2018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10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（每题2分，共40分）
SALES CONTRACT
The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.
Address: 12 KONGJIANG ROAD, SHANGHAI，CHINA Contract No. MC181536 Date: JUL. 10，2018 The Buyer: KALE TRADING CORP.
Address: Rm907 Tower Building NY，USA
This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to ll and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:
Description of Goods Quantity Unit Price Amount
RAIKOU Women’s Slippers 5000PAIRS CIFC5 NEW YORK
属马的性格和脾气USD31.50/PAIR USD157,500.00
TOTAL 5000PAIRS USD157,500.00 Total Amount: SAY U.S.DOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY
Packing:50pairs are packed in one export standard carton
Time of Shipment:Before the end of Sep. , 2018.
Loading Port and Destination:FROM SHANGHAI,CHINA TO NEWYORK, USA.
Partial Shipment: NOT ALLOWED.
Transshipment: ALLOWED
手工帽子怎么做Insurance:To be effected by the ller for 110% invoice value covering All Risks and War Risk. Terms of Payment:By L/C at 30 days after sight, reaching the ller before Aug. 15，2018, and remaining v
alid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advid by BANK OF CHINA. All banking Charges outside China
(the mainland of China) are for account of the Drawee.
Documents:
+ Signed commercial invoice in triplicate.
+ Full t (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endord notifying the applicant.
+ Insurance Policy in duplicate endord in blank.
+ Packing List in triplicate.
+ Certificate of Origin issued by China Chamber of Commerce
Signed by:
THE SELLER: THE BUYER: SHANGHAI DESEN INTERNATIONAL CO., LTD. KALE TRADING CO
RP.
XIAYAN LUTY
1.根据合同，合理的信用证开证日期应为
A. Before Aug.15, 2018
B. Aug.16，2018
民主生活会实施方案C. July 15,2018
D. Before the end of Sept.
2. 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, 2018
C. July 15, 2018
D. Aug.15, 2018
3. 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
4. 根据合同，信用证的开证申请人应为
A. SHANGHAI DESEN INTERNATIONAL CO.LTD.
B. KALE TRADING CORP.
C. BANK OF CHINA
D. BANK OF AMERICA
5. 根据合同，信用证的受益人应为
A. SHANGHAI DESEN INTERNATIONAL CO., LTD.
B. DASEN TRADING CORP.
C. BANK OF CHINA
D. BANK OF AMERICA
6. 根据合同，信用证金额应为
A. USD31.50
B. USD31.00
inetpubC. USD157,500.00
D. USD157,000.00
7. 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
8. 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
9. 根据合同，信用证的贸易术语应为
A.CIF
B.FOB
C.CFR
D.CIP
10.根据合同，包装应该是
A. 木箱装
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
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
12. 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
13. 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
A. before Sept.15, 2018
B. before Sept.1, 2018
C. before Sept.30, 2018
D. Sept.30, 2018
15. 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.商检机构
C.受益人
D.开证申请人
16. 按照合同，保险加成比例应该是
A.10%
B.20%
C.30%
D.5%
17. 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
18. 根据合同，信用证项下海运提单的抬头应为
A.TO ORDER
B. STRIGHT B/L
C. TO BEARER
D. TO JOYFAIR TRADING CORP.
19. 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
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：
1．卖方：MIGUEL PEREZ TRADING COMPANY LIMITED
2811 47TH TER SW NAPLES HAIFA, ISRAEL
2．买方： SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD.
NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA
3．货物描述：12,000PCS OF CANNED ORANGE
4．件数、毛净重、尺码：2000 CARTONS W.G: 21,000KGS N.W: 15,000KGS MEAS.：31 CBM 5．唛头：ESHOW
SHANGHAI
NOS.1-2000
6．收货人抬头：To order
7．发票号：ACE17098
8．发票日期：2017年6月2日
9．贸易术语：FOB HAIFA
10．装运期：2017年6月15日
11．装运港：HAIFA
12．目的港：SHANGHAI
13．原产地证书签发日期：2017年6月13日
14．提单号：HAINC0751
眼睛有血块是怎么回事15．船名、航次：YOHA V.5860W
怔住
1.原产地证书（每错1分，共10分） 1.Exporter （name, address, country ） SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA
天秤座和处女座
3.Consignee （name, address, country ） MIGUEL PEREZ TRADING COMPANY LIMITED
2811 47TH TER SW NAPLES HAIFA, ISRAEL
4.Particnlars of transport(where required) FROM HAFAI TO SHANGHAI BY AIR
5.Marks and numbers:
ESHOW SHANGHAI NOS.1-12000
6.Number and kind of packages;
200 CARTONS
7.Description of
the Goods :
ORANGE
8.Gross Weight
15,000KGS
9.Number and date of invoices
AEC17098
JUNE 20，2017
10.Certification
文爱句子
The Manufacturers Association of Israel has examined the manufacturer’s/exporter’s invoice and declaration concerning the origin of the merchandi and, according to the best of its knowledge and believe, finds that the products listed above are of Israel origin.
The Manufacturers Association of Israel
(Authorid Signature)
Date of Issue JUNE 20，2017
2.海运提单（每错1分，共10分）
Shipper Inrt Name, Address and Phone
B/L No. SHAIN07561
MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL
ORIGINAL
Port-to-Port
BILL OF LADING
Shipped on board and condition except as other-……
Consignee Inrt Name, Address and Phone
SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD.
NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA Notify Party Inrt Name, Address and Phone
SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD.
NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA Ocean Vesl Voy. No. Port of Loading YOHA V.5860W SHANGHAI Port of Discharge
HAIFA
Mark & Nos.
No.
of
Containers
or
Packages
Description of Goods
Gross Weight Kgs
Measurement
ESHOW SHANGHAI NOS.1-2000
2000SETS
CANNED MUSHROOM
2100KGS
13 CBM
Total Number of containers and/or packages (in words) SAY TWO HUNDRED CARTONS ONLY Ex. Rate: Prepaid at Payable at
Place and date of issue
HAIFA
HAIFA MAY 15，2017 Total Prepaid No. of Original B(s)/L
Signed for the Carrier
THREE
ARROW MARITIME LINE
+++
LADEN ON BOARD THE VESSEL
DATE: JUNE 15，2017 BY: ARROW MARITIME LINE +++
