国际单证历年考题2008年国际商务单证缮制与操作试题答案

2008年国际商务单证员专业考试 国际商务单证缮制与操作 试题 中考模拟试题doc幼小衔接 数学试题 下载云南高中历年会考数学试题下载N4真题下载党史题库下载 答案 八年级地理上册填图题岩土工程勘察试题省略号的作用及举例应急救援安全知识车间5s试题及答案 （考试时间：6月15日下午2:00—4:00） 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 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 内容审核信用证，并指出不符之处。（36分） SALES CONTRACT The Sellers: SHANGHAI SHENG DA CO., LTD. UNIT C 5/F JINGMAO TOWER No. SD080215 SHANGHAI, CHINA The Buyers: ALFAGA ENTERPRISE Date: Feb.15, 2008 28, IMAMGONJ DHAKA, BANGLADESH Signed at: Shanghai, China The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below: Commodity & Specification Quantity Price Terms a) Unit price Amount STEEL TAPE RULES JH-392W 3M X 16MM JH-380W 3M X 16MM 2000DOZ PAIR 500 DOZ PAIR CFRCHITTAGONG USD3.60/DOZPAIR USD4.20/DOZPAIR USD7,200.00 USD2,100.00 USD9,300.00 Total amount: U.S.DOLLARS NINE THOUSAND THREE HUNDRED ONLY Packing: In Cartons Shipping Mark: A.E. CHITTAGONG Time of Shipment: During May, 2008 Loading Port and Destination: From Shanghai to Chittagong Partial Shipment and Transshipment are allowed. Insurance: To be effected by the buyer Terms of Payment: The Buyers shall open through a bank acceptable to the Sellers 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 DA CO.，LTD. ALFAGA ENTERPRISE 信用证： SQUENCE OF TOTAL 27: 1/1 FORM OF DOC. CREDIT 40A:IRREVOCABLE DOC. CREDIT NUMBER 20: 06660801 DATE OF ISSUE 31C: FEBRUARY 24, 2008 APPLICABLE RULES 40E: UCP LATEST VERSION DATE AND PLACE OF EXP. 31D: MAY 23, 2008 IN BANGLADESH APPLICANT 50: ALFAGA ENTERPRISE 26, IMAMGONJ DHAKA, BANGLADESH ISSUING BANK 52A: AB BANK LIMITED IMAMGANJ BRANCH, 40 IMAMGANJ, DHAKA-1211, BANGLADESH BENEFICIARY 59: SHANGHAI DA SENG CO., LTD. UNIT C 5/F JINGMAO TOWER SHANGHAI, CHINA AMOUNT 32B: CURRENCY HKD AMOUNT 9800.00 AVAILABLE WITH /.BY ... 41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT... 42C: DRAFTS AT 60 DAYS SIGHT FOR 100PCT INVOICE VALUE DRAWEE 42D: AB BANK LIMITED, IMAMGANJ BRANCH PARTIAL SHIPMENT 43P: NOT ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED LOADG/DSPACHG/TAKING 44A: ANY CHINESE PORTS TRANSPORTATION TO... 44B: CHITTAGANG SEA PORT, BANGLADESH LATEST DATE OF SHIPMET 44C: MAY 2, 2008 DESCRIP OF GOODS 45A: TAPE RULES (1) 2000 DOZ PAIR MDEL: JH-395W SIZE: 3M X 16MM @HKD3.60 PER DOZEN CIF CHITTAGONG (2) 500 DOZ PAIR MODEL: JH-386W SIZE: 3M X 16MM @HKD4.20 PER DOZEN CIF CHITTAGONG PACKING: EXPORT STANDARD SEAWORTHY PACKING DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE +SIGNED PACKING LIST IN TRIPLICATE +G.S.P.CERTIFICATE OF ORIGIN FORM A +BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT. +INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK +3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT. ADDITIONAL CONDITION 47A: +ALL DRAFTS DRAWN HERE UNDER MUST BE MARKED “DRAWN UNDER AB BANK LIMITED, IMAMGANJ BRANCH CREDIT NO. 06660801 DATED FEBRUARY 24, 2008” +T/T REIMBURSEMENT IS NOT ACCEPTABLE DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR BENEFICIARY’S ACCOUNT PRESENTAION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION 49: WITHOUT INSTRUCT. TO NEGOTIATING BANK 78: THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU 经审核信用证后存在的问题如下： 1．