。A.SHANGHAIYSAIRTECHNOLOGYCO.LTD.B.BACKENCORPORATIONC.BANKOFCHINA D.BANKOFAMERICA5.根据合同，信用证的受益人应为（）。A.SHANGHAIYSAIRTECHNOLOGYCO.,LTD.B.BACKENCORPORATIONC.BANKOFCHINA D.BANKOFAMERICA6.根据合同，信用证金额应为（）。A.JPY30,000.00C.JPY180,000.00

B.JPY31，000.00D.JPY180,500.007.根据合同，信用证的付款期限应为（）。A.即期C.提单日期后30天

B.出票后30天D.见票后30天8.根据《UCP600》，信用证项下汇票的付款人应为（）。A.开证行C.受益人

B.开证申请人D.通知行9.根据合同，信用证的贸易术语应为（）。A.DPU

B.DDP

C.CFR

D.CIF10.根据合同，包装应该是（）。A.木箱装C.铁箱装

B.纸箱装D.塑料箱装11.根据合同，信用证要求提交的运输单据是（）。A.海运提单 B.航空运单B.铁路运单 D.多式联运单据12.根据合同，信用证的装运地点应为（）。A.天津 B.东京 C.洛杉矶 D.上海13.根据合同，信用证的目的港应为（）。A.天津 B.东京 C.洛杉矶 D.上海14.根据合同，信用证的装运日期规定正确的是（）。A.beforeSept.15,2021 B.beforeSept.1,2021C.beforeSept.30,2021 D.Sept.30,202115.按照惯例，DPU属于（）的贸易术语。A.《1990通则》 B.《2000通则》C.《2020通则》 D.《2010通则》16.按照惯例，DPU属于意为（）。A.卸货地交货B.完税后交货C.货交承运人D.边境交货17.按合同，此笔业务采用的计价货币是（）。A.美元 B.欧元C.卢布 D.日元18.根据合同，此笔业务买卖的商品是（）。A.聚丙烯地毯 B.羊毛地毯C.棉织毯 D.地板砖19.根据合同，信用证项下原产地证明的出单人应为A.受益人 B.出口地商会C.商检机构 D.出口地海关20.按惯例，承担信用证开证费用的人应为A.议付行 B.受益人C.开证行 D.开证申请人二、根据已知资料指出下列进口单据的对错，请在答题纸上作答。（每错1分，共20分）已知资料：1.卖方：DANCECO.LIMITED2833PRINCESSTREET，P.O.BOX9800,DUNEDIN90816,NEWZEALAND.2.买方：LANHAIENTERPRISECO.,LTD.20/FHUANGHAIBUILDING38DONGFENGROAD,SHANGHAI,CHINA.3．货物描述：12,000PCSOFCANNEDORANGE4．件数、毛净重、尺码：2000CARTONSW.G:21,000KGSN.W:15,000KGSMEAS.：31CBM5．唛头：LANHAISHANGHAINOS.1-20006．发票号：DC210987．发票日期：2021年6月2日8．贸易术语：CIFSHANGHAI9．装运期：2021年6月25日10.装运港：LYTTELTON11.目的港：SHANGHAI12.合同号：DC21933313.提单号：HAINC075114.保险单号：DMB286515.船名、航次：RIOBLANCOV.5860W16.ETD：2021年6月25日17.ETA：2021年7月27日18.合同规定投保加成比例为10%，保险险别为19信用证要求提交两份正本清洁已装船海运提单，做成凭指示，并通知信用证申请人海运提单（每处1分，共10分）ShipperInsertName,AddressandPhoneB/LNo.HAINC0751DANCECO.LIMITED2833PRINCESSTREET，P.O.BOX9800,DUNEDIN90816,NEWZEALAND.ConsigneeInsertName,AddressandPhoneLANHAIENTERPRISECO.,LTD20/FHUANGHAIBUILDING38DONGFENGROAD,SHANGHAI,CHINA.NotifyPartyInsertName,AddressandPhoneLANHAIENTERPRISECO.,LTD.20/FHUANGHAIBUILDING38DONGFENGROAD,SHANGHAI,CHINA.ORIGINALOceanVesselVoy.No.PortofLoadingPort-to-PortYOHAV.5860WLYTTELTONBILLOFLADINGPortofDischargeSHANGHAIShippedonboardandconditionexceptasother-……Mark&Nos.No.ofContainersorDescriptionofGoodsGrossWeightKgsMeasurementPackagesLANHAI2000SETSCANNEDORANGE2100KGS31CBMSHANGHAINOS.1-2000TotalNumberofcontainersand/orpackages(inwords)SAYTWOHUNDREDCARTONSONLYEx.Rate:PrepaidatPayableatPlaceanddateofissueLYTTELTONLYTTELTONMAY15，2021TotalPrepaidNo.ofOriginalB(s)/LSignedfortheCarrierTHREEARROWMARITIMELINE+++LADENONBOARDTHEVESSELDATE:JUNE15，2021BY:ARROWMARITIMELINE+++2.保险单Exporler/ConsignorDANCECO.LIMITED2833PRINCESSTREET，P.O.BOX9800,DUNEDIN90816,NEWZEALAND.MarineCertificateNo.HAINC0751Shipper'sContractNo./OtherRef(s)DC2193333BuyersOrderNo./OtherReference(s).MarinePolicyNo.DMB2861Sheet1of1ConsignedtoLANHAIENTERPRISECO.,LTD.20/FHUANGHAIBUILDING38DONGFENGROAD,SHANGHAI,CHINA.ThisistocertifythattheInsurerbytheirauthorisedagentVEROMARINEINSURANCEinsureunderanOpenPolicyissuedonbehalfof:DANCECO.LIMITEDtheundermentionedinterest,forthevoyage(s)andvalue(s)statedINSLIREDVALUEInsuredValue(stateCurrency)Pre-CarriageByPre-CarriageFromClaimsPayableInDESTINATIONInsuredfrInvoiceValuewith5%ADDEDFlight&Date/Vessel&VoyageNo.RIOBLANCOV.5860PortofLoadingLYTTELTONClaimsPavableByHUATAIINSAGENCY&CONSULTANTSERVICELTD.ROOM809,FORTUNEBLDG.NO.5DONDSANHUANBEILUCHAOYANGDISTRICT,BEIJING100004.PortofDischargeSHANGHAIFinaldestinationContainerandSealNo.s,MarksandNumbers:LANHAILYTTELTONNOS.1-2000NumberandkindofPackages,DescriptionofGoods:NEWZEALANDPRODUCT12,000PCSOFCANNEDORANGEIntendedShipmentMonthJUNE-2021T.D.25-JUNE,2021E.T.A.27-JULY,2021NameandBUsinessDesignationofSignatoryPlaceandDateofIssueSHANGHAI,26-JUNE.2021三、根据下述信用证及相关资料缮制单据，请在答题纸上作答（共40分）信用证DOC.CREDITNUMBER*20MB021000025DATEOFISSUE31C210820DATE/PLACEEXP.*31DDATE220721PLACECHINAAPPLICANTBANK50A:KrungthaiBankPublic

