2017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11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 Yahua Trading Corp. Contract No. 2017YH056
16 Huangxing Road, Shanghai，China Date: May 18，2017 The Buyer: Erort Co., Ltd.
18 Boulevard Paul Vaillant Couturier, France
Description of Goods Quantity Unit Price Amount Rattan Furniture幼儿英语
Item No. PFA-578
As per the Order No.2017YH037 1000ts CIF Marilles
USD680.00/t USD680,000.00
TOTAL 1000ts USD680,000.00
Total Amount: SAY U.S.DOLLARS SIX HUNDRED AND EIGHTY THOUSAND ONLY
Packing: 1 t are packed in two export standard cartons
Time of Shipment: Before the end of July, 2017
Loading Port and Destination: From Shanghai, China to Marilles, France
Partial Shipment: Not Allowed Transshipment: Allowed
Insurance: To be effected by the ller for 110% invoice value covering All Risks and War Risk
Terms of Payment: By L/C at 45 days after sight, reaching the ller before June 15，2017, and remaining valid 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 Buyer.播音与主持专业培训
Documents:
数十+ 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 Yahua Trading Corp. Erort Co., Ltd.
王旭Murielle
1.根据合同，合理的信用证开证日期应为
A. June 15, 2017
B. the beginning of June，2017
C. May 18, 2017
D. Before the end of July. 2017
2.如果提单日期为July15, 2017，信用证的有效期应为
A. July 30, 2017
B. July 15, 2017
C. Aug. 15,2017
green forestD. Aug. 30, 2017
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 Yahua Trading Corp.
B. Erort Co., Ltd.
C. Bank of China
D. Banque de France
5.根据合同，信用证的受益人应为
A. Shanghai Yahua Trading Corp.
B. Erort Co., Ltd.
C. Bank of China
D. Banque de France
6.根据合同，信用证金额应为
A. USD680.00
B. USD688.00
C. USD688,000.00
D. USD680,000.00
7.根据合同，信用证的币别应为
A. 欧元
B.美元
C.英镑
D.人民币元
8.根据合同，信用证的付款期限应为
A.即期
neocomimi
B.出票后45天
C.提单日期后45天
D.见票后45天
9.根据惯例，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
10. 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
11.根据合同，信用证的装运港应为
A.上海
B. 马赛
C. 巴黎
D. 南京
12.根据合同，信用证的目的港应为
A.上海
B. 马赛
C. 巴黎
D. 南京
13.根据合同，信用证的装运日期规定正确的是
A. before July15, 2017
B. before July 1, 2017
C. before July 31, 2017clubmed招聘
D. July 31, 2017
14.根据合同，信用证项下保险单的险别应为
A.平安险
B.平安险加战争险
C.一切险
D.一切险加战争险
15.根据合同，信用证的贸易术语应为
推荐信格式
A.CIF
B.FOB
C.CFR
D.CIP
16.根据合同，信用证项下保险单的保险加成应为
A.发票金额
B.合同金额
C.合同金额的110%
D.发票金额的110%
17.根据合同，信用证项下海运提单的抬头应为虔诚什么意思
A.空白指示
B.记名指示
C.TO BEARER
D. Erort Co., Ltd.
18.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
19.根据惯例，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
20.根据合同，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开证申请书中错误的地方，请在答题纸上作答。（每错1分，共22分）
已知资料：
2016年6月20日，上海锐特维斯科技有限公司（SHANGHAI RETRVIS TECHNOLOGY CO., LTD. 15 CHANGXING ROAD, SHANGHAI, CHINA）从STS PLUS CO.,LTD. 1-209 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA进口对讲机2000台，达成以下主要合同条款：
1．Commodity: “ RETEVIS” brand walkie-talkie
2．Quantity：2000 ts
3．PACKING: In cartons
4．Unit Price：USD 6.50/t CIF Shanghai
5．Amount：USD 13,000.00
6．Time of shipment：During Nov. ,2016
Port of Loading: Seoul, Korea
Port of Destination: Shanghai, China
Partial shipment: Allowed
Transshipment: Not Allowed
7．Insurance：To be covered by the ller for 110% invoice value covering ICC(A) and War Risk 8.Payment：By irrevocable letter of credit at 45 days sight to reach the ller not later than June
25,2016, Valid for negotiation in Korea until the 15TH day after time of shipment . 9．Document：（1）Signed commercial invoice in 3 fold.
（2）Signed packing list in 3 fold.
（3）Full t of clean on board ocean B/L in 3/3 originals issued to order and
blank endord marked “Freight Prepaid” and notify the applicant.
(4) Certificate of Origin in 1 Original and 1 copy issued by the chamber
of commerce in Korea.
（5）Insurance policy/Certificate in duplicate endord in blank for 110%
invoice value covering ICC(A) and War Risk showing the claim currency is the
same as the currency of the credit.
