单证缮制与操作试题

2019年全国外经贸单证专业培训考试单证缮制与操作试题（考试时间：6月23日下午16﹕00—18﹕00）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2分，共40分）SALESCONTRACTTheSeller:SHANGHAIESHOWINTERNATIONALCO.,LTD.Address:17KONGJIANGROAD,SHANGHAI，CHINAContractN，2019TheBuyer:PARMTRADINGCORP.Address:RM1001TOWERBUILDINGNY，USAThisSalesContractismadebyandbetweenthetheSelleragreetosellandtheBuyeragreetoaccordingtothetermsandconditionsstipulatedDescriptionofGoodsQuantityUnitPriceAmountSVBONY5000PCSCIFNEWYORKUSD61.50/PCSPOTTINGSCOPESV40216-48x60mmUSD307,500.00TOTAL5000PAIRSUSD307,500.00TotalAmount:SAYU.S.DOLLARSTHIRTYSEVENTHOUSANDANDFIVEHUNDREDONLYPacking:50pcsarepackedinoneexportstandarTimeofShipment:BeforetheendofSep.,2019.LoadingPortandDestination:FROMSHANGHAI,CHINPartialShipment:NOTALLOWED.Transshipment:ALLOWEDInsurance:Tobeeffectedbythesellerfor110%andWarRisk.TermsofPayment:ByL/Cat30daysaftersight,15，2019,andremainingvalidfornegotiationinChtheeffectedshipment.L/CmustmentionthiscontOFCHINA.AllbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.Documents:+Signedcommercialinvoiceintriplicate.+Fullset(3/3)ofcleanonboardoceanBillof“FreightPrepaid”madeouttoorderblankendorsednotifyingthea+InsurancePolicyinduplicateendorsedinblan+PackingListintriplicate.+CertificateofOriginissuedbyChinaChamberSignedby:THESELLER:SHANGHAIESHOWINTERNATIONALCO.,LTD.XIAYANTHEBUYER:PARMTRADINGCORP.PETER单证缮制与操作试题第1页共4页1.根据合同，合理的信用证开证日期应为A.BeforeAug.15,2019B.Aug.16，2019C.July15,2019D.BeforetheendofSept.2.如果提单日期为Sept.15,2019，信用证的有效期应为A.Sept.30,2019B.Sept.15,2019D.Aug.15,2019C.July15,20193.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D.目的港C.受益人所在地4.根据合同，信用证的开证申请人应为A.SHANGHAIESHOWINTERNATIONALCO.LTD.C.BANKOFCHINAB.PARMTRADINGCORP.D.BANKOFAMERICA5.根据合同，信用证的受益人应为A.SHANGHAIESHOWINTERNATIONALCO.,LTD.C.BANKOFCHINAB.PARMNTRADINGCORP.D.BANKOFAMERICA6.根据合同，信用证金额应为A.USD61.50B.USD61.00C.USD307,500.00D.USD307,000.007.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8.根据《UCP600》，信用证项下汇票的付款人应为D.见票后30天A.开证行B.开证申请人D.通知行C.受益人9.根据合同，信用证采用的贸易术语应为A.CIFB.FOBC.CFRD.CIP10.根据合同，A.木箱装包装应该是B.纸箱装C.铁箱装D.塑料箱装11.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C.允许分批允许转船B.不允许分批允许转船D.不允许分批不允许转船12.根据合同，信用证的装运港应为A.天津13.根据合同，信用证的目的港应为A.天津B.纽约14.根据合同，信用证的B.纽约C.洛杉矶C.洛杉矶D.上海D.上海装运日期规定正确的是A.beforeSept.15,2019C.beforeSept.30,2019B.beforeSept.1,2019D.Sept.30,201915.按照惯例，信用证项下商业发票的签署人应为A.出口地商会B.出口地银行C.受益人D.开证申请人单证缮制与操作试题第2页共4页

