Transshipment: Allowed Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1

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1 年全国国际商务单证专业考试国际商务单证缮制与操作试题 ( 考试时间 :6 月 2 日下午 ) 一根据下述合同内容审核信用证, 指出不符之处, 并提出修改意见 (36 分 ) 请在答题纸上作答合同 : SALES CONTRACT The Seller: MAITY INTERNATIONAL CO., LTD. Contract No. MT13008 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6,2012 Signed At: Shanghai China The Buyer: DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D ESSEN, GERMANY 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 RAIKOU Homewear RH1140 Blue RH1150 Pink DRRW005 Gray DRRW008 Purple AS PER ORDER NO.MY PCS 400PCS 400PCS 400PCS CIF Hamburg , , , , TOTAL 1600PCS 9, Total Amount:Say Euro Nine Thousand and Eight Only Packing: 40pcs are packed in one export standard carton Shipping Mark: RAIKOU MT13008 HAMBURG C/No.1-40 Time of Shipment: NOT LATER THAN FEB. 15,2013 Loading Port and Destination: From Shanghai, China to Hamburg, Germany Partial Shipment: Not Allowed 国际商务单证缮制与操作试题第 1 页 ( 共 7 页 )

2 Transshipment: Allowed Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981 Terms of Payment: By L/C at sight, reaching the seller before Dec. 31,2012, 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 for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/ Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: MAITY INTERNATIONAL CO., LTD. GU TAO THE BUYER: DESEN EUROPE GMBH Luty 信用证 : 27: SEQUENCE OF TOTAL:1/1 40A: FORM OF DOCUMENTARY CREDIT:IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER: A1 31C: DATE OF ISSUE: E: APPLICABLE RULES:UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY: GERMANY 50: APPLICANT: DESEN EUROPE GMBH GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY 59: BENEFICIARY:MATY INTERNATIONAL CO., LTD. NO.29 JIANGNING ROAD, SHANGHAI, CHINA 32B: CURRENCY CODE, AMOUNT:USD A: AVAILABLE WITH BY :BANK OF CHINA BY NEGOTIATION 42C: DRAFTS AT : 30 DAYS AFTER SIGHT 42A: DRAWEE: DESEN EUROPE GMBH 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: HAMBURG BY SEA. 44C: LATEST DATE OF SHIPMENT: A: DESCRIPTION OF GOODS AND/OR SERVICES: 1600PCS BABYWEAR AS PER ORDER NO.MY1301 AND S/C NO.MT13008 CFR HAMBURG PACKED IN CARTON OF 20PCS EACH 46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO. 国际商务单证缮制与操作试题第 2 页 ( 共 7 页 )

3 + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED FREIGHT TO COLLECT NOTIFYING THE APPLICANT. + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT. + CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE VALUE, COVERING ALL RISKS OF CIC OF PICC (1/1/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES. 二根据下面相关资料指出下列进口单据中错误的地方 (24 分 ) 请在答题纸上作答相关资料 : 买方 :QINGDAO ECONOMIC TRADE INT L CO., LTD. NO. 19,ZHUZHOU ROAD, QINGDAO 卖方 :VICTOR MACHINERY INDUSTRY CO., LTD. NO.338,BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX: / 信用证对海运提单的要求 : FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED FREIGHT PREPAID MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS. 发票号 :FU 提单号 :KEETAO 船名航次 :YM HORIZON UT018NCNC 装船日期 :MAY 10,2013 装运港 :TAIWAN MAIN PORT 目的港 :QINGDAO 唛头 : E.T.I QINGDAO NOS.1-2 保险单号 :PO 保险单日期 :MAY 8,2013 发票金额 :USD25200,00 保险金额 : 按发票金额的 110% 投保货物描述 :ONE COMPLETE STE OF SHEET CUTTER 毛重 :15600KGS 体积 :51CBM 包装 :PACKED IN TWO WOODEN CASES 贸易术语 :CIF QINGDAO 投保险别 : COVERING ALL RISKS AND WAR RISK AS PER CIC. 赔付地点 :QINGDAO 国际商务单证缮制与操作试题第 3 页 ( 共 7 页 )

1. 海运提单 ( 每错 1 分, 共 12 分 ) Shipper Insert Name, Address and Phone TO ORDER B/L No. KEETAO100935 Consignee Insert Name, Address and Phone VICTOR MACHINERY INDUSTRY CO.,LTD. NO.

4 1. 海运提单 ( 每错 1 分, 共 12 分 ) Shipper Insert Name, Address and Phone TO ORDER B/L No. KEETAO Consignee Insert Name, Address and Phone VICTOR MACHINERY INDUSTRY CO.,LTD. NO.338,BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX: / Notify Party Insert Name, Address and Phone VICTOR MACHINERY INDUSTRY CO.,LTD. NO.338,BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX: / Ocean Vessel Voy. No. Port of Loading YM HORIZON UT018NCNC Port of Discharge KEELUNG QINGDAO Port of Destination Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods Gross Weight Kgs Measurement E.T.I QINGDAO 5 WOODEN CASES ONE COMPLETE OF SHEET CUTTER 15,600KGS 51CBM NOS.1-5 FREIGHT COLLECT Description of Contents for Shipper s Use Only (Not part of This B/L Contract) Total Number of containers and/or packages (in words) SAY TWO WOODEN CASES ONLY Ex. Rate: Prepaid at Payable at Place and date of issue QINGDAO QINGDAO MAY. 13,2013 Total Prepaid No. of Original B(s)/L Signed for the Carrier LADEN ON BOARD THE VESSEL YM HORIZON UT018NCNC THREE (3) TONY DATE: MAY.13, 2013 BY: TONY 国际商务单证缮制与操作试题第 4 页 ( 共 7 页 )

