单证员_综合制单练习一答案

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国际商业单证员测试题及其答案

国际商业单证员测试题及其答案

国际商业单证员测试题及其答案一、选择题1. 国际商业单证员的主要职责是什么?- A. 管理公司的商业单证- B. 负责国际贸易的报关手续- C. 协调公司内外部的单证事务- D. 分析市场趋势和竞争对手答案:C2. 以下哪个单证属于国际商业单证?- A. 出口许可证- B. 售货合同- C. 货物装箱单- D. 采购订单答案:B3. 下列哪个单证是用于承运货物的?- A. 提单- B. 商业- C. 运输保险单- D. 装箱单答案:A4. 在国际贸易中,信用证的主要作用是什么?- A. 保证支付的安全- B. 确认商品的质量- C. 确定货物的数量- D. 确定货物的起运港和目的港答案:A5. 货物装箱单是什么?- A. 描述货物的详细信息和数量- B. 记录货物的装箱和封签过程- C. 证明货物在装运过程中的状态- D. 用于报关和结算货物的单证答案:B二、简答题1. 请简要解释商业的作用及其包含的信息。

商业是国际贸易中的一种重要单证,它用于确认货物的销售和价格。

商业包含以下信息:- 卖方和买方的名称和地址- 号码和日期- 货物的描述、数量和单价- 总金额和付款方式2. 请简要描述信用证的流程及其在国际贸易中的重要性。

信用证是一种由买方银行开立、保证向卖方支付货款的付款保函。

在国际贸易中,信用证的流程如下:- 买卖双方达成协议并签订合同- 买方申请开立信用证,并向银行提供相关资料- 银行开立信用证,通知卖方- 卖方按照信用证的要求装运货物,并提供所需的单证- 卖方将单证提交给银行,银行核对单证是否符合信用证的要求- 银行向卖方付款,并将单证转交给买方信用证在国际贸易中的重要性体现在以下几个方面:- 保证了买卖双方的权益,减少了付款风险- 提供了标准的支付条件和单证要求,简化了交易流程- 增强了买方对卖方的信任,促进了国际贸易的进行3. 请简要解释提单的作用及其种类。

提单是用于承运货物的一种单证,它具有以下作用:- 证明货物已经交由承运人承运- 记录货物的数量、品名和包装方式- 作为货物所有权的凭证- 用于办理货物的提货、转运和结算手续提单的种类主要有以下几种:- 海运提单:用于海运货物的承运单证,分为正本和副本- 空运提单:用于空运货物的承运单证,通常以电子形式存在- 内河提单:用于内河运输货物的承运单证,适用于国内贸易4. 什么是国际商会(ICC)和国际商会出版的《统一惯例和实践》(UCP)?国际商会(ICC)是一个全球性的商业组织,致力于促进国际贸易和投资的发展。

单证员六套练习答案

单证员六套练习答案

练习一(答案)一、单项选择题ABCAB CABBD DBBCB DBBCB二、判断题√×√×√×××√×√√√×××√√√×三、根据合同内容审核信用证,指出不符之处并提出修改意见。

