1、国际商务单证员（单证操作与缮制）模拟试卷 7 及答案与解析一、根据合同审核信用证（本题 20 分）1 1审证资料 DALIAN TOOL IMPORTEXPORT CORPORATION 10 CAIDA RD，BINHAI DISTRICT，DALIAN，CHINA Tel：041164326699 SC No：DC080123 Fax：041164326698 Date：Jan，1，2008 Email：DTX163corn PI No：DP07121806 SALES CONTRACT TO：CHR TRADING GMBH 56 MARAHALL AVE，BREMERHAVEN GER
2、MANY This contract is made by and between the Sellers and Buyem，whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the conditions stipulated below*(1)Packing：WATER PUMP FI：Packed in l carton of 2 sets each； WATER PUMP FII：Packed in l caon of 2 sets e
3、ach Packed in one 40FCL water pump (2)Delivery From DALIAN，CHINA to BREMERHAVEN，GERMANY (3)Shipping marks：NM (4)Time of Shipment：Latest Date of Shipment Mar20，2008 (5)Partial Shipment：Not Allowed (6)Transshipment ：Allowed (7)Terms of Payment：By Irrevocable Letter of Credit at sight (8)Arbitration： A
4、nv dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiationIn case no settlement can be reached through negotiation，the case shall then be submitted to China International Economic&Trade Arbitration Commission in Beijing(orin Shanghai)fo
5、r arbitration in accordance with its arbitration rulesThe arbitration award is final and binding upon both partiesThe fee for arbitration shall be borne by the losing partyDOCUMENTARY CREDITSEQUENCE OF TOTAL *27： 11FORM OF DOCCREDIT *40A： REVOCABLEDOCCREDIT NUMBER *20： GCD0801 1639DATE OF ISSUE 31C：
6、 2008-0l-16DATE AND PIACE 0F EXPIRY *31D： DATE 20080420 PLACE GERMANYAPPLICANT *50： CHR TRADING GMBH 56 MARAHALL AVE BREMERHAVEN GERMANYISSUING BANK 52A： CENTRAL BANK OF GERMANY 29 LIEIN AVE BREMERHAVEN GERMANYBENEFICIARY *59： DALIAN TOOL IMPORT&EXPORT CORP 10 CAIDARDBINHAl DISTRICT DALIANCHINAAMOUN
7、T *32B： CURRENCY CNY AMOUNT 36.80000AVAILABLE WITH BY *41 D： BANK OF CHINA BY NEGOTIATION DRAFYS AT 42C： 30 DAYS AFTER SIGHT DRAWEE 42A： CENTRAL BANK 0F GERMANY 29 LIEIN AVE BREMERHAVEN GERMANY PARTIAL SHIPMENTS 43 P： ALLOWED TRANSSHlPMENT 43T： NOT ALLOWED LOADING ON BOARD 44A： DALIAN FOR TRANSPORTA
8、TION NO 44B： BREMERHAVENGERMANYLATEST DATE OF SHIPMENT 44C： 2008-02-20 DESCRIIyr OF GOODS 45 A： WATER PUMP AS PER PROFORMA INVOICE NO DP06121806 DATED DEC182006 CIP BREMERHAVEN DOCUMENTS REQUIRED 46A： +SIGNED COMMERCIAL INVOICE，1 ORIGINAL AND 3 COPIES +PACKING LIST1 ORIGINAL AND 3 COPIES +CERTIFICA
9、， IE OF ORIGINISSUED BY THE ENTER-EXIT INSPEC，ANN AND QUARANTINE OF THE PEOPLES REPUBUC OF CHINA +FULL SET OF BL(3 ORIGINALS AND 3 COPIES)CLEAN ON BOARDMARKED“FREIGHT COLLECT”CONSIGNED TO：CHR TRADING GMBH 56 MARAHALL AVE BREMERHAVEN GERMANY NOTIFY ：AS CONSIGNEE +FULL SET OF NEGOTIABLE INSURANCE POLI
10、CY OR CERTIFICATE BLANK ENDORSED FOR 120 PCT OF INVOICE VALUE COVERING ALL RlSKS AND WAR RISKCHARGES 71 B： ALL BANKING CHARGES OUTSIDE NORWAY ARE FOR ACCOUNT OF BENEFICIARYPERIOD FOR PRESENTATlON 48： DOCUMENTS MUST BE PRESENTED WITHIN 14 DAYS AFTER THE DATE OF SHIPMENT 2审证要求 根据销售合同资料审核上述信用证内容，找出信用证内
11、容的不符点，请在下面详细列出： (1)_ (2)_ (3)_ (4)_ (5)_ (6)_ (7)_ (8)_ (9)_ (10)_ (11)_ (12)_ (13)_二、根据已知资料改正下列单据中错误的地方（本题 30 分）2 1已知资料： (1)INVOICE NO：E107070826 (2)INVOICE DATE：JULY 082007 (3)装箱情况：Packed in l carton of 2 pcs each 项目 ： CTNS GW(KGS) NW(KGS) MEAS(CBM) PHOENIX BIKE I 25 25625 20500 071 75 PHOENIX BIK
12、E II 30 30 900 25750 0824 (4) 唛头：NM (5)HSCODE：23093200 (6)装运信息：班轮运输；装船期：20070716；起运港：广州；目的港：曼谷 (7)BINO：TMC07071621；BL DATE：JULY 16，2007；VESSEL：TMCSSELV890 (8) 集装箱号码：TMCU982171 40 FCL 自重：2234KGS (9) 报检单编号：227674629512345 (10)报检单位登记号：GZl436326 2已缮制报检单(局部) 如下： 要求：根据上述资料和第一题资料，用英文改正报检单上的错误，并将其补充完整。(空白单据
13、略)国际商务单证员（单证操作与缮制）模拟试卷 7 答案与解析一、根据合同审核信用证（本题 20 分）1 【正确答案】 (1)*40A ： REVOCABLE 改为： lRREVOCABLE(2)*31DDATE 2008-04-20 PLACE GERMANY改为： DATE 2008-04-20 PLACE CHINA(3)*59 ：10 CAIDARD，BINHAI DISTRICT改为：10 CAIDA RD，BINHAI DISTRICT，(4)*32B： CURRENCY CNY AMOUNT 36 80000改为：CURRENCY USD AMOUNT 36 80000(5)42C
14、 30 DAYS AFrER SIGHT 改为：AT SIGHT(6)43P： ALLOWED 改为： NOT ALLOWED(7)43T： NOT ALLOWED 改为： ALLOWED(8)44C： 20080220 改为： 2008-03-20(9)45A：DP07121806 DATED Dec18，2006改为： DP07121807 DATED Dec 18，2007(10)45A： CIP BREMERHAVEN 改为： CIF BREMERHAVEN(11)46A： “FREIGHT COLLECT” 改为： “FREIGHT PREPAID”(12)46A： FOR 120 PCT OF INVOICE VALUE改为： FOR 11O PCT 0F lNVOlCE VALUE二、根据已知资料改正下列单据中错误的地方（本题 30 分）2 【正确答案】
