国际商务单证员（单证操作与缮制）模拟试卷2（共13题）

国际商务单证员（单证操作与缮制）模拟试卷2（共4套）（共13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DALIANTOOLIMPORT＆EXPORTCORPORATION10CAIDARD．，BINHAIDISTRICT，DALIAN，CHINATel：0411—64326699S／CNo．：DC080123Fax：0411—64326698Date：Jan，1，2008E—mail：DTX@163．cornP／INo．：DP07121806SALESCONTRACTTO：CHRTRADINGGMBH56MARAHALLAVE，BREMERHAVENGERMANYThiscontractismadebyandbetweentheSellersandBuyem，wherebythesellersagreetosellandthebuyersagreetobuytheunder-mentionedgoodsaccordingtotheconditionsstipulatedbelow**(1)Packing：WATERPUMPFI：Packedinlcartonof2setseach；WATERPUMPFII：Packedinlca~onof2setseachPackedinone40’FCLwaterpump(2)DeliveryFromDALIAN，CHINAtoBREMERHAVEN，GERMANY(3)Shippingmarks：N／M(4)TimeofShipment：LatestDateofShipmentMar．20，2008(5)PartialShipment：NotAllowed(6)Transshipment：Allowed(7)TermsofPayment：ByIrrevocableLetterofCreditatsight．(8)Arbitration：Anvdisputearisingfromtheexecutionoforinconnectionwiththiscontractshallbesettledamicablythroughnegotiation．Incasenosettlementcanbereachedthroughnegotiation，thecaseshallthenbesubmittedtoChinaInternationalEconomic&TradeArbitrationCommissioninBeijing(orinShanghai)forarbitrationinaccordancewithitsarbitrationrules．Thearbitrationawardisfinalandbindinguponbothparties．Thefeeforarbitrationshallbebornebythelosingparty．DOCUMENTARYCREDITSEQUENCEOFTOTAL*27：1／1FORMOFDOC．CREDIT*40A：REVOCABLEDOC．CREDITNUMBER*20：GCD08011639DATEOFISSUE31C：2008-0l-16DATEANDPIACE0FEXPIRY*31D：DATE2008—04—20PLACEGERMANYAPPLICANT*50：CHRTRADINGGMBH56MARAHALLAVE．BREMERHAVENGERMANYISSUINGBANK52A：CENTRALBANKOFGERMANY29LIEINAVEBREMERHAVENGERMANYBENEFICIARY*59：DALIANTOOLIMPORT&EXPORTCORP10CAIDARD．．BINHAlDISTRICT．DALIAN．CHINAAMOUNT*32B：CURRENCYCNYAMOUNT36.800．00AVAILABLEWITH／BY*41D：BANKOFCHINABYNEGOTIATIONDRAFYSAT42C：30DAYSAFTERSIGHTDRAWEE42A：CENTRALBANK0FGERMANY29LIEINAVEBREMERHAVENGERMANYPARTIALSHIPMENTS43P：ALLOWEDTRANSSHlPMENT43T：NOTALLOWEDLOADINGONBOARD44A：DALIANFORTRANSPORTATIONNO44B：BREMERHAVEN．GERMANYLATESTDATEOFSHIPMENT44C：2008-02-20DESCRIIyrOFGOODS45A：WATERPUMPASPERPROFORMAINVOICENO．DP06121806DATEDDEC．18．2006CIPBREMERHAVENDOCUMENTSREQUIRED46A：+SIGNEDCOMMERCIALINVOICE，1ORIGINALAND3COPIES．+PACKINGLIST．1ORIGINALAND3COPIES．+CERTIFICA，I’EOFORIGIN．ISSUEDBYTHEENTER-EXITINSPEC，ANNANDQUARANTINEOFTHEPEOPLE’SREPUBUCOFCHINA．+FULLSETOFB／L．(3ORIGINALSAND3COPIES)CLEANONBOARD．MARKED“FREIGHTCOLLECT”CONSIGNEDTO：CHRTRADINGGMBH56MARAHALLAVE．BREMERHAVENGERMANYNOTIFY：ASCONSIGNEE+FULLSETOFNEGOTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR120PCTOFINVOICEVALUECOVERINGALLRlSKSANDWARRISK．CHARGES71B：ALLBANKINGCHARGESOUTSIDENORWAYAREFORACCOUNTOFBENEFICIARY．PERIODFORPRESENTATlON48：DOCUMENTSMUSTBEPRESENTEDWITHIN14DAYSAFTERTHEDATEOFSHIPMENT2．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：lRREVOCABLE(2)*31D．