国际商务单证员（单证操作与缮制）模拟试卷1（共36题）

国际商务单证员（单证操作与缮制）模拟试卷1（共9套）（共36题）国际商务单证员（单证操作与缮制）模拟试卷第1套一、审核信用证(本题共1题，每题1.0分，共1分。)1、1．审证资料TIANJINABCIMPORT＆EXPORTCo．，LTD．56XUANWUROADTIANJIN，CHINATel：0086-22-62385859S／CNo．：EURO070615Fax：0086-22-62385857Date：June15,2007E-mail：TJC@163．comP／INo．：EP07051806SALESCONTRACTTO：NORWAYXYZTRADINGGROUP87,FLOWERROAD,STAVANGER,NORWAYTel:147-4536-2435Fax:147-4536-2434ThiscontractismadebyandbetweentheSellersandBuyers，wherebythesellersagreetosellandthebuyersagreetobuytheunder—mentionedgoodsaccordingtotheconditionsstipulatedbelow：(1)Packing：SizeALININGSPORTSHIRT：Packedin1cartonof10setseach；SizeBLININGSPORTSHIRT：Packedin1cartonof10setseach；Packedinone20FCL．(2)DeliveryFrom(TIANJIN,CHINA)to(STAVANGER,NORWAY)(3)ShippingmarksN／M(4)TimeofShipment：LatestDateofShipmentSep．15，2007．(5)PartialShipment：NotAllowed(6)Transshipment：Allowed(7)TermsofPayment：ByIrrevocableLetterofCredittobeavailableat45DAYSaftersightdrafttobeopenedbythesellers．(8)Arbitration：Anydisputearisingfromtheexecutionoforinconnectionwiththiscontractshallbesettledamicablythroughnegotiation．Incasenosettlementcanbereachedthroughnegotiation，thecaseshallthenbesubmittedtoChinaInternationalEconomic&TradeArbitrationCommissioninBeijing(orinShanghai1forarbitrationinaccordancewithitsarbitrationrules．Thearbitrationawardisfinalandbindinguponbothparties．Thefeeforarbitrationshall1)ebornebythelosingparty.DOCUMENTARYCREDITSEQUENCEOFTOTAL*27：1／1FORMOFDOC．CREDIT*40A：REVOCABLEDOC．CREDITNUMBER*20：NW07070168DATEODISSUE31C：070701DATEANDPLACEOFEXPIRY*3lD：DATE071120PLACENORWAYAPPUCANT*50：NORWAYXYZTRADINGGBOUP87．FLOWERROAD，STAVANGER，NORWAYISSUINGBANK52A：DENNORSKEBANK，79．SPERDROADSTAVANGER，NORWAYBENEFlClARY*59：TIANJINGABClMPORT&EXPORTCO．，LTD．56XUANWUROADTIANJIN．CHINAAMOUNT*32B：CURRENCYCNYAMOUNT177，500．00AVAILABLEWITH／BY*41D：BANKOFCHINABYNEGOTlATlONDRAFTSAT42C：30DAYSAmRSIGHTDRAWEE42A：DENNORSKEBANK．79，SPERDROADSTAVANGER，NORWAYPARTIALSHIPlVlENTS43P：ALLOWEDTRANSSHIPMENT43T：NOTALLOWEDLOADINGONBOARD44A：SHANGHAlFORTRANSPORTATlONNO44B：STAVANGER(NORWAY)LATESTDATE0FSHIPMENT44C：070905DESCRIPTOFG00DS45A：LININGSPORTSHIRTASPERPROFORMAINVOICEN0．EP07061806DATEDMAY18．2007FOBTIANJINDOCUMENTSREQUIRED46A：+SIGNEDCOMMERCIAL1NVOICE，lORIGINALAND3COPIES．+PACKINGLIST．1ORIGINALAND3COPIES．+CERTIFICATEOF0RIGIN．ISSUEDBYTHEEN．TER-EXITINSPECTl0NANDQUARANTINEOFTHEPEOPLE’SREPUBUCOFCHINA．+FULLSETOFB／L，(3ORIGINALSAND3COPIES)CLEANONBOARD．MARKED“FREIGHTPREPAID”CONSIGNEDTO.NORWAYXYZTRADINGGROUP87，FLOWERROAD，STAVAGER，NORWAYTEL：147-4536-2435FAX：147-4536-2435NOTIFY：ASCONSIGNEECHARGES7lB：ALLBANKINGCHARGESOUTSIDENORWAYAREFORACCOUNT0FBENEFICIARY．PERIODFORPRESENTATION48：DOCUMENTSMUSTBEPRESENTEDWITHlN14DAYSAFTERTHEDATE0FSHIPlVlENTBUTWlTHINTHEVALIDITY0FTHES／C．2．