16.按照合同，保险加成比例应该是A.10%B.20%D.5%C.30%17.按合同，保险单的险别应为A.平安险B.平安险加战争险D.一切险加战争险C.一切险18.根据合同，信用证项下海运提单的抬头应为A.TOORDERB.TOORDEROFAPPLICANTD.TOPARMTRADINGCORP.C.TOBEARER19.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D.出口地海关C.出口地银行20.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、根据所给相关资料指出下列进口单据中错误的地方。（20分）请在答题纸上作答。相关资料：卖方：MIGUELPEREZTRADINGCOMPANYLTD281147THTERSWNAPLESHAIFA,ISRAEL买方：TIANJINESHOWIMPORTANDEXPORTCO.,LTD.NO.21JIANGSUROAD,HEXIDISTRICT,TIANJIN,CHINA货物描述：24,000PCSOFCANNEDCHILISAUCE单价：FOBHAIFAUSD35PERDOZ.包装：4000CARTONSG.W.:25,000KGSN.W:22,000KGSMEAS.：31CBM唛头：ESHOWTIANJINNOS.1-2000收货人：Toorder发票号：MPT1905007汇票日期：2019年6月5日装运期：2019年5月30日目的港：TIANJIN船名、航次：MAYAV.135汇票期限：见票后30天TKB2468/33开证日期：2019年5月5日通知行：提单号：CKG1358/90信用证号：BankHapoalim开证行：BANKOFCHINA1．汇票（每错1分，共10分）BILLOFEXCHANGEDrawnunderL/CN0.LLC189110987DatedAUG.20,2018DEUTSCHEBANKNo.DS1800681ExchangeforUSD75,780.00Haifa，IsraelDateDEC.10,2018At******sightofthisFIRSTofExchange(SecondofExchangebeingunpaid)paytotheorderofBANKOFCHINA，SHANGHAIBRANCHthesumofSAYU.S.DOLLARSSEVENTYFIVETHOUSANDSEVENHUNDREDANDEIGHTYONLYTo:DEUTSCHEBANKMIGUELPEREZTRADINGCOMPANYLTD.LEE单证缮制与操作试题第3页共4页2.海运提单（每错1分，共10分）ShipperInsertName,AddressandPhoneB/LNo.CKG1358/09MIGUELPEREZTRADINGCOMPANYLIMITED281147THTERSWNAPLESHAIFA,ISRAELConsigneeInsertName,AddressandPhoneTIANJINESHOWIMPORTANDEXPORTCO.,LTD.NO.12JIANGSUROAD,HEXIDISTRICT,TIANJIN,CHINANotifyPartyInsertName,AddressandPhoneTIANJINESHOWIMPORTANDEXPORTCO.,LTD.NO.21JIANGSUROAD,HEXIDISTRICT,TIANJIN,CHINAORIGINALPort-to-PortOceanVesselVoy.No.RIWAV.128PortofDischargeMark&Nos.PortofLoadingHAIFABILLOFLADINGShippedonboardandconditionexceptasother-„„TIANJINNo.ofContainersorPackages12000CARTONSDescriptionofGoodsGrossWeightKgs20,000KGSMeasurement30CBMN/MCANNEDMUSHROOMTotalNumberofcontainersand/orpackages(inwords)SAYTWELVETHOUSANDCARTONSONLYEx.Rate:PrepaidatPayableatPlaceanddateofissueHAIFAHAIFAMAY30，2019TotalPrepaidNo.ofOriginalB(s)/LTHREESignedfortheCarrierARROWMARITIMELINE+++LADENONBOARDTHEVESSELDATE:MAY30，2019BY:ARROWMARITIMELINE+++三、根据已知资料缮制商业发票、装箱单、装运通知（40分）请在答题纸上作答。1.信用证资料20:DOC.CREDIT：TK24NUMBER68050:APPLICANT：MARCOFOERSTERGMBHNUERTINGERSTR..5METZINGEN,HAMBURG,GE59:BENEFICIARY：TIANJINESHOWCO.,LTD.81FUHUAROAD,，CHITIANJINNA32B:AMO：CUNTRRENCYUSDAMOUN