2010年全国国际商务单证员专业考试

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1 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 ) 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. ES Address: 81 FUHUA ROAD, SHENZHEN,CHINA Date: Feb. 10,2014 The Buyer: UNICAM LIMITED ATOMIC ABSORPTION Address: 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND Description of Goods Quantity Unit Price Amount 5 in1 Programming Cable J0015A 1000pcs FOB SHENZHEN USD26.00/pc USD26, TOTAL 1000pcs USD26, Total Amount: Say U.S.Dollars Twenty Six Thousand Only Packing: In cartons Shipping Mark: UNICAM ES LONDON C/No Time of Shipment: Before APR. 30,2014 Loading Port and Destination: From Shenzhen, China to London,England Partial Shipment: Not Allowed Transshipment: Allowed Insurance: To be effected by the buyer Terms of Payment: By L/C at sight, reaching the seller before Feb. 25,2014, 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 to collect made out to order blank endorsed notifying the applicant. + Packing List in triplicate. 国际商务单证缮制与操作试题第 1 页 ( 共 10 页 )

2 + Certificate of Origin issued by China Chamber of Commerce 2. 信用证 : 40A: FORM OF DOCUMENTARY CREDIT:IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER:LC /14 31C: DATE OF ISSUE: E: APPLICABLE RULES:UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY: IN ENGLAND 50A: APPLICANT BANK:MIDLAND BANK PLC, LONDON 50: APPLICANT:UNICAN LIMITED ATOMIC ABSORPTION 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND 59: BENEFICIARY:SHENZHEN SHOW CO., LTD. 81 FUHUA ROAD, SHENZHEN,CHINA 32B: CURRENCY CODE, AMOUNT:USD26, A: AVAILABLE WITH BY :ANY BANK IN CHINA BY NEGOTIATION 42C: DRAFTS AT : 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE 42A: DRAWEE: UNICAM LIMITED ATOMIC ABSORPTION 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: GUANGZHOU, CHINA 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: MANCHESTER,ENGLAND 44C: LATEST DATE OF SHIPMENT: A: DESCRIPTION OF GOODS: 1000PCS OF 3 in1 Programming Cable AS PER S/C NO.ES AT USD26.00/PC CFR LONDON PACKED IN WOODEN CASES 46A: DOCUMENTS REQUIRED + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFYING THE APPLICANT. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK AS PER CIC OF THE PICC (01/01/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY 二根据所给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 : 卖方 :MIGUEL PEREZ TRADING COMPANY LIMITED TH TER SW NAPLES HAIFA, ISRAEL 买方 : TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA 货物描述 :12,000PCS OF CANNED MUSHROOM 包装 :2000 CARTONS W.G: 21,000KGS N.W: 15,000KGS MEAS.:31 CBM 唛头 :ESHOW TIANJIN NOS 收货人抬头 :To order 发票号 :LBC 发票日期 :2015 年 5 月 20 日贸易术语 :FOB HAIFA 国际商务单证缮制与操作试题第 2 页 ( 共 10 页 )

装运期 :2015 年 5 月 30 日装运港 :HAIFA 目的港 :TIANJIN 原产地证书签发日期 :2015 年 5 月 25 日提单号 :CKG1358/90 船名航次 :RIWA V.123 1. 原产地证书 ( 每错 1 分, 共 12 分 ) 1.

3 装运期 :2015 年 5 月 30 日装运港 :HAIFA 目的港 :TIANJIN 原产地证书签发日期 :2015 年 5 月 25 日提单号 :CKG1358/90 船名航次 :RIWA V 原产地证书 ( 每错 1 分, 共 12 分 ) 1.Exporter (name, address, country) TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA 3.Consignee(name, address, country) MIGUEL PEREZ TRADING COMPANY LIMITED TH TER SW NAPLES HAIFA, ISRAEL 4.Particnlars of transport(where required) FROM TIANJIN TO HAFAI BY AIR 5.Marks and numbers: ESHOW TIANJIN NOS Number and kind of packages; 12000PCS 7.Description of the Goods : CANNED MUSHROOM 8.Gross Weight 15,000KGS 9.Number and date of invoices MAY 30, Certification The Manufacturers Association of Israel has examined the manufacturer s/exporter s invoice and declaration concerning the origin of the merchandise and, according to the best of its knowledge and believe, finds that the products listed above are of Israel origin. The Manufacturers Association of Israel (Authorised Signature) Date of Issue MAY 20,2015 国际商务单证缮制与操作试题第 3 页 ( 共 10 页 )

4 2. 海运提单 ( 每错 1 分, 共 12 分 ) Shipper Insert Name, Address and Phone B/L No. CKG1358/09 MIGUEL PEREZ TRADING COMPANY LIMITED TH TER SW NAPLES HAIFA, ISRAEL Consignee Insert Name, Address and Phone TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 12 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA Notify Party Insert Name, Address and Phone TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA Ocean Vessel Voy. No. Port of Loading RIWA V.128 TIANJIN Port of Discharge HAIFA ORIGINAL Port-to-Port BILL OF LADING Shipped on board and condition except as other- Mark & Nos. No. of Containers or Packages Description of Goods Gross Weight Kgs Measurement N/M 12000CARTONS CANNED MUSHROOM 20,000KGS 30 CBM Total Number of containers and/or packages (in words) SAY TWELVE THOUSAND CARTONS ONLY Ex. Rate: Prepaid at Payable at Place and date of issue HAIFA TIANJIN MAY 30,2015 Total Prepaid No. of Original B(s)/L Signed for the Carrier THREE ARROW MARITIME LINE +++ LADEN ON BOARD THE VESSEL DATE: MAY 30,2015 BY: ARROW MARITIME LINE +++ 国际商务单证缮制与操作试题第 4 页 ( 共 10 页 )