审证要求根据销售合同资料审核上述信用证内容，找出信用证内容的不符点，请在下面详细列出：(1)____________________________________________________________________________(2)____________________________________________________________________________(3)____________________________________________________________________________(4)____________________________________________________________________________(5)____________________________________________________________________________(6)____________________________________________________________________________(7)____________________________________________________________________________(8)____________________________________________________________________________(9)____________________________________________________________________________(10)___________________________________________________________________________(11)___________________________________________________________________________(12)___________________________________________________________________________(13)___________________________________________________________________________标准答案：(1)*40A：REVOCABLE改为：IRREVOCABLE(2)*31D：DATE070915PLACENORWAY改为：DATE070915PLACECHINA(3)*50：NORWAYXYZTRADINGGBOUP改为：NORWAYXYZTRADINGGROUP(4)*59：TIANJINGABCIMPORT&EXPORTCO．，LTD．改为：TIANJINABCIMPORT&EXPORTCO．，LTD．(5)*32B：CURRENCYCNYAMOUNT177500．00改为：CURRENCYUSDAMOUNT177500．00(6)42C：30DAYSAFTERSIGHT改为：45DAYSAFTERSIGHT(7)43P：ALLOWED改为：NOTALLOWED(8)43T：NOTALLOWED改为：ALLOWED(9)44A：SHANGHAI改为：TIANJIN(10)44C：070905改为：2007—09—15(11)45A：EP07061806DATEDMAY18，2007改为：EP07051806DATEDMAY18．2007(12)46A：“FREIGHTPREPAID”改为：“FREIGHTCOLLECT”(13)48：BUTWITHINTHEVALIDITYOFTHES／C．改为：BUTWITHINTHEVALIDITYOFTHEL／C知识点解析：暂无解析二、改错(本题共1题，每题1.0分，共1分。)2、1．已知资料：(1)商业发票号及日期：IY20070710日期：2007—07—10(2)出口商名称及地址：TIANJINYILIANCLOTHINGMANUFACTURECO．，LTD．NO．3，GUANGMINGSTREET，CHANGPINGDISTRICT，TIANJIN，CHINA(3)客户名称及地址：TSMAPLECOMPANY19VTRAORCHARDROADSINGAPORE(4)装运信息：班轮运输；装船期：2007—07—16；起运港：天津；目的港：新加坡(5)货物描述：丝绸衫SILKBLOUSESSize7(160cm)5000SETS@USD35．00／SETUSDl75000．00SILKBLOUSESSize9(170cm)6000SETS@USD38．00／SETUSD228000．00(6)装箱情况：Packedinlcartonof20pcseach项目：CTNSG．W．(KGS)N．W．(KGS)MEAS(CBM)SILKBLOUSESSize7(160cm)250I．0／2500．8／2000．02／5SILKBLOUSESSize9(170cm)3001．5／4501．3／3900．03／9(7)唛头：N／M(8)H．S．CODE：620293．00(9)CERTIFICATENO．：B070605011(10)生产厂家：天津依莲服装制造有限公司(6500278515)(11)申请单位注册号：YL573029962．已缮制一般原产地证明书和一般原产地证(局部)如下：一般原产地证明书／加工装配证明书申请书申请单位注册号：证书号：申请人郑重申明：本人被正式授权代表本企业办理和签署本申请书。本申请书及一般原产地证明书／加工装配证明书所列内容正确无误，如发现弄虚作假，冒充证书所列货物，擅改证书，自愿接受签发机构的处罚并承担法律责任，现将有关情况申报如下：原产地证书要求：根据上述资料用英文改正一般原产地证明书／加工装配证明书申请书及原产地证书上的错误，并将其补充完整。(空白单据略)标准答案：一般原产地证明书／加工装配证明书申请书申请单位注册号：YL57302996证书号：申请人郑重申明：本人被正式授权代表本企业办理和签署本申请书。本申请书及一般原产地证明书／加工装配证明书所列内容正确无误，如发现弄虚作假，冒充证书所列货物，擅改证书，自愿接受签发机构的处罚并承担法律责任，现将有关情况申报如下：原产地证书知识点解析：暂无解析三、制单(本题共1题，每题1.0分，共1分。)3、1．商业发票(15分)DALIANTOOLIMPORT＆EXPoRTCORPORATION10CAIDARD．，BINHAIDISTRICT，DALIAN，CHINATELNV．NO．DI07021815FAXATE：Feb.18,2007E-mail：DTX@163．tomS／CNO．：DC070123COMMERCIALINVOICETO：FROM______________TO___________________L／CNO．：___________________ISSUEDBY：________________TOTALAMUUNT：WEHEREBYCERTIFYTHATTHECONTENTSOFINVOICEHEREINARETRUEANDCORRECT．________________________×××2．装箱单(10分)DALIANTOOLIMPORT＆EXPORTCORPORATION10CAIDARD．，BINHAIDISTRICT，DALIAN，CHINATEL：0411-64-326699INV．NO．