[财经类试卷]国际商务单证员单证操作与缮制（国际贸易结算方式、申请开立信用证）模拟试卷1（无答案）.doc

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1、国际商务单证员单证操作与缮制（国际贸易结算方式、申请开立信用证）模拟试卷 1（无答案）一、根据已知资料制单（本题 40 分）1 根据资料缮制开证申请书。(1)已知资料：销售合同书。明基贸易有限公司 MJ TRADE CO，LTD.12F 7 BLDG SHATOUJIAO FREE TRADE ZONE，YANTIAN ，SHENZHEN，CHINA416061 销售合同 SALE CONTRACTTo：COMPANHIA BRASILEIRA DE Contract No：TR100566DISTRIBUICAO RODANHANGUERA ，KM17 ，8 Date：16JULY，2011

2、OSASCO-SP-BRASILThis sales contract is made between the sellers and buyers whereby the sellers agree to sell and the buyers agree to buv the under mentioned goods according to the terms and conditions Rtipulated helow： Total amount in words SAY USDOLLARS Twenty Five Thousand Seven Hundred And Fifty

3、Six ONLYPacking 4Pc in one Ctntotal packed in 470CtnsDelivery Sea freight from Shanghai to San Tos allowing partial shipments and transshipmentsShipping Mark MJ HONGKONG100566SANTOS1-470Time of Shipment On or before 12 SEE.2011Terms of Payment By 100 pct irrevocable letter of credit in favour of the

4、 Sellers to be availableBy darfts at sight to open and to reach the sellers before 25 JULY，2011 and to remain valid for negotiation in China until the 15th day after the foresaid time of the shipmentThe L C must mention this contract numberAll banking charges outside BRAZlL are for of the beneficiar

5、yInsurance To be effected by the sellers for 110 pct of the invoice value covering all risks and war risk of Institute Cargo Clause(A)Documents required1Signed invoice in 3 originals plus 1 copy 2Full set clean on board Bill of Lading made out to order blank endorsed notify the buyer3Insurance polic

6、y in duplicate4 Packing list in 3 originals plus 1 copy5Certificate of Origin in duplicateThe Seller The BuyerMJ Trade Co，Ltd COMPANHIA BRASILEIRA张三 HARK 签字 Signature 补充资料如下。最迟开证日期：2011 年 7 月 21 日。开户行及账号：BANK OF BRAZIL RIO DE JANEIRO，2357924680。法人代表：HARK。开证方式：电开。(2)根据合同资料用英文缮制开证申请书。2 根据合同资料用英文缮制进口开证

7、申请书。合同资料如下。买方：DAFA TRADING CO NO200 NANFANG ROAD HANGHZOU CHINA 大发贸易公司 中国杭州南方路 200 号电话：057187654329。卖方：ABC IMPAND EXPINC. NO396 GIANT STREET SAN FRANCISCO USA 品名：ENERGY SAVING ELECTRONIC LAMPART NOFCL 一 22，22W，1040PCS，UNIT PRICE USD350ART NO FCL 一 32，32W ，1040PCS ，UNIT PRICE USD550总金额：936000 美元。包装：4

8、0 个一纸箱，牢固出口纸箱。装运：2008 年 9 月30 日前，不允许分批装运和转运。装运港：旧金山。目的港：上海。贸易术语：CIF 上海。支付：不可撤销即期跟单信用证。最迟开证日期：2008 年 8 月 10 日。允许金额与数量各有 5的增减幅度。保险：按发票金额加一成投保一切险和战争险。单据条款：商业发票一式五份，注明信用证号码和合同号。装箱单一式四份。全套清洁以装船正本提单，做成“凭指示” 抬头，空白背书，注明运费预付，通知开证申请人。验检疫机构出具的品质检验证书两份。保险单正本一式两份，做空白背书。合同号：DTE084956。开户行及账号：中国银行杭州分行，1357924680。法人代表：卢华。开证方式：电开。