5 2. 保险单 ( 每错 1 分, 共 12 分 ) 海洋货物运输保险单 Invoice No. FU MARINE CARGO TRANSPORTATION INSURANCE POLICY Policy No. PO Insured:QINGDAO ECONOMIC TRADE INT L CO., LTD. 中保财产保险有限公司 ( 以下简称本公司 ) 根据被保险人的要求, 及其所缴付约定的保险费, 按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险, 特签发本保险单 This policy of Insurance witnesses that the People s Insurance (Property) Company of China, Ltd. (hereinafter called The Company ), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon. 货物标记 Marks of Goods 包装单位 Packing Unit 保险货物项目 Descriptions of Goods 保险金额 Amount Insured E.T.I QINGDAO NOS.1-5 总保险金额 : 5 WOODEN CASES ONE COMPLETE OF SHEET CUTTER USD25200,00 Total Amount Insured: SAY U.S.DOLLARS TWENTY FIVE THOUSAND TWO HUNDRED ONLY. 保费 Premium AS ARRANGED 承保险别 Conditions 开航日期 Slg. on or abt MAY 13, 2013 载运输工具 Per conveyance S.S YM HORIZON UT018NCNC COVERING ALL RISKS AND WAR RISK AS PER CIC DATED 01/01/1981. 起运港目的港 Form QINGDAO To KEELUNG 所保货物, 如发生本保险单项下可能引起索赔的损失或损坏, 应立即通知本公司下述代理人查勘如有索赔, 应向本公司提交保险单正本 ( 本保险单共有 2 份正本 ) 及有关文件如一份正本已用于索赔, 其余正本则自动失效 In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Company s Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in two original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void. 赔款偿付地点 Claim payable at 日期 KEELUNG IN USD 亚洲保险有限公司台北分公司 Date MAY 15,2013 ASIA INSURANCE CO., LTD.,TAIBEI BRANCH LUCY 国际商务单证缮制与操作试题第 5 页 ( 共 7 页 )

6 三根据所给资料缮制下列单据 ( 共 40 分 ) 请在答题纸上作答出口商 :TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD, TIANJIN, CHINA 进口商 :VESTE BEYAS ESYE SAN. TIC.A.S ORGANIZE SANAY BOLGEST 45030, MANISA, TURKEY 开证行 :ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY 信用证号 :901L/C 开证日期 :2013 年 4 月 20 日发票日期 :2013 年 5 月 12 日发票号 :TECH126 合同号 :TECH1305 装运港 :TIANJIN, CHINA 目的港 :IZMIR, TURKEY 运输标志 :VESTE TECH126 IZMIR C/No 货名 :CONDENSER 数量 :20000 PCS 包装 : 纸箱装, 每箱 20PCS 毛重 :7600KGS 净重 :7400KGS 体积 :58CBM 单价 : USD 12.00/PC CIF IZMIR 付款期限 : 见票后 60 天授权签署人 : 风光国际商务单证缮制与操作试题第 6 页 ( 共 7 页 )

7 年全国国际商务单证专业考试国际商务单证缮制与操作试题答题纸 ( 考试时间 :6 月 2 日下午 ) 题号一二三总分阅卷组长得分得分评卷人一根据下述合同内容审核信用证, 指出不符之处, 并提出修改意见 (36 分 ) 经审核信用证后存在的问题如下 : 得分评卷人二根据下面相关资料指出下列进口单据中错误的地方 (24 分 ) 1. 海运提单中错误的地方有 : (1). (2). 国际商务单证缮制与操作试题第 7 页 ( 共 7 页 )

8 (3). (4). (5). (6). (7). (8). (9). (10). (11). (12). 2. 保险单中错误的地方有 : (1). (2). (3). (4). (5). (6). (7). (8). (9). (10). (11). (12). 得分评卷人三根据所给资料缮制下列单据 ( 共 40 分 ) 1. 汇票 (10 分 ) BILL OF EXCHANGE 凭 Drawn Under (1) 不可撤销信用证 Irrevocable L/C No. (2) 日期 DATED (3) 支取 Payable With % 按息付款号码 No. (4) 汇票金额 (5) 中国上海 Exchange for Shanghai,China 见票 At (6) Being unpaid) Pay to the order of (7) 日后 ( 本汇票之副本未付 ) 付交 sight of this FIRST of Exchange (Second of Exchange 金额 the sum of (8) 此致 To (9) (10) 国际商务单证缮制与操作试题第 8 页 ( 共 7 页 )

9 2. 商业发票 (15 分 ) TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD, TIANJIN, CHINA COMMERCIAL INVOICE TO:(1) INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5) FROM (6) TO (7) BY (8) MARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT (9) (10) (11) (12) (13) TOTAL AMOUNT: (14) (15) 国际商务单证缮制与操作试题第 9 页 ( 共 7 页 )

10 3. 装箱单 (15 分 ) TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD, TIANJIN, CHINA PACKING LIST TO:(1) INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5) FROM (6) TO (7) BY SEA MARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY PACKAGE G.W. N.W. MEAS. (8) (9) (10) (11) (12) (13) (14) TOTAL : (15) TIANJIN TECHSUN CO., LTD 风光国际商务单证缮制与操作试题第 10 页 ( 共 7 页 )

2010年全国国际商务单证员专业考试

2010年全国国际商务单证员专业考试 2015 年全国国际商务单证员专业培训考试国际商务单证缮制与操作试题 ( 考试时间 :5 月 31 日下午 16.. 00 18.. 00) 一根据下述合同内容审核信用证, 指出不符之处, 并提出修改意见 (36 分 ) 请在答题纸上作答 1. 合同 SALES CONTRACT The Seller: SHENZHEN ESHOW CO., LTD. Contract No. ES1406009