：DI07021815FAX：0411-64-326698DATE：Feb.18,2007E-mail：DTX@163.comS／CNO．：DC070123PACKINGLISTTO：MARKS&NOS．SAYTOTALPACKEDIN**************************************************ONLY．________________________×××3．保险单(10分)中国人民保险公司THEPEOPLE’SlNSURANCECOMPANYCHINA总公司设于北京一九四九年创立HeadOffice：BEIJINGEstablishedin1949保险单号次INSURANCEPOLICYNO．中国人民保险公司(以下简称本公司)THISPOIJCYOFINSURANCEWITNESSESTHA|TPEOPLE’SINSURANCEOFCHINA(HEREINAFTERCALLEDTHECOMPANY)根据ATTHEREQUESTOF__________________________________________________________(以下简称被保险人)的要求，由被保险人向本公(HEREINAFTERCALLEDTHEINSURED)ANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANY司缴付约定的保险费，按照本保险单承保险别和背面所载BYTHEINSUREDUNDERTAKESTOINSURETHEINDERMENTIONEDGOODSINTRANSPORTAYIONSUBJECYTOTHE条款与下列特款承保下述货物运输保险，特立本保险单。CONDTIONSOFTHISPOLICYASTERTHECLAIUSESPRINTEDOVERLEAFANDOTHERSPECIALCLAUSESATTACHEDHEREON.保险金额：TOTALAMOUNTINSURED：____________________________________________________保费费率装载运输工具PREMIUM[ASARRANGED]RATE[ASARRANGED]PERCONVEYANCES．S．__________开航日期自至SLG．INORABT．____________FROM_________________TO_______________承保险别：CONDITIONS：_______________________________________________________________所保货物，如遇出险，本公司凭保险单及其他有关证件给付赔偿。CLAIMS，IFANY，PAYABLEONSURRENDEROFTHISPOLICYTOGETHERWITHOTHERRELEVANTDOCUMENTS．所保货物，如果发生本保险单项下负责赔偿的损失或事故，INTHEEVENTOFACCIDENTWHEREBYLOSSORDAMAGEMAYRESULTINACLAIMUNDERTHISPOLICY应立即通知本公司下属代理人查勘。IMMEDIATENOTICEAPPLYINGFORSURVEYMUSTBEGIVENTOTHECOMPANYSAGENTASMENTIONEDItEREUNER．中国人民保险公司大连分公司THEPEOPLE’SINSURANCEDALIANBRANCH赔偿地点CLAIMPAYABLEAT________________________日期大连DATE________________地址：中国大连滨海区光明路12号TEL：3829887-33TELEX：38293PICCSSN．Address：12GuangmingLuBinhaiDistrictDalian，ChinaCable42001DalianGeneralmanager4．海运提单(10分)标准答案：1．商业发票(DALIANTOOLIMPoRT＆EXPORTCORPORATION10CAIDARD．，BINHAIDISTRICT，DALIAN，CHINATEL：0411—64326699INV．NO．：D107021815FAX：0411—64326698DATE：Feb．18，2007E-mail：DTX@163．comS／CNO．：DC070123COMMERCIALINVOICETO：CHRTRADINGGMBH56MARAHALLAVE．BREMERHAVENGERMANYFROM(DALIAN)TO(BREMERHAVEN)L／CNO．：(GCD07011639)ISSUEDBY：(CENTRALBANKOFGERMANY)2.装箱单DALIANTOOLIMPORT＆EXPORTCORPORATION10CAIDARD．，BINHAIDISTRICT，DAUAN，CHINATELNV．NO．：D107021815FAXATE：Feb．18，2007E-mail：DTX@163．comS／CNO．：DC070123PACKINGLISTTO：CHRTRADINGGMBHMARKS&NOS．56MARAHALLAVE．BREMERHAVENGERMANYN／M3．保险单(10分)中国人民保险公司THEPEOPLE’SINSURANCECOMPANYCHINA总公司设于北京一九四几年创立HeadOffiee：BEIJINGEstablishedin1949保险单号次INSURANCEPOLICYNo．中国人民保险公司(以下简称本公司)THISPOLICYOFINSURANCEWITNESSESTHATPEOPLE’SINSURANCEOFCHINA(HEIIEINAFTERCALLED)THECOMPANY)根据ATTHEREQUESTOFDALIANTOOLIMPORT&EXPORTCORPORATION(以下简称被保险人)的要求，由被保险人向本公(HEREINAF’I’ERCALLEDTHEINSURED)ANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMIPANY司缴付约定的保险费，按照本保险单承保险别和背面所载BYTHEINSUREDUNDERTAKESTOINSURETIlEINDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHE条款与下列特款承保下述货物运输保险，特立本保险单。CONDITIONSOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECIALCLAUSESATTACHEDHEREO．保险金额：TOTALAMOUNTINSURED：SAYUSDFORTYTHOUSANDFOURHUNDREDANDEIGHTYONLY保费费率装载运输工具PREMIUM[ASARRANGED]RATE[ASARRANGED]PERCONVEYANCES．S．[DONGXINGV．025]开航日期自至SLG．