[财经类试卷]国际商务单证员单证操作与缮制（商业发票及装箱单的缮制）模拟试卷1及答案与解析.doc

1、国际商务单证员单证操作与缮制（商业发票及装箱单的缮制）模拟试卷 1 及答案与解析一、根据已知资料制单（本题 40 分）0 根据相关资料缮制发票和装箱单。 已知资料如下。 合同号：TY20120610 日期：20120610 商业发票号：IY20120710 日期：20120710 客户名称及地址：TS MAPLE COMPANY 19 VTRA ORCHARD ROAD.SINGAPORE 价格条款：CIF SINGAPORE 付款方式： DP AT SIGHT 装运港：TIANJIN 货物描述： SILK BLOUSES SIZE 7(160cm)5000SETS USD3500SET US

2、Dl75 00000 SILK BLOUSES SIZE 9(170cm)6000SETS USD3800SET USD228 00000 装箱情况：PACKED IN 1 CARTON OF 20PCS EACH 项目 CTNS G W (KGS) NW(KGS) MEAS(CBM) SILK BLOUSES SIZE 7(160cm) 250 10KG250 08KG200 002M 3 5 SILK BLOUSES SIZE 9(170cm) 300 15KG450 13KG390 003M 3 9 唛头：NM1 根据已知资料用英文缮制发票。 BEUING TIANYE CLOTHING

3、 MANUFACTURE CO，LTD. HAIDIAN DISTRICT，BEUING，CHINATEL：0086010 一62387997 INVNO：_FAX：0086 一 010 一 62387996 DATE：_ SC NO：_ COMMERCIAL INVOICETO：FROM_ TO_LC NO：_ ISSUED BY： _ TOTAL AMOUNT：WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN _ 2 根据已知资料用英文缮制装箱单。 BEUING TIANYE CLOTHlNG MA

4、NUFACTURE CO，LTD. HAIDIAN DISTRICT，BEUING，CHINATEL ：0086010 62387997 INVNO：_FAX：008601062387996 DATE：_ SC NO：_ PACKING LISTTO：TRANSPORT AETAILS：2 根据信用证及相关资料填制发票和装箱单。信用证：FROM：REPUBLIC NATIONAL BANK OF MIAMI，MIAMI，TO：BANK OF CHINA，SUZHOU BRANCHForm of Doc Credit *4 0 A：IRREVOCABLEDocCredit Number *20：

5、NBM08007678Date of Issue 31C：080208Expiry *31D：Date 080430 Place CHINAApplicant *50：JAMES BROWN AND SONS2116 N W 21 STREETMIAMI FL-3142，USA.Beneficiary *59：JIANGSU HAO YUE TRADING CO12 HONGQI ROADSUZHOU，CHINAAmount *32B：Currency USD Amount 82 80000PosNeg Tol() 39A：55Available withby *41D：ANY BANKBY

6、NEGOTIATIONDraft at. 42C：DRAFTS AT SIGHTFOR FULL INVOICE VALUEDrawee 42A：REPUBLIC NATIONAL BANK OF MIAMINEW YORKPartial Shipments 43P：NOT ALLOWEDPort of loading 44E：SHANGHAIPort of discharge 44F：MIAMI USA.Latest Date of Ship 44C：080415Descriptof Goods 45A：FISHING BOOTSARTNOJB702，2640PAIRS USD1500 PE

7、R PAIRARTNOJB703，3600PAIRS USD1200 PER PAIRPACKING：12 PAIRS PER CARTONTRADE TERMS：CFR MIAMI FLALL DETAILS ARE AS PER SC NO08JB558Documents required 46 A：+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER， BLANK ENDORSED，MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT+SIGNED COMMERCIAL I

8、NVOICE IN ONE ORIGINAL AND THREE COPIES+PACKING LIST IN ONE ORIGINAL AND THREE COPIES+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY+CERTIFICATE OF QUALITY ISSUED BY T H E MANUFACTURER OR THE PRODUCER IN ONE ORIGINAL AND ONE COPYAdditional Cond47A：1A H ANDING FEE OF USD8000 WILL

9、BE DEDUCTED IF DISCREPANCY DOCUMENTS PRESENTED2INSURANCE TO BE EFFECTED BY BUYER3ALL DOCUMENTS MUST BE IN ENGLISH4ALL DOCUMNTS INDICATING THIS LC NUMBERDetails of Charges 71B：ALL BANKING CHARGES AND EXPENSES OUTSIDE THE ISSUING BANK IS FOR BENEFICIARYS ACCoUNTPresentation Pariod 48：DOCUMENTS TO BE P

10、RESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENTBUT WITHIN THE VALIDITYOF THE CREDIT相关资料：发票号码：08HY3495 发票日期：2008 年 3 月 31 日提单号码：COS080410SHM 提单日期：2008 年 4 月 1 0 日船名：DONG FENG V5615W 装箱：140FCL CYCY集装箱号：TRIU3568032 封号：1993450产地证号：JS0808 HY8765 产地证日期：2008 年 4 月 7 日商品编号：48232900 海运费：USD3500 00生产厂家：吴江制

11、靴厂 净重：2200KGS CTN毛重：2450KGSCTN 尺码：(584640)CMCTN议付银行：中国银行苏州分行唛头：J B A S08JB558MIAMI，FLNO1520MADE IN CHINA3 把发票填写完整。4 把装箱单填写完整。国际商务单证员单证操作与缮制（商业发票及装箱单的缮制）模拟试卷 1 答案与解析一、根据已知资料制单（本题 40 分）【知识模块】 商业发票及装箱单的缮制1 【正确答案】 发票。【知识模块】 商业发票及装箱单的缮制2 【正确答案】 装箱单。【知识模块】 商业发票及装箱单的缮制【知识模块】 商业发票及装箱单的缮制3 【正确答案】 把发票填写完整。【知识模块】 商业发票及装箱单的缮制4 【正确答案】 把装箱单填写完整。【知识模块】 商业发票及装箱单的缮制