1、2007 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 SHANGHAI TEXTILES IMP&EXPCORP 27 ZHONGSHAN ROAD.SHANGHAI.CHINA TEL：862163218467 FAX ：862163291267 SALES CONFIRMATION No：sT0603ll Date：Aug 15，2006 TO：SUPERB AIM(HONGKONG)LTD RM504 FUNGLEE COMM BLDG KOWIOONHONGKONG We hereby confirm having sold to y
2、ou the following goods on terms and conditions as stated below NAME OF COMMODITY：textile SPECIFICATION： Twill 21 108x542020 59” PACKING ： Packed in cartons of ten meters QUANTITIY： Total 10 000 meters UNIT PRICE： USD 5400 per meter CIFC2 HK TOTAL AMOUNT： USD 540 00000 (SAY US DOUARS FIVE HUNDRED AND
3、 FORTY THOUSAND ONLY) SHIPMENT：During OctNov2006 from Shanghai to H，Kwith partial shipments permitted INSURANCE：To be covered by the seller for 1 10 of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I 0101 PAYMENT：The buyer sho
4、uld open through a bank acceptable to the seller an irrevocable LC payable at 30 days after BL date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15th day after the date of shipment REMARKS：Please sign and retum one copy for our file The Buyer： The
5、 Seller： Alice SHANGHAI TEXTILES IMPEXP CORP HONGKONG&SHANGHAI BANKING CORPORATION QUEENS ROAD CHNTERAL，POBOX 64，HK TEL：822-1111 FAX：810-1112 Advised through：Bank of China， NO CN3099 714 Shanghai Branch， DATE：Oct2 th，2006 HK To：SHANGHAI TEXTILES IMP&EXP CORPORATION 27 ZHONGSHAN ROAD，SHANGHAI，CHINA A
6、pplicant：SUPERB AIM (HONGKONG)LTD RM450 FUNGLEE COMM BLDG KOWLOON，HONGKONG Dear Sirs， We hereby open our irrevocable L C NoCN3099714 in your favour for a sum not exceeding about HKD540 00000(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accom
7、panied by the following documents： 1Signed commercial invoice in 6 copies 2Packing List in quadruplicate 323 clean Oil board BL made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th，2006From Shanghai to Hongkong，partial shipment are not
8、 permitted 4Insurance policy in 2 copies covering All Risks and War Risks for 150invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I0101 5Certificate of Origin issued by China Council for Promotion of International Trade 6A certificate issued by the beneficiary and co
9、untersigned by buyerS representative MrJeremiah，his signature must be verified by opening bank，certifying the quality to coliform to sample submitted on 7th June，2006 DESCRIPTION OF GOODS： Textile，rwill 21 108x54 2020 59”，Total 10 000 meters，Packed in cartons of ten meters，USD5400 per meter CIFC 2 H
10、K SPECIAL INSTRUCTIONS： (1)Shipping advice to be sent by fax to the applicant immediately after the shipment stating our LC No ，shipping marks，name of vessel， goods description and amount as well as the bill of lading Noand date A copy of such advice must accompany the original documents presented f
11、or negotiation (2)13clean on board BL sent to applicant by DHL within 24 hours after shipment (3)We undeake to honour all the drafts drawn in compliance with the terms of this credit if such drafts to be presented at our counter on or before Oct31 th2006 (4)The negotiating bank is kindly requested t
12、o forward all documents to us (HONGKONG&SHANGHAI BANKING CORPORATION QUEENS ROAD CENTERALPOBOX 64，HK )in one lot by airmail It is subject to the Uniform Customs and Practice for Documentary Credit(1993)Revision，International Chamber of Commerce Publication No500 Yours faithfully For HONGKONG & SHANG