INORABT．[ASPERB／L]FROM[DALIAN]TO[BREMERHAVEN]承保险别：CONDITIONS：COVERINGALLRISKS，WARRISKASPERTHERELEVANTOCEANMARlNECARGOCLAUSEOFP．I．C．C．DATEDJAN．1st．198l所保货物，如遇出险，本公可凭保险单及其他有关证件给付赔偿。CLAIMS，IFANY．PAYABLEONSURRENDEROFTHISPOLICYTOGETHERWITHOTtIERRELEVANTDOCUMENTS．所保货物，如果发生本保险单项下负责赔偿的损失或事故，INTHEEVENTOFACCIDENTWHEREBYLOSSORDAMAGEMAYRESUIXINACLAIMUNDERTHISPOLICY应立即通知本公司下属代理人查勘。IMMEDIATENOTICEAPPLYINGFORSURVEYMUSTBEGIVENTOTHECOMPANYSAGENTASMENTIONEDHEREUNER．中国人民保险公司大连分公司THEPEOPLE’SINSURANCEDALIANBRANCH赔偿地点CLAIMPAYABLEAT(BREMERHAVEN)日期大连DATEFEB．23，2007DALIAN地址：中国大连滨海区光明路12号TEL：3829887—33TELEX：38293P1CCSSN．Address：12GuangmingLuBinhaiDistrictDalian，ChinaCable42001Dalian知识点解析：暂无解析国际商务单证员（单证操作与缮制）模拟试卷第2套一、审核信用证(本题共1题，每题1.0分，共1分。)1、1．审证资料JIANGSUYONGTAITRADECORPORATION40QINHUAIROADNANJINGCHINAPostCode：210009S／CNo．：JEO7080109Fax：86—25—83305418DATE：Sep.01,2007TEL：86—25—83305419SALESCONFIRMATIONTo：ITALYABCTRADEGROUP97WEST37THSTREET，BRINDISIITALY．DearSirs，Weherebyconfirmhavingsoldtoyouthefollowinggoodsontermsandconditionsasspecifiedbelows：(1)LOADINGPORT&DESTINATION：FROMNANJINGTOBRINDISI(2)TIMEOFSHIPMENT：NOTLATERTHANDec．01，2007(3)PARTIALSHIPMENT：NOTALLOWED(4)TRANSSHIPMENT：ALLOWED(5)INSURANCE：FOR110PCTOFINVOICEVALUECOVERINGALLRISKS．(6)TERMSOFPAYMENT：50％BYL／CATSIGHT，50％BYD／PATSIGHT(7)CERTIFICATEOFORIGINGSPCHINAFORMA，ISSUEDBYTHEENTER—EXITINSPECTIONANDQUARANTINEOFTHEPEOPLE’SREPUBLICOFCHINA．(8)QUALITY／QUANTITYDISCREPANCY：Incaseofqualitydiscrepancy，claimshouldbefiledbytheBuyerwithin[60]daysafterthearrivalofthegoodsatportofdestination：whileforquantitydiscrepancy，claimshouldbefiledbytheBuyerwithin40daysafterthearrivalofthegoodsatportofdestination．ItisunderstoodthatthesellershallnotbeliableforanydiscrepancyofthegoodsshippedduetocausesforwhichtheInsuranceCompany，ShippedCompany，othertransportationorganization／orPostOfficeareliable．(9)TheSellershallnotbeheldliableforfailureofdelayindeliveryoftheentirelotoraportionofthegoodsunderthisSalesConfirmationinconsequenceofanyForceMajeureincidents．(10)TheBuverisrequestedalwaystoquoteTHENUMBEROFTHISSALESCONFIRMATIONintheletterofCredittobeopenedinfavouroftheSeller．(11)TheBuyerisrequestedtosignandreturnonecopyoftheSalesConfirmationimmediatelyafterthereceiptofsame．Objection，ifany，shouldberaisedbytheBuyerwithinfivedaysafterthereceiPt0fthisSalesConfirmation．intheabsenceofwhichitisunderstoodthattheBuyerhasacceptedthetermsandconditionoftheSalesConfirmation．2．信用证资料DOCUMENTARYCREDITSEQUENCEOFTOTALL*27：l／lFORMOFDOC．CREDIT*40A：UNCLEANDOC．CREDITNUMBER*20：UC0734579DATEOFISSUE31C：0709l8DATEANDPLACEOFEXPIRY*3lD：DATE071230PLACEINTHEITALYAPPLICANT*50：ITALYABCTRADINGGROUP97WEST37thSTREET．BRINDISIITALY．ISSUINGBANK52A：BANKOFITALY33THEWALLSTREET．BRINDISIITALYBENEFICIARY*59：JIANGSUYONGTAITRADECOMPANY40QINHUAIROADNANJING，CHINAAMOUNT*32B：CURRENCYUSDAMOUNTUSD39024．00AVAILABLEWITH／BY*4lD：ANYBANKINCHINABYNEGOTIATIONDRAFTSAT42C：DRAFTSAFTERSIGHTDRAWEE42A：BANKOFITALYPARTIALSHIPMENTS43P：ALLOWEDTRANSSHIPMENT43T：NOTALLOWEDLOADING0NBOARD44A：SHANGHAIFORTRANSPORTATIONTO44B：BRINDISILATESTDATEOFSHIPMENT44C：07l230DESCRIPTOFGoODS45A：SLEEPINGBAGS18000PCSUNITPRICEUSD21．