DATE2008-04-20PLACEGERMANY改为：DATE2008-04-20PLACECHINA(3)*59：10CAIDARD．，BINHAIDISTRICT．改为：10CAIDARD．，BINHAIDISTRICT，(4)*32B：CURRENCYCNYAMOUNT36800．00改为：CURRENCYUSDAMOUNT36800．00(5)42C．30DAYSAFrERSIGHT改为：ATSIGHT(6)43P：ALLOWED改为：NOTALLOWED(7)43T：NOTALLOWED改为：ALLOWED(8)44C：2008—02—20改为：2008-03-20(9)45A：DP07121806DATEDDec．18，2006改为：DP07121807DATEDDec．18，2007(10)45A：CIPBREMERHAVEN改为：CIFBREMERHAVEN(11)46A：“FREIGHTCOLLECT”改为：“FREIGHTPREPAID”(12)46A：FOR120PCTOFINVOICEVALUE改为：FOR11OPCT0FlNVOlCEVALUE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)INVOICENO．：E107070826(2)INVOICEDATE：JULY08．2007(3)装箱情况：Packedinlcartonof2pcseach项目：CTNSG．W．(KGS)N．W．(KGS)MEAS(CBM)PHOENIXBIKEI2525／62520／5000．7／17．5PHOENIXBIKEII3030／90025／7500．8／24(4)唛头：N／M(5)H．S．CODE：2309．3200(6)装运信息：班轮运输；装船期：2007—07—16；起运港：广州；目的港：曼谷(7)B／I—NO．：TMC07071621；B／LDATE：JULY16，2007；VESSEL：TMCSSELV．890(8)集装箱号码：TMCU98217140FCL自重：2234KGS(9)报检单编号：227674629512345(10)报检单位登记号：GZl4363262．已缮制报检单(局部)如下：要求：根据上述资料和第一题资料，用英文改正报检单上的错误，并将其补充完整。(空白单据略)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2套一、制单(本题共3题，每题1.0分，共3分。)根据相关资料缮制下列有关单据。已知资料：信用证。MessageTarih：26—APIRL—1109：22A.M．SenderLT：YAPITRISAFEXYAPIVEKREDIBANKASIA.S．(FX／MMOPERATIONS)YAPIKREDIPLAZABUYUKDERECADDESILEVENTISTANBULReceiverLT：BKCHCNBJX300BA.NKOFCHINA(SHANGHAIBRANCH)103ZHONGSHANSOUTH1ROADMESSAGEBODY27：SequenceofTotal：1／140A：FormofDocumentaryCredit：IRREVOCABLE20：DocumentaryCreditNumber：9601110100631C：DateofIssue：11042640E：ApplicableRules：UCPURRLATESTVERSl0N31D：DateandPlaceofExpiry：110705ATYOURCOUNTERS50：Applicant：GAMAIPLIKVEDOKUMASAN．A.S．2．ORGANIZESAN．BOLGESIBASPINARGAZIANTEP59：Beneficiary：SHANGHAIHUASHENGTRADINGCO．，LTD.12FNO．219LANE888DONGDAMINRD.SHANGHAICHINA20008232B：CurrencyCode／Amount：USDl2500039B：MaximumCreditAmount：NOTEXCEEDING41A：AvailableWith...By...：BKCHCNBJX300BANKOFCHINA(SHANGHAIBRANCH)103ZHONGSHANSOUTH1ROADBYPAYMENT43P：PartialShipments：ALLOWED43T：Transshipment：ALLOWED44E：PortofLoading／AirportofDeparture：SHANGHAI，CHINABYVESSEL44F：PortofDischarge／AirportofDestination：IZMIT，TURKIYE44C：LatestDateofShipment：11061545A：DescriptionofGoodsand／orServices：POLYESTERSTAPLEFIBERBLACKRECYCLED1．5DX38MMQUANTITY：100MTUNITPRICE：1250USD／MTTERMSOFDELIVERY：CIF，IZMITTURKIYE(INCOTERMS2010)46A：DOCumentsRequired：+3ORIGINALPLUS3COPIESOFCOMMERCIALINVOICEDULYSIGNEDBYTHEBENEFICIARYINDICATINGCIFVALUETOTALLY(FOB，FREIGHTANDINSURANCEVALUESSEPARATELY)ANDTHEORIGIN()FTHEGOODSSHIPPED.INVOICECERTIFYINGTHEGOODSHAVEBEENSHIPPEDASPERPROFORMAINV()ICENO：BS-WBAllODATEDll0415+3／3ORIGINALPLUS3NNCOPIESOFCLEAN0NBOARDB／LISSUEDORENDORSEDTOTHEORDEROFYAPI’veKREDIBANKASIA.S．MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT'SFULLNAMEANDADDRESS．