1、2006 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 售货确认书SALES CONFIRM-ATIONNO：LT107060DATE：AUG10，2005The sellers：AAA IMPORT AND EXPORT CO The buyers ：BBB TRADING CO222 JIANGUO ROAD P0BOX 203DALIAN，CHINA GDANSK，POLAND下列签字双方同意按以下条款达成交易：The undersigned Seller and Buyers have agreed to close the follo
2、wing transactions according to the termsand conditions stipulated below：品名与规格 数量 单价及价格条款 金额COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT65POLYESTER 35COTTON CIF GDANSKLADIES SKIRTs s1YLE NO A101 200DOZ USD60DOZ USDl2 00000STYLE NOA102 400IDOZ USD84DOZ USD33 60000ORDER NOHMW050lTOTAL U
3、SD45 60000总值 TOTAL VALUE：US DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY装运口岸 PORT OF LOADNG：DALIAN目的地 DESTINATION：GDANSK转 运 TRANSSHIPMENT：ALLOwED分批装运 PARTIAL SHIPMENTS：ALLOWED装运期限 SHIPMENT：DECEMBER，2005保险 INSURANCE：BE EFFECTED BY THE SELLERS FOR 1 10INVOICE VALUE COVERING FPARISKS OF PICC CLAUSE
4、付款方式 PAYMENT：BY TRANSFERABLE L C PAYABLE 60 DAYS AFTER BL DATE， REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT一般条款GENERAL TERMS:1合理差异：质地、重量、尺寸、花形、颜色均允许合理差异，对合理范围内差异提出的索 赔，概不受理。Reasonable tolerance in quality，weight，measurements，designs and colors is allowed，for which no claims will be entertained
5、2卖方免责：买方对下列各点所造成的后果承担全部责任；(甲)使用买方指定包装、花形图案等；(乙)不及时提供生产所需的商品规格或其他细则；(丙)不按时开信用证；(丁)信用证条款与售货确认书不符合而不及时修改。The buyers are to assume full responsibilities for any consequences arising from：(a)the use of packing，designs or pattern made of order；(b)late submission of specifications or any other details nece
6、ssary for the execution of this sales confirmation；(c)late establishment of LC；(d)late amendment to LC inconsistent with the previsions of this sales confirmationDavidKing 苏进- -买方(The buyers) 卖方(The sellers)请在本合同签字后寄回一份Please sign，and return one copyLETTER OF CREDITFORM OF DOCCREDIT *40A： IRREVOCABL
7、EDOCCREDIT NUMBER *20： 7015822DATE OF ISSUE 31： 051007EXPIRY *3lD： DATE 060115 PLACE POLAND ISSUING BANK 5lD： SUN BANKP OBOX 201 GDANSKPOLANDAPPLICANT *50： BBB TRADING COP OBOX 203GDANSKPOLANDBENEFICIARY *59： AAA IMPORT AND EXPORT CO222 JIANGUO ROADDALIANCHINAAMOUNT *32B： CURRENCY USD AMOUNT 45 6000
8、0AVAILABLE WITHBY *41A： BANK OF CHINADAUAN BRANCHBY DEF PAYMENTDEFERRED PAYMDET *42P： 60 DAYS AFTER BL DATEPARTIAL SHIPMENTS 43 P： NOT ALLOWEDTRANSSHIPMENT 43T： ALLOWEDLOADING IN CHARGE 44A： SHANGHAIFOR TRANSPORT TO 44B： GDANSKLATEST DATE OF SHIP 44C： 05123lDESCRIPTOF GOODS 45A： 65POLYEslER 35CONTIO
9、N LADIES SHIRTSSTYLE NO102 200DOZUSD60PCESTYLE NO102 400DOZUSD84PCEALL OTHER DETAILS OF GOODS AREAS PER CONTRACT NOLT07060 DATEDAUG102005DEUVERY TERMS：CIF GDANSK(INCOTERMS 2000)DOCUMENTS REQUIRED 46A： 1COMMERCIAL INVOICE MANUAUJY SIGNED IN 2 ORIGINALS PLUS l COPY MADE OUT TO DDD TRADING CO，P OBOX 21
10、1， GDANSK，POLAND2FULL SET(33)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 33 NON NEGOTIABLE COPIESMADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSEDNOTIFY，APPLI CANT，MARKED FREIGHT PREPAIDMENTION ING GROSS WEIGHT AND NET WEIGHT3ASSORTMENT UST IN 2 ORIGINALS PLUS 1 COPY4CERTIFICATE OF ORIGIN IN l
11、 0RIGINAL PLUS 2 COPIES SIGNED BY CCPlT5MARINE INSURANCE POIJCY IN THE CURRENCY OF THE CREDIT ENDORSED TN BLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICC CLAUSES INDICATING CLAIMS PAYABLE IN POIANDADDITIONAL COND 47 A： +ALL DOCS MUST BE ISSUED IN ENGLISH+SHIPMENTS MUST BE EFFECTED
