（外贸类考证）下半年《单证缮制与操作》

1、单证缮制与操作试题 第 单证缮制与操作试题 第9页 共 4 页2021年下半年全国外经贸单证专业考试单证缮制与操作试题一、根据已知资料回答以下单选题，请在答题纸上作答（每小题 1 分，共 20 分）SALES CONTRACT CONTRACT NO.：HNGEGE066DATE ：SEPT.07，2020THE SELLER: HUNAN GEGE IMPORT AND EXPORT CO., LTD. ADDRESS: NO.291,FURONGBEI ROAD, CHANGSHA, CHINA THE BUYER : NICOSIA HOUSEHOLD PRODUCTS CO., LTD

2、 ADDRESS: 52, KYRIACOS MATSI AV.,OMOLOYITES,NICOSIA,CYPRUSTHISSALESCONTRACTISMADEBYANDBETWEENTHESELLERANDTHEBUYER,WHEREBY THE SELLER AGREE TO SELL AND THE BUYER AGREE TO BUY THE UNDER-MENTIONED GOODS ACCORDING TO THE TERMS AND CONDITIONS STIPULATEDBELOW:DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNTLU

3、XURY JACQUARD MATS1596PCSCIF LIMASSOLUSD18.00/PCUSD28,728.00TOTAL1596PCSUSD28,728.00TOTAL AMOUNT: SAY U.S.DOLLARS TWENTY EIGHT THOUSAND SEVEN HUNDRED AND TWENTY EIGHT ONLY.PACKING:1 PCS/POLYBAG,12 BAGS/CARTONSSHIPPING MARK: AT SELLERS OPTION.TIME OF SHIPMENT: BEFORE NOV.15, 2020LOADING PORT AND DEST

4、INATION: BY SEA FROM SHANGHAI，CHINA TO LIMASSOL, CYPRUSPARTIAL SHIPMENT: NOT ALLOWEDTRANSSHIPMENT: ALLOWEDINSURANCE:TO BE EFFECTED BY THE SELLER FOR 120% OF THE INVOICE VALUE AGAINST ICC A CLAUSES PLUS ICC WAR, STRIKES CLAUSES, WAREHOUSE TO WAREHOUSE IS INCLUDED AS PER RELATIVE CLAUSES OF ICC DATED

5、JAN.1, 2009.TERMS OF PAYMENT:100% BY IRREVOCABLE CONFIRMED L/C TO BE AVAILABLE BY SIGHT DRAFT TO BE OPENED BEFORE SEPT. 30, 2020 AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE TIME OF SHIPMENT. L/C ADVISED BY BANK OF CHINA. ALL BANKING CHARGES OUTSIDE CHINA (THE MAINLAND O

6、F CHINA) ARE FOR ACCOUNT OF THE DRAWEE.DOCUMENTS REQUIRED:+ SIGNED INVOICE IN TRIPLICATE.+FULLSET(3/3)OFCLEANONBOARDOCEANBILLOFLADINGMARKED“FREIGHTPREPAID” MADE OUT TO ORDER BLANK ENDORSED NOTIFYING THEAPPLICANT.+ INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK.+ NEUTRAL PACKING LIST IN 2 COPIES IND

7、ICATING L/C NO.+ CERTIFICATE OF ORIGIN ISSUED BY AUTHORIZED INSTITUTION.+ SHIPPING ADVICE SHOWING THE NAME OF CARRING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO THE APPLICANTSIGNED BY:THE SELLER:THE BUYER:HUNAN GEGE IMPORT AND EXPORT CO., LTD.NICOSIA HO

8、USEHOLD PRODUCTS CO., LTD.LIPING JASON1.根据合同，合理的信用证开证日期应为 A. BEFORE NOV. 15, 2020B. AFTER SEPT. 30, 2020C. BEFORE SEPT. 30, 2020D. THE 15TH DAY AFTER THE TIME OF SHIPMENT2.如果提单日期为NOV.10, 2020，信用证项下单据最迟的交单期应为 A. NOV.10, 2020B. NOV.15, 2020C. NOV.20, 2020D. NOV.25, 20203.根据合同，信用证的开证申请人应为 AHUNAN GEGE I

