2014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

2014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 21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）

SHANGHAI ANDYS TRADING CO.,

LTD.

SALES CONTRACT

THE SELLER: SHANGHAI ANDYS TRADING CO., LTD. NO. AD13007

NO. 126 Wenhua Road, Shanghai,China DATE: MAR. 16, 2013

SIGNED AT: SHANGHAI, CHINA

THE BUYER: HAZZE AB HOLDING BOX 1237, S-111 21 HUDDINGE, SWEDEN

This contract is made by and between the Seller and Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned commodity according to the terms and conditions stipulated below: Commodity & specification Gas Detectors Quan.

Unit price FOB SHANGHAI USD380.00/pc USD170.00/pc

Amount

ART NO.BX616 50pcs 50pcs USD19,000.00 ART NO.BX319

USD 8500.00 Total

100pcs

USD27,500.00

Total Amount: SAY U.S. DOLLARS TWENTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

PACKING: In Carton.

SHIPPING MARKS:

HAZZE TIME OF SHIPMENT:During July,2013. PLACE OF LOADING AND DESTINATION: From Shanghai, China to Stockholm, Sweden Partial shipment and transshipment are allowed. INSURANCE: To be effected by the Buyer.

AD2013007 STOCKHOLM, SWEDEN

NOS.1- UP

TERMS OF PAYMENT: By irrevocable L/C at sight which should be issued before May 31,2013, valid for

negotiation in China for further 15 days after time of shipment. INSPECTION: In the factory.

This contract is made in two original copies and become valid after signature, one copy to be held by each party. Signed by:

THE SELLER

THE BUYER

SHANGHAI ANDYS TRADING CO., LTD . HAZZE AB HOLDING

Hazze

信用证：

MT 700 ISSUE OF A DOCUMENTARY CREDIT SWEDBANK

SENDER RECEIVER

BANK OF CHINA, SHANGHAI, CHINA SEQUENCE OF TOTAL FORM OF DOC.CREDIT DOC. CREDIT NUMBER DATE OF ISSUE

27： 1 / 1

40A ： IRREVOCABLE 20： BCN1008675 31C ： 130612

APPLICABLE RULES

DATE AND PLACE OF EXPIRY. APPLICANT 40E ： UCP LATEST VERSION

31D ： DATE 130630 PLACE IN SWEDEN

50： HAZZE ABC HOLDING

BOX 1237, S-111 21 HUDDINGE, SWEDEN BENEFICIARY 59： SHANGHAI ANDY TRADING CO., LTD.

NO. 126 WENHUAROAD,SHANGHAI, CHINA. AMOUNT

32B ： CURRENCY EUR AMOUNT 27,000.00 41D ： ANY BANK IN CHINA,

BY NEGOTIATION

AVAILABLE WITH/BY DRAFTS AT ... 42C ： 30 DAYS AFTER SIGHT 42A ： HAZZE AB HOLDING 44P ： NOT ALLOWED DRAWEE

PARTIAL SHIPMTS TRANSSHIPMENT PORT OF LOADING PORT OF DISCHARGE LATEST SHIPMENT DESCRIPTION OF GOODS

44T ： NOT ALLOWED 44E ： TIANJIN, CHINA 44F ： STOCKHOLM, SWEDEN

44C ： 130615

45A ： 1000 PCS OF GAS DETECTORS AS PER S/C NO.AD13007

CIF STOCKHOLM

PACKED IN CARTONS DOCUMENTS REQUIRED

46A ： + COMMERCIAL INVOICE SIGNED MANUALLY CERTIFIED

IN

TRIPLICATE.

+ PACKING LIST IN TRIPLICATE.

+ CERTIFICATE OF CHINESE ORIGIN BY

CHAMBER OF COMMERCE.

+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981).

+ FULL SET OF CLEAN ‘ON BOARD’ OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT

PREPAID AND NOTIFY APPLICANT.

47A ： + ALL PRESENTATIONS CONTAINING DISCREPANCIES

ADDITIONAL CONDITION

WILL ATTRACT A DISCREPANCY FEE OF USD50.00. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER.

CHARGES

71B ： ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF

BENEFICIARY. CONFIRMATION INSTRUCTION

49： WITHOUT

二、根据下面相关资料指出下列进口单据中错误的地方，并改正。（24分）

相关资料：

卖方：La GUYENNOISE GROUP

3 RUE DES ANCIENS COMBATTANTS 33460 SOUSSANS FRANCE

授权签字人：MAITY

买方：TIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD.