12、BY FCL+BL MUST SHOWING SHIPPING MARKS：BBB，S C LT77060，GDANS，CNO+ALL DOCS MUST NOT SHOW THIS LC NO 70 15822+FOR DOCS WHICH DO NOT COMPLY WITH LC TERMS AND CONDmONS WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR 5000 PAYABLE IN USD EQUIVALENT PLUS ANY INC CURED SWIFT CHARGES IN CONNECTION WITHDETAI
13、LS OF CHARGES 71 B： ALL BANKING COMM CHRGS OUTSIDE POLAND ARE ON BENEFICIARYS ACCOUNTPRESENTATION PERIOD 48： 15 DAYS AFTER BL DATEBUT WITHIN WC V A LIDITYCONFIRMATION *49： WITHOUTINSTRUCTlONS 78： WE SHALL REIMBURSE AS IER YOUR INSTRUCTIONSSEND TO RECINFO 72： CREDIT SUBJECT TO ICC PUBL500 1 993 REV经审
14、核信用证存在的问题如下： 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 补充资料：货物数量 7 200 件(600 打)装 740 箱，GROSS WEIGHT：3 700KGS，NETWEIGHT：2 960KGS。MEAsuREMENT：222CBM于 12 月 10 日备妥，装 12 月 15 日 NEW RIVER 船 V001 航次出运，贸易方式为一般贸易，装箱方式为自送，杂费支付方式为预付，出口商托运联系人是章立，12 月 10 日制作发票(号码为 CBA001)。 1装箱单 AAA IMPORT AND EXPORT CO 222 JIAN
15、GUO ROAD.DALIAN.CHINA PACKING LIST INVOICE NO CBA00 1 S C NO LT07060 DATE DEC10，2005 LC NO7015822 GOODS DESCRIPTION：LADIES SHIRTSTOTAL QUANTITY：7 200PCS600DOZ SHIPPING MARKS： PACKED IN 740 CARTONS ONLY BBB GROSS WEIGHT： 3 700KGS5KGSCTN SC LT07060 NET WEIGHT：2 960KGS4KGSCTN GDAND MEASUREMENT：222CBM05
16、0 302CBMCTN CNO1740 AAA IMPORT AND EXPORT CO 苏进 缮制错误的地方有： 1 2 3 4 52提单图(SINOTRANS STANDARD FORM 5) -SUBJECT TO THE TERMS AND CONDITIONS ON BACK 缮制错误的地方有：l234567893保险单 PICC 中国人民财产保险股份有限公司 PICC Property and Casualty Company Limited 总公司设于北京 一九四九年创立 Head Office ：BEIJING Established in 1949 货物运输保险单 CARGO
17、 TRANSPoRTATION INSURANCE POLICY 发票号码： 保险单号次 INVOICE N0 POLICYNOPYIE20043201930000146 被保险人：_中国人民财产保险股份有限公司(以下简称本公司)要求，以被保险人向本公司缴付约定的保险费为对价，按照本保险单列明条款承保下述货物运输保险，特订立本保险单。 THIS POUCY 0F INSURANCE WITNESSES THAT PICC PROPERTY AND CASUALTY COMPANY LIMITED(HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF
18、 THE INSURED AND IN CONSIDERATl0N 0F THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORATION SUBJECT TO THE CONDITlINS OF THIS POLICY AS PER THE CLAUSES PRINTED BELOW.总保险金额：TOTAL AMOUNT INSURED ：USDOLLARS FIFTY NINE THOUSAND ONLY 保费 启运日期 P
19、REMIUM：AS ARRANGED DATE OF COMMENCEMENT： AS PER BL 装载运输工具 PER CONVEYANCE：SS NEW RIVER V00l 自： 至：FROM： DALIAN TO： GDANDCONDITIONS：COVERINGALL RISKS OF PICC 所保货物如发生保险单项下可能引起索赔的损失，应立即通知本公司或下述代理人查勘。如有索赔，应向本公司提交正本保险单(本保险单共有3 份正本)及有关证件。如一份正本已用于索赔，其余正本自动失效。IN THE EVENT OF LOSS OR DAMANGE WHICH MAY RESULT I
20、N A CLAIM UNDERTHIS POLICYIMMEDIATE NOTICE MUST BE GEN TO THE COMPANY OR AGENT ASMENTIONEDCLAIMS，IF ANY，OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUEDIN THREE ORIGINALS TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY OF ONE OF THE ORIGINAL POLlCY HAS BEEN ACCOMPLISHEDTHEOTHERS
21、 TO BE VOID SURVEY TO BE CARRIED OUT BY A LOCAL COMPETENT SURVEYORCIAIM DOCUMENTS TO BE MAILED TO THE UNDERWRITERWE SHALL EFFECT PAYMENT BY REMITTANCE TO THECIAIMANTDDD INSURANCE CO PO BOX 20lGDANSKPOLAND 中国人民财产保险股份有限公司南市分公司 PICC Propeny and Casualty Company Limited DalianBranch 张宾 赔款偿付地点： CLAM PAYABLE AT POLAND IN USD 日期： DATE：20051217 PLACE：DALIANCHINA 缮制错误的地方有： 1 2 3 4 5 6三、根据已知资料改正下列单据中错误的地方（本题 30 分）3 1商业发票：2托运委托书：3原产地证明书：
