单证员考试资料.doc

审证题1买卖双方签订的合同如下：托 普 纺 织 品 进 出 口 公 司TOP TEXTILES IMP AND EXP CORPORATION127 Zhongshan Road East One, Shanghai P. R. of ChinaNo. 28CA1006Date: 20080306销售确认书SALES CONFIRMATIONMessrs: THOMSON TEXTILES INC.3384 VINCENT ST. DOWNS VIEW, ONTARIO M3J, 2J4, CANADAArticle No. Commodity and Specification Quantity Unit Price Amount77111 DYED JEAN FABRIC, COTTON 70% POLYESTER 30% 112/114CM WIDTH, 40M CUT LENGTH CIF TORONTO Colour Quantity(M) USD/M USD RED 4,000 1.56 6,240.00 SILVER 4,000 1.32 5,280.00 DK NAVY 4,200 1.62 6,804.00 WINE 2,800 1.62 4,536.00 DK BLUE 4,800 1.44 6,912,00 BLACK 4,200 1.62 6,804.00 TOTAL 24,000M USD36,576.0010% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ALLOWEDPACKING: FULL WIDTH ROLLER ON TUBES OF 1.5 INCHES IN DIAMETER IN CARTONSSHIPMENT: ON OR BEFORE APR. 30 2008 DELIVERY: FROM SHANGHAI TO TORONTO PARTIAL SHIPMENT AND TRANS-SHIPMENT ALLOWED.INSURANCE: TO BE EFFECTED BY THE SELLER COVERING ICC(A) DATED 01/01/1982 FOR 110% OF THE INVOICE VALUE W/W CLAUSE INCLUDEDPAYMENT: BY 100 PCT IRREVOCABLE L/C AVAILABLE BY DRAFT AT SIGHT TO BEOPENED IN SELLERS FAVOUR 30 DAYS BEFORE THE DATE OF THESHIPMENT AND TO REMAIN VALID IN CHINA FOR NEGOTIATION UNTILTHE 15 DAYS AFTER THE DATE OF SHIPMENTBuyer Signature Seller Signature CharlesBrown 李 明2.进口国开来的信用证如下：ZCZC AHS302 CPUA520 S9203261058120RN025414394P3 SHSOCICRATO 10306 26BKCHCNBJASH102514FM 15005 25CIBCCATTFXXX05905 CIBBCCATTFXXX *CANADIAN IMPERIAL BANK OF COMMERCE *TORONTOMT 701 0227 SEQUENCE OF TOTAL: 1/140A FORM OF DOC.CREDIT: IRREVOCABLE20 DOC.CREDIT NUMBER: T-01764131C DATE OF ISSUE: 2008030531D DATE PLACE OF EXPIRY: 20080505 CANADA50 APPLICANT: THOMSON TEXTILES INC.3384 VINCENT STDOWNS VIEW, ONTARIOM3J.2J4 CANADA59 BENEFICIARY: TOP TEXTILES IMP AND EXP COMPANY 127 ZHONGSHAN ROAD EAST ONE SHANGHAI P. R. OF CHINA32B AMOUNT CURRENCY: USD43,891,2039A POS/NEG TOL(%): 10/1041D AVAILABLE WITH/BY: AVAILABLE WITH ANY BANK IN CHINABY NEGOTIATION42C DRAFTS AT: 30 DAYS AFTER SIGHT42D DRAWEE: CIBE, TORONTO TRADE FINANCE CENTRE TORONTO43P PARTIAL SHIPMENTS: ALLOWED43T TRANSSHIPMENT: ALLOWED44E PORT OF LOADING: SHANGHAI44F PORT OF DISCHARGE: TORONTO44C LATEST DATE OF SHIP: 2008051045A SHIPMENT OF GOODS: DYED JEAN FABRIC, AS PER S/CNO.82CA1006CIF TORONTO46A DOCUMENTS REQUIRED:+ COMMERCIAL INVOICE IN QUADRUPLICATE+ CERTIFICATE OF ORIGIN FOR TEXTILES+ FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO SHIPPERS ORDER BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFY APPLICANT+ INSURANCE POLICY OR CERTIFICATE ISSUED BY PEOPLES INSURANCE COMPANY OF CHINA INCORPORATING THEIR OCEAN MARINE CARGO CLAUSES ALL RISKS AND WAR RISKS FOR 110 PERCENT OF CIF INVOICE VALUE WITH CLAIMS PAYABLE IN CANADA + DETAILED PACKING LIST IN TRIPLICATE47A: ADDITIONAL CONDITIONS:THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIREDAN ADDITIONAL FEE OF USD 80.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT71B: DETAILS OF CHARGES:ALL BANKING CHARGES OUTSIDE CANADA ARE FOR THE BENEFICIARYS ACCOUNT AND MUST BE CLAIMED AT THE TIME OF ADVISING48: PRESENTATION PERIOD:WITHIN 5 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT49: CONFIRMATION: WITHOUT78: INSTRUCTIONS:UPON OUR RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORD -ANCE WITH NEGOTIATING BANKS INSTRUCTIONS AT MATURITYMAC/OBTDE84EDLMSAM制单题14根据信用证与相关资料制单ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/10/10014DATE OF ISSUE 31C: 20100105EXPIRY *31D: DATE 20100229 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATIONDRAFT AT 42C: AT SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD *LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 100214DESCRIPT. OF GOODS 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO. E03FD121.CIF LIMASSOL PORT, INCOTERMS 2000DOCUMENTS REQUIRED 46A:+ COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN.+ FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.+ PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON.+ INSURANCE POLICY OFR CERTIFICATE IN 2 COPIES ENDORSED IN BLANK FOR 120 PERCENT OF THE INVOICE VALUE INCLUDING OCEAN MARINE CARGO CLAUSE ALL RISKS AND WAR RISK AS PER PICC WITH CLAIMS PAYABLE IN CYPRUS IN THE CURRENCY OF THE DRAFTSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS.+ INSURANCE IS BEING ARRANGED BY THE BUYER. + A USD50.00 DISCREPANCY FEE, FOR BENEFICIARYS ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUBLICATION NO. 600.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FORTHE ACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK. 相关资料：发票号码：10SHGD3029 发票日期：2010年2月9日提单号码：SHYZ102234 提单日期：2010年2月12日集装箱号码： FSCU3214999 集装箱封号： 12953121x20FCL, CY/CY船名：LT USODIMARE 航次：V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90, QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。纸箱尺码：66x22x48cms,毛重：11KGS/箱, 净重：9KGS/箱。木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90, QUANTITY： 600PCS，USD5.00/PC, 4pcs/箱, 共150箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱, 净重：13KGS/箱。 唛头：L.P.O.L.DC NO.186/10/10014MADE IN CHINANO.1-3251.把汇票填写完整汇 票BILL OF EXCHANGE凭Drawn under （1） 信用证 第 号L/C No. （2） 日期： 年 月 日Dated： （3） 按 息 付款Payable with interest % per annum号码 汇票金额 中国上海 年 月 日No.（4） Exchange for（5） Shanghai, China 15 FEB., 2010见票At （6） sight of this FIRST of Exchange ( Second of exchange being unpaid)Pay to the order of BANK OF CHINA ，SHANGHAI BRANCH 或其指定人金额The sum of （7）. 此致To： （8） SHANGHAIGARDEN PRODUCTS IMP. AND EXP. CO.,LTD. Signature2.把发票填写完整Issuer:SHANGHAI GARDEN PRODUCTS IMP. ANDEXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAICHINA上海园林用品进出口有限公司SHANGHAI GARDEN PRODUCTSIMP. AND EXP. CO., LTD.27 Zhongshan Dongyi Road, Shanghai, China发 票INVOICETo: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSNO. （1）DATE （2）Transport details: （3）Terms of Payment ( 4 ) L/C NO. （5）Country of Origin （6）Marks & NosDescription of GoodsQuantityUnit PriceAmount(7) (8) (9) SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO.,LTD. Signature3.把保单填写完整PICC中国人保财险股份有限公司PICC Property & Casualty Company Limited总公司设于北京 一九四九年创立Head Office Beijing Established in 1949货 物 运 输 保 险 单CARGO TRANSPORTATION INSURANCE POLICY发票号码Invoice No.10SHGD3029合同号码Contract No.E03FD121.保单号次Policy No.PI-SH-0819345675信用证号Credit No.186/10/10014被保险人Insured: （1）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载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 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 under mentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon.标记包装及数量保险货物项目保险金额Marks & No.QuantityDescription of goodsAmount Insured（2）（3）（4）（5） 总保险金额 Total Amount Insured: SAY U. S. DOLLARS SEVEN THOUSAND THREE HUNDRED AND THIRTY EIGHT ONLY保险费 启运日期 （6） 装载运输工具 （7）PremiumAS ARRANGEDDate of commencement Per c