31D错，应该是2008年6月15日在中国到期 2．50申请人的地址错，应该是28 IMAMGONJ 3．59受益人名称错，应该是：SHANGHAI SHENGDACO., LTD. 4．32B错，应该是USD9300.00 5．42C错，应该是DRAFTSATSIGHT 6．43P错，应该是ALLOWED 7．43T错，应该是ALLOWED 8．44C错，应该是MAY 31 2008 9．45A中的品名错，应该是：STEELTAPERULES 10．2000DOZPAIR的货号错，应该是：JH-392W 11．该款卷尺的单价错，应该是：USD3.60 PER DOZPAIR 12．该款卷尺的贸易术语错，应该是：CFR CHITTAGONG 13．500DOZPAIR的货号错，应该是：JH-380W 14．该款卷尺的单价错，应该是：USD4.20 PER DOZPAIR 15．该款卷尺的贸易术语错，应该是：CFR CHITTAGONG 16．包装错，应该是：PACKING: IN CARTONS 17．46A中有一个单证：G.S.P. FORM A 不能提供，因为货物没有出口去欧盟、日本、加拿大等发达国家，不能出具普惠制产地证，因此这个单据要去掉。 18．46A中另一个单据：受益人证明信应取消，因为没有出具G.S.P. FORM A，而且正本单据是要送银行结汇的，不能寄给进口商。 19．46A中的保险单条款要去掉，因为贸易术语是CFR，保险由买方（进口商）负责。 20．46A中的提单条款中的“FREIGHT COLLECT”要改成“FREIGHT PREPAID”，因为贸易术语CFR是由卖方负责运输的。 得分 评卷人 二、根据买方订单及相关资料缮制形式发票（24分） Dear Helen, Documents of 220 rolls recd today, thanks. Pls note our new order: PVC Strips 1. 200mm x 2mm x 50m transparent normal – 120 rolls 2. 200mm x 2mm x 50m transparent normal ribbed – 10 rolls 3. 200mm x 3mm x 50m transparent normal – 20 rolls 4. 300mm x 3mm x 50m transparent normal – 30 rolls 5. 300mm x 3m x 50m 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 2/F JINGMAO TOWER SHANGHAI ,CHINA. 2．The buyer: RAM PLASTICS 201, HAUZ RANI, MALVIYA NAGAR, NEW DELHI 110017. INDIA 3．Proforma invoice No. LU80518 4．Proforma invoice date: May 18, 2008 5．S/C No.LU0805 6．Port of loading and destination: From Shanghai China to Nhava Sheva India 7．Terms of payment: Advanced T/T 8．Shipping Mark: 按 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 的唛头式样 9．Unit price: USD86.00/roll CIF Nhava Sheva for 200mm x 2mm x 50m transparent normal USD98.00/roll CIF Nhava Sheva for 200mm x 2mm x 50m transparent normal ribbed USD92.00/roll CIF Nhava Sheva for 200mm x 3mm x 50m transparent normal USD108.00/roll CIF Nhava Sheva for 300mm x 3mm x50m transparent normal USD116.00/roll CIF Nhava Sheva for 300mm x 3mm x50m transparent normal ribbed 10．DETAILS OF the seller’s BANK: BANK OF CHINA, Shanghai BRANCH, NO.4 Zhongshan ROAD, Shanghai, P.R.CHINA SWIFT CODE: BKCHCNBJ530 BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO., LTD ACCOUNT NO: 1281 2242012 7091 015 ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINA. Issuer: (1) SHANGHAI LUCKY SAFETY SCREENS CO., LTD. PROFORMA INVOICE UNIT C 2/F JINGMAO TOWER SHANGHAI, CHINA To: (2) RAM PLASTICS 201 HAUZ RANI, MALVIYA NAGAR, NEW DELHI 110017 No: (3) Date: (4) INDIA LU80518 MAY 18, 2008 Transport details: (5) S/C No.: (6) FROM SHANGHAI CHINA LU0805 TO NHAVA SHEVA INDIA Terms of Payment: (7) BY