68CIPBRINDISIDOCUMENTSREQUIRED46A：+SIGNEDCOMMERCIALINVOICE．1ORIGINALAND3COPIES．+PACKINGLIST．1ORIGINALAND3COPIES．+CERTIFICATEOFORIGIN．ISSUEDBYTHEEN．TER-EXITINSPECTIONANDQUARANTINEOFTHEPEOPLE’SREPUBLICOFCHINA．+FULLSETOFB／L(3ORIGINALSAND3COPIES)CLEANONBOARDISSUEDTOTHEORDEROFTHEAPPIJCANT．MARKED“FREIGHT”COLLECT”．CHARGES71B：ALLBANKINGCHARGESOUTSIDEITALYAREFORACCOUNTOFBENEFICIARY．PERIODFORPRESENTATION48：DOCUMENTSMUSTBEPRESENTEDWITHIN14DAYSAFTrERTHEDATEOFSHIPMENTBUTWITHINTHEVALDITYOFTHECREDIT3．审证要求根据销售合同资料审核上述信用证内容，找出信用证内容的不符点，请在下面详细列出：(1)____________________________________________________________________________(2)____________________________________________________________________________(3)____________________________________________________________________________(4)____________________________________________________________________________(5)____________________________________________________________________________(6)____________________________________________________________________________(7)____________________________________________________________________________(8)____________________________________________________________________________(9)____________________________________________________________________________(10)___________________________________________________________________________(11)___________________________________________________________________________(12)___________________________________________________________________________标准答案：(1)*40A：UNCLEAN改为：CLEAN(2)*31D：DATE071230PLACEINITALY改为：DATE071230PLACECHINA(3)*50ITALYABCTRADINGGROUP改为：ITALYABCTRADEGROUPf4)*59：JIANGSUYONGTAITRADECOMPANY改为：JIANGSUYONGTAITRADECORPORATION(5)*32B：CURRENCYUSDAMOtJNTUSD39024．00改为：CURRENCYUSDAMO!JNrr19512．00(6)43P：ALLOWIcD改为：NOTALLOWED(7)43T:NOTALLOWED改为：ALLOWED(8)44A：SHANGHAI改为：NANJINGf9)44C：071230改为：2007-12-0l(10)45A：18000PCSUNITPRICEUSD21．68CIPBRINDISI改为：1800PCSUNlTPRICEUSD21．68CIFBRINDISI(11)46A：“FREIGHTCOLLECT”改为：“FREIGHTPREPAlD”(12)46A：添加：FULLSETOFNEGOTIABLElNSURANCEPOILICYFORl10PCTOFINVOICEVALUECOVERINGALLRISKS．知识点解析：暂无解析二、改错(本题共1题，每题1.0分，共1分。)2、1．已知资料：卖方：BEllINGYIUANCL,OTHINGMANUFACTURECO．，LTD．买方：TSMAPLECOMPANY合同号：EUR0070615成交价格：CIFSTAVANGER提单签发日期：2007—07—26信用证有效期：2007—08—20卖方商业发票制单日期：2007—07—20要求：根据已知资料和惯衍：吏改你认为错误的单据签发日期，填人下表。2．已知资料：要求：根据已知资料和惯例，更改你认为错误的日期，填入下表。标准答案：1．单证改错第1颢2．单证改错第2题知识点解析：暂无解析三、制单(本题共1题，每题1.0分，共1分。)3、1．商业发票(15分)GUANGZHOUABCTRADINGCO．，LTD．NO．87HAIBINSTREET，GUANGZHOUCHINATEL:0086-20-62385859INV．NO.:___________FAX：0086—20—62385857DATE：___________E—mail：GZA@163．comS／CNO．：___________COMMERCIALINVOICETO：FROM___________TO___________L/CNO．：___________ISSUEDBY：___________TOTALAMUUNT：WEHEREBYCERTIFYTHATTHECONTENTSOFINVOICEHEREINARETRUEANDCORRECT．______________×××2．装箱单(10分)GUANGZHOUABCTRADINGCo．，LTD．NO．87HAIBINSTREET．GUANGZHOUCHINATEL：0086-20-62385859INV.NO.：_______________FAX：0086-20-62385857DATE：_______________E-mail：GZA@163．