(1)APPLICANT: TAI HING LONG SDN, BHD., P.O.B.666 SINGAPORE应改为APPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 SINGAPORE(2)BENEFICIARY: GU TAI TEXTILES I/E CORP.应改为BENEFICIARY: GUO TAI TEXTILES I/E CORP.(3)AMOUNT: USD 90,000.00 应改为USD 900,000.00(4)UNITED STATES DOLLARS TWO HUNDRED THREE THOUSAND ONLY应改为UNITED STATES DOLLARS NINE HUNDRED THOUSAND ONLY(5)EXPIRY DATE: JUN. 15, 2009 应改为 JULY 15, 2009或AUG. 15, 2009(6)“FREIGHT COLLECT”应改为“FREIGHT PREPAID”(7)MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50%应改为10%(8)COVERING ALL RISKS AND WAR RISK 应改为COVERING W.P.A AND WAR RISK(9)ABOUT 300,000 YARDS OF 65% POLYESTER, 35% COTTON GREY LAWN应改为100% COTTON GREY LAWN(10) TWO EQUAL SHIPMENTS DURING MAY/ JUNE.应改为DURING JUNE/JULY四、单据缮制与操作(每空格1分,共40分)请根据下面所给信用证以及相关资料缮制商业发票、汇票、一般原产地证书各一份13)TOTAL VALUE IN WORDS: SAY U.S.DOLLARS NINETY SIX THOUSAND ONLY.14)WE HEREBY CERTIFY THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT.15)SHANGHAI FUJI GARMENTS GROUP CO .LTDXXXBILL OF EXCHANGESNo.:(1)MN8866For:2)USD96,000.00 (3-4)OCT 25,2009 SHANGHAI,CHINA(amount in figure) (place and date of issue)At(5) ******** sight of this FIRST Bill of Exchange (SECOND being unpaid) Pay to the order of (6)BANK OF CHINA ,SHANGHAI BRANCH thesum of(7) SAY U.S.DOLLARS NINETY SIX THOUSAND ONLY.(amount in words)Drawn under (8) NATIONAL PARIS BANKL/C No. (9) WCBN2009 Dated(10) SEP. 18,2009To:11) NATIONAL PARIS BANK24 MARSHAL AVE DONCASTER MONTREAL, CANADAFor and on behalf of(12) SHANGHAI FUJI GARMENTS GROUP CO .LTDXXX练习二(答案)一、单项选择题DBBAD DBDCA CADBB CCDAB二、判断题√√×××××√×√√√×√√××√√×三、根据合同内容审核信用证,指出不符之处并提出修改意见。

最新单证员考证复习资料-制单题1(含答案)

最新单证员考证复习资料-制单题1(含答案)

1.制单题第一题:根据所给资料缮制商业发票、原产地证明、保险单出口商(托运人):DAYU CUTTING TOOLS I/E CORP774 DONG FENG EAST ROAD , TIANJIN , CHINA 进口商(收货人):FAR EASTERN TRADING COMPANY LIMITED336 LONG STREET, NEW YORK发票日期:2011年5月15日发票号:X118合同后:MK007信用证号:41-19-03装运港:TIANJIN中转港:HONG KONG目的港:NEW YORK运输标志:FETCMK007NEW YORKC/No.1-UP货名:CUTTING TOOLS数量:1500 SETS包装:纸箱装,每箱3SETS单价:CIF NEW YORK USD 128/SET原产地证书号:IBO12345678商品编码:1297 0400保险单号:ABX999保险单日期:2011年5月18日保险加成率:10%提单日期:2011年5月20日船名航次:HONGXING V.777险别:COVERING ICC(A) AS PER INSTITUTE CARGO CLAUSE OF 1982赔付地点:NEW YORK IN USD1.商业发票:COMMERCIAL INVOICETO:(1) INVOICE NO.(2)DATE: (3)S/C NO. (4)L/C NO. (5)DAYU CUTTING TOOLS I/E CORP王炎答:(1)FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK(2)X118 (3)MAY 15,2011 (4)MK007 (5)41-19-03(6)TIANJIN (7)HONG KONG (8)NEW YORK (9)SEA或VESSEL(10)FETC MK007 NEW YORK C/No.1-500 (11)CUTTING TOOLS(12)1500 SETS (13)CIF NEW YORK USD 128/SET(14)USD192,000.00(15)SAY U.S.DOLLARS ONE HUNDRED AND NINETY TWO THOUSAND ONLY2.原产地证明:答:(1)DAYU CUTTING TOOLS I/E CORP 774 DONG FENG EAST ROAD , TIANJIN , CHINA(2)FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK(3)FROM TIANJIN VIA HONG KONG TO NEW YORK BY SEA(4)USA (5)IBO12345678(6)FETC MK007 NEW YORK C/No.1-500(7) FIVE HUNDRED (500) CARTONS OF CUTTING TOOLS ************(8) 1297 0400 (9) 1500 SETS (10) X118 MAY 15,2011 (11) TIANJIN MAY 16, 2011 (12) TIANJIN MAY 16, 2011答:(1)No. X118 (2)ABX999 (3)DAYU CUTTING TOOLS I/E CORP(4) FETC MK007 NEW YORK C/No.1-500 (5) 500 CARTONS (6) CUTTING TOOLS(7) USD 211,200.00(8) SAY U.S.DOLLARS TWO HUNDRED ELEVEN THOUSAND AND TWO HUNDRED ONLY(9) MAY 20,2011或AS PER B/L (10) HONGXING V.777(11) COVERING ICC (A) AS PER INSTITUTE CARGO CLAUSE DATED 01/01/2009(12) NEW YORK IN USD (13) MAY 18, 2011小学一年级语文试卷姓名得分xiǎo pénɡ you xià miɑn de yùn mǔ nǐ huì dú mɑ dúɡěi tónɡ wèi 一、小朋友, 下面的韵母你会读吗? 读给同位tīnɡ tinɡ听听。