13、HAI BANKING CORPORATION 经审核信用证存在如下问题： _ _ _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 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三、根据已知资料改正下列单据中错误的地方（本题 30 分）3 (一)信用证资料 Form of DocCredit *40A ：IRREVOCABLEDDeCedit Number *20 ：LC-320-025477lDate of Issue 31C ：060922Expiry *3l D ：Date 061222 Place CHINAApplicant *5
14、0 ：MARCONO CORPORATION RMl001，STAR BLDGTOKYO，JAPANBeneficiary *59 ：QINGDAO(SHANDONG)HUARUI CO NO35 WUYIROAD QINGDAOCHINAAmount *32B ：Currency USD Amount 70 00000Pos NegTol() 39A ：55Avariable withby *41 D ：ANY BANK BY NEGOTIATIONDraft at 42C ：DRAFTS AT SIGHT FOR FULL INVOICE VALUEDrawee 42A ：ROYAL BA
15、NK LTD.TOKYOPartial Shipments 43 P ：ALLOWEDTransshipment 43T ：NOT ALLOWEDLoading in Charge 44A ：SHIPMENT FROM CHINESE MAIN PORTF0r Transport to 44B ：OSAKAJAPANLatest Date of Ship 44C ：061210Descript.of Goods 45A ：HALF DRIED PRUNE 2005 CROP GRADE SPEC QNTY UNIT PRICE (CASE) (USDCASE) A L：500CASE M：50
16、0CASE 1000 220 CFR OSAKA B L：1200CASE M ：1200CASE 2400 200 CFR OSAKA PACKING ： IN WOODEN CASE12KGS PER CASE TRADE TERMS：CFR OSAKADocuments required 46A ：FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BIANK ENDORSED AND MARKED“FREIGHT PREPAID” AND “NOTIFY MARCONO CO
17、RPORATION RMl001 s11AR BLDGTOKYO JAPAN”+MANUALLY SIGNED COMMERCLAL INVOICE IN TRIPLICATE(3)INDICATING APPLICANTs REFNOSCLI-98-0474+PACKING LIST IN TRIRIPUCATE(3)Details of Charges 7 1 B ：ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARYPresentation Period 48 ：DOCUMENTS TO BE PRESENTED
18、 WITHIN 1 5 DAYS AFTER THE DATE OF SHIPMENTBUT WITHIN THE VALIDITY OF THE CREDIT(二)补充资料：发票号码：76IN C001， 发票日期：2006 年 9 月 8 日提单号码：NSD220055， 提单 13 期：2006 年12 月 5 日船名：FENGLEI V66026H 装运港：青岛港集装箱：220FCL CYCY 出口 1：3 岸：青岛海关 TRIU 1764332 SEAL05003 合同号：HAl 101 KHLU I 766888 SEAL 05004 SHIPPING MARKS(唛头)出口商：青
19、岛华瑞贸易公司 MQ 净重：1200KGS CASE HA1101 毛重：14 00KGSCASE OSAKA 尺码：(201010)CMCASE NOSl34003出口收汇核销单图 28 缮制错误的地方有：_四、根据已知资料制单（本题 40 分）4 (一)合同资料 售货确认书 SALES CONFIRMATION NO 05SUG0012 DATE：FEB.6,2005 The sellers： The buyers： ZHONGCHENG INTERNATIONAL TRADE CO，LTD GREEN TRADE CO 20HANZHONG RD，NANJNG，P R OF CHINA
20、22MARK STREETOSLO，NORWAY 下列签字双方同意按以下条款达成交易： The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below：TOTAL AMOUNT：SAY US DOLLARS THIRTY FIVE THOUSAND ONLY 5装运期限： TIME OF SHIPMENT：NOT LATER THAN APRIL 302005PARTIAL SHIPM
21、ENT ALLOWED6装运口岸： PORT OF LOADING ：CHINA PORT7目的口岸： PORT OF DISCHARGE：OSLO NORWAY8付款方式： PAYMENT：BY DP AT 30 DAYS AFrER BL DATE9保险： INSURANCE：TO BE EFFECTED BY THE SELLER AT 110OF THE INVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER PICC CLAUSES10单据： DOCUMENTS：+SIGNED INVOICE IN 3 COHES +FULL SET
22、OF CLEAN ON BOARD BL ISSUED BY APL SHIPPING CO +DETAILED PACKING LIST +INSURANCE POUCY The Buyer： The SeUer ： MARY LI LING(二)补充资料：发票号：ET335 制作发票和装箱单的日期：050410 报检单位联系人：张敏电话：67678333 船名：SPRING V011，开船口：050415 集装箱数量和编号：3*40，APLU 1234501，1234502，1234503 商品编码：82041100 包装情况：Style 1018 10 套装一纸箱每箱毛重 12 公斤净重
23、 10 公斤体积 02m 3箱 1019 8 套装一纸箱每箱毛重 10 公斤净重 8 公斤体积 01m 3箱假定此货物属法定检验范围报检随附单据为合同、发票、装箱单托收银行：中国银行江苏分行船唛 GREEN 05SUC0012 OSLO CTNl11251报检单： 中华人民共和国出入境检验检疫 出境货物报检单报检单位(加盖公章) 众诚国际贸易有限公司 编号： AN5009 报检单位登记号：1462845217 联系人： 电话： 报检日期： 年 月 日注：有“*”号栏由出入境检验检疫机关填写 国家出入境检验检疫局制 2汇票 凭 Drawnunder_ 信用证或购买证第 号 L/C or A/P
24、No._ 日期 年 月 日dated_ 按 息 付 款Payable with interest _ Per annum 号码 汇票金额 中国， 南京 年 月 日No._Exchange for_Nanking , China._见票 日 后(本 汇 票 之 正 本 未 付)付 At_Sight of this First of Exchange (Second of exchange being unpaid)Pay to the order of _或其指定人金额 The sum of_此致To_ ZHONGCHENG INTERNATIONAL TRADE CO.,LTD 张敏 3装箱单： DETAILED PACKING LISTTO： INVOICE N0._ DATE：_ SC NO _ LC NO_SHIPPING MARKS:
