外贸单证员模拟-单证1

1、浙江省外贸单证岗位资格考试模拟卷外贸单证一题号一二总分分值3070得分一、单证制作：请根据相关资料制作D/A项下汇票、发票与装箱单（本题30分）相关资料：1. 实际装船日期：2006年03月20日2. 发票号码：06HF010213. 唛头自定售 货 合 同SALES CONTRACTTHE SELLERS： THE BUYERS: ZHEJIANG HAOFENG IMPORT AND EXPORT CO., LTD. BOUAZZA CO.LTD, 50 GUANGJI STREET, 2 AV.DES CITRONNIERS, S/C NO.: 06HFS0005 NINGBO, .P.

2、 R. CHINA MILANO, ITALIA DATE: 15 FEB, 2006 PLACE: NINGBO THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTION ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:COMMODITY AND SPECIFICATIONQUANTITYUNIT PRICEAMOUNTT-SHIRTPIECES CFR GENOVA USDREF. T150 300CTNS 50 PC.RE

3、F. T160 300CTNS 40 PC.TOTAL: 600CTNS 1X40FCL15,00012,00027,000USD/PIECEWITH 5% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ALLOWED AT THE SELLERS OPTION. SHIPPING MARKS: N/M PACKING: PACKED IN CTNS, CTNS MEAS: 46CM X 46CM X 45CMN.W.35KGS/CTN, G.W. 40KGS/CTNSHIPMENT: BEFORE END OF MAR, 2006 FROM NINGBO

4、TO GENOVA, ITALIAPAYMENT: 15% BY T/T IN ADVANCE REST BY D/A 60 DAYS FROM B/L DATEINSPECTION: QUALITY, QUANTITY AND WEIGHT CERTIFIED BY ZHEJIANG ENTRY-EXIT INSPECTION AND QUARANTINEBUREAU OF THE P. R. OF CHINA OR THE SELLERS, AS PER THE FORMERS INSPECTION CERTIFICATE OR THE LATTERS CERTIFICATE, ARE T

5、O BE TAKEN AS FINAL.INSURANCE:XTO BE EFFECTED BY THE BUYERS.TO BE EFFECTED BY THE SELLERS AT 110% OF INVOICE VALUE COVERING . AS PER C.I.C. ARBITRATION: XALL DISPUTES ARISING FROM THE EXECUTION OF, OR IN CONNECTION WITH THIS CONTRACT SHALL BE SETTLED AMICABLY. THROUGH FRIENDLY NEGOTIATIO. IN CASE NO

6、 SETTLEMENT CAN BE REACHED THROUGH NEGOTIATION, THE CASE SHALL THEN BE SUBMITTED TO THE CHINA INTERNATIONAL ECONOMIC AND TRADE ARBITRATION COMMISSION, BEIJING OR SHANGHAI (ATTHE SELLERS OPTION, FOR ARBITRATION IN ACCORDANCE WITH ITS RULES OF PROCEDURE. THE ARBITRAL. AWARD IS FINAL AND BINDING UPON B

7、OTH PARTIES.OTHER CLAUSES: 1. ALL DOCUMENTS MUST SHOW THIS S/C No.2. GOODS SHOULD BE SHIPPED WITH MAERSK LINEGENERAL TERMS: 1 REASONABLE TOLERANCE IN QUALITY, WEIGHT, MEASUREMENT, DESIGNS AND COLORS IS ALLOWED.2 BUYERS ARE TO ASSUME FULL RESPONSIBILITIES FOR ANY CONSEQUENCES ARISING FROM: (A THE USE

8、 OF PACKING, DESIGNS OR BRAND PATTERN MADE TO ORDER; (B LATE SUBMISSION OF SPECIFICATIONS OR ANY DETAILS NECESSARY FOR THE EXECUTION OF THIS SALES CONTRACT; ( C LATE ESTABLISHMENT OF L/C; (D LATE AMENDMENT TO L/C INCONSISTENT WITH THE PROVISIONS OF THIS SALES CONTRACT.3 SELLERS ARE NOT RESPONSIBLE F

9、OR LATE OR NON-DELIVERY IN THE EVENT OF FORCE MAJEURE OR ANY CONTINGENCES BEYOND SELLERS CONTROL.4 CLAIMS, IF ANY, CONCERNING THE GOODS SHIPPED SHOULD BE FILED WITHIN 30 DAYS AFTER ARRIVAL AT DESTINATION.5BUYERS SHOULD SIGN ONE COPY OF THIS SALES CONTRACT AND RETURN IT TO SELLERS WITHIN 10 DAYS AFTE

10、R RECEIPT, IF NOTHING IS PROPOSED TO THE CONTRARY WITHIN THAT TIME, THIS SALES CONTRACT WILL BE TO NEITHER MODIFICATION NOR CANCELLATION, UNLESS AGREED UPON BY BOTH PARTIESTHE BUYERS: THE SELLERS:BOUAZZA CO. LTD ZHEJIANG HAOFENG I/E. CO., LTD(签章 (签章汇票DRAFT凭 信用证号 Drawn under . . . . . . L/C No. . . .