+1ORIGINALPLUS3COPIESOFCERTIFICATEOFORIGINISSUEDORLEGALIZEDBYTHECHAMBEROFCOMMERCEINDICATINGORIGINOFTHEGOODS+3ORIGINALPLUS3COPIESOFPACKINGLIST+FULLSETATLEASTIN2ORIGINAL，3COPIESOFINSURANCEPOLICYBLANKENDORSEDFORTHECIFINVOICEVALUEPLUS10PERCENTCOVERINGALLRISKS，INSTITUTECARGOCLAUSES(A)WARRISKSINSTITUTEWARCLAUSES(CARGO)S．R．ANDC.C.ANDN．D.ANDT．P．FROMWAREHOUSETOWAREHOUSEINDICATINGCLAIMSPAYABLEINISTANBULINTHECURRENCYOFTHECREDITANDSHOWINGTHEPREMIUMPAID.+1ORIGINALPLUS1COPYOFINSPECTIONCERTIFICATEISSUEDBYSGS47A：AdditiorlalConditions：+ALLDOCSWILLBESENTTOOURBANK’SADDRESS：YAPIVEKREDIBANKASIA.S．H／OBANKACILIKUSSU，INVENTUS1DISISLEMLERMERKEZI。AKSEMAH．SEHITILHANKUCUKSOLAKCAD.241435，CAYIROVA，KOCAELITURKIYEBYANYSPECIALCOURIERSERVICE.+ALLDOCUMENTSSHOULDBEAROURDOCUMENTARYCREDITNUMBER．+USDl00DISCREPANCYFEEFOREACHSETOFDOCSWILLBEDEDUCTEDFROMPROCEEDS，IFDOCUMENTSPRESENTEDWITHTHEDISCREPANCIES．+ALLDOCUMENTSMUSTBEISSUEDINENGLISHEXCEPTPREPRINTEDFORMS．+IFTHEDUEDATECOINCIDESWITHANATIONALHOLIDAYANDNON—BANKINGDAYINTURKIYEAND／ORINTHECOUNTRYOFTHEREIMBURSEMENTBANKDUEDATEWILLBEPOSTPONEDTOTHENEXT+DOCUMENTSISSUEDORDATEDPRIORTOTHISDOCUMENTARYCREDITISSUANCEDATENOTACCEPTABLE.71B：Charges：ALLBANKINGCOMMISSl0NSANDCHARGESOUTSIDEOFTURKIYEINCLUDINGREIMBURSMENTCHARGESAREFORBENEF’SACCOUNT．48：PeriodforPresentation：10DAYSAFTERB／LDATE49：ConfirmationInstrUCtions：WITHOUT78：InstrUCtionstothePaying／Accepting／NegotiatingBank：UPONPRESENTATIONOFCREDITCONFORMDOCSTOYOURBANK，YOUAREAUTHORIZEDTOCLAIMREIMBURSEMENTFROMREIMBURSINGBANKFORDOCUMENTSAMOUNTONLYTHREEWORKINGDAYSBEFORETHEVALUEDATEUNDERADVICETOUSBYTESTEDMSGQUOTINGOURREFERENCE.72：SendertoReceiverInformation：PLSACKRECEIPT补充资料如下。INV．NO．：HSll51231INV．DATE：MAY．28，2011B／LNO．：MASA20079B／LDATE：JUN．10，2011S／CNO．：BS—WBA110S／CDATE：110415NAMEOFSTEAMER：MASAV．007WCONTAINER&SEALNO．：AEMU24485971／AEMG4374508SHIPPINGMARKS：GAMA／IZMITPOLICYNO．：WEH3457392FOBVALUE：USDl24100FREIGHTCHARGES：USD700．00INSURANCEPRMIUM：USD200．00GOODS：TOTALWEIGHT：G．W．：101．2MTN．W．：100MTMEA：98．744CBMSPACKEDIN10BAGSH．SNO．：550690001、原产地证书。标准答案：原产地证书。知识点解析：暂无解析2、保险单。标准答案：保险单。知识点解析：暂无解析3、提单。标准答案：提单。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、改错(本题共1题，每题1.0分，共1分。)1、信用证审核练习。(1)合同资料。卖方：SICHUANCHANGHONGELECTRICCO．，LTD.35EASTMIANXINGROAD，SALESCONFIRMATION(销货确认书)HIGH—TECHPARK，MIANYANG，SICHUAN，CHINA买方：Buyers：ABCCORP．ORATIONLIMITED号码：NO．：800678日期：Date：13—02—2012签约地点：Signedat：Mianyang，China电报挂号：Cable：TELEX：FAX：86—760—3138616地址：Address：兹经买卖双方同意按下列条款成交：TheundersignedSellersandBuyershaveagreedtoclosethefollowingtransactionstothetermsandconditionsstipulatedbelow：1．数量及总值均得有5％的增减，由卖方决定。With5％moreorlessbothinamountandquantityallowedattheSellers’option．2．总值TotalValue：USD1600000．00(USDollarsONEMILLIONSIXHUNDREDTHOUSANDONLY．)3．包装Packing：ONESETINTWOCARTONS，TOTAL20000CARTONS．4．装运期TimeofShipment：3000STESSHIPMENTNOTLATERTHAN31ST，MARCH2012，7000SETSSHIPMENTNOTLATERTHANBY15TH，APRIL20125．