单证员2018年缮制与操作科目考试真题与答案解析

单证员·缮制与操作·考试真题与答案解析2018年———————————————————————————————————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）SALESCONTRACTTheSeller:SHANGHAIDESENINTERNATIONALCO.,LTD.Address:12KONGJIANGROAD,SHANGHAI，CHINA ContractNo.MC181536Date:JUL.10，2018TheBuyer:KALETRADINGCORP.Address:Rm907TowerBuildingNY，USAThisSalesContractismadebyandbetweentheSellerandtheBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:DescriptionofGoodsQuantityUnitPriceAmountRAIKOUWomen’sSlippers5000PAIRSCIFC5NEWYORKUSD31.50/PAIRUSD157,500.00TOTAL5000PAIRSUSD157,500.00TotalAmount:SAYU.S.DOLLARSONEHUNDREDFIFTYSEVENTHOUSANDANDFIVEHUNDREDONLYPacking: 50pairsarepackedinoneexportstandardcartonTimeofShipment:BeforetheendofSep.,2018.LoadingPortandDestination:FROMSHANGHAI,CHINATONEWYORK,USA.PartialShipment:NOTALLOWED.Transshipment:ALLOWEDInsurance:Tobeeffectedbythesellerfor110%invoicevaluecoveringAllRisksandWarRisk.TermsofPayment:ByL/Cat30daysaftersight,reachingthesellerbeforeAug.15，2018,andremainingvalidfornegotiationinChinaforfurther15daysaftertheeffectedshipment.L/Cmustmentionthiscontractnumber.L/CadvisedbyBANKOFCHINA.AllbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.Documents:+Signedcommercialinvoiceintriplicate.+Fullset(3/3)ofcleanonboardoceanBillofLadingmarked“FreightPrepaid”madeouttoorderblankendorsednotifyingtheapplicant.+InsurancePolicyinduplicateendorsedinblank.+PackingListintriplicate.+CertificateofOriginissuedbyChinaChamberofCommerceSignedby:THESELLER: THEBUYER:SHANGHAIDESENINTERNATIONALCO.,LTD. KALETRADINGCORP.XIAYAN LUTY1.根据合同，合理的信用证开证日期应为A.BeforeAug.15,2018 B.Aug.16，2018C.July15,2018 D.BeforetheendofSept.如果提单日期为Sept.15,2018，信用证的有效期应为A.Sept.30,2018 B.Sept.15,2018C.July15,2018 D.Aug.15,2018根据合同，信用证的到期地点应为A.开证申请人所在地 B.货物所在地C.受益人所在地 D.目的港根据合同，信用证的开证申请人应为A.SHANGHAIDESENINTERNATIONALCO.LTD.B.KALETRADINGCORP.C.BANKOFCHINA D.BANKOFAMERICA根据合同，信用证的受益人应为A.SHANGHAIDESENINTERNATIONALCO.,LTD.B.DASENTRADINGCORP.C.BANKOFCHINA D.BANKOFAMERICA根据合同，信用证金额应为A.USD31.50 B.USD31.00C.USD157,500.00 D.USD157,000.00根据合同，信用证的付款期限应为A.即期 B.出票后30天C.提单日期后30天 D.见票后30天根据《UCP600》，信用证项下汇票的付款人应为A.开证行 B.开证申请人C.受益人 D.通知行根据合同，信用证的贸易术语应为A.CIF B.FOB C.CFR D.CIP根据合同，包装应该是木箱装 B.纸箱装C.铁箱装 D.塑料箱装根据合同，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根据合同，信用证的装运港应为A.天津 B.纽约 C.洛杉矶 D.上海根据合同，信用证的目的港应为A.天津 B.纽约 C.洛杉矶 D.上海根据合同，信用证的装运日期规定正确的是A.beforeSept.15,2018 B.beforeSept.1,2018C.beforeSept.30,2018 D.Sept.30,2018按照惯例，信用证项下商业发票的签署人应为出口地商会 B.商检机构C.受益人 D.