SEA ADVANCED T/T Marks & Nos Description of Goods Unit Price Amount (8) (9) (10) (11) RAM PVC TRIPS CIF NHAVA SHEVA LU0805 200mmx2mmx50m, 120ROLLS NHAVA SHEVA TRANSPARENT NORMAL USD86.00 USD10320.00 NO. 1-UP 200mmx2mmx50m, 10ROLLS TRANSPARENT NORMAL RIBBED USD98.00 USD980.00 200mmx3mmx50m, 20ROLLS TRANSPARENT NORMAL USD92.00 USD1840.00 300mmx3mmx50m, 30ROLLS TRANSPARENT NORMAL USD108.00 USD3240.00 300mmx3mmx50m, 20ROLLS TRANSPARENT NORMAL RIBBED USD116.00 USD2320.00 (12) TOTAL: 200ROLLS USD18700.00 DETAILS OF OUR BANK: BANK OF CHINA, SHANGHAI BRANCH NO. 4 ZHONGSHAN ROAD, SHANGHAI, P. R. OF CHINA SWIFT CODE: BKCHCNBJ530 BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO., LTD. ACCOUNT NO. 1281 2242012 7091 015 SHANGHAI LUCKY SAFETY SCREENS CO., LTD. 张 力 得分 评卷人 三、根据合同、信用证及补充资料缮制商业发票、海运提单、汇票及普惠制产地证FORM A（共40分） 合同： SHANGHAI YILONG CO., LTD NO. 91 NANING ROAD SHANGHAI, CHINA Tel: 0086-021-63561050 Fax: 0086-021-63561051 TO: ABC COMPANY S/C NO. YL07101 1-3 MACHI KU STREET DATE: Oct. 01, 2007 OSAKA，JAPAN SIGNED AT: Shanghai, China Dear Sirs, We hereby confirm having sold to you the following goods on terms and conditions as specified below: MARKS & NO DESCRIPTION OF GOODS QUANTITY U/PRICE AMOUNT ABC OSAKA NOS.1-60 CARDBOARD BOX YL-256 YL-286 1550PCS 1450PCS 3000PCS CIF OSAKA USD4.50/PC USD3.90/PC USD6975.00 USD5655.00 USD12630.00 Packing: In cartons of 50 pcs each. Port of loading: Shanghai Port of destination: Osaka Partial shipment: Permitted Transshipment: Prohibited Insurance: Is to be covered by the sellers for 110 percent of the invoice value covering All risks and War risk as per CIC Payment: By L/C at sight. The Buyer The seller ABC COMPANY SHANGHAI LUCKY CO., LTD 信用证： SQUENCE OF TOTAL 27: 1/1 FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: LC196107800 DATE OF ISSUE 31C: 071015 APPLICABLE RULES 40E: UCP LATEST VERSION DATE AND PLACE OF EXP. 31D: 071215 IN THE COUNTRY OF BENEFICIARY APPLICANT 50: ABC COMPANY 1-3 MACHI KU STREET OSAKA, JAPAN ISSUING BANK 52A: INDUSTRIAL BANK OF JAPAN, TOKYO BENEFICIARY 59: SHANGHAI YILONG CO., LTD. NO. 91 NANING ROAD SHANGHAI, CHINA. AMOUNT 32B: CURRENCY USD AMOUNT 12630.00 AVAILABLE WITH /.BY ... 41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT... 42C: DRAFTS AT SIGHT FOR 100PCT INVOICE VALUE DRAWEE 42D: THE INDUSTRIAL BANK OF JAPAN, HEAD OFFICE PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED LOADG/DISPTG/TKG 44A: SHANGHAI TRANSPORTATION TO... 44B: OSAKA LATEST DATE OF SHIPMET 44C: 071130 DESCRIP OF GOODS 45A: CARDBOARD BOX YL-256 1550PCS @USD4.50/PC CIF OSAKA YL-286 1450PCS @USD3.90/PC CIF OSAKA PACKED IN CARTONS DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE +SIGNED PACKING LIST IN TRIPLICATE +G.S.P.CERTIFICATE OF ORIGIN FORM A +BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT +INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK +3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT. ADDITIONAL CONDITION 47A: +ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER INDUSTRIAL BANK OF JAPAN, LTD., HEAD OFFICE, CREDIT NO. LC196107800 DATED OCT.15,2007” +T/T REIMBURSEMENT IS NOT ACCEPTABLE DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE JANPAN ARE FOR BENEFICIARY’S ACCOUNT PRESENTAION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION 49: WITHOUT INSTRUCT. TO NEGOTIATING BANK 78: THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO OUR HEAD OFFICE MARUNOUCHI CHIYODA-U TOKYO JAPAN 100 ATTN. INTERNATIONAL BUSINESS DEPT. IMPORT SECTION IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS, WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU 补充资料： 1．INVOICE NO.：YL71001 2．INVOICE DATE：NOV 10, 2007 3．G.W：36KGS/CTN，N.W：35KGS/CTN，MEAS.：0.55CBM/CTN 4．H. S. CODE：4819.1000 5．VESSEL：KAOHSIUNG V.0707S 6．B/L NO.：TH14HK07596 7．B/L DATE：NOV 29, 2007 8．CN：SNBU7121820 9．REFERENCE NO.：20070819 10．ORIGINAL CRITERION：“P” 凭 信用证 第 号 Drawn under INDUSTRIAL BANK OF JAPAN LTD., HEAD OFFICE L/C No. LC196107800 日期 Dated OCT. 15, 2007 支取Payable with interest @ % per annum 按年息 付款 号码 汇票金额 中国上海 年 月 日 No. YL71001 Exchange for USD12630.00 Shanghai China DEC. 03, 2007 见票 日 后（本 汇 票 之 副 本 未 付）付 交 At ********* sight of this FIRST of Exchange ( Second of exchange 金额 being unpaid) Pay to the order of BANK OF CHINA, SHANGHAI BRANCH the sum of SAY U. S. DOLLARS TWELVE THOUSAND SIX HUNDRED AND THIRTY ONLY. 款已收讫 Value received 此致 To: SHANGHAI YILONG CO., LTD. THE INDUSTRIAL BANK OF JAPAN HEAD OFFICE 法人签署 Issuer: SHANGHAI YILONG CO., LTD. NO. 91 NANING ROAD SHANGHAI, CHINA COMMERCIAL INVOICE To: ABC COMPANY 1-3 MACHI KU STREET OSAKA, JAPAN No: Date: YL71001 10 NOV., 2007 Transport details: S/C No.: SEA FREIGHT YL07101 FROM SHANGHAI TO OSAKA Terms of Payment: BY L/C Marks & Nos Number and kind of packages; Description of goods and Quantity Unit Price Amount ABC CARDBOARD BOX CIF OSAKA OSAKA NOS. 1-60 YL-256 1550PCS @USD4.50/PC USD6975.00 YL-286 1450PCS @USD3.90/PC USD5655.00 USD12630.00 PACKED IN CARTONS SAY U. S. DOLLARS TWELVE THOUSAND SIX HUNDRED AND THIRTY ONLY. TOTAL PACKED IN 60 CARTONS. TOTAL GROSS WEIGHT: 2160.00KGS. SHANGHAI YILONG CO., LTD. 法人签署 Shipper B/L No. TH14HK07596 SHANGHAI YILONG CO., LTD. 中远集装箱运输有限公司 NO. 91 NANING ROAD SHANGHAI, CHINA COSCO CONTAINER LINES Consignee Port-to-Port or Combined Transport TO ORDER BILL OF LADING RECEIVED in external apparent good order and condition except as other- Notify party wise noted. The total number of packages or units stuffed in the container. ABC COMPANY The description of the goods and the weights shown in this Bill of Loading 1-3 MACHI KU STREET are furnished by the Merchants, and which the carrier has no reasonable means OSAKA, JAPAN of checking and is not a part of this Bill