装运口岸和目的地LoadingPort&Destination：FROMSHENZHENGTOVALENCIASPAIN6．保险由卖方按发票全部金额110％投保至……为止的……险。Insurance：TobeeffectedbySellersfor110％offullinvoicevaluecoveringFPAuptoVALENClASPAINonly．7．付款条件：买方须于年月日将不可撤销的见票30天付款的信用证开到卖方，议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及转运。TarmofPayment：ByConfirmedIrrevocableLetterofCredittobeavailableby30DAYS’AFTERsightdrafttoreachtheSellersbeforeMAR．13，2012andtoremainvalidfornegotiationinChinauntilthe15thdayaftertheaforesaidTimeofShipment．TheL／Cmustspecifythattransshipmentandpartialshipmentsareallowed．8．装船标记ShippingMark：N／M9．开立信用证时请注明我成交确认书号码。WhenopeningL／C，pleasementionourS／Cnumber．10．备注Remarks：卖方THESELLERS张明华买方THEBUYERSMARRY希将本确认书一份签署后寄回本公司。PleasesignandsendonecopyofthissalesconfirmationtoUSatyourearliestconvenience．(2)信用证资料。2012FEB20LogicalTerminalGDPFMT$700IssueofDocumentaryCreditPage00001FuncJSRVPUserHeaderServiceCode103：BankPriority113：MsgUserRef．108：Info．FromCI115：SequenceofTotal*27：1／1FormofDoc．Credit*40A：IRREVOCABLEDoc．CreditNumber*20：C20120226DateofIssue*31C：120220Expiry*31D：DATE120415PLACESPAINApplicant*50：ABCCORP．ORATIONLT@D@，SPAINBeneficiarv*59：SICHUANCHANGHONGELECTRICCO．，LT@D@35EASTMIANXINGRoAD，HIGH—TECHPARKMIANYANG，SICHUAN，CHINAAmount*32B：Currencyamount1600000．00Pos．／Neg．Tol．(％)*39A：03／03Availablewith／by*41D：ANYBANKBYNEGOTIATIONDraftat...*42C：30DAYS’AFTERSIGHTDrawee*42D：0URSELVESPartialShipments*43P：NOTALLOWEDTransshipment*43T：ALLOWEDLoadinginCharge*44A：ANYCHINESEPORTSForTransportto…*44B：VALENCIAPORTShipmentPeriod*44C：LATESTMAR．30，2012Descript．ofGoods*45A：AIRCONDITIONERKFR—35GW／NL，MODEL，R407C，220V，10000SETS，@USDl60．00，CIFVAENCIA3000SETSSHIPMENTBY31sT，MARCH2012，7000SETSSHIPMENTBY15TH，APRIL2012，OTHERDETAILESASPERS／CDocumentsRequired*46A：+COMMERCIALINVOICEIN3COPIES+PACKINGLISTIN3COPIES+2／3ORIGINALCLEANSHIPPEDONBOARDB／L，MADEOUTTOORDER．MARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT+GSPCERTIFICATEOFORIGINFORMA，CERTIFYINGGOODSOFORIGININCHINA，ISSUEDBYCOMPETENTAUTHORITIES+INSURANCEPOLICY／CERTIFICATECOVERINGALLRISKSOFPICC.INCLUDINGWAREHOUSETOWAREHOUSECLAUSE，FORATLEAST110PCTOFCIFVALUE.+SHIPPINGADVICESMUSTBESENTTOAPPLICANTWITHIN2DAYSAFTERSHIPMENTADVISINGNUMBEROFPACKAGES．GROSS&NETWEIGHT，VESSELNAME，BILLOFLADINGNO．ANDDATE，CONTRACTNO．，VALUE.AdditionCond．*47A：1．1／3ORIGINALB／LMUSTBESENTDIRECTRYTOAPPLICANTIN3DAYSAFTERB／LDATEANDSENTBYFAX．2．QUANTITY3PCTMOREORLESSALLOWED.3．ALLDOCUMENTSMUSTBEMADEOUTINENGLISHLANGUAGE.4．ALLDOCUMENTSMUSTBEAROURLETTEROFCREDITNUMBER．5．DISCREPANCYFEEOFUSD80．00(OREQUIVALENT)WILLBEDEDUCTEDFROMTHEPROCEEDSOFANYDRAWINGIFDOCUMENTSAREPRESENTEDWITHDISCREPANCY(IES)UNDEKTHISDOCUMENTARYCREDIT．NOT、WITHSTANDINGANYINSTRUCTIONSTOTHECONTRARY，THISCHARGESHALLBEFORTHEACCOUNTOFBENEFICIARY．