2006年全国国际商务单证员专业培训考试

更新时间:2023-05-09 08:31:00 阅读：评论：0

《国际商务单证缮制与操作》试卷（A）

一、根据合同审核信用证（20分）

售货确认书

SALES CONFIRMATION

			NO. LT07060
			DATE:AUG. 10, 2005
The llers:	AAA IMPORT AND EXPORT CO.	The buyers:	BBB TRADING CO.
	222 JIANGGUO ROAD		P.O.BOX 203
	DALIAN, CHINA		GDANSK, POLAND

下列签字双方同意按以下条款达成交易：

The undersiged Sellers and Buyers have agree to clo the following transactions accordin

g to the terms conditions stipulaed below:

品名与规格	数量	单价及价格条款	金额
COMMODITY AND SPECIFICATION	QUANTITY	UNIT PRICE & TERMS	AMOUNT
65% POLYESTER 35% COTTON		CIF GDANSK
LADIES SKIRTS
STYLE NO.A101	200DOZ	USD60/DOZ	USD12000.00
STYLE NO.A102	400DOZ	USD84/DOZ	USD33600.00
ORDER NO.HMW0501
		TOTAL	USD45600.00

总值TOTAL VALUE：U.S.DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY.

装运口岸PORT OF LOADING：DALIAN

目的地DESTINATION：GDANSK

转运TRANSSHIOMENT：ALLOWED

分批装PARTIAL SHIPMENTS：ALLOWED

装运期限SHIPMENT：DECEMBER, 2005

保险INSURANCE：	BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A RISKS OF PICC CLAUSE
付款方式PAYMENT：	BY TRANSFFRABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACING THE SELLERS 45 DAYS BEFORE THE SHIPMENT

一般条款GENERAL TERMS：

1.	合理差异：质地、重量、尺寸、花形、颜色均允许合理差异，对合理范围内差异提出的索赔，概不受理。 Reasonable tolerance in quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained.
2.	卖方免责：买方对下列个点所造成的后果承担全部责任：（甲）使用买方指定包装、花型图案等; （乙）不及时提供生产所需的商品规格或其它细则；（丙）不按时开信用证；（丁）信用证条款与售货确认书不符合而不及时修改； The buyers are to assume full responsibilities for any conquences arising from; （a）the uof packing，designs or pattern made of order；（b）late submission of specifications or any other details necessary for the execution of this sales confirmation；（c）late establishment of L/C；（d）late amendment to L/C inconsistent with the previous of this sales confirmation.

David King 苏进

买方（The Buyers）卖方（The llers）

请在本合同签字后寄回一份

Plea sign, and return one copy

LETTER OF CREDT

FORM OF DOC. CREDIT		*40A：		IRREVOCABLE
DOC. CREDIT NUMBER		*20：		70/1/5822
DATE OF ISSUE		31：		051007
EXPIRY		31D：		DATE 060115 PLACE POLAND
ISSEING BANK		51D：		SUN BANK, P.O.BOX 201 GDAMSL, POLAND
APPLICANT		*50：		BBB TRADING CO. P.O.BOX 203 GDANSK, POLAND
BENEFICIARY		*59：		AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD, DALIAN, CHINA
AMOUNT		*32B：		CURRENCY USD AMOUNT 45,600.00
AVAILABLE WITH/BY		*41A：		BANK OF CHINA DALIAN BRANCH BY DEE PAYMENT
DEFERRED PAYM. DET.		*42P：		60 DAYS AFTER B/L DATE
PARTIAL SHIPMENTS		43P：		NOT ALLOWED
TRNSSHIPMENT		43T：		ALLOWED
LOADING IN CHARGE		44A：		SHANGHAI
FOR TRANSPORT TO……		44B：		GDANSK
LATEST DATE OF SHIP.		44C：		051231
DESCRIPT. OF GOODS		45A：		65% POLYESTER 35% COTTON LADIES SHIRTS STYIE NO.101 200DOZ @USD60/PCE STYIE NO.102 400DOZ @USD84/PCE ALL OTHER DETAILS OF GOODS ARE AS PER CONTRACT NO. LT07060 DATED AUG 10, 2005. DELIVERY TERMS: CIF GDABSK（INCOTERMS 2000）
DOCUMENTS REQUIRED		46A：
1.	COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO., P. O. BOX 211, GDANSK, POLAND.
2.	FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES, MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED, NOTIFY THE APPLICANT, MARKED FREGHT PREPAID, MENTIONING GROSS WEOGHT AND NET WEIGHT.
3.	ASSORTMENT LIST IN 2 ORIGINALS PLUS 1COPY.
4.	CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT.
5.	MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR CIF VALUE PLUS 30 PCT MANRGIN COVERING ALL RISKS OF PICC CLAUSES INDICATING CLAIMS PAYABLE IN POLAND.
ADDITIONAL COND.		47A：
+	ALL DOCS MUST BE ISSUED IN ENGLISH.
+	SHIPMENTS MUST BE EFFECTED BY FCL.
+	B/L MUST SHOWING SHIPPING MARKS: BBB, S/C LT07060.GDAND, C/NO.
+	ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822.
+	FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE SHALL DEDUCT FROM THE PROCEEDS A CHARDE OF EUR 50.00 PAYABLE IN USD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.
DETAILS OF CHARGES		71B：	ALL BANKING COMM/CHRGS OUTSIDE POLAND ARE ON BENEFICIARY’S ACCOUNT.
PRESENTATION PERIOD		48：	15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY.
CONFIRMATON		49：	WITHOUT
INSTRUCTIONS		78：	WE SHALL REIMBURSE AS PER YOUR INSTRUTUONS
SEND TO REC. INFO		72：	CREDIT SUBJECT TO ICC PUBL.500/1993 REV.