CompanyLimited,THAILANDAPPLICANT*50PACOOTDIA(THAILAND)CO.,LTD.1/1Moo9,RojanaIndustrialParkRojanaRoad,13210THAILAND.BENEFICIARY*59SHANGHAICHENGMEITRADINGCO.,LTD.31CHUNJIUROAD,SHANGHAI,CHINAAMOUNT*32BCURRENCYUSDAMOUNT59,400.00AVAILABLEWITH/BY*41DANYBANKINCHINABYNEGOTIATIONDRAFTSAT...42CATSIGHT.DRAWEE42DTHEISSUINGBANK.PORTOFLOADING44ESHANGHAI,CHINAPORTOFDISCHARGE44FPATBANGKOK,THAILANDLATESTSHIPMENT44C211130GOODSDESCRIPT.45ABROWNFUSEDALUMINA,F24,60MT,1MT/BIGBAG,ATUSD990.00/MTCIFPATBANGKOKASPERS/CNO.PD2108022DATEDAUG.5,2021.DOCUMENTSREQUIRED: 46AORIGINALCOMMERCIALINVOICEIN3+COPIES+PACKINGLISTIN3COPIES.CERTIFICATEOFORIGINISSUEDBYCHINACHAMBEROFCOMMERCE.ADDITIONALCONDITION:47AALLDRAFTSMUSTBEMARKEDDRAWNUNDERKRUNGTHAIBANKPUBLICCOMPANYLIMITED,THAILAND.IRREVOCABLEL/CNO.MB021000025DATEDAUGUST20,2021.COMMERCIALINVOICEANDB/LMUSTINDICATETHENUMBEROFTHISCREDIT,DATEOFISSUEANDNAMEOFISSUINGBANK…….相关资料INVOICENO.:PD2100681INVOICEDATE：NOV.10，2021.原产国：P.R.CHINAProducer’sname,addressandcountry：SHANGHAICHENGMEITRADINGCO.,LTD.31CHUNJIUROAD,SHANGHAI,CHINAOriginConferringCriterion:“PE”NETWEIGHT:1MT/BIGBAGGROSSWEIGHT:1.2MT/BIGBAGMEASUREMENT:59.8CBMMARKS:PACOOT/PATBANGKOK/NOS.1-60SCODE：28181000DepartureDate:NOV.20,2021Vessel’sname:ESTIMA2117E授权签字人：田宇1．商业发票（每空1分，共15分）商业发票CommercialInvoice1.出口商(Exporter)4.发票日期和发票号InvoiceDateandNo.（1）（4）5.合同号Contract6.信用证号L/CNo.No.（5）（6）2.进口商(Importer)7.原产地国Country/regionoforigin（2）（7）8.贸易方式TrademodeGENERAL3.运输事项Transportdetails9.交货和付款条款Termsofdeliveryand（3）Payment（8）10.运输标志和集装箱11.包装类型及件数；商品编12.数量13.单价14.金额号码码；商品描述QuantityUnitpriceAmountShippingNumberandkindof（11）（12）（13）marks;ContainerNo.packages;Commodity（9）No.;Commoditydescription（10）15.总值（用数字和文字表示）Totalamount(infigureandword)（14）16.出口商签章Exporterstampandsignature（15）2．装箱单（共10分）装箱单Packinglist1.出口商(Exporter)3.装箱单日期(Packinglistdate)（1）（3）2.进口商(Importer)4.合同号(ContractNo.)（2）（4）5.发票号和日期(InvoiceNo.andDate)（5）6.运输标志和集装箱号7.包装类型及件数；商品名称8.毛重kg9.体积Cubem.(Shippingmarks;ContainerNo.)NumberandkindofGrossweight（6）packages;Commodityname（8）（9）（7）(10)10.出口商签章ExporterstampandsignatureSHANGHAICHENGMEITRADINGCO.,LTD.田宇3．产地证（共15分）OriginalGoodsConsignedfrom(Exporter’sname,addressandcountry)（1）CertificateNo.FormRCEPREGIONALCOMPREHENSIVEECONOMICPARTNERSHIPAGREEMENTCERTIFICATEOFORIGINThePeoplesRepublicofChinaIssuedin…………….................................(Country)GoodsConsignedto(Importer’s/Consignee’sname,address,country)（2）Producer’sname,addressandcountry(ifknown)（3）5.ForOfficialUsePreferentialTreatment:Given NotGiven(Pleasestatereason/s)………………SignatureofAuthorisedSignatoryoftheCustomsAuthorityoftheImportingCountryMeansoftransportandroute(ifknown)（4）DepartureDate:Vessel’sname/Aircraftflightnumber,etc.:PortofDischarge:6.Itemnumber7.Marksandnumbersonpackages8.Numberandkindofpackages;anddescriptionofgoods.9.HSCodeofthegoods(6digit-level)10.OriginConferringCriterion11.RCEPCountryofOrigin12.Quantity(Grossweightorothermeasurement),andvalue(FOB)whereRVCisapplied13.Invoicenumber(s)anddateofinvoice(s)（5）（6）（7）（8）（9）（10）（11）（12）Remarks