DetailsofCharges*71B：ALLBANKCHARGESEXCLUDINGISSUINGBANKSAREFORACCOUNTOFBENEFICIARYPresentationPeriod*48：DOCUMENTSTOBEPRESENTEDWITHIN3DAYSFROMSHIPMENTDATE.Confirmation*49：WITHOUTInstructions78：DISCREPANTDOCUMENTS，IFACCEPTABLE，WILLBESUBJECTTOADISCREPANCYHANDLINGFEEOFUSD50．00OREQUIVALENTWHICHWILLBEFORACCOUNTOFBENEFICIARY．SendtoRec．Info．*72：THISCREDITISISSUEDSUBJECTTO2007REVISION，I．C.C.PUBLICATIONSN()．600(3)信用证审核。根据销售合同的内容审核上述信用证，找出信用证中的不符点，并按顺序详细列出。①_____________________②_____________________③_____________________④_____________________⑤_____________________⑥_____________________⑦_____________________⑧_____________________⑨_____________________⑩_____________________标准答案：经审核，错误及更正如下：①议付信用证的到期地点在国外不妥，根据合同应改为中国。②信用证金额缺货币单位，应改为“CURRENCYUSDAMOUNT1600000．00”。③信用证数量只有3％的增减，与合同条款不符，应改为5％。④信用证不允许分批运输的规定与合同不符，应将“NOTALLOWED”改为“ALLOWED”。⑤信用证的装运期限为3月30日错误，因第二批货物的装运期在4月，应改为“LATESTAPR．30，2012”。⑥信用证中的“CIFVAENCIA”目的港拼写错误，应改为“CIFVALENCIA”。⑦因不是近洋运输，信用证要求三份正本提单中的一份直接寄给开证人，增加受益人的收汇风险，应删减该条款，改为三份正本交银行议付。⑧信用证中的投保险别为“ALLRISKS”，与合同条款不符，应改为F.P.A.。⑨信用证中的交单日期太紧，与合同不符，应把3天改为15天。⑩不保兑与合同要求不符，应改为保兑。知识点解析：暂无解析二、制单(本题共3题，每题1.0分，共3分。)根据已知资料制单。信用证资料如下。27：SEQUENCEOFTOTAL：1／140A：FORMOFDOCUMENTCREDIT：IRREVOCABLE20：NUMBERCREDITDOCUMENT：5494WHl7186831C：DATEOFISSUE：21—03—1140E：APPLICABLERULES：UCPLATESTVERSION31D：DATEANDPLACEOFEXPIRY：25—05—11SPAIN50：APPLICANT：ELECTRODOMESTICOSTAURUSS．L．AVBARCELONAS／N25790OLIANA(LLEIDA)SPAIN59：BENEFICIARY—NAME&ADDRESS：SUZHOUWENHAIINDUSTRIESCO．，LTD.，NO．159TONGYUANROAD，SUZHOUCITY，CHINA32B：CURRENCYCODE，AMOUNT：USD21740．0039B：MAX．CREDITAMOUNT：NOTEXCEEDINGDISPONIBLECON...41A：AVAILABLEWITH...BY...—BIC：BSCHESMMXXX*BANCOSANTANDERS．A.*MADRIDBYDEFPAYMENT42P：DEFERREDPAYMENTDETAILS：30DAYSAFTERDOCUMENTSAPPROVAL，PAYMENTWILLBEEFFECTEDTHEFOLLOWINGDAY1OOR20．43P：PARTIALSHIPMENTS：PROHIBITED43T：TRANSSHIPMENT：ALLOWED44E：PORTOFLOADING：SHANGHAIPORT，CHINA44F：PORTOFDISCHARGE：TAMPICOPORT，MEXICO44C：LATESTDATEOFSHIPMENT：16—05—1145A：DESCRIPTIONOFGOODS：SLOWCOOKERA1200PCUSD9．45／PC11340．00SLOWCO0KERB1600PCUSD6．50／PC10400．00TOTALAMOUNT：USD21740．00+ASPERORDER．NO．4500048798+DELIVERYTERMS：FOBSHANGHAIPORT，CHINA.46A：DOCUMENTSREQUIRED：1．ORIGINALCOMMERCIALINVOICE，SIGNEDANDSTAMPED：IN3ORIGINALS+3COPIES．2．ORIGINALPACKINGLIST：3ORIGINALS+3COPIES3．BILLOFLADINGORSEAWAYBILLPRESENTEDINONESETOF3ORIGINALSPLUSCOPIES，SHOWINGTOORDEROFCONSIGNEEANDNOTIFYTO“TAURUSESPANA，S．A.DEC.V．ROSASMORENONO．4—202，COLONIASANRAFAELDELEGACIONCUAUHTEMOCMEXICO，D.F．C.P06470R．F．CTGE060628QD6”．UNITPRICESANDTOTALAMOUNTMUSTNOTTOBESHOWNONTHISDOCUMENT．4．ONEORIGINALQUALITYCONTROLREPORT(DOCUMENTQ—49)，MARKEDACCEPTED，FOREACHTYPEOFG00DSDESCRIBEDINTHISDOCUMENTARYCREDIT．THISDOCUMENTMUSTBESTAMPEDBYELECTRODOMESTICOSTAURUSS．L．ANDMANUFACTURER．IFPENALTYSECTIONISMARKED：200USDMUSTBEDEDUCTEDFROML／CPAYMENT．47A：ADDITIONAL．