comS／CNO．：_______________PACKINGLISTTO：MARKS&NOS．SAYTOTALPACKEDIN***********************************************ONLY．___________________×××3．汇票(10分)BILLOFEXCHANGE凭不可撤销信用证Drawnunder_________________________IrrevocableL／CNo．____________________Date_______支取PayableWithInterest@________％________按________息_______付款号码汇票金额广州No.________________Exchangefor________________GUANGZHOU________________见票________日后(本汇票之副本未付)付交________________金额________________AT________sightofthisFIRSTofExchange(SecondofExchangeheingunpaid)Paytotheorderof_________________________________________________________________thesumof款已收讫Valuereceived__________________________________________________________________________________________________________________________________________此致：To：____________________________________________________________________________________________×××4．装运通知(10分)GUANGZHOUABCTRADINGCO．，LTD．NO．87HAIBINSTREET，GUANGZHOUCHINATEL：0086-20-62385859INV．NO．：_____________FAX：0086-20-62385857DATE：_____________E—mail：GZA@163．comS／CNO．：_____________SHIPPINGADVICETO：DEARSIRS，WEHEREBY1NFORMYOUTHATTHEGOODSUNDERTHEABOVEMEN~ONEDCREDITHAVEBEENSHIPPEDTHEDETAILSOFTHESHIPMENTARESTAEDBELOW．COMMODITY：____________________________________________________________NUMBEROFCTNS：________________________________________________________TOTALG．T：______________________________________________________________OCEANVESSEL：__________________________________________________________DATEOFDEPARTURE：_____________________________________________________B／LNO．：________________________________________________________________PORT0FLOADING：________________________________________________________DESTINATION：____________________________________________________________SHIPPINGMARKS：_________________________________________________________________________×××标准答案：1．商业发票GUANGZHOUABCTRADINGCO．，LTD．NO．87HAIBINSTREET，GUANGZHOUCHINATEL：0086—20—62385859INV．NO．：E107070826FAX：0086—20—62385857DATE：July08,2007E—mail：GZA@163．cornS／CNO．：GZSC070615COMMERCIALINVOICETO：THAILANDABCTRADINGCOMPANYNO．452PEARROAD，BANGKOKTHAILANDFROM(GUANGZHOU)TO(BANGKOK)L／CNO．：TH07070168ISSUEDBY：(CENTRALBANKOFTHAILAND)2．装箱单GUANGZHOUABCTRADINGCO．，LTD．NO．87HAIBINSTREET，GUANGZHOUCHINATEL：0086—20—62385859INV．NO．：E107070826FAX：0086—20—62385857DATE：July08,2007E—mail：GZA@163．cornS／CNO．：GZSC070615PACKINGLISTTO:THAILANDABCTRADINGCOMPANYMARKS&NOS．NO．452PEARROAD．BANGKOKTHAILANDN／M3．汇票BILLOFEXCHANGE凭不可撤销信用证DrawnunderCENTRALBANKOFTHAILANDIrrevocableL／CNo．TH07070168DateJuly18,2007支取PayableWithInterest@_______％______按______息______付款号码汇票金额天津N0．E107070826ExchangeforUSD40300．00GUANGZHOU见票_________日后(本汇票之副本未付)付交__________________金额__________________AT30DAYSAFTERsightofthisFIRSTofExchange(SecondofExchangebeingunpaid)PaytotheorderofBANKOFCHINAGUANGZHOUBRANCHthesumofSAYUSDFORTYTHOUSANDTHREEHUNDREDONLY款已收讫Valuereceived_______________________________________________________________________________________________________________________________________________________此致：To：CENTRALBANKOFTHAILAND69,HERBIROADBANGKOKTHAILAND4．