5 三根据已知资料缮制商业发票装箱单装运通知 (40 分 ) 请在答题纸上作答 1. 信用证资料 20: DOC.CREDIT NUMBER :LC : APPLICANT :MARCO FOERSTER GMBH NUERTINGER STR.. 5 METZINGEN, HAMBURG, GERMANY. 59: BENEFICIARY :SHENZHEN ESHOW CO., LTD. 81 FUHUA ROAD, SHENZHEN,CHINA 32B: AMOUNT :CURRENCY USD AMOUNT 153, E:PORT OF LOADING:SHENZHEN, CHINA 44F:PORT OF DISCHARGE:HAMBURG, GERMANY 44C:LATEST DATE OF SHIPMENT: A:DESCRIP TION OF GOODS 10,000 PCS OF RETEVIS BRAND RT628 PORTABLE WALKIE TALKIE 0.5W UHF EUROPE FREQUENCY 446MHZ. UNIT PRICE: USD15.30/PC CFR HAMBURG COUNTRY OF ORIGIN: P. R. CHINA PACKING: 50 PCS/CTN. 46A:DOCUMENTS REQUIRED 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING COUNTRY OF ORIGIN OF THE GOODS AND L/C NO. 2.PACKING LIST 3.SHIPPING NOTE. 2. 附加资料 : SHIPPING MARK: M.F.G E HAMBURG C/NO 合同号 :E 发票号码 : E 发票日期 : 提单号 :MESU 装船日期 : 受益人授权签字人 : 李红丽 N.W. 10KG/ CTN G.W. 13.5KG/ CTN MEAS CM/ CTN 船名 :YELLOWRIVER V.987 HS CODE: 国际商务单证缮制与操作试题第 5 页 ( 共 10 页 )

6 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卷答题纸 ( 考试时间 :5 月 31 日下午 16:00 18:00) 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 : 国际商务单证缮制与操作试题第 6 页 ( 共 10 页 )

7 得分评卷人二根据所给资料审核并修改已填制错误的产地证海运提单 (24 分 ) 产地证错误的地方如下 : 海运提单错误的地方如下 : 国际商务单证缮制与操作试题第 7 页 ( 共 10 页 )

8 得分评卷人三根据已知资料缮制商业发票装箱单装运通知 (40 分 ) 1. 商业发票 (15 分 ) 1. 出口商 Exporter (1) 商业发票 Commercial Invoice 4. 发票日期和发票号 Invoice Date and No. (4) 2. 进口商 Importer (2) 3. 运输事项 Transport details (3) 5. 合同号 Contract No. 6. 信用证号 L/C No. (5) (6) 7. 原产地国 Country/region of origin (7) 8. 贸易方式 Trade mode GENERAL 9. 交货和付款条款 Terms of delivery and payment (8) 10. 运输标志和集装箱号码 11. 包装类型及件数 ; 商品编码 ; 商品描述 12. 数量 13. 单价 14. 金额 Shipping marks;container No. Number and kind of packages;commodity Quantity Unit price Amount (9) No.;Commodity description (10) (11) (12) (13) 15. 总值 ( 用数字和文字表示 )Total amount(in figure and word) (14) 16. 出口商签章 Exporter stamp and signature (15) 国际商务单证缮制与操作试题第 8 页 ( 共 10 页 )

9 2. 装箱单 (10 分 ) 装箱单 Packing List 1. 出口商 (Exporter) (1) 3. 装箱单日期 (Packing list date) (3) 2. 进口商 (Importer) (2) 6. 运输标志和集装箱号 7. 包装类型及件数 ; 商品名称 4. 合同号 (Contract No.) (4) 5. 发票号和日期 (Invoice No. and Date) (5) 8. 毛重 kg 9. 体积 m3 (Shipping marks;container No.) Number and kind of packages;commodity name Gross weight (6) (7) (8) (9) 10. 出口商签章 Exporter stamp and signature (10) 国际商务单证缮制与操作试题第 9 页 ( 共 10 页 )

10 3. 装运通知 (15 分 ) 1 出口商 Exporter (1) 装运通知 Shipping note 4 发票号 Invoice No. (4) 5 合同号 Contract No. (5) 6. 信用证号 L/C No. (6) 2 进口商 Importer (2) 7 运输单证号 Transport document No. (7) 8 价值 Value (8) 3 运输事项 Transport details (3) 9 装运口岸和日期 Port and date of shipment (9) 10 运输标志和集装箱号 Shipping marks; Container No. 11 包装类型及件数 ; 商品名称或编码 ; 商品描述 Number and kind of packages; Commodity No.; Commodity description 自由处置区 (10) Free disposal (11) (12) (13) (14) 12 出口商签章 Exporter stamp and signature (15) 国际商务单证缮制与操作试题第 10 页 ( 共 10 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