CONDITIONS：+ADISCREPANCYFEEOFEUR10000WILLBEDEDUCTEDFROMTHEPROCEEDSONEACHSETOFDOCUMENTSPRESENTEDWITHDISCREPANCY／IES．+L／CAMENDMENTSMUSTBECHARGED0NTHESIDEWH0MUSTBERESPONSIBLEFORTHEIRFAILTOKEEPTHEAGREEMENTACCOUNT．+ORDERNO．4500048798MUSTBEWRITTENINALLDOCUMENTSREQUIRED.+THIRDPARTYDOCUMENTSACCEPTABLE.71B：DETAILSOFCHARGES：ALLBANKCOMMISSl0NSANDCHARGESOUTSIDESPAINAREFORTHEBENEFICIARYACCOUNT．48：PRESENTATIONPERIOD：DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSAFTERSHIPMENTDATEANDWITHINVALIDITYTERMSOFTHISDOCUMENTARYCREDIT49：CONFIRMATIONINSTRUCTIONS：WITHOUT57D：“ADVISETHROUGH”BANK—NAME&ADDR：BANKOFCHINASUZHOUBRANCH补充资料如下。INV．NO．：WHll81611INV．DATE：MAY．6，2011B／LNO．：SHWHD20079B／LDATE：MAY．12，2011FORMANO．：G208250070508602S／CNO．：4500048798NAMEOFSTEAMER：WeidaV．007NCONTAINER&SEALNO．：1*40'EMCU4688556／EMCCWG5370SHIPPINGMARKS：ETINC.H．SNO．：8516609000LAPAZ4500048798NO．1—700GOODS：WEIGHT：G．W．：4．25KGS／PCN．W．：3．75KGS／PC0．024CBM／PCPACKEDIN700CARTONSSLOWCOOKERA1200PCUSD9．45／PC11340．00SLOWCOOKERB1600PCUSD6．50／PC10400．00该货物是完全自产品，报检单位登记号：3202001516，联系人：苑嫒，电话：66765660。货物存放地点：公司仓库，生产单位：苏州苑之海电器有限公司，用途：其他。报检日期：2011年5月9日。报检时提交的随附单据：合同、信用证、发票、装箱单、报检委托书。2、商业发票。标准答案：商业发票。知识点解析：暂无解析3、装箱单。标准答案：装箱单。知识点解析：暂无解析4、报检单。标准答案：报检单。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、1．审证资料SALESCONTRACTContractNo．：RURO070615Date：June15,2007Signedat：BEIJINGSellers：BEUINGCLOTHINGIMPORT&EXPORTCO．,LTD．Telddress：105.CHANGPINGROADBEIJING,CHINAFaxuyers：ALONDEPARTMENTSTORETel：147-4536-2435Address：66.PARFROAD.STAVANGER,NORWAYFax：147-4536-2434ThiscontractismadeIJvandbetweentheSellersandBuyers，wherebythesellersagreetosellandthebuyersagreetobuytheunder—mentionedgoodsaccordingtotheconditionsstipulatedbelow：(5)Packing：Size7(180cm)SportSuit：Packedin1cartonof10setseach：Size9(190cm)SpoaSuit：Packedin1cartonof10setseach：Packedinone40’container(6)DeliveryFromTIANJIN，CHINAtoSTAVANGER．NORWAY(7)ShippingmarksALONSTAVANGERC／NO．1-UP(8)TimeofShipment：LatestDateofShipmentSep．15．2007(9)PartialShipment：NotAllowed(10)Transshipment：Allowed(11)TermsofPayment：ByIrrevocableLetterofCredittobeavailableat30daysaftersightdrafttobeopenedbythesellers．(12)Arbitration：Anydisputearisingfromtheexecutionoforinconnectionwiththiscontractshallbesettledamicablythroughnegotiation．Incasenosettlementcanbereachedthroughnegotiation，thecsseshallthenbesubmittedtoChinaInternationalEconomic&TradeArbitrationComini8sioninBei．jing(orinShanghai)forarbitrationinaccordancewithitsarbitrationrules．Thearbitrationawardisfinalandbindinguponbothparties．Thefeeforarbitrationshallbebornebythelosingparty．2．信用证资料DOCUMENTARYCREDITSEQUENCEOFTOTAL*27：1／1FORMOFDOC．CREDIT*40A：REVOCABLEDOC．CREDITNUMBER*20：NW078109DATEOFISSUE3lC：070703DATEANDPLACEOFEXPIRY*31D：DATE070915PLACENORWAYAPPUCANT*50：ALONDEPARTEMENTSTORE66．PARFROAD.STAVANGER．