装运通知GUANGZHOUABCTRADINGCO．，LTD．NO．87HAIBINSTREET．GUANGZHOUCHINATEL：0086-20-62385859INV．NO．：E107070826FAX：0086-20-62385857DATE：July18,2007E-mail：GZA@163．comS／CNO．：GZSC070615SHIPPINGADVICETO：THAILANDABCTRADINGCOMPANYNO．452PEARROAD．BANGKOKTHAILANDDEARSIRS，WEHEREBYINFORMYOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDCREDITHAVEBEENSHIPPEDTHEDETAILSOFTHESHIPMENTARESTAEDBELOW．COMMODITY：PHOENIXBlKENUMBEROFCTNS：55CARTONSTOTALG．T：1525KGSOCEANVESSEL：TMCSSELV．890DATEOFDEPARTURE：JULYl6．2007GUANGZHOUB／LNO．：TMC07071621PORTOFLOADING：GUANGZHOUDESTINATION：BANGKOKSHIPPINGMARKS：N／M知识点解析：暂无解析国际商务单证员（单证操作与缮制）模拟试卷第3套一、审核信用证(本题共1题，每题1.0分，共1分。)1、2006年10月31日上海市纺织品公司收到创鸿(香港)有限公司通过香港南洋银行开来的编号为L8959344的信用证，请根据双方签订的合同(CONTRACTNO:GL0082)对信用证进行审核，指出信用证存在的问题并作出修改。THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOUS(NANYANGCOMMERCIALBANK,LTD.WESTERNDISTRICTBILLSCENTER128BONHAMSTRANDE.HONGKONG)INONELOTS,UPONRECEIPTOFTHEDRAFTSANDDOCUMENTSINORDER,WEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK.TRAILER:ORDERIS＜MAC:＞＜PAC:＞＜ENG:＞＜CHK:＞＜PDE:＞MAC:3CDFF763CHK:8A1AA1203070此信用证有如下错误：标准答案：1．信用证的性质不符合合同的要求，应将信用证可撤销(revocable)和不保兑(withoutconfirmation)改为不可撤销(Irrevocable)和保兑(confirmed)信用证。2．议付地．到期地均为香港(HONGKONG)，应改为上海(SHANGHAI)议付银行NANYANGCOMMERCIALBANK，LTD.H.K.应改为国内银行。3．汇票的付期限不符，应将at20day’ssight，改为atsight4．转船规定与合同规定不符，应将TRANSSHIPMENTPROHIBITED改为TRANSSHIPMENTALLOWED。5．目的港不符，合同为HONGKONG，而信用证却规定为Singapore/HongKong。6．运输条款有误，因合同规定为CIF贸易术语，因此，应将运输条款“FreightCollect”改为“FreightPrepaid”。7．保险金额与合同规定不符，应将发票金额的120%，改为110%。8．保险条款有误，应将“THEINSTITUTECARGOCLAUSE(A)，THEINSTITUTEWARCLAUSE”改为“ALLRISKSANDWARRISKASPERCHINAINSURANCECLAUSES”。9．对货物包装的要求与合同规定不符，应删去“COLORED”一词。10．检验条款应删去“ORINSPECTORDESIGNATEDBYTHEBUYER”，这是信用证软条款。知识点解析：暂无解析二、改错(本题共5题，每题1.0分，共5分。)根据材料，修改错误2、标准答案：错误选项为：A；正确写法为：INSURANCEPOLICY知识点解析：保险单据的形式应符合信用证的规定。按照UCP500第34条(d)款，“除非信用证另有规定，银行将接受由保险公司或承保人或他们的代理人预约的预保单项下的保险凭证或保险声明。虽然信用证特别要求预约保单项下的保险凭证或保险声明，银行仍可接受保险单以取代前述保险凭证和保险声明”。据此条款，银行接受三种保险单据，即保险单(INSURANCEPOLICY)、保险凭证(INSURANCECERTIFICATE)和保险声明(INSURANCEDECLARATION)。如果信用证要求保险凭证或保险声明，可出保险单作为替代，如果信用证没有明确种类，笼统地要求保险单据，则只要与信用证其他条件及UCP600第28条相符的单据都可以受理。该信用证明确要求提交保险单(INSURANCEPOLICY)，不应提供保险证明(INSURANCECERTIFICATE)。3、标准答案：错误选项为：B；正确写法为：2004知识点解析：协议年度是出口证书上关键的一栏，填写时应确保与货物实际出运的年度一致。提单显示货物出运年度为2004年，而许可证显示的配额年度为2005年，与信用证要求不符。4、标准答案：错误选项为：A；正确写法为：GOODSHAVEBEENACCEPTEDFORCARRIAGE根据UCP600第23条，除非信用证另有说明，空运单必须注明货物已被接受待运(“GOODSHAVEBEENACCEPTEDFORCARRIAGE”)，而非仅仅表明是收到货物(“RECEIVEDFORCARRIAGE”)。知识点解析：暂无解析5、标准答案：错误选项为：C；正确写法为：VESSEL：GLORIAV.123DATEDAPRIL30，2004根据UCP600第20条，当提单上显示从起运港的船只是预期(INTENDED)船时，即使预期船只与实际装运船只一致，提单的装船批注(ONBOARDNOTATION)在装船日期的批注外还应批注实际的装运船只。知识点解析：暂无解析6、标准答案：错误选项为：B；正确写法为：USD9000.00汇票开立的金额应与发票金额一致。一般而言，信用证都规定“汇票金额为发票金额的100%”。如果信用证特别规定汇票金额为发票金额的百分之几十(如DRAFTFOR90%INVOICEVALUE)，汇票的金额应与发票所载金额相同。该信用证要求“DRAFF...FOR90PERCENTOFINVOICEVALUE”，即要求汇票按发票金额的90%制作。提交的发票显示金额为USD10000.00，故汇票金额应为USD9000.00。