NO. 81 JINGSAN ROAD, TIANJIN, CHINA

授权签字人：林晓婉

货物描述：12,000PCS OF BOTTLED WINE

包装：2000WOODEN CASES

W.G: 21,000KGS

N.W: 15,000KGS

MEAS.：31 CBM

开证行：BANK OF CHINA, TIANJIN BRANCH

信用证号：LC14231679

开证日期：May. 15,2014

汇票金额：EUR83,340.00

付款期限：即期

出票日期：MAY 1, 2014

议付行：BANQUE NATIONALE PARIS

合同号：LBC14005

发票号：LBC2014015

贸易术语：FOB

装运港：FOS

目的港：TIANJIN

1．汇票（每错1分，共12分）

BILL OF EXCHANGE

Drawn under: BANQUE NATIONALE PARIS L/C N0. LC14231670 Dated: May. 15, 2013

No. At LBC2013015 Exchange for €83,430.00 Paris Date: MAY 1,2013 30 days after sight of this FIRST of Exchange(Second of Exchange being unpaid)

pay to the order of BANK OF CHINA, TIANJIN BRANCH

the sum of SAY EURO EIGHTY THREE THOUSAND FOUR HUNDRED AND THIRTY ONLY. To: BANQUE NATIONALE PARIS

TIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD.

Laura

2．订舱委托书（每错1分，共12分）

海运进口货物订舱委托书

装运港： 目的港 FOS

合同号： 出口国： FRANCE

委托单位编号： TIANJIN

LBC13005

LBC2014016

唛头标记及号码

包装件数

货物描述

重量（公斤）

尺码（立方米）

N/M

12000WOODEN BOTTLED CASES RED WINE

W.G: 20,000KGS 30 CBM N.W: 16,000KGS

价格条件：

CFR

托运人(Shipper)：

需要提单正本 TIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD. NO. 81 JINGSAN ROAD,TIANJIN CHINA

3份；副本 3份

收货人(Consignee)：

信用证号：

TO ORDER

LC14231679

装期：140430 效期：140515

可否分批：NO 可否转运：NO 运费支付：

FREIGHT 被通知人(Notify Party)：

LA GUYENNOISE GROUP

3 RUE DES ANCIENS COMBATTANTS 33460 SOUSSANS FRANCE

COLLECT

特约事项：

委托单位名称：TIANJIN LINBEICHEN COMMERCE AND TRADE CO., LTD. 联系人：林晓婉 电话：0086-022-******** 传真：0086-022-********

三、根据第一大题的合同和下面资料缮制下列单据。请在答题纸上作答。（共 40分） 制单资料：

发票号：AD2013011 贸易方式：一般贸易

装船日期：2013年 7月 20日 提单号：TA5019E

发票日期：2013年 7月 5日 船名、航次号："HAIHE" V. 917

包装：纸箱装，每箱装 10PCS 毛重：260KGS 体积：15.8CBM

HS 编码：90271000 授权签署人：ANDYS

2014 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21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：

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

二、根据下面相关资料指出下列进口单据中错误的地方，并改正。（24分）得分评卷人

汇票中错误的地方有：

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

订舱委托书中错误的地方有：

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

得分评卷人

三、根据第一大题的合同和下面资料缮制下列单据。（共40分）

1．商业发票（第11空2分，其余每空1分，共17分）

商业发票

Commercial Invoice

1.Issuer 4.发票日期和发票号Invoice Date and No.

.

5.合同号Contract No.

6.信用证号L/C No. 2.To

7.原产地国Country/region of origin

8.贸易方式Trade mode

3.运输事项Transport details 9.交货和付款条款Terms of delivery and payment

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

Number and kind of packages;Commodity

No.;Commodity description 12.数量13.单价14.金额

Amount

Shipping marks;Container No. Quantity Unit price

TOTAL:

15.总值（用数字和文字表示）Total amount(in figure and word)

16.出口商签章

Exporter stamp and signature

2.装箱单（每空1分，共11分）

装箱单

Packing list

1.出口商(Exporter) 3.装箱单日期(Packing list date)

2.进口商(Importer) 4.合同号(Contract No.)

5.发票号和日期(Invoice No. and Date)

6.运输标志和集装箱号

7.包装类型及件数；商品名称

8.毛重kg

9.体积Cube m. (Shipping marks;Container No.) Number and kind of packages;Commodity name Gross weight

TOTAL：

10.出口商签章

Exporter stamp and signature

3.装运通知（每空1分，共12分）

装运通知

Shipping note

1出口商Exporter 4发票号Invoice No.

5合同号 Contract 6.信用证号L/C No. 2进口商Importer 7运输单证号Transport document No.

8价值Value

3运输事项Transport details 9装运口岸和日期Port and date of shipment

10运输标志和集装箱号11包装类型及件数；商品名称或编码；商品描述

Shipping marks; Container No. Number and kind of packages; Commodity No.; Commodity description

12出口商签章

Exporter stamp and signature

草稿纸