NORWAYISSUINGBANK52A：DENNORSKEBANK，79．SPERDROADSTAVANGER，NORWAYBENEFICIARY*59：BEIJINGCLOTHINGMPORT&EXPORTCO．，IJD．105，CHANGPINGROADBEUING，CHINAAMOUNT*32B：CURRENCYCNYAMOUNT177500．00AVAILABLEWITH／BY*41D：BANKOFCHINABYNEGOTIATIONDRAFTSAT42C：ATSIGHTDRAWEE42A：DENNORSKEBANK，79．SPERDROADSTAVANGER，NORWAYPARTIALSHIPMENTS43P：ALLOWEDTRANSSHIPMENT43T：NOTALLOWEDLOADINGONBOARD44A：TIANJINGFORTRANSPORTATIONNO44B：STAVANGER(NORWAY)LATESTDATEOFSHIPMENT44C：2007—08—20DESCRIPTOFGOODS45A：SPORTSUITASPERPROFORMAINVOICENO．EURO070615DATEDJUNE15．2007CIPSTAVANGERDOCUMENTSREQUIRED46A：+SIGNEDCOMMERCIALINVOICE，lORIGINALAND3COPIES．+PACKINGLIST．1ORIGINALAND3COPIES．+CERTIFICATEOFORIGINGSPCHINAFORMA，ISSUEDBYTHECHAMBEROFCOMMERCEOROTHERAUTHORITYDULYENrI’ITLEDFORTHISPURPOSE．+FULLSETOFB／L，(3ORIGINALSAND3COPIES)CLEANONBOARD．MARKED“FREIGHTPREPAID”CONSIGNED：ALONDEPARTMENTSTORE66.PARFROAD，STAVANGER，NORWAYTEL：147—4536—2435FAX：147—4536—2435NOTIFY：SAMEASCONSIGNEECHARGES7lB：ALLBANKINGCHARGESOUTSIDENORWAYAREFORACCOUNTOFBENEFICIARY．PERIODFORPRESENTATION48：DOCUMENTSMUSTBEPRESENTEDWITHIN14DAYSAFTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT．3．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：REVOCABLE改为：IRREVOCABLE(2)*31D：DATE070915PLACENORWAY改为：DATE070915PLACECHINA(3)*59：BEUINGCLOTHINGMPORT&EXPORTC0．，IJTD．改为：BEIJINGCLOTHINGIMPORT&EXPORTCO．，LTD．(4)*32B：CURRENCYCNYAMOUNT177500．00改为：CURRENCYUSDAMOUNT177500．00(5)42C：ATSIGHT改为：30DAYSAFTERSIGHT(6)43P：ALLOWED改为：NOTALLOWED(7)43T：NOTALLOWED改为：ALLOWED(8)44A：TlANJING改为：TIANJIN(9)44C：2007—08—20改为：2007—09—15(10)45A：ASPERPROFORMAINVOICENO．EUR0070615DATEDJUNE15．2007改为：ASPERPROFORMAINVOICENO．BC070603DATEDJUNE03．2007(11)45A：CIPSTAVANGER改为：F1DBTIANJIN(12)46A：“FREIGHTPREPAID”改为：“FREIGHTCOLLECT”知识点解析：暂无解析二、填写出单机构(本题共1题，每题1.0分，共1分。)2、已知资料：1．INVOICENO．：JE071018012．INVOICEDATE：OCT．18，20073．PACKINGG．W．：3．5KGS／CTNN．W．：3．0KGS／CTNMEAS：0．04CBM／CTNPACKEDINONECTNOF3SETSTOTAL：600CTNS4．H．S．CODE：6202．93005．B／LNO．：HEDF0710806．B／LDATE：Oct．25．20077．INSURANCE：USD8008．FREIGHT：USD16009．注册号：837294833510．证书号：38492039911．境内货源地：江苏12．生产厂家：江苏服装厂13．出口商负责人：郑飞联系电话：86-25-83305419要求：根据第一题资料、上述资料、贸易惯例，在下面表格中缮制汇票两份；商业发票、普惠制产地证明书申请书各一份。1．商业发票JIANGSUYONGTAITRADECORPORATION40QINHUAIROADNANJINGCHINATELNV．NO．：________FAXATE：________E-mail：JSIMTC@168．comS／CNO．：________COMMERCIALINVOICETO：FROM_____________________TO_____________________L／CNO．：_____________________ISSUEDBY：_____________________TOTALAMOUNT：WEHEREBYCERTIFYTHATTHEABOVEMENTIONEDGOODSAREOFCHINESEORIGIN．_____________________×××2．汇票信用证项下汇票NO.__________________BILLOFEXCHANGEForDrawnAt____________sightofthisSECONDBILLofEXCHANGE(firstofthesametenoranddateunpaid)paytotheorderof______________________________________________thesumofDrawnunder__________________________________________________________________L／CNo．