最新单证员综合制单练习一答案资料

最新单证员综合制单练习一答案资料

根据下列国外来证及有关信息制单。

注意:该批商品的托运日期为2004年12月6日。

有关资料如下:QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNITPRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1X 40' CPIU2254836, HS CODE 6802.2300。

TO BANK OF CHINA GUANGZHOUFM SANWA BANK LTD OSAKA , NOV. 6 , 2004447 TESTED ON NOV. 6, 2004WE OPEN IRREVOCABLE DOCUMENTARY CREDITNO. 41-1902141-003 ISSUED ON NOV. 2, 2004BENEFICIARY: CHINA NATIONALMETALSANDMINERALSI/E CORPGUANGDONBGRANCH774 DONGFENGEAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN AMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:-FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDERAND BLANK ENDORSED MAR“KEFDREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003AND DATED NOT LATER THAN DEC 31,2004.-SIGNED COMMERCIAL INVOICE IN THREE COPIES-PACKING LIST IN THREE COPIES-CERTIFICATE OF WEIGHT IN THREE COPIES-CERTIFICATE OF ORIGIN IN ONE COPY-BENEFICIAR'YS CERTIFICATE IN TWO COPIES STATING THAT THREESETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT COVERING:200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M 3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23FOB HUANGPU GUANGDONGINSURANCE TO BE EFFECTED BY BUYERSSHIPMENT TO: OSAKA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRY SPECIAL INSTRUCTIONS: -T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELELR' S ACCOUNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECTJNIFORMCUSTOMPUBLICATION 1993 REVISION NO. 500发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICESANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANS/C NO:CHINA NATIONAL METALS AND MINERALS I/E CORPGUANGDONG BRANCHTO: SAKAI TRADING CO. LTDINVOICE NO:RB-1206FROM HUANGPU,CHINA TO:OSAKA,JAPAN47.944M3USD18,698.16DATE:NOV.25, 2004ORDER NO:01MAF400-5-23TOTAL:XXX装箱单CHINA NATIONAL METALS AND MINERALS l/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING LISTSAY SAY SIXTY FOUR PCS ONLYTOTAL:CHINA NATIONAL METALS AND MINERALS l/E CORP GUANGDONGBRANCH Xxx产地证B/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA中国对外贸易运输总公司直运或转船提单BILL OF LOADINGCon sig nee or order TO ORDERSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel 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 currier 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. Exceptions and conditions of this Bill of Lading, including those on the back hereof.IM WITNESS whereof the number of original Bills if Ladingstated below have bee n sig ned, one of which being accomplished, the other to bevoidPort of discharges Final destinationOSAKAContainer seal No. or marks and Nos. N/M ONE CONTAINERNumber and kind of packages Description of goodsGross weight(kgs.) 4167.804 4KS)Measurement(m 3)47.944CHIN A GRANITE(G485 ROUGH BLOC(1 X 40' CONTAINER CPIU 22548NO 36REGARDING TRANSHIPMENTFreight and charge s sINFORMATION PLEASE CONTACTFREIGHT COLLECTEx. rate Total prepaidPrepaid at(Number of orifreight payableat )SAKA, JAPAN ginal Signed for or cBs/LTHREE(3)Place and date of issue GUANGDONG, CHINA, n behalf of the Master asAgent 应有签名日(SINOTRANSSTANDARD FORM4)95c No. 0123450汇票凭Drawn under ________ S ANWA .... BANK ... .LTD, ... OSAKA信用证 第 号L/C No ................. 41-1.902141-003.日期Dated _______ NOV, 2, .2004按 息 付款Payable with interest @.… 号码 汇票年 月 日No ……发票号 Exchange 见票FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK . OF CHINA, . GUANGZHOU BRANCH ……或其指定人 付金额 The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.To ....THE... .SANWA …一 BANK . 一 一 .LTD. ... NEWYORK .................. CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINASTAMP & SIGNATURE中国,广州Guangzhou , China .一…DEC. 21, 20.04.日后(本汇票之副本未付)At 一…百.卡..生 ........... Sight of this金额 for。

