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1 2017 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 :11 月 26 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 ) SALES CONTRACT The Seller: SHANGHAI MAICHEN CO., LTD. Contract No. MC Address: 12 KONGJIANG ROAD, SHANGHAI,CHINA Date: JUL. 10,2017 The Buyer: DASEN TRADING CORP. Address: Rm9008 Tower Building NY,USA This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below: Description of Goods Quantity Unit Price Amount Heat resistant sealing bottle 1.5 liters 5000PCS CIFC5 NEW YORK USD1.98/PC USD TOTAL 5000PCS USD Total Amount: SAY U.S.DOLLARS NINE THOUSAND AND NINE HUNDRED ONLY Packing: 20pcs are packed in one export standard carton Time of Shipment: Before the end of Sep., Loading Port and Destination: FROM SHANGHAI,CHINA TO NEW YORK, USA. Partial Shipment: NOT ALLOWED. Transshipment: ALLOWED Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15,2017, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee. Documents: + Signed commercial invoice in triplicate. + Full set (3/3) of clean on board ocean Bill of Lading marked Freight Prepaid made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: SHANGHAI MAICHEN CO., LTD. THE BUYER: DASEN TRADING CORP. 单证缮制与操作试题第 1 页 ( 共 7 页 )

2 XIAYAN LUTY 1. 根据合同, 合理的信用证开证日期应为 A. Before Aug.15, 2017 B. Aug.16,2017 C. July 15,2017 D. Before the end of Sept. 2. 如果提单日期为 Sept.15, 2017, 信用证的有效期应为 A. Sept.30, 2017 B. Sept.15, 2017 C. July 15, 2017 D. Aug.15, 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. SHANGHAI MAICHEN CO.LTD. B. DASEN TRADING CORP. C. BANK OF CHINA D. BANK OF America 5. 根据合同, 信用证的受益人应为 A. SHANGHAI MAICHEN CO., LTD B. DASEN TRADING CORP. C. BANK OF CHINA D. BANK OF AMERICA 6. 根据合同, 信用证金额应为 A. USD1.98 B. USD1.90 C. USD D. USD 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.CIF B.FOB C.CFR D.CIP 10. 根据合同, 包装应该是 A. 纸箱装 B. 木箱装 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 2 页 ( 共 7 页 )

3 A. before Sept.15, 2017 B. before Sept.1, 2017 C. before Sept.30, 2017 D. Sept.30, 根据合同, 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% C.30% B.20% 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.TO ORDER B. STRIGHT B/L C. TO BEARER D. TO JOYFAIR TRADING Corp. 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 : 卖方 :DASHAN CORPORATION 67,HAUZ RANI,MALVIYA NAGAR,NEW DELHI,INDIA 买方 :SHANGHAI JIAYUAN INTERNATIONAL IMP. & EXP.CO 8 TH FLOOR INTERNATIONAL TRADE BUILDING 18 NANJING ROAD, SHANGHAI, CHINA 货物描述 :100 PCT SILK PILLOW 数量 : 10,000 PCS 包装 :IN CARTONS, 200PCS/CARTON 唛头 :JYD17008/SHANGHAI/CARTON NO.1-50 G.W: 150KGS/CARTONS N.W: 148KGS/CARTONS MEAS.: CM/CARTON 汇票金额 :USD55, 合同号 :YJ17515 发票号 :JYD17008 贸易术语 :CIF SHANGHAI 装运港 :NEW DELHI 保险单及提单日期 :APR. 30, 2017 船名和航次 :KONLHIUNG, V.606S 提单号 :DTITO 船长 :DAVID 单证缮制与操作试题第 3 页 ( 共 7 页 )

4 合同规定投保险别为 ICC(A) 和 WAR RISK 信用证要求提交两份正本清洁已装船海运提单, 做成凭指示, 并通知信用证申请人单证缮制与操作试题第 4 页 ( 共 7 页 )

