[财经类试卷]2008年国际商务单证员（单证操作与缮制）真题试卷（无答案）.doc

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1、2008 年国际商务单证员（单证操作与缮制）真题试卷（无答案）一、根据合同审核信用证（本题 20 分）1 SALES CONTRACTThe Seller：SHANGHAI SHENG DA CO，LTD UNIT C 5F JINGMAO TOWER NoSIl080215 SHANGHAI CHINAThe Buyer：ALFAGA ENTERPRISE Date ：Feb15，2008 28IMAMGONJ DHAKA，BANGLADESH Signed at：Shanghai ，ChinaThe undersigned Seller and Buyer have agreed to c

2、lose the following transactions according to the terms and conditions stipulated below：Packing：In Cartons Shipping Mark： AE CHITTAGONG Time of Shipment：During May， 2008 Loading Port and Destination：From Shanghai to Chittagong Partial Shipment and Transshipment are allowed Insuralaee：To be effeeted b

3、y the buyerTerms of Payment：The Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipment，Valid for negotiation in China until the 15th day after the month of shipment The Seller The Buyer SHANGHAI SHENG D

4、A CO ，LTD ALFAGA ENTERPRISE 信用证： SQUENCE OF TOTAL 27：11 FORM OF DOCCREDIT 40A：IRREVOCABLE DOCCREDIT NUMBER 20：06660801 DATE OF ISSUE 31C： FEBRUARY 242008 APPLICABLE RULES 40E：UCP LATEST VERSION DATE AND PLACE OF EXP 31D：MAY 23，2008 IN BANGLADESH APPLICANT 50：ALFAGA ENTERPRISE 26，IMAMGONJ DHAKA，BANBI

5、ADESH ISSUING BANK 52A：AB BANK LAMITED MAMGANJ BRANT 40 IMANGANTDHAKA-1211 BANGLADESH BENEFICIARY 59：SHANGHAI DA SENG CO，LTD UNIT C 5F JINGMAO TOWER SHANGHAlCHINA AMOUNT 32B：CURRENCY HKD AMOUNT 980000 AVAlLABLE WITM，BY 41D：ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT 42C：DRAFTS AT 60 DAYS SIGHT FOR 10

6、0PCT INVOICE VALUE DRAWEE 42D：AB BANK LIMITED，IMAMGANJ BRANCH PARTIAL SHIPMENT 43P：NOT ALLOWED TRANSSHIPMENT 43T：NOT ALLOWED LOADINGDISPATCHINGTAKING 44A：ANY CHINESE PORTSTRANSPORTATl0N TO 44B：CHITTAGANG SEA PORT，BANGLADESHLATEST DATE OF SHIPMET 44C：MAY 2，2008DESCRIP OF GOODS 45A：TAPE RULES (1)2000

7、DOZ PAIR MDEL：JH-395W SIZE：3M X 16MMHKD360 PER DOZEN CIF CHIT TAGONG (2)500 DOZ PAIR MODEL：JH-386W SIZE ：3M X 16MMHKD420 PER DOZEN CIF CHIT TAGONG PACKING：EXCIRT STANDARD SEAWORTHY PACKINGDOCUMENTS REQUIRED 46A：+SIGNED CONMENOIAL INVOICE IN TRIPLICATE +SIGNED PACKING UST IN TRIPLICATE +GSP CERTIFICA

8、TE OF ORIGIN FORM A +FICTARYS CERllFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDINCORIGINAL“FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT +INSURANCE POLICY 0R CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUECOVERING WPA RISK AND WAR RISK +33 PLUS ONE CO

9、PY OF CLEAN“ON BOARD”OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED“FREIGHT COLLECT”AND NOTI FYAPPUCANTADDITIONAL CONDITION 47A： +ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER AB BANK LIMllEDIMAMGANJBRANCH CREDIT NO06660801 DATED FEBRUARY 242008” +T T REIMBURSEMENT IS NOT

10、 ACCEPTABLEDETAILS OF CHARGES 71B： ALL BANKING CHARGES OUTSIDEBANGLADESH ARE FOR BENEFICIARYS ACCOUNTPRESENTAION PERIOD 48： DOCUMENTS MUSlT BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPINGDOCUMENTS BUT WITHIN THE VAUDNY OF THE CREDITCONFIRMATION 49： WITHOUTINSTRUCTTO NEGOTIATIN

11、G BANK 78： THE DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT ALL DOCUMENTS INCLUDING BENEFICIARYS DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOTUPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU 经审核，信用证存在问题如下：_

12、二、请写出在 CIF 合同履行中，出口人涉及的部分单据的出单机构（本题 10 分）2 Dear Helen， Documents of 220 rolls recd today，thanks Pls note our new order： PVC Strips 1 200mm2mm50m transparent normal-20 roils 2200mm2mm50m transparent normal ribbed-10 rolls 3200mm3mm50m transparent normal-20 roils 4300mm3mm50m transparent normal-30 rol

13、ls 5 300mm3 mm50m transparent normal ribbed-20 rolls Pls send proforma invoice SO that we can send money Best Regards Nishith 资料： 1.The seller：SHANGHAI LUCKY SAFETY SCREENS CO，LTD UNIT C 2F JINGMAO TOWER SHANGHAI，CHINA 2The buyer：RAM PLASTICS 201，HAUZRANI，MALVIYA NAGAR， NEW DELHI 1 10017INDIA 3Profo

14、rma invoice No，LUS0518 4Proforma invoice date May 18，2008 5S C N0 LU08056Port of loading and destination：From Shanghai China to Nhava Sheva India7Terms of payment：Advanced TT 8Shipping Mark：按标准的唛头式样 9Unit price： USD8600roll CIF Nhava Sheva for 200ram2ram X 50m transparent normal USD9800roll CIF Nhav