相关资料：
（1）信用证号码：CO1622111057
（2）合同号码：RT20160625
Shanghai Retevis Technology Co., Ltd.外经贸单证员李浩于2016年6月23日向BANK OF CHINA, SHANGHAI BRANCH办理申请电开信用证手续，通知行是KOOKMIN BANK, SEOUL, KOREA
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO:KOOKMIN BANK,SEOUL,KOREA Date: July 23,2016
Beneficiary (full name and address)
SHANGHAI RETRVIS TECHNOLOGY CO., LTD.
15 CHANGXING ROAD, SHANGHAI, CHINA L/C NO. CO1722111059 Contract No. RT20160625
Date and place of expiry of the credit NOV. 15, 2016 in CHINA
Partial shipments not allowed Transshipment
allowed
Issue by teletransmission (which shall be the operative
instrument)
Loading on board / dispatch / taking in charge at /
from
SHANGHAI, CHINA
Not later than OCT. 31,2016
for transportation to SEOUL, KOREA Amount (both in figures and words)
EUR 1300.00
(SAY EURO ONE THOUSAND AND THREE HUNDRED ONLY.)
Description of goods:
“ RETEVAS” brand walkie-talkie 20000 SETS
Packing:IN CARTONS Credit available with ANY BANK IN CHINA
by negotiation
against the documents detailed herein
and beneficiary’s draft for 100 % of the invoice value
At SIGHT
on US
CFR
Documents required: (marked with x)
1 .( x ) Signed Commercial Invoice in 5 copies indicating invoice no., contract no.
2. ( x ) Full t of clean on board ocean Bills of Lading made out to order of issuing bank and blank endord, marked "freight ( x ) to collect / ( ) prepaid ( ) showing freight amount" notifying the applicant.
3. ( x ) Insurance Policy / Certificate in 2 copies for 120 % of the invoice value showing claims payable in China in currency of the draft, blank endord, covering ( x ) Ocean Marine Transportation / ( ) Air Transportation / ( ) Over Land Transportation) All Risks,
4. ( x ) Packing List / Weight Memo in 3 copies indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C.
5. ( ) Certificate of Quantity / Weight in copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition.
6. ( ) Certificate of Quality in copies issued by ( ) manufacturer / ( ) public recognized surveyor / ( )
7 ( ) Beneficiary’s certified copy of FAX dispatched to the accountee with after shipment advising ( ) name of vesl / ( ) date, quantity, weight and value of shipment.
8. ( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms.
9. ( ) Shipping Company′s Certificate attesting that the carrying vesl is chartered or booked by accountee or their shipping agents:
10. ( x ) Other documents, if any:
a) Certificate of Origin in 3 copies issued by authorized institution.
Additional instructions:
……….
Advising bank:
BANK OF CHINA, SHANGHAI BRANCH
男生英文名大全
三、根据已知资料缮制商业发票、装箱单、装运通知（38分）请在答题纸上作答。
已知资料：
1.信用证资料
机场英语20:DOC.CREDIT NUMBER ：SKY3699
50:APPLICANT ：JOYFAIR TRADING CORP.
RM9008 TOWER BUILDING LONDON，UK
59:BENEFICIARY ：SHANGHAI GUANGDA CO., LTD.
19 XINHUA ROAD, SHANGHAI，CHINA
32B:AMOUNT ：CURRENCY GBP AMOUNT 96,000.00
44E:PORT OF LOADING：SHANGHAI, CHINA
44F:PORT OF DISCHARGE：LONDON, UK
44C:LATEST DATE OF SHIPMENT：160930
45A:DESCRIPTION OF GOODS
10,000 PCS OF RETEVIS BRAND RT628 PORTABLE WALKIE TALKIE 0.5W UHF EUROPE FREQUENCY 446MHZ. UNIT PRICE: GBP9.60/PC CFR LONDON COUNTRY OF ORIGIN: P. R. CHINA PACKING: 50 PCS/CTN.
46A:DOCUMENTS REQUIRED
1MERCIAL INVOICE IN 3 COPIES INDICATING COUNTRY OF ORIGIN OF THE GOODS AND L/C NO.
2.PACKING LIST SHOWING CONTRACT NO.
3.SHIPPING NOTE SHOWING CONTRACT NO.AND L/C NO.
2.附加资料：
SHIPPING MARK: JOYFAIR
AE9633
LONDON
C/NO. 1-200
合同号：AE9633 发票号码:AE9633-9
发票日期：2016.9.18 提单号：PONC1689/3
装船日期：2016.9.27. 受益人授权签字人：张英
N.W. 10KG/ CTN G.W. 13.5KG/ CTN
MEAS.20×30×40CM/ CTN 船名：MOONRIVER V.369
HS CODE: 85171220