5 1. 提单 ( 每错 1 分, 共 10 分 ) SHIPPER DASHAN CORPORATION 67,HAUZ RANI,MALVIYA NAGAR, NEW DELHI,INDIA CONSIGNEE SHANGHAI JIAYUAN INTERNATIONAL IMP. & EXP.CO 11 TH FLOOR INTERNATIONAL TRADE BUILDING 18 NANJING ROAD, SHANGHAI, CHINA NOTIFY PARTY SHANGHAI JIAYUAN INTERNATIONAL IMP. & EXP.CO 11 TH FLOOR INTERNATIONAL TRADE BUILDING 18 NANJING ROAD, SHANGHAI, CHINA B/L NO.: DTITO COSCO 中国远洋运输公司 CHINA OCEAN SHIPPING COMPANY BILL OF LADING.. ORIGINAL Pre-carriage by Place of receipt Ocean Vessel Voy. No. KONLHIUNG, V.606 Port of Discharge NEW DELHI Marks & Nos. Container Seal No. JYD17008 SHANGHAI CARTON NO Port of Loading SHANGHAI Final Destination Number and kind of packages Description of goods 50 CARTONS COTTON PILLOW Freight payable at SHANGHAI Number original TWO Gross Weight Measurement (KGS) (M 3 ) TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS)TWO HUNDRED FREIGHT & CHARGES FREIGHT COLLECTED Date and Place of issue MAY. 1, 2017, NEW DELHI Signed for the Carrier DAVID 单证缮制与操作试题第 5 页 ( 共 7 页 )

6 2. 保险单 ( 每错 1 分, 共 10 分 ) 亚洲保险 Asia Insurance 发票号码保险单号次 (Invoice No.) YJ17515 (Policy No.) INSUR28651 被保险人 : (Insured) 海洋货物运输保险单 MARINE CARGO TRANSPORTATION INSURANCE POLICY SHANGHAI JIAYUAN INTERNATIONAL IMP. & EXP.CO 保险货物项目 Descriptions of Goods 包装单位数量 Packing Unit Quantity 保险金额 Amount Insured COTTON PILLOW IN CARTON CARTON 10,000 USD55, 承保险别 (Conditions) ICC(C) AND WAR RISK AS PER ICC(1983) 总保险金额 : (Total Amount Insured) 货物标记 (Marks of Goods) JYD17008 NEW DELHI CARTON NO SAY U.S.DOLLARS FIFTY FIVE THOUSAND ONLY 保费载运输工具开航日期 Premium AS ARRANGED Per conveyance S.S KONLHIUNG, V.606 Slg. on or abt AS PER B/L 起运港目的港 Form NEW DELHI To SHANGHAI 赔款偿付地点 (Claim payable at) NEW DELHI IN USD 日期 Date MAY.1, 2017 单证缮制与操作试题第 6 页 ( 共 7 页 )

7 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. CREDIT NUMBER * 20 LLC DATE OF ISSUE 31C DATE/PLACE EXP. * 31D DATE PLACE CHINA APPLICANT BANK 50A CENTRAL BANK OF SRILANKA APPLICANT * 50 RICHARD NATURAL PRODUCT LTD. 310, NAWINNA MAHARAGAMA, SRILANKA BENEFICIARY * 59 SHANGHAI SHANKE TRADING CO.,LTD. 17 CHUNJIU ROAD,SHANGHAI,CHINA AMOUNT * 32B CURRENCY USD AMOUNT 56, AVAILABLE WITH/BY * 41D ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT... DRAWEE PORT OF LOADING PORT OF DISCHARGE 42C AT SIGHT LATEST SHIPMENT 44C GOODS DESCRIPT. 42D THE ISSUING BANK 44E SHANGHAI, CHINA 44F COLOMBO, SRILANKA 45A 10,000 PCS OF Process plate, 200PCS/CARTON, AT USD5.68/PC CIF COLOMBO AS PER S/C NO. SK DATED AGU. 5, 2017 DOCUMENTS REQUIRED: 46A + ORIGINAL COMMERCIAL INVOICE IN 3 COPIES. +CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. ADDITIONAL CONDITION: 47A + ALL DRAFTS MUST BE MARKED DRAWN UNDER CENTRAL BANK OF SRILANKA IRREVOCABLE L/C NO. LLC DATED AUGUST 20, COMMERCIAL INVOICE AND B/L MUST INDICATE THE NUMBER OF THIS CREDIT, DATE OF ISSUE AND NAME OF ISSUING BANK. 相关资料 INVOICE NO.: SK INVOICE DATE:NOV. 10,2017 DRAFT DATE:DEC.10,2017 SHIPMENT DATE:NOV. 20,2017 B/L NO.CPU OCEAN VESSEL: QIHANG V.1536 GROSS WEIGHT: 17,000.00KGS MEASUREMENT: CBM MARKS: SHANKE/ COLOMBO/NOS.1-50 H.S CODE: 授权签字人 : 夏燕单证缮制与操作试题第 7 页 ( 共 7 页 )

Microsoft Word 操作试题-改

Microsoft Word 操作试题-改 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 ) SALES CONTRACT The Seller: DESEN INTERNATIONAL CO., LTD. Address: 12 KONGJIANG ROAD,,CHINA Contract