15、a Sheva for 200ram2mm X 50m transparent normal ribbed USD9200roll CIF Nhava Sheva for 200mm3 mm50m transparent normal USDl0800roll CIF Nhava Sheva for 300mm3mm X 50m transparent normal USD11600roll CIF Nhava Sheva for 300mm3mm X 50m transparent normal ribbed10DETAILS OF THE SELLERS BANK： BANK OF CHI

16、NA，SHANGHAI BRANCH， NO4 Zhongshan road，Shanghai ，P R CHINA SWIFT CODE： BKCHCNBJ530 BENEFICIARY： SHANGHAI LUCKY BAFETY CREENS CO，LTD ACCOUNT NO： 1281 2242012 7091 015 ADDRESS： UNIT C 2F JINGMAO TOWER SHANGHAICHINA 图 32 SHANGHAI LUCKY SAFETY SCREENS CO，LTD 张力三、根据已知资料改正下列单据中错误的地方（本题 30 分）3 合同： SHANGHAI

17、 YILONG CO，LTD NO91 NANING ROAD SHANGHAICHINA Tel：0086-021-63561050 Fax：0086-021-6376105lTo：ABC COMPANY SC NOYL07101 1-3 MACHI KU STREET DATE：Oct01，2007 OSAKA，JAPAN SIGNED AT：Shanghai，ChinaDear Sirs， We hereby confirm having sold to you the following goods on terms and conditions as specified below：

18、Packing：In cartons of 50 pes eachPort of loading：ShanghmPort of destination：OsakaPartial shipment：ProhibitedTranshipment：ProhibitedInsurance：Is to be covered by the sellers for 110 percent of the invoice value covering All risks and War risk a8 per CICPayment：By LC at sight The buyer The seller ABC

19、COMPANY SHANGHAI YILONG C0，LTD 信用证：SQUENCE OF TOTAL 27：11FORM OF DOCCREDIT 40A：IRREVOCABLEDOCCREDIT NUMBER 20：LCl96107800DATE OF ISSUE 3lC：071015APPLICABLE RULES 40E：UCPLATEST VERSIONDATE AND PLACE OF EXP 3lD：071215 IN THE COUNTRY OF BENEFICIARYAPPLICANT 50：ABC COMPANY 13 MACHI KU STREET OSAKAJAPANI

20、SSUING BANK 52A： INDUSTRIAL BANK OF JAPAN。TOKYOBENEFICIARY 59：SHANGHAI YILONG CO ，LTD NO9l NANING ROAD SHANGHAICHINAAMOUNT 32B：CURRENCY USD AMOUNT 1263000AVAILABLE WITH BY 4lD：ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C：DRAFTS AT SIGHT FOR 100PCT INVOICE VALUEDRAWEE 42D：THE INDUSTRIAL BANK OF JAPA

21、N，HEAD OFFICEPARTIAL SHIPMENT 43P：ALLOWEDTRANSSHIPMENT 43T：NOT ALLOWEDLOADINGDISPATCHINGTAKING 44A：SHANGHAITRANSPORTATION TO 44B：OSAKALATEsT DATE 0F SHIPMET 44C：071130DESCRIP OF GOODS 45A：CARDBOARD BOX YL-256 1550PCSUSD450PC CIF OSAKA YL-286 1450PCSUSD390PC CIF OSAKA PACKED IN CARTONSDOCUMENTS REQUI

22、RED 46A：+SIGNED COMMERCIAL INVOICE IN TRIPLICATE +SIGNED PACKING LIST IN TRIPUCATE +GSPCERTIFICATE OF ORIGIN FORM A +BENEFICIARYS CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL“FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT +INSURANCE POCICY 0R

23、 CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUECOVERING WP A RISK +30NE COPY OF CLEAN“ON BOARD”OCEAN BILLS OF LADlNG MADE OUT TO ORDER AND BLANK ENDORSED MARKED“FREIGHT PREPAID” AND NOTIFY APPLICANTADDITONAL CONDITION 47A ： +ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER INDUSTRIAL B

24、ANK OF JAPAN，LTD HEAD OFFICE CREDIT NOLCl96107800 DATED OCT152007” +TT REIMBURSEMENT IS NOT ACCEPTABLEDETAILS OF CHARGES 7l B： ALL BANKING CHARGES OUTSIDE JANPAN ARE FOR BENEFIICIARYS ACCOUNTPRESENTAION PERIOD 48：DOCUMENTS MUST BE PRESENTED WITHIN 10DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DO

25、CUMENTS BUT WITHIN THE VALIDITY OF THE CREDITCONFlRMATION 49：WITHOUTINSTRUCTTO NEGOTIATIONG BANK 78：THE DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDONSED ON THE REVERSE OF THIS CREDIT ALL DOCUMENTS INCLUDING BENEFICIARYS DRAFTS MOST BE SENT BY COURIER SERVICE DIRECTLY TO OUR HEAD OFFICEMARUNOUCHI，C

26、HIYODAU，TO KYOJAPAN 100ATININTERNATIOANL BUSINESS DEPTIMPORT SECTIONIN ONE LOTUPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTSWE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU补充资料： 1INVOICE NOYL7100l2 INVOICE DATE：NOV10。20073 GW ：36KGS CTN NW ：35KGS CTN MEAS055CBMCTN4 HSCODE：481910005VESSEL ：KAOHSIUNG V0707S6B L NO THl4HK075967BL DATE：NOV29。20078 CN：SNBU71218209REFERENCE NO200708 1910ORIGINAL CRITERION：“P”Drawn under_LC NO_ Dated_Payable with interest_per annumNO._Exchange for_Shanghai_20_At_sight of this FIRST of Exchange(Second of Exchange being unpaid)Pay to the order of_the sum of_To：_