开证申请人按照合同，保险加成比例应该是A.10% B.20%C.30% D.5%按合同，保险单的险别应为A.平安险 B.平安险加战争险C.一切险 D.一切险加战争险根据合同，信用证项下海运提单的抬头应为A.TOORDER B.STRIGHTB/LC.TOBEARER D.TOJOYFAIRTRADINGCORP.根据合同，信用证项下原产地证明的出单人应为A.受益人 B.出口地商会C.商检机构 D.出口地海关按惯例，承担信用证开证费用的人应为A.议付行 B.受益人C.开证行 D.开证申请人二、根据已知资料指出下列进口单据中错误的地方并改正，请在答题纸上作答。（每错1分，共20分）已知资料：卖方：MIGUELPEREZTRADINGCOMPANYLIMITED281147THTERSWNAPLESHAIFA,ISRAEL买方：SHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO.1589JIANGSUROAD,SHANGHAI,CHINA货物描述：12,000PCSOFCANNEDORANGE件数、毛净重、尺码：2000CARTONSW.G:21,000KGSN.W:15,000KGSMEAS.：31CBM唛头：ESHOWSHANGHAINOS.1-2000收货人抬头：Toorder7．发票号：ACE17098发票日期：2017年6月2日贸易术语：FOBHAIFA10．装运期：2017年6月15日装运港：HAIFA目的港：SHANGHAI原产地证书签发日期：2017年6月13日提单号：HAINC0751船名、航次：YOHAV.5860W原产地证书（每错1分，共10分）1.Exporter（name,address,country）SHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO. 1589 JIANGSU ROAD,SHANGHAI,CHINA3.Consignee（name,address,country）MIGUELPEREZTRADINGCOMPANYLIMITED281147THTERSWNAPLESHAIFA,ISRAEL4.Particnlarsoftransport(whererequired)FROMHAFAITOSHANGHAIBYAIR5.Marksandnumbers:6.Numberandkind7.DescriptionoftheGoods:ORANGE8.GrossWeight9.Numberofpackages;anddateESHOWofinvoicesSHANGHAINOS.1-12000200CARTONS15,000KGSAEC17098JUNE20，201710.CertificationTheManufacturersAssociationofIsraelhasexaminedthemanufacturer’s/exporter’sinvoiceanddeclarationconcerningtheoriginofthemerchandiseand,accordingtothebestofitsknowledgeandbelieve,findsthattheproductslistedaboveareofIsraelorigin.TheManufacturersAssociationofIsrael(AuthorisedSignature)DateofIssue JUNE20，2017 海运提单（每错1分，共10分）ShipperInsertName,AddressandPhoneB/LNo.SHAIN07561 MIGUELPEREZTRADINGCOMPANYLIMITED281147THTERSWNAPLESHAIFA,ISRAELORIGINALPort-to-PortBILLOFLADINGShippedonboardandconditionexceptasother-……ConsigneeInsertName,AddressandPhoneSHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO.1589JIANGSUROAD,SHANGHAI,CHINANotifyPartyInsertName,AddressandPhoneSHANGHAIESHOWIMPORTANDEXPORTCO.,LTD.NO.1589JIANGSUROAD,SHANGHAI,CHINAOceanVesselVoy.No.PortofLoadingYOHAV.5860WSHANGHAIPortofDischargeHAIFAMark&Nos.No. of Containers orPackagesDescriptionofGoodsGrossWeightKgsMeasurementESHOWSHANGHAINOS.1-20002000SETSCANNEDMUSHROOM2100KGS13CBMTotalNumberofcontainersand/orpackages(inwords) SAYTWOHUNDREDCARTONSONLY Ex.Rate:PrepaidatPayableatPlaceanddateofissueHAIFAHAIFAMAY15，2017TotalPrepaidNo.ofOriginalB(s)/LSignedfortheCarrierTHREEARROWMARITIMELINE+++LADENONBOARDTHEVESSELDATE: JUNE15，2017 BY: ARROWMARITIMELINE +++三、根据下述信用证及相关资料缮制单据，请在答题纸上作答（共40分）信用证DOC.CREDITNUMBER*20LLC189110987DATEOFISSUE31C180820DATE/PLACEEXP. *31DDATE181215PLACECHINAAPPLICANTBANK 50A:DEUTSCHEBANKAPPLICANT *50MATHIDEEUROPEGMBHAMGRABEN678224SINGEN,DEUTSCHLANDBENEFICIARY*59SHANGHAICHENGYUANTRADINGCO.,LTD.17CHUNJIUROAD,SHANGHAI,CHINAAMOUNT*32BCURRENCYUSDAMOUNT75,780.00AVAILABLEWITH/BY*41DANYBANKINCHINABYNEGOTIATIONDRAFTSAT...42CATSIGHT.DRAWEE42DTHEISSUINGBANK.PORTOFLOADING44ESHANGHAI,CHINAPORTOFDISCHARGE44FFRANKFURT,GERMANY.LATESTSHIPMENT44C181130GOODSDESCRIPT. 45A3,000PCSOFCULTLARGESHOPPINGFELT,30PCS/CARTON,ATUSD25.06/PCCIFFRANKFURTASPERS/CNO.DS1808022DATEDAGU.5,2018.DOCUMENTSREQUIRED: 46A+ORIGINALCOMMERCIALINVOICEIN3COPIES+PACKINGLISTIN3COPIES.ADDITIONALCONDITION:47A+ALLDRAFTSMUSTBEMARKEDDRAWNUNDERDEUTSCHEBANKIRREVOCABLEL/CNO.LLC189110987DATEDAUGUST20,2018.+COMMERCIALINVOICEANDB/LMUSTINDICATETHENUMBEROFTHISCREDIT,DATEOFISSUEANDNAMEOFISSUINGBANK…….相关资料INVOICENO.:DS1800681INVOICEDATE：NOV.10，2018.DRAFTDATE：DEC.10，2018.SHIPMENTDATE：NOV.20，2018B/LNO.CPU18082569OCEANVESSEL:QIHANGV.1536NETWEIGHT:15.00KGS/cartonGROSSWEIGHT:16.00KGS/cartonMEASUREMENT:53x53x53CM/cartonMARKS:CY/FRANKFURT/NOS.1-100H.SCODE：6305390000答案解析—————————————————————————————————————————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）1-5：AACBA 6-10：CDAAB 11-15：BDBCC 16-20：ADABD二、根据已知资料指出下列进口单据中错误的地方并改正。（每错1分，共20分）产地证上的错误有：出口商名称、地址、国别错收货人名称、地址、国别错运输方式错唛头错包装件数错货名错毛重错发票号错发票日期错产地证日期错海运提单上的错误有：提单号码错提单抬头错装运港错目的港错包装件数单位错毛重错7．体积错8．大写件数错运费支付状况错提单签发日期错三、根据第一大题的合同和已知资料缮制单据。（共40分）1汇票：（共12分）BILLOFEXCHANGEDrawnunder(1)DEUTSCHEBANK (2)L/CN0.LLC189110987 (3)DatedAUG.20,2018No.(4)DS1800681 Exchangefor(5)USD75,780.00 Shanghai，ChinaDate(6)DEC.10,2018At (7)******sightofthisFIRSTofExchange(SecondofExchangebeingunpaid)paytotheorderof (8)BANKOFCHINA，SHANGHAIBRANCHthesumof(9)SAYU.S.DOLLARSSEVENTYFIVETHOUSANDSEVENHUNDREDANDEIGHTYONLYTo:(10)DEUTSCHEBANK (11)SHANGHAICHENGYUANTRADINGCO.,LTD.(12)蒋红商业发票（每空1分，共16分）1.出口商(Exporter)1.出口商(Exporter)SHANGHAICHENGYUANTRADINGCO.,LTD.17CHUNJIUROAD,SHANGHAI,CHINA4.发票日期和发票号InvoiceDateandNo.DS18006815.合同号ContractNo.DS18080226.信用证号L/CNo.LLC1891109872.进口商(Importer)MATHIDEEUROPEGMBHAMGRABEN678224SINGEN,DEUTSCHLAND7.原产地国Country/regionoforiginP.R.CHINA8.贸易方式TrademodeGENERAL3.运输事项TransportdetailsFROMSHANGHAITOFRANKFURTBYSEA9.交货和付款条款TermsofdeliveryandpaymentCIF SIGHT10.运输标志和集装箱号码Shippingmarks;ContainerNo.CYFRANKFURTNOS.1-30011.Number and kind packages;CommodityNo.;Commoditydescription300CARTONSOFCULTLARGESHOPPINGFELTHSCODE 63