9、MPORT AND EXPORT CO., LTD.BNICOSIA HOUSEHOLD PRODUCTS CO., LTD.CBANK OF CHINADBANK IN CYPRUS 4.根据合同，信用证的受益人应为 AHUNAN GEGE IMPORT AND EXPORT CO., LTD.BNICOSIA HOUSEHOLD PRODUCTS CO., LTD.CBANK OF CHINADBANK IN CYPRUS5.根据合同，信用证的到期地点应为 ACHINA B. CYPRUS C. NICOSIA D. LIMASSOL6.根据合同，信用证的付款期限应为 A见票后30天B提单

10、日期后30天C出票后30天D即期7.根据合同，信用证采用的贸易术语应为 AFOBBCFRCCIFDCIP8.根据合同，信用证关于分批装运和转船的规定应为 A允许分批不允许转船B不允许分批允许转船C允许分批允许转船D不允许分批不允许转船9.根据合同，商品的外包装应该是 A木箱装B纸箱装C铁箱装D塑料箱装10.根据合同，信用证的装运港应为 A长沙B上海C利马索尔D尼克西亚11.根据合同，信用证的目的港应为 A长沙B上海C利马索尔D尼克西亚12.按照合同，保险加成比例应该是 A10%B20%C30%D5%13.按合同，保险单的险别应为 AICC ABICC BCICC WAR, STRIKES CL

11、AUSESDICC A CLAUSES PLUS ICC WAR, STRIKES CLAUSES14.根据UCP600，信用证中要求提交“INVOICE IN TRIPLICATE”，受益人不可以提交 APROFROMA INVOICE BINVOICE CCOMMERCIAL INVOICE DCUSTOMS INVOICE15. 根据UCP600，信用证中要求提交“INVOICE IN TRIPLICATE”，受益人至少要提供几份正本发票 A一份B二份C三份D不需要提供正本，只要提供三份副本即可16.根据合同,“FULL SET (3/3) OF CLEAN ON BOARD OCEAN

12、 BILL OF LADING MARKED FREIGHT PREPAID MADE OUT TO ORDER BLANK ENDORSED NOTIFYING THE APPLICANT.”,下面说法错误的是 A提单要空白背书B提单的通知人一栏要填写“BANK OF CHINA”C提单要做成：运费已付D提单的抬头人做成：TO ORDER17.根据合同“NEUTRAL PACKING LIST IN 2 COPIES INDICATING L/C NO.”，下面说法错误的是 A装箱单至少要提交一份正本B装箱单中必须要注明信用证号码C装箱单中的包装件数应该填写“1596PCS”D装箱单不能标注

13、生产国别、生产厂家等信息18.根据合同“CERTIFICATE OF ORIGIN ISSUED BY AUTHORIZED INSTITUTION.”，下面说法正确的做法是 A受益人可以提供由海关出具的普惠制原产地证书B受益人可以提供由生产厂家出具的一般原产地证书C受益人可以提供由权威机构出具的CEPA原产地证书D受益人可以提供由中国国际贸易促进委员会出具的一般原产地证书19.根据合同“SHIPPING ADVICE SHOWING THE NAME OF VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIG

14、HT OF THE SHIPMENT TO THE APPLICANT”，下面说法正确的是 A出口商需要向银行提供一份受益人证明，标注船名、装船日期、唛头、货物数量、净重和毛重B出口商需要向银行提供一份装船通知，标注船名、装船日期、唛头、货物数量、净重和毛重C出口商只需要在交单的时候将装船通知交给银行，不需要在装船完毕后发送给进口商D出口商只需要在交单的时候将受益人证明交给银行，不需要在装船完毕后发送给进口商20.根据惯例，承担信用证开证费用的人应为 AHUNAN GEGE IMPORT AND EXPORT CO., LTD.BNICOSIA HOUSEHOLD PRODUCTS CO.,

15、LTD.CBANK OF CHINADBANK IN CYPRUS二、请根据给定的信用证和相关资料审核单据中20处缮制错误的地方，在答题纸上作答。（每处错误2分，共40分）1.信用证资料SEQUENCE OF TOTAL 27: 1/1FORM OF DOCUMENTARY CREDIT 40A: IRREVOCABLE CREDIT NUMBER 20: LCBLR0100371DATE OF ISSUE 31C: 200507DATE AND PLACE OF EXPIRY 31D: 200615CHINAAPPLICANT BANK 51A: DLXBINBBKPM DHANALAKSH

16、MI BANK LTD,THE BANGALOREAPPLICANT 50: AMRJT BANASPATI CO., LTD.D.H. ROAD, FATEPUR, 24PG SOUTH, W.B-743513, INDIABENEFICIARY 59: JIANGXI ZHAOHUI CHEMICALS CO., LTD.NO.291 TIANXIANG ROAD, NANCHANG, CHINACURRENCY CODE, AMOUNT 32B: USD51,000.00PERCENTAGE CRDT AMT TOLERANCE 39A: 10/10AVAILABLE WITH. BY.

17、NAME & ADDR 41D：ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: 30 DAYS AFTER B/L DATE FOR 100 PERCENT OF THE INVOICE VALUEDRAWEE 42A: DHANALAKSHMI BANK LTD, THE AYARKUNNAM PARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSHIPMENT 43T: ALLOWEDON BOARD/TAKING CHARGE AT 44A: TIANJIN, CHINA FOR TRANSPORTATION TO 4

18、4B: AYARKUNNAM,INDIALATEST DATE OF SHIPMENT 44C: 200530DESCRIPTION OF GOODS 45A: ANTIOXIDANT BHT (GRANULAR) AS PURCHASE ORDER NO.IMP/012/031120 DATED 11 MAR. 2020 AT CIF USD3,000/MT AYARKUNNAM,INDIA.DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE IN THREE COPIES, QUOTING PURCHASE ORDER NO. +FULL

19、SET OF CLEAN ON BOARD OCEAN BILLS OF LADING OF A REGULAR LINER VESSEL MARKED FREIGHT PREPAID DRAWN ON OR ENDORSED/CONSIGNED TO ORDER AND NOTIFY (1) THE OPENING BANK AND (2) THE APPLICANT.+PACKING LIST IN DUPLICATE.+INSURANCE CERTIFICATE IN DUPLICATE, BLANK ENDORSED, DATE NOT LATER THAN THE TRANSPORT

20、 DOCUMENT, IN CURRENCY OF CREDIT, FOR AT LEAST 110% OF INVOICE VALUE, MARKED PREMIUM PAID, COVERING ALL RISKS AND WAR RISKS AS PER CLAUSES DATED 1-1-2010 OF PICC, WAREHOUSE TO WAREHOUSE CLAUSE, INCLUDING TRANSHIPMENT RISK, CLAIMS PAYABLE IN INDIA AND QUOTING CLAIM SETTLTNG AGENTS NAME AND ADDRESS IN

21、 INDIA.ADDITIONAL CONDITIONS 47A:ALL DOCUMENTS SHOULD QUOTE THE CREDIT NUMBER.ALL CHARGES OUTSIDE INDIA ARE FOR BENEFICIARYS ACCOUNT.DOCUMENTS SHOULD BE NEGOTIATED WITHIN 21 DAYS FROM THE OF BILL OF LADING BUT WITHIN THE VALIDITY OF THE CREDIT2.其他相关资料：（1）实际装运货物总净重：17000.00公斤（2）实际装运货物总毛重：17204.00公斤（3

22、）实际装运货物总件数：680袋（4）实际装运货物总体积：25CBM（5）唛头：A&B AYARKUNNAM 1-680MADE IN CHINACOMMERCIAL INVOICETo: AMRJT BANASPATI CO.,LTD. Invoice No.: JXZH060520D.H.ROAD,FATEPUR,24PG SOUTH, Date: May 9，2020W.B-743513,INDIA MARKS & NOS.QUANTITIES & DESCRIPTIONUNIT PRICEAMOUNTA&BAYARKUNNAM1-680MADE IN CHINA16MT ANTIOXID

23、ANT BHT (GRANULAR) AS PURCHASE ORDER NO.IMP/012/031120 DATED 11 MAR. 2020 CIP AYARKUNNAM USD3,000/MTUSD48,000.00ShipperJIANGXI ZHAOHUI CHEMICALS CO., LTD.NO.291 TIANXIANG ROAD, NANCHANG, CHINA B/L No.8RUFL07N0223CLB中国对外贸易运输总公司CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.COMBINED TRANSPORT BILL O

24、F LADING Shipped on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The shipper, Consignee and the Holder of th

25、is Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof. The weight, measure, marks and numbers, quality, contents and value, being particularly finished by the Shipper, ar

26、e not checked by the Carrier on loading.IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished, the other(s) to be void.Consignee or order TO ORDERNotify addressDLXBINBBKPM DHANALAKSHMI BANK LTD, THE BANGALOREPre-carriage byPort of lo