知识点解析：暂无解析三、制单(本题共2题，每题1.0分，共2分。)7、1.信用证资料：APPLICANT:XYZCOMPANY,6-2OHTEMACHI,1-CHOME,CHIYADA-KU,TOKYO,JAPANBENEFICIARY:ABCCOMPANY,NO.128ZHONGSHANXILU,NANJING,CHINAMERCHANDISE:100PCTCOTFONMEN’SSLACKS,100CARTONSCOUNTRYOFORIGIN:P.R.CHINACIFVALUE:USD10000.00PACKEDINSEAWORTHYCARTONS.DOCUMENTSREQUIRED:+NEUTRALPACKINGLISTINDICATINGQUANTITY,N.W.ANDG.W.OFEACHPACKAGE,TFLQUANTITY,N.W.ANDG.W.,ANDPACKINGCONDITIONSASREQUIREDBYL/C.+GSPFORMA+INSPECTIONCERTIFICATEOFQUALITYISSUEDBYGENERALADMINISTRATIONOFQUALITYSUPERVISION,INSPECTIONANDQUARANTINEOFTHEPEOPLE’SREPUBLICOFCHINAEVIDENCINGTHATTHEGOODSHAVEBEENINSPECTEDANDFOUNDTOBEINCOMPLIANCEWITHTHECONTRACT.+BENEFICIARY’SCERTIFICATECERTIFYINGTHATTHEYHAVESENTONEFULLSETOFNON-NEGOTIABLEDOCUMENTSREQUIREDBYL/CTOTHEAPPLICANTVIADHLWITHIN2DAYSAFIERSHIPMENT.+BENEFICIARY’SCERTIFIEDCOPYOFFAXTOTHEAPPLICANT(FAXNO.0081-3-56786970)ADVISINGMERCHANDISE,SHIPMENTDATE,GROSSINVOICEVALUE,NAMEANDVOYAGEOFVFSSEL,CARRIER’SNAME,PORTOFLOADINGANDPORTOFDISCHARGEIMMEDIATELYONTHEDATEOFSHIPMENT.ADDITIONALCONDITIONS:ALLDOCUMENTSMUSTBEMADEOUTINTHENAMEOFTHEAPPLICANTUNLESSOTHERWISESTIPULATEDBYTHEL/C.2．附加信息：工厂出仓单显示：合同号：SC666100PCTCOTYONMEN’SSLACKS，10PCSEACHCARTON，TIL100CARTONSN.W.:1KGS/CARTON，C.W.:1.8KGS/CARTONMEAS:8M3货物检验日期：2007年1月10日装船日期：2007年1月12日承运人：SINOTRANSPORTATIONJIANGSUCOMPANY启运港：南京卸货港：东京运输船名及航次：ALLSAFEV.76689发票号码：ABC8866发票日期：2007年1月3日唛头：XYZSLACKSTOKYO1-100普惠制产地证上出口商的签发日期：2007年1月3日受益人证明的日期：2007年1月12日受益人单据的签发人为张涛。标准答案：知识点解析：暂无解析8、1.信用证资料：FROM:NATIONALCOMMERCIALBANK,JEDDAHTO:BANKOFCHINA,JIANGSUBR.DATE:JAN.03,2007L/CNO.:6688L/CAMOUNT:USD28820.00APPLICANT:XYZCOMPANY,JEDDAHBENEFICIARY:ABCCOMPANY,SHANGHAIDRAFTSTOBEDRAWNONUSATSIGHTFOR90PCTOFINVOICEVALUEPARTIALSHIPMENTS:NOTALLOWEDMERCHANDISE:ABT48000CANSOFMEILINGBRANDCANNEDORANGEJAM,250GRAM/CAN,12CANSINACARTON.UNITPRICE:USD6.55/CTNCIFJEDDAHCOUNTRYOFORIGIN:P.R.CHINADOCUMENTSREQUIRED:COMMERCIALINVOICEIN3COPIESDATEDTHESAMEDATEASTHATOFL/CISSUANCEDATEINDICATINGCOUNTRYOFORIGINOFTHEGOODSANDCERTIFIEDTOBETRUEANDCORRECT,INDICATINGCONTRACTNO.SUM356/05ANDL/CNO....ADDITIONALCONDITIONS:ALLDOCUMENTSMUSTINDICATESHIPPINGMARKSASJAMINDIAMONDJEDDAH.2．附加信息：发票号码：ABC123/2007受益人的有权签字为李平出仓单显示货物：52800CANSOFMEILINGBRANDCANNEDORANGEJAM提单显示货物从上海运往吉达。船名：IINDAV.123标准答案：知识点解析：暂无解析国际商务单证员（单证操作与缮制）模拟试卷第4套一、审核信用证(本题共1题，每题1.0分，共1分。)1、标准答案：1．金额有误，未考虑溢短装后的金额。2．汇票付款期限不符。3．提单条款中的运费条款有错误。4．保险条款中的加成率应为110%。5．保险条款有误。应将ICC改成CIC。6．检验证书条款应删去或作修改，不应由开证申请人签发。7．数量条款有误。8．价格条款有误。9．目的港有误。10．装运期有误。知识点解析：暂无解析二、改错(本题共1题，每题1.0分，共1分。)2、根据以下提供的资料，审核并修改已填制的错误保险单，在已填制的18个栏目中(标号1-18)找出若干处填制错误，并说明错误原因。资料一：(商业发票、装箱单)(1)出口商名称：ABCCOMPANY，SHANGHAI(2)进口商名称：XYZCOMPANY，INDONESIA(3)发票号码：JS66/2006(4)信用证号：GDF205506(5)装船口岸：SHANGHAI(6)目的港：JAKARTA，INDONESIA(7)唛头：PJF(8)运输方式：BYSEA(9)货物名称：ALLYLHEXANOATE(10)货物总净重：1700公斤(11)货物总毛重：1800公斤(12)价格条件：CIFJAKARTA(13)单价：USD3.7/KG(14)总价：USD6290.00(15)包装件数：10DRUMS资料二：(信用证、提单)(1)CONDITIONS：INSURANCEPOLICYCOVERINGMARINETRANSPORTATIONALLRISKSASPERICC(A)，INCLUDINGWAREHOUSETOWAREHOUSECLAUSE．(2)船名、航次：YMNAGOYAV.11S(3)提单号：EURFL04N05345JAK(4)启运港：SH