of Loading contract. The carrier has issued the number of Bill of Loading stated below, all of this tenor and date. *Pre-carriage by *Place of Receipt one of the original Bill of Loading must be surrendered and endorsed or sig- ned against the delivery of the shipment and whereupon any other original Ocean Vessel Voy. No. Port of loading Bill of Loading shall be void. The merchants agree to be bound by the terms KAOHSIUNG V.0707S SHANGHAI and conditions of this B/L as if each had personally signed this B/L. Port of Discharge *Place of delivery SEE clause 4 on the back of this B/L OSAKA (Terms continued on the back hereof, please read carefully) Marks & Nos. No. of Containers Description of Goods (if Dangerous Goods, Gross Weight Kgs Measurement Container / Seal No. or Packages See clause 20) ABC 60CTNS CARDBOARD BOX 2160.00KGS 33.000CBM OSAKA NOS. 1-60 1X20’ FCL, CY/CY CN.: SNBU7121820 Description of Contents for Shipper’s Use Only (Not Part of This B/L Contract) Total No. of Container and / or Packages (in words) SAY SIXTY CARTONS ONLY Freight & Charges Revenue Tons Rate Per Prepaid Collect FREIGHT PREPAID Ex rate Prepaid at Payable at Place and date of Issue: SHANGHAI, NOV. 29, 2007 Total prepaid No. of Original B(s)/L Signed for COSCO CONTAINER LINES THREE the Carrier LADEN ON BOARD THE VESSEL AS CARRIER 法人签署 DATE NOV. 29, 2007 BY COSCO CONTAINER LINES CNS01 0108895 1. Goods consigned from (Exporter’s business name address country) Reference No. 20070819 SHANGHAI YILONG CO., LTD. NO. 91 NANING ROAD GENERALIZED SYSTEM OF PREFERENCES SHANGHAI, CHINA CERTIFICATE OF ORIGIN (Combined declaration and certificate) 2. Goods consigned to (Consignee’s name, address, country) FORM A ABC COMPANY 1-3 MACHI KU STREET issued in THE PEOPLE'S REPUBLIC OF CHINA OSAKA, JAPAN (country) See Notes Overleaf 3. Means of transport and route (as for as known) 4. For certifying authority use only SEA FREIGHT FROM SHANGHAI TO OSAKA 5. item 6. Marks & Nos 7. Number of kind of packages; Description 8. Origin 9. Gross weight & 10. Number and number of packages of goods criterion other Quantity date of Invoice 1 ABC SIXTY (60) CARTONS OF CARD- “P” 3000PCS YL71001 OSAKA BOARD BOX NOV. 10, 2007 NOS. 1-60 ************ 11. Certification 12. Declaration by the exporter It is hereby certified, on the basis of control carried out, that the decla- The undersigned hereby declares that the above details and statements are ration by the exporter is correct. correct; that all goods were produced in CHINA (Country) and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to JAPAN (importing country) 授权人手签 SHANGHAI YILONG CO., LTD. 制单员手签 SHANGHAI, NOV. 13, 2007 SHANGHAI, NOV. 12, 2007 Place and date, signature and stamp of certifying authority Place and date, signature of authorized signatory 上海市 出入境商品 检验检疫局 （章） PAGE 国际商务单证缮制与操作试题 第 1 页 共 13 页