经审核信用证存在的问题如下：

二、根据第一大题已经全部修改正确的信用证和以下补充资料，审核下列装箱单、提单和保险单，指出这些单据中的错误之处（30分）

补充资料：货物数量7200件（600打）装740箱，GROSS WEIGHT: 3700KGS, NET WEIGHT: 2960KGS.MEASUREMENT: 22.2GBM。于12月10日备妥，装12月15日NEW RIVER船V.001航次出运，贸易方式为一般贸易，装运方式为自送，杂费支付方式为预付，出口商托运联系人是章立，12月10日制作发票（号码为CBA001）。

1.装箱单：

AAA IMPORT AND EXPORT CO

222 JIANGGUO ROAD, DALIAN, CHINA .

PACKING LIST

INVOICE NO.：		CBA001
S/C NO.：		LT07060
DATE：		DEC.10.2005
L/C NO.：		70/1/5822
GOODS DECRIIPTION: LADIES SHIRITS
CARTON NO.	CTNS		STYLES/ COLOURS	SIZE ASSORTMENT PER CARTON							PCS/PER CTN	TOTAL PCS
				S	M	L	XL	XXL	XXXL
1-240	200		A101/WHITE	1	2	2	2	2	1		10	2400
241-640	400		A102/NAVY	2	2	2	2	2			10	4000
641-740	100		A102/BLACK			2	2	2	2		8	800
TOTAL QUANTITY: 7200PCS./600DOZ.										SHIPPING MARKS:
PACKED IN 740 CARTONS ONLY.										BBB
GROSS WEIGHT: 3700K@5KGS/CTN										S/C LT07060
NET WEIGHT: 2960KGS@4KGS/CTN.										GDAND
MEASUREMENT: 22.2CBM@0.5x0.3x0.2CBM/CTN										C/NO.1-740

AAA IMPORT AND EXPORT CO

苏进

缮制错误的地方有：

1、

2、

3、

4、

5、

2.提单：

Shipper AAA EXPORT AND IMPORT CO.				B/L No. KKLUSH9965115 中国外运大连公司 SINOTRANS DALIAN COMPANY OCEAN BILL OF LADING SHIPPED on board in apparent good order and condition（unless otherwi indicated）the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near there to as the vesl may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exception and conditions of this Bill of Lading, including tho on the back hereof. IN WITNESS where of the number of original Bills of Lading stated below have been signed, one of which being accomplished, the other(s) to be void.
Consignee TO ORDER OF SUN BANK P. O. BOX 201, GDANSK, POLAND
Notify Party BBB COMMERCIAL CO. P.O.BOX 203 GDANSK, POLAND
Pre-carriage by		Port of loading DALIAN
Vesl NEW STAR V.003		Port of transshipment
Port of discharge GENOA		Final destination
Container al No. or marks and Nos.		Number and kind of packages Description of goods				Gross weight （KGS）	Measurement （M3）
		LADIES SKIRTS SAY SEVEN HUNDRED AND FORTY CARTIONS ONLY				2700KGS	22.2CBM
Freight and charges FREIGHT PREPAID			REGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT
Ex. rate	Prepaid at		Freight payable at		Place and date of issue DEC. 15, 2005 DALIAN
	Total Prepaid FIRST ORIGINAL		Number of original Bs/L		Signed for or on behalf of the master ABA FORWARDED CO. 王平 as Agent for the carrier SINOTRANS DALIAN COMPANY As Carrier

(SINOTRANS STANDARD FORM 5)-SUBJECT TO THE TERMS AND CONDITIONS ON BACK

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