外贸单证综合制单练习题

外贸单证综合制单练习题

第二部分综合制单目的单证学习者在掌握了各种单据的缮制要求和制单技巧后,有必要进行系统的综合训练,通过本模拟综合制单训练,学习者可以对各种不同类型的信用证、合同以及订单等文件进行分析,从而进一步熟悉和掌握外贸业务流程的各个环节,提高处理外贸单证的实际操作能力。

综合制单练习练习1 根据下列国外来证及有关信息制单。

AWC-23-522号合同项下商品的有关信息如下:该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤,毛重为80公斤,纸箱尺寸为113×56×30CM,商品编码为6802.2110,货物由“胜利”轮运送出海。

FROM: HONGKONG AND SHANGHAI BANKING CORP., HONGKONGTO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINATEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION.WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDITNO. HKH123123 FOR USD8,440.00, DATED 040705.APPLICANT: PROSPERITY INDUSTRIAL CO. LTD.342-3 FLYING BUILDING KINGDOM STREET HONGKONGBENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINATHIS L/C IS AVAILABLE WITH BENEFICIARY’S DRAFT A T 30 DAYS AFTER SIGHT DRAWN ON USACCOMPANIED BY THE FOLLOWING DOCUMENTS:1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/ NEWIRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3.CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4.FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANKENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.5.INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED1/1/81.SHIPMENT FROM: XIAMEN, CHINA .SHIPMENT TO: HONGKONGLATEST SHIPMENT 31 AUGUST 2004PARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTCIF HK 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.001641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00SHIPPING MARK: P.7.HONGKONGNO. 1-400ADDITIONAL CONDITIONS:5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT.INSTRUCTIONS:NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS. L/C EXPIRATION: 15 SEP. 2004.THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION. THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED. +++++发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE:L/C NO: S/C NO:_________________________________________箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA装箱单PACKING LISTExporter:_____________________ DATE: ________________ _____________________INVOICE NO.___________________________________S/C NO.___________________FROM_________________________TO_____________________ SHIPPING QUANTITY DES. N.W G.W MEAS海运提单BILL OF LADING保险单中国平安保险股份有限公司运输工具查勘代理人per conveyance S.S. Survey By:起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装:承保条件Description, Marks, Quantity & Packing of Goods:Conditions:签单日期Date:For and on behalf ofPING AN INSURANCE COMPANY OF CHINA,LTD.authorized signature汇票凭Drawn under ………………………………………..…………………..信用证第号L/C No…………………………….………日期Dated ………………………………….按息付款Payable with interest @....…………号码汇票金额中国,厦门年月日No: ………….……Exchange for Xiamen , China………………...…见票日后(本汇票之副本未付)At……..…………………Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人付金额The sum ofTo………………………………………..………………………………………..练习2 根据下列国外来证及有关信息制单。

2022年单证员考试基础理论知识练习及答案(1)

2022年单证员考试基础理论知识练习及答案(1)

2022年单证员考试基础理论知识练习及答案(1)一、单项选择题1、承兑是()对远期汇票表示担当到期付款责任的行为。

A、付款人B、收款人C、出口人D、开证银行[答案]A2、国外开来的不行撤销信用证规定,汇票的付款人为开证行,货物装船完毕后,闻悉申请人已破产倒闭,则()。

A、由于付款人破产,货款将落空B、可马上通知承运人行使停运权C、只要单证相符,受益人仍可从开证行取得货款D、待付款人财产清算前方可收回货款[答案]C3、一张每期用完肯定金额后,须等开证行通知到达,才能恢复到原金额连续使用的信用证是()。

A、非自动循环信用证B、半自动循环信用证C、自动循环信用证D、有时自动,有时非自动[答案]A4、香港某公司出售一批商品给美国ABC CO.,美国银行开来一份不行撤销可转让信用证,香港某银行按香港公司托付,将信用证转让给我进出口公司,如信用证内未对转让费用作明确规定,按惯例应由()。

A、我某进出口公司负担B、香港某公司负担C、美国ABC CO.负担D、香港某银行负担[答案]B5、 L/C与托收相结合的支付方式,其全套货运单据应()。

A、随信用证项下的汇票B、随托收项下的汇票C、50%随随信用证项下的汇票,50%随托收项下的汇票D、单据与票据分列在信用证和托收汇票项下[答案]B6、在其他条件一样的前提下,()的远期汇票对受款人最为有利。

A、出票后若干天付款B、提单签发日后若干天付款C、见票后若干天付款D、货到目的港后若干天[答案]B7、信用证经保兑后,保兑行()。

A、只有在开证行没有力量付款时,才担当保证付款的责任B、和开证行一样,担当第一性付款责任C、需和开证行协商打算双方各自的责任D、只有在买方没有力量付款时,才担当保证付款的责任[答案]B8、出口人开具的汇票,如遭付款人拒付时()。

A、开证行有权行使追索权B、保兑行有权行使追索权C、议付行有权行使追索权D、通知行有权行使追索权[答案]C9、信用证的第一付款人是()。

外贸单证综合制单练习题

外贸单证综合制单练习题

第二部分综合制单目的单证学习者在掌握了各种单据的缮制要求和制单技巧后,有必要进行系统的综合训练,通过本模拟综合制单训练,学习者可以对各种不同类型的信用证、合同以及订单等文件进行分析,从而进一步熟悉和掌握外贸业务流程的各个环节,提高处理外贸单证的实际操作能力。

综合制单练习练习1 根据下列国外来证及有关信息制单。

AWC-23-522号合同项下商品的有关信息如下:该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤,毛重为80公斤,纸箱尺寸为113×56×30CM,商品编码为6802.2110,货物由“胜利”轮运送出海。

FROM: HONGKONG AND SHANGHAI BANKING CORP., HONGKONGTO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINATEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION.WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDITNO. HKH123123 FOR USD8,440.00, DATED 040705.APPLICANT: PROSPERITY INDUSTRIAL CO. LTD.342-3 FLYING BUILDING KINGDOM STREET HONGKONGBENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINATHIS L/C IS AVAILABLE WITH BENEFICIARY’S DRAFT A T 30 DAYS AFTER SIGHT DRAWN ON USACCOMPANIED BY THE FOLLOWING DOCUMENTS:1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/ NEWIRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3.CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4.FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANKENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.5.INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED1/1/81.SHIPMENT FROM: XIAMEN, CHINA .SHIPMENT TO: HONGKONGLATEST SHIPMENT 31 AUGUST 2004PARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTCIF HK 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.001641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00SHIPPING MARK: P.7.HONGKONGNO. 1-400ADDITIONAL CONDITIONS:5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT.INSTRUCTIONS:NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS. L/C EXPIRATION: 15 SEP. 2004.THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION. THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED. +++++发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE:L/C NO: S/C NO:_________________________________________箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA装箱单PACKING LISTExporter:_____________________ DATE: ________________ _____________________INVOICE NO.___________________________________S/C NO.___________________FROM_________________________TO_____________________ SHIPPING QUANTITY DES. N.W G.W MEAS海运提单BILL OF LADING保险单中国平安保险股份有限公司运输工具查勘代理人per conveyance S.S. Survey By:起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装:承保条件Description, Marks, Quantity & Packing of Goods:Conditions:签单日期Date:For and on behalf ofPING AN INSURANCE COMPANY OF CHINA,LTD.authorized signature汇票凭Drawn under ………………………………………..…………………..信用证第号L/C No…………………………….………日期Dated ………………………………….按息付款Payable with interest @....…………号码汇票金额中国,厦门年月日No: ………….……Exchange for Xiamen , China………………...…见票日后(本汇票之副本未付)At……..…………………Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人付金额The sum ofTo………………………………………..………………………………………..练习2 根据下列国外来证及有关信息制单。

外贸单证综合制单答案

外贸单证综合制单答案

实训7:综合制单发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAMERCIAL INVOICETO:NO.:自编PROSPERITY INDUSTRIAL CO.LTD DATE: 7月5日~8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.:HKH123123HONGKONG S/C NO.:AWC-23-522PAYMENT TERMS:BY L/CFROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNTP.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00 HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00NO. 1-4002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00TOTAL: 4000BOXES CIF HONGKONG USD8,440.00SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.STAMP & SIGNATURE箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAPACKING LISTTO:INVOICE NO.:与发票同PROSPERITY INDUSTRIAL CO.LTD DATE:不早于发票日期342-3 FLYING BUILDING KINGDOM STREET L/C NO.:HKH123123HONGKONG S/C NO.:AWC-23-522SHIPPING MARK: P.7. PAYMENT TERMS:BY L/CHONGKONGNO. 1-400FROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________ C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGSGLASS MARBLE1-200 200CTN 1625/3D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3201-300 100CTNS1641/3D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3301-400 100CTNS 2506D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3 TOTAL: 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3TOTAL PKGS: FOUR HUNDRED CARTONS ONLYTOTAL QTY:4000BOXESTOTAL G/W:32000KGSTOTAL N/W:30000KGSTOTAL MEAS:75.936 M3ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.产地证ShipperXIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATIONCORP.TO ORDER 直运或转船提单BILL OF LOADING Notify address DIRECT OR WITH TRANSHIPMENTPROSPERITY INDUSTRIAL CO. LTD.SHIPPED on board in apparent good order and condition(unless342-3 FLYING BUILDING otherwise indicated) the goods or packages specifiedherein and toKINGDOM STREET , HONGKONG be discharged at the mentioned port of discharge or asnear thereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished bythe shipper, are not checked by the currier onloading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill oflading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of original Bills ifLadingstated below have been signed, one of which being acplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3)or marks and Nos. Description of goodsXIAMENXIAMEN SHENGLI HONGKONGP.7. HONGKONGNO. 1-400GLASS MARBLE 400 CTNS32000 75.936REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT PREPAIDEx. rate Prepaid at freight payable at Place and date of issue 地点、日期Total prepaid Number of original Signed for or on behalf of the MasterBs/L as AgentTHREE(3)应有签名(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450ON BOARD DATE:一般与右同中国平安保险股份XX发票或提单号Invoice No. or B/L No. INVOICE No. GM-2012运输工具查勘代理人per conveyance S.S. SHENGLI VESSEL Survey By:起运日期AS PER B/L自Slg. onor abt.From XIAMEN至To HONGKONG保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR Amount Insured (USD9284.00) ONLY保险货物项目、标记、数量及包装: 承保条件Description, Marks, Quantity & Packing of Goods : Conditions :GLASS MARBLE1625/3D P.7. 2000BOXES 200CTNS1641/3D HONGKONG 1000BOXES 100CTNS 2506D NO. 1-4001000BOXES 100CTNS TOTAL 4000BOXES 400CTNS签单日期Date : 日期不迟于B/LFor and on behalf ofPING AN INSURANCE PANY OF CHINA ,LTD. authorized signature 汇票凭Drawn underHONGKONG AND SHANGHAI BANKING CORP. HONGKONG 信用证 第 号 L/C No HKH123123 日期Dated JULY,5,2004按 息 付款Payable with intere汇 票 金 额 年 月 日No:GM-2012 Exchange 日期后21天之,且在9.15之前)见票 票 之 副 本 未 付)At30 DAYS AFTER …Sight of this FIRST of Exchange (Second of exchange being unpaid) pay totheorderof BANK OF CHINA, XIAMEN BRANCH 或 其 指 定 人 付金额 The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLYTo HONGKONG AND SHANGHAI BANKING CORP. HONGKONGCOVERING ALL RISKS (或FPA 或WA) AND WAR RISK AS PER CIC DATED 1/1/81XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONG HUA BUILDING, XIAMEN, CHINASTAMP & SIGNATURE练习2 根据下列国外来证及有关信息制单。

单证员考试模拟试题及答案

单证员考试模拟试题及答案

单证员考试模拟试题及答案一、填充题(将正确解释写入题后空白处,每题1分,共10分)1、在国际货物买卖中,进出口商人通常采用固定作价的方法,因此价格条款一般包括两项内容:货物单价和货物总值。

2、出口盈亏额是指出口销售的人民币净收入与出口总成本的差额,如差额为正数,是赢利;如差额为负数,则是亏损。

3、关于贸易术语的变形,只是为了明确在租船运输中启运港的装货费用和目的港的卸货费用由谁负担而产生的,并不改变原术语的交货地点和风险划分的界限。

4、按其作用用途的不同,包装标志可分为运输标志、指示性标志、警告性标志等。

5、班轮运输的特点是“四定两管”。

四定是:固定航线、固定航期、固定停靠港口和固定费率,两管是:管装、管卸。

6、海上货物运输保险的保险人即保险公司,主要承保两类风险:海上风险和外来风险。

7、在信用证、托收和汇款三种国际贸易结算方式中,信用证是银行信用,托收和汇款是商业信用;汇款是顺汇,托收和信用证是逆汇。

8、在履行以信用证方式付款的出口合同时,必须做好信用证的管理和应用,其中最重要的是催证、审证和改证。

9、信用证中的“三期”指的是:装运期、有效期和交单期。

10、还盘又叫还价,是指受盘人不同意或不完全同意发盘人在发盘中提出的条件,为与发盘人协商而提出修改或变更的表示。

二、单项选择题(将唯一正确的答案前的标题填如题后的括号内每题1分,共10分)1、按照《2000年通则》的规定,以CIF合同成交,卖方承担的风险是(B)。

A.货物交承运人以前的一切风险B.货物在装运港越过船舷前的一切风险C.货物在目的港卸货前的一切风险D.货物交进口商以前的一切风险2、按照《2000年通则》,买方责任最小、费用最少、风险最低的一个术语是(B)。

A.DDU B.DDPC.EXW D.FAS3、按照《UCP500》的规定,信用证未明确是否保兑,就是(A)。

A.未保兑的信用证B.已保兑的信用证C.由通知银行来决定是否保兑D.由进口人来决定是否保兑4、下列贸易术语中,(C)是含佣价。

单证员练习一

单证员练习一

单证员练习一一、填空题(请将正确答案填入题中划线处)1、托收结算方式是______开立汇票,委托______通过其在国外的分行或代理行,向收于贷款或劳务费用的一种结算方式。

2、跟单信用证是凭_____或仅凭______付款的信用证。

3、银行保函是指______根据申请人的要求向受益人开立的________。

4、贴现是指持票人将_______汇票卖给_______,从而提取取得资金的一种融资方式。

5、以FOB、CFR条件成交的进口合同,保险由_______办理。

6、保险单是保险人根据________的要求,表示已经承诺_____________而出具的凭证。

7、对等样品是指_____________根据_____________提供的样品,加工复制出的一个类似的样品交_____________确认,确认后的样品称为“对等样品”。

8、前T/T又称“预付贷款”,英语叫_____________。

9、不可撤消信用证是指信用证一经开出,在有效期内未经_____________的同意,_____________不可片面撤消或修改信用证的内容。

10、D/P。

T/R即_____________,英语叫_____________。

二、单项选择题(请将正确选项填入题后括号中)1、按照〈〈000年通则〉〉的规定,以FOBST贸易术语变形方式成交,买卖双方风险的划分界限是()A、货交承运人B、货物在装运港越过船舷C、货物在目的港卸货后D、装运港码头2、对于大批量交易的散装货,因较难掌握商品的数量,通常在合同中规定()A、品质公差条款B、溢短装运条款C、立即装运条款D、仓至仓条款3、下列单据中,只有()才可用来结汇。

A、大副收据B、铁路运单副本C、场站收据副联D、铁路运单正本4、根据我国“海洋货物运输保险条款”规定,“一切险”包括()。

A、平安险加11种一般附加险B、一切险加11种一般附加险C、水渍险加11种一般附加险D、11种一般附加险加特殊附加险5、以下出口商品的单价,只有()的表达是正确的。

单证员考证复习资料-制单题(含答案)

单证员考证复习资料-制单题(含答案)

1.制单题第一题:根据所给资料缮制商业发票、原产地证明、保险单出口商(托运人):DAYU CUTTING TOOLS I/E CORP774 DONG FENG EAST ROAD , TIANJIN , CHINA 进口商(收货人):FAR EASTERN TRADING COMPANY LIMITED336 LONG STREET, NEW YORK发票日期:2011年5月15日发票号:X118合同后:MK007信用证号:41-19-03装运港:TIANJIN中转港:HONG KONG目的港:NEW YORK运输标志:FETCMK007NEW YORKC/No.1-UP货名:CUTTING TOOLS数量:1500 SETS包装:纸箱装,每箱3SETS单价:CIF NEW YORK USD 128/SET原产地证书号:IBO12345678商品编码:1297 0400保险单号:ABX999保险单日期:2011年5月18日保险加成率:10%提单日期:2011年5月20日船名航次:HONGXING V.777险别:COVERING ICC(A) AS PER INSTITUTE CARGO CLAUSE OF 1982赔付地点:NEW YORK IN USD1.商业发票:COMMERCIAL INVOICETO:(1) INVOICE NO.(2)DATE: (3)S/C NO. (4)L/C NO. (5)DAYU CUTTING TOOLS I/E CORP王炎答:(1)FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK(2)X118 (3)MAY 15,2011 (4)MK007 (5)41-19-03(6)TIANJIN (7)HONG KONG (8)NEW YORK (9)SEA或VESSEL(10)FETC MK007 NEW YORK C/No.1-500 (11)CUTTING TOOLS(12)1500 SETS (13)CIF NEW YORK USD 128/SET(14)USD192,000.00(15)SAY U.S.DOLLARS ONE HUNDRED AND NINETY TWO THOUSAND ONLY2.原产地证明:答:(1)DAYU CUTTING TOOLS I/E CORP 774 DONG FENG EAST ROAD , TIANJIN , CHINA(2)FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK(3)FROM TIANJIN VIA HