2018年全国国际商务单证员专业考试国际商务单证缮制与操作试题（附答案）

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 第1页（共6页）2018年全国外经贸单证专业培训考试单证缮制与操作试题（考试时间：6月10日下午16﹕00—18﹕00）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:SHANGHAIDESENINTERNATIONALCO.,LTD.Address:12KONGJIANGROAD,SHANGHAI，CHINAContractNo.MC181536Date:JUL.10，2018TheBuyer:KALETRADINGCORP.Address:Rm907TowerBuildingNY，USAThisSalesContractismadebyandbetweentheSellerandtheBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:DescriptionofGoodsQuantityUnitPriceAmountRAIKOUWomen’sSlippers5000PAIRSCIFC5NEWYORKUSD31.50/PAIRUSD157,500.00TOTAL5000PAIRSUSD157,500.00TotalAmount:SAYU.S.DOLLARSONEHUNDREDFIFTYSEVENTHOUSANDANDFIVEHUNDREDONLYPacking:50pairsarepackedinoneexportstandardcartonTimeofShipment:BeforetheendofSep.,2018.LoadingPortandDestination:FROMSHANGHAI,CHINATONEWYORK,USA.PartialShipment:NOTALLOWED.Transshipment:ALLOWEDInsurance:Tobeeffectedbythesellerfor110%invoicevaluecoveringAllRisksandWarRisk.TermsofPayment:ByL/Cat30daysaftersight,reachingthesellerbeforeAug.15，2018,andremainingvalidfornegotiationinChinaforfurther15daysaftertheeffectedshipment.L/Cmustmentionthiscontractnumber.L/CadvisedbyBANKOFCHINA.AllbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.Documents:+Signedcommercialinvoiceintriplicate.+Fullset(3/3)ofcleanonboardoceanBillofLadingmarked“FreightPrepaid”madeouttoorderblankendorsednotifyingtheapplicant.+InsurancePolicyinduplicateendorsedinblank.+PackingListintriplicate.+CertificateofOriginissuedbyChinaChamberofCommerceSignedby:单证缮制与操作试题第2页（共6页）THESELLER:THEBUYER:SHANGHAIDESENINTERNATIONALCO.,LTD.KALETRADINGCORP.XIAYANLUTY1.根据MATCH_ 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_1714256267674_0，合理的信用证开证日期应为A.BeforeAug.15,2018B.Aug.16，2018C.July15,2018D.BeforetheendofSept.2.如果提单日期为Sept.15,2018，信用证的有效期应为A.Sept.30,2018B.Sept.15,2018C.July15,2018D.Aug.15,20183.根据合同，信用证的到期地点应为A.开证申请人所在地B.货物所在地C.受益人所在地D.目的港4.根据合同，信用证的开证申请人应为A.SHANGHAIDESENINTERNATIONALCO.LTD.B.KALETRADINGCORP.C.BANKOFCHINAD.BANKOFAMERICA5.根据合同，信用证的受益人应为A.SHANGHAIDESENINTERNATIONALCO.,LTD.B.DASENTRADINGCORP.C.BANKOFCHINAD.BANKOFAMERICA6.根据合同，信用证金额应为A.USD31.50B.USD31.00C.USD157,500.00D.USD157,000.007.根据合同，信用证的付款期限应为A.即期B.出票后30天C.提单日期后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B.开证申请人C.受益人D.通知行9.根据合同，信用证的贸易术语应为A.CIFB.FOBC.CFRD.CIP10.根据合同，包装应该是A.木箱装B.纸箱装C.铁箱装D.塑料箱装11.根据合同，信用证关于分批装运和转船的规定应为A.允许分批不允许转船B.不允许分批允许转船C.允许分批允许转船D.不允许分批不允许转船12.根据合同，信用证的装运港应为A.天津B.纽约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.纽约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单证缮制与操作试题第3页（共6页）A.beforeSept.15,2018B.beforeSept.1,2018C.beforeSept.30,2018D.Sept.30,201815.按照惯例，信用证项下商业发票的签署人应为A.出口地商会B.商检机构C.受益人D.开证申请人16.按照合同，保险加成比例应该是A.10%B.20%C.30%D.5%17.按合同，保险单的险别应为A.平安险B.平安险加战争险C.一切险D.一切险加战争险18.根据合同，信用证项下海运提单的抬头应为A.TOORDERB.STRIGHTB/LC.TOBEARERD.TOJOYFAIRTRADINGCORP.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中错误的地方并改正，请在答题纸上作答。（每错1分，共20分）已知资料：1．卖方：MIGUELPEREZTRADINGCOMPANYLIMITED281147THTERSWNAPLESHAIFA,ISRAEL2．买方：SHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO.1589JIANGSUROAD,SHANGHAI,CHINA3．货物描述：12,000PCSOFCANNEDORANGE4．件数、毛净重、尺码：2000CARTONSW.G:21,000KGSN.W:15,000KGSMEAS.：31CBM5．唛头：ESHOWSHANGHAINOS.1-20006．收货人抬头：Toorder7．发票号：ACE170988．发票日期：2017年6月2日9．贸易术语：FOBHAIFA10．装运期：2017年6月15日11．装运港：HAIFA12．目的港：SHANGHAI13．原产地证书签发日期：2017年6月13日14．提单号：HAINC075115．船名、航次：YOHAV.5860W单证缮制与操作试题第4页（共6页）1.原产地证书（每错1分，共10分）1.Exporter（name,address,country）SHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO.1589JIANGSUROAD,SHANGHAI,CHINA3.Consignee（name,address,country）MIGUELPEREZTRADINGCOMPANYLIMITED281147THTERSWNAPLESHAIFA,ISRAEL4.Particnlarsoftransport(whererequired)FROMHAFAITOSHANGHAIBYAIR5.Marksandnumbers:ESHOWSHANGHAINOS.1-120006.Numberandkindofpackages;200CARTONS7.DescriptionoftheGoods:ORANGE8.GrossWeight15,000KGS9.NumberanddateofinvoicesAEC17098JUNE20，201710.CertificationTheManufacturersAssociationofIsraelhasexaminedthemanufacturer’s/exporter’sinvoiceanddeclarationconcerningtheoriginofthemerchandiseand,accordingtothebestofitsknowledgeandbelieve,findsthattheproductslistedaboveareofIsraelorigin.TheManufacturersAssociationofIsrael(AuthorisedSignature)DateofIssueJUNE20，2017单证缮制与操作试题第5页（共6页）2.海运提单（每错1分，共10分）ShipperInsertName,AddressandPhoneB/LNo.SHAIN07561MIGUELPEREZTRADINGCOMPANYLIMITED281147THTERSWNAPLESHAIFA,ISRAELORIGINALPort-to-PortBILLOFLADINGShippedonboardandconditionexceptasother-……ConsigneeInsertName,AddressandPhoneSHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO.1589JIANGSUROAD,SHANGHAI,CHINANotifyPartyInsertName,AddressandPhoneSHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO.1589JIANGSUROAD,SHANGHAI,CHINAOceanVesselVoy.No.PortofLoadingYOHAV.5860WSHANGHAIPortofDischargeHAIFAMark&Nos.No.ofContainersorPackagesDescriptionofGoodsGrossWeightKgsMeasurementESHOWSHANGHAINOS.1-20002000SETSCANNEDMUSHROOM2100KGS13CBMTotalNumberofcontainersand/orpackages(inwords)SAYTWOHUNDREDCARTONSONLYEx.Rate:PrepaidatPayableatPlaceanddateofissueHAIFAHAIFAMAY15，2017TotalPrepaidNo.ofOriginalB(s)/LSignedfortheCarrierTHREEARROWMARITIMELINE+++LADENONBOARDTHEVESSELDATE:JUNE15，2017BY:ARROWMARITIMELINE+++单证缮制与操作试题第6页（共6页）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*20LLC189110987DATEOFISSUE31C180820DATE/PLACEEXP.*31DDATE181215PLACECHINAAPPLICANTBANK50A:DEUTSCHEBANKAPPLICANT*50MATHIDEEUROPEGMBHAMGRABEN678224SINGEN,DEUTSCHLANDBENEFICIARY*59SHANGHAICHENGYUANTRADINGCO.,LTD.17CHUNJIUROAD,SHANGHAI,CHINAAMOUNT*32BCURRENCYUSDAMOUNT75,780.00AVAILABLEWITH/BY*41DANYBANKINCHINABYNEGOTIATIONDRAFTSAT...42CATSIGHT.DRAWEE42DTHEISSUINGBANK.PORTOFLOADING44ESHANGHAI,CHINAPORTOFDISCHARGE44FFRANKFURT,GERMANY.LATESTSHIPMENT44C181130GOODSDESCRIPT.45A3,000PCSOFCULTLARGESHOPPINGFELT,30PCS/CARTON,ATUSD25.06/PCCIFFRANKFURTASPERS/CNO.DS1808022DATEDAGU.5,2018.DOCUMENTSREQUIRED:46A+ORIGINALCOMMERCIALINVOICEIN3COPIES+PACKINGLISTIN3COPIES.ADDITIONALCONDITION:47A+ALLDRAFTSMUSTBEMARKEDDRAWNUNDERDEUTSCHEBANKIRREVOCABLEL/CNO.LLC189110987DATEDAUGUST20,2018.+COMMERCIALINVOICEANDB/LMUSTINDICATETHENUMBEROFTHISCREDIT,DATEOFISSUEANDNAMEOFISSUINGBANK…….相关资料INVOICENO.:DS1800681INVOICEDATE：NOV.10，2018.DRAFTDATE：DEC.10，2018.SHIPMENTDATE：NOV.20，2018B/LNO.CPU18082569OCEANVESSEL:QIHANGV.1536NETWEIGHT:15.00KGS/cartonGROSSWEIGHT:16.00KGS/cartonMEASUREMENT:53x53x53CM/cartonMARKS:CY/FRANKFURT/NOS.1-100H.SCODE：6305390000授权签字人：蒋红2018年操作试题参考 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 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）1-5：AACBA6-10：CDAAB11-15：BDBCC16-20：ADABD二、根据已知资料指出下列进口单据中错误的地方并改正。（每错1分，共20分）产地证上的错误有：1．出口商名称、地址、国别错2．收货人名称、地址、国别错3．运输方式错4．唛头错5．包装件数错6．货名错7．毛重错8．发票号错9．发票日期错10．产地证日期错海运提单上的错误有：1．提单号码错2．提单抬头错3．装运港错4．目的港错5．包装件数单位错6．毛重错7．体积错8．大写件数错9．运费支付状况错10．提单签发日期错三、根据第一大题的合同和已知资料缮制单据。（共40分）1汇票：（共12分）BILLOFEXCHANGEDrawnunder(1)DEUTSCHEBANK(2)L/CN0.LLC189110987(3)DatedAUG.20,2018No.(4)DS1800681Exchangefor(5)USD75,780.00Shanghai，ChinaDate(6)DEC.10,2018At(7)******sightofthisFIRSTofExchange(SecondofExchangebeingunpaid)paytotheorderof(8)BANKOFCHINA，SHANGHAIBRANCHthesumof(9)SAYU.S.DOLLARSSEVENTYFIVETHOUSANDSEVENHUNDREDANDEIGHTYONLYTo:(10)DEUTSCHEBANK(11)SHANGHAICHENGYUANTRADINGCO.,LTD.(12)蒋红2．商业发票（每空1分，共16分）商业发票CommercialInvoice1.出口商(Exporter)SHANGHAICHENGYUANTRADINGCO.,LTD.17CHUNJIUROAD,SHANGHAI,CHINA4.发票日期和发票号InvoiceDateandNo.NOV.10,2018DS18006815.合同号ContractNo.DS18080226.信用证号L/CNo.LLC1891109872.进口商(Importer)MATHIDEEUROPEGMBHAMGRABEN678224SINGEN,DEUTSCHLAND7.原产地国Country/regionoforiginP.R.CHINA8.贸易方式TrademodeGENERAL3.运输事项TransportdetailsFROMSHANGHAITOFRANKFURTBYSEA9.交货和付款条款TermsofdeliveryandpaymentCIFL/CATSIGHT10.运输标志和集装箱号码Shippingmarks;ContainerNo.CYFRANKFURTNOS.1-30011.包装类型及件数；商品编码；商品描述Numberandkindofpackages;CommodityNo.;Commoditydescription300CARTONSOFCULTLARGESHOPPINGFELTHSCODE630539000012.数量Quantity3,000PCS13.单价UnitpriceCIFFRANKFURTUSD25.06/PC14.金额AmountUSD75,780.0015.总值（用数字和文字表示）Totalamount(infigureandword)SAYU.S.DOLLARSSEVENTYFIVETHOUSANDSEVENHUNDREDANDEIGHTYONLY16.出口商签章ExporterstampandsignatureSHANGHAICHENGYUANTRADINGCO.,LTD.蒋红3．装箱单（共12分）装箱单Packinglist1.出口商(Exporter)SHANGHAICHENGYUANTRADINGCO.,LTD.17CHUNJIUROAD,SHANGHAI,CHINA3.装箱单日期(Packinglistdate)NOV.10,20182.进口商(Importer)MATHIDEEUROPEGMBHAMGRABEN678224SINGEN,DEUTSCHLAND4.合同号(ContractNo.)DS18080225.发票号和日期(InvoiceNo.andDate)DS1800681NOV.10,20186.运输标志和集装箱号(Shippingmarks;ContainerNo.)CYFRANKFURTNOS.1-3007.包装类型及件数；商品名称Numberandkindofpackages;Commodityname300CARTONSOFCULTLARGESHOPPINGFEL8.毛重kgGrossweight4800KGS9.体积Cubem.44.663CBMTOTAL：SAYTHREEHUNDREDCARTONSONLY.(1分)10.出口商签章ExporterstampandsignatureSHANGHAICHENGYUANTRADINGCO.,LTD.（1分）蒋红（1分） 18操作试题 18操作答案