27、adingTIANJIN,CHINAVesselCSCL SHANGHAI V.0120WPort of transshipment BOMBAY,INDIAPort of discharge AYARKUNNAM,INDIAFinal destinationContainer/seal NO. or marks and Nos. A&BAYARKUNNAM 1-680MADE IN CHINACCLU2530830 B87384 CY/CY 20GPNumber and kind of packages Description of goods680 BAGS OF ANTIOXIDANT

28、BHTGross weight 17,000.00KGSMeasurement 25.00CBMFreight and charges FREIGHT COLLECTREGARDING TRANSHIPMENT INFORMATION PLEASE CONTACTEx. RatePrepaid at TIANJINFreight payable atPlace and date of issue TIANJIN CHINA 15 MAY 2020Total PrepaidNumber of original B/L THREE(3)Signed for or on behalf of the

29、Carrier:CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.王立AS CARRIER太平洋保险公司CHINA PACIFIC INSURANCE COMPANY LIMITED保险单INSURANCE POLICY号码 NO.：222000113066中国太平洋保险公司(以下称承保人)根据被保险人的要求，在被保险人向承保人缴付约定的保险费 后，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。This Policy of Insurance witnesses that China Pacific Insura

30、nce Company Limited (hereinafter called The Underwriter) at the request of the Insured named hereunder and in consideration of the agreed premium paid to the Underwriter by the Insured, undertakes to insure the undermentioned goods in transportation subject to the conditions of this Policy as per th

31、e Clauses printed overleaf and other special clauses attached hereon 被保险人Insured: DLXBINBBKPM DHANALAKSHMI BANK LTD, THE BANGALORE 标记Marks & Nos.包装及数量 Quantity保险货物项目 Description of Goods保险金额 Amount InsuredAs per Invoice No. JXZH060520680 BAGS 17 000.00 KGSANTIOXIDANT BHT USD52,800.00总保险金额Total Amoun

32、t Insured: SAY U.S. DOLLARS FIFTY TWO THOUSAND EIGHT HUNDRED ONLY保费 费率 装载运输工具Premium: AS ARRANGED Rate: AS ARRANGED Per conveyance S.S.: CSCL SHANGHAI V.0120W开行日期 自： 经 : 至Slg. on or abt.: MAY 15. 2020 From: TIANJIN，CHINA Via: BOMBAY,INDIA to AYARKUNNAM,INDIA承保险别Conditions: COVERING ALL RISKS AND WAR

33、 RISKS AS PER CLAUSES DATED 1-1-2010 OF PICC, WAREHOUSE TO WAREHOUSE CLAUSE, INCLUDING TRANSHIPMENT RISK.所保货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款。所保货物，如发生本保险单项下负责 赔偿的损失或事故，应立即通知本公司下述代理人查勘。Claims, if any, payable on surrender of this Policy together with other relevant documents. In the event of accident whereb

34、y loss or damage may result in a claim under this Policy immediate notice applying, for survey must be given to the Companys Agent as mentioned hereunder.ROMAC DEELZ INSURANCE CO. LTD.SUITE 2824，3505TH AVE，AYARKUNNAM，INDIATELFAX款偿付地点Claims payable at INDIA IN USD曰期Date: M

35、AY 15. 2020Bill Of ExchangeDrawn under DLXBINBBKPM DHANALAKSHMI BANK LTD,THE BANGALORE L/C No. LCBLR0100371 Dated 200506 Payable with interest % NO. JXZH060520Exchange for USD48,000,00 Nanchang ChinaAt * sight of this SECOND of Exchange (First of Exchange being unpaid) Pay to the order of BANK OF CH

36、INA, JIANGXI BRANCH the sum of SAY U. S. DOLLARS FORTY EIGHT THOUSAND ONLY Value received To DLXBINBBKPM DHANALAKSHMI BANK LTD, THE BANGALORE JIANGXI ZHAOHUI CHEMICALS CO., LTD._王丰_ Authorized Signature三、根据已知资料缮制商业发票、装箱单、一般原产地证书和汇票，请在答题纸上作答。（每空1分，共40分）SHENZHEN REAL KNITWEAR INDUSTRIAL CO., LTDNO.111

37、1, XINHE ROAD, LUOHU DISTRICT, SHENZHEN, CHINASALESCONFIRMATION No.: 20SRKIC028 Date: Mar. 9, 2020 Buyers: POWER PLAY INC. NO. 137E, 33RD STREET, BROOKLYN, NEW YORK, USAThe undersigned Sellers and Buyers have agreed to close the following transaction according to the terms and conditions stipulated below:1. Art. No.Des