11、 日期 支取 按 . .%息. . 付款Dated. . . Payable with interest. . .% . . 号码 汇票金额 宁波 No Exchange for . Ningbo, . . . 见票 日后（本汇票之副本未付）付交 At sight of this FIRST of Exchange ( SECOND of中国银行 金额Exchange being unpaid Pay to the order of BANK OF CHINA the sum of 此致TO: . . . . . . . . . . . . . . . .p TO:M/S发 票COMMERCI

12、AL INVOICE第NO.:p 日期DATE:p 合同号码S/C NO.:p 信用证号L /C NO.:下 列 商 品 自Under mentioned goods from运 至to唛 头 号 码Marks & Numbers品 名 Description of Goods数 量QUANTITY单 价Unit Price金 额Amount装 箱 单 发票号Invoice No.: PACKING LIST 日 期Date: 信用证号L/C No: 下 列 商 品 自 运 至Under Mentioned Goods From NINGBO To GENOVA, ITALIA唛 头 号 码M

13、arks & Numbers品 名 Description of goods数 量Quantity毛 重G.W.净 重N.W.体 积Measurements二、 根据下列L/C相关资料制作发票、汇票、装箱单并校改海运提单,并（1） ISSUING BANK: CITI BANK N.A. PARIS（2） LETTER OF CREDIT NO.: CTLC 061257999 DATED OCT.01,2006（3） EXPIRY DATE: NOV.08,2006 CHINA（4） APPLICANT: SOURCE TRADE LTD., PARIS, FRANCE（5） BENEFIC

14、IARY: ZHEJIANG MIRAGE I/E. CO., HANGZHOU, CHINA（6） （7） PARTIAL SHIPMENTS: ALLOWED（8） TRANSSHIPMENT: ALLOWED（9） LOADING IN CHARGE: NINGBO, CHINA（10） FOR TRANSPORT TO: LE HAVRE（11） LATEST DATE OF SHIPMENT: OCT.18,2006（12） DESCRIPTION OF GOODS: 12,000KG MILK POWDER IN CARTONS OF 20NET KG, 1KG x 20TINS

15、PER CARTON FOB CHINA AS PER PROFORMA NO. 061034（13） L/C AVAILABLE BY NEGOTIATION WITH ANY BANKS（二）L/C单据要求: (1 FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER OF APPLICANT MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT.(2 ALL DOC. MUST SHOW THIS LETTER OF CREDIT NO. AND PR

16、OFORMA NO.（三）相关资料：（1）B/L NO.: DEL068881 实际”ON BOARD”日期：06年10月16日（2）VESSEL/VOY. NO.: DELMAY ROYAL V. 186W （3）提单由船代“A CO.”代表承运人签发（4）CONTAINER NO.: GXDU2841118/SEAL NO.: 212860(1 x 20FCL（5）通知行兼议付行: 中国银行（6）发票号: M061008（7）装船唛头及未明事项：自定（8）NET WEIGHT: 20 KGS/CARTONGROSS WEIGHT: 25KGS/CARTON （10）经查，L/C金额正好等于

17、形式发票单价乘数量后的结果(11在提单右下角加注应由谁作背书。汇票DRAFT凭 信用证Drawn under. . . . L/C No. . . . .日期 支取Date . . Payable with interest.%.按.息.付款号码 汇票金额 杭州No. . . Exchange for,. . Hangzhou ,. . . 见票 日后（付一不付二）付交 中国银行 金额At sight of this FIRST of Exchange (Second of Exchange being unpaid Pay to the order of BANK OF CHINA the

18、sum of 此致TO: p ORIGINALTO: 发 票COMMERCIAL INVOICE第NO.:号p 日期DATE:p 合同号码S/CNO.:p 信用证号L /C NO.:下 列 商 品 自Under mentioned goods from运 至to唛 头 号 码Marks & Numbers品 名Description of Goods数 量Quantity单 价Unit Price金 额AmountORIGINAL 装 箱 单 发票号Invoice No. PACKING LIST 日 期Date: 信用证号L/C NO: 下 列 商 品 自 运 至唛 头 号 码Marks &

19、 Numbers品 名 Description of goods数 量Quantity毛 重G.W.净 重N.W.体 积MeasurementsUnder Mentioned Goods From To 中远集装箱运输有限公司 ORIGINAL COSCO CONTAINER LINES PORT TO PORT OR COMBINED TRANSPORT BILL OF LADING1.Shipper ZHEJIANG MIRAGE I/E. CO., HANGZHOUBooking NoBill of Lading No.DEC068881Export References2.Consig

20、nee TO ORDER OF SOURCE TRADE LTD., PARIS, FRANCE, FAX:01-89897171Forwarding Agent and ReferencesPoint and Country of Origin3. Notify Party Insert Name Address and Phone/Fax (It is agreed that no responsibility shall attachto the Carrier of this agents for Faliure to notifySOURCE TRADE LTD., PARIS, F

21、RANCE，FAX: 01-89897171Also Notify Party-routing & Instructions4. Combined Transport Pre-Carriage by5. Combined Transport Place of Receipt6. Ocean Vessel Voy.No.LE HAVRE, FRANCE7.Port of LoadingNINGBOService Contract NoCommodity Code8. Port of Discharge9.Combined Transport Place of DeliveryType of Mo

22、vementMarks & Nos.Container/Seal No.No.of Containeror PackagesDescription of Goods (If Dangerous Goods,See Clause 20GrossWeightMeasurementN/MMILK POWDER12,000KG27,600M3600 CARTONS ON BOARD1 x 20FCLDeclared Cargo Value USDescription of Contents for Shippers Use Only (Not part of This B/L Contract10.

23、Total Number of Containers and/or Packages (in wordsSubject to Clause 7 Limitation 11. Freight & ChargesRevenue TonsRatePerAmountPrepaidCollectNumber of OriginalFREIGHT PREPAIDTHREEReceived in external apparent good order and condition except as otherwise noted.The total number of the packages or units stuffed in the container,the description of the goods and the weight