___________________________Dated___________________________________To：________________________________________________________________________________________________________________托收项下汇票NO.__________________BILLOFEXCHANGEForDrawnAt____________sightofthisSECONDBILLofEXCHANGE(firstofthesametenoranddateunpaid)paytotheorderof______________________________________________thesumofDrawnunder__________________________________________________________________To：______________________________________________________________________________________________________________3．普惠制产地证明书申请书普惠制产地证明书申请书申请单位(加盖公章)：证书号：申请人郑重声明：注册号：本人被正式授权代表本企业办理和签署本申请书。本申请书及普惠制产地证明书格式A所列内容正确无误，如发现弄虚作假，冒充格式A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：FORMTEXT标准答案：1．商业发票JIANGSUYONGTAITRADECORPORATION40QINHUAIROADNANJINGCHINATELNV．NO．：JE07101801FAXATE：Oct.18.2007E-mail：JSIMTC@168．comS／CNO．：JE07080109COMMERCIALINVOICETO：ITALYABCTRADEGROUP97WEST37THSTREET．BRINDISIITALYFROMNANJINGTOBRINDISIL／CNO．：UC0734579ISSUEDBY：BANKOFITALY33THEWALLSTREET．BRINDISIITALY2．汇票信用证项下汇票NO.JE07101801(NANJING,Oct.26,2007)BILLOFEXCHANGEForUSD19512．00DrawnAt(*******)sightofthisSECONDBILLofEXCHANGE(firstofthesametenoranddateunpaid)paytotheorderof(BANKOFCHINANANJINGBRANCH)thesumofSAYUSDNINETEENTHOUSANDFIVEHUNDREDANDTWELVEONLY．Drawnunder(BANKOFITALY)I／CNo．(UC0734579)Dated(Sep．18．2007)To：(BANKOFITALY)(33THEWALLSTREETBRlNDISI，ITALY)托收项下下汇票No.JE0710180lNANJING,Oct.26,2007BILLOFEXCHANGEForUSD19512．00DrawnAt(D／P******)sightofthisSECONDBILLofEXCHANGE(firstofthesametenoranddateunpaid)paytotheorderof(BANKOFCHINANANJINGBRANCH)thesumofSAYUSDNINETEENTHOUSANDFIVEHUNDREDANDTWELVEONLY．Drawnunder(SHIPMENTOF600CARTONSSLEEPINGBAGSASPERS／LNO．JE07080109)To：(ITALYABCTRADEGROUP)(97WEST37thSTREET．BRINDISI，ITALY)3．普惠制产地证明书申请书知识点解析：暂无解析三、改错(本题共1题，每题1.0分，共1分。)3、1．已知资料：(1)INVOICENO．：D107021815(2)INVOICEDATE：FEB．18，2007(3)PACKINGCTNSG．W．(KGS)N．W．(KGS)MEAS(CBM)WATERPUMPFI20025／500020／40000．05／10WATERPUMPFII30030／900025／75000．06／18PACKEDINTWOONE20’CONTAINER(集装箱号：TEXU2289038)(4)H．S．CODE：5863．30(5)VESSEL：DONGXINGV．025(6)B／LNO．：COSU660892(7)B／LDATE：FEB．26，2007(8)POUCYN0．：DL079812(9)FREIGHTFEE：USDl830．00(10)INSURANCEFEE：USD180．00(11)注册号：DL03l12662．要求根据上述资料和第一题资料，用英文改正普惠制产地证明书申请书上的错误，并将其补充完整。(空白单据略)普惠制产地证明书申请书申请单位(加盖公章)：证书号：DL0311266申请人郑重声明：注册号：_______________本人被正式授权代表本企业办理和签署本申请书。本申请书及普惠制产地证明书格式A所列内容正确无误，如发现弄虚作假，冒充格式A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：标准答案：知识点解析：暂无解析四、制单(本题共1题，每题1.0分，共1分。)4、已知资料：1．INVOICENO．：E1070708262．INVOICEDATE：JULY08。20073．PACKlNG项目：CTNSG．W．(KGS)N．W．(KGS)MEAS(m3)SizeALININGSPORTSHIRT50010／50008／40000．03／15SizeBLININGSPORTSHIRT15015／225013／19500．04／64．PackedinONE20’FCL5．H．S．CODE：8109．25006．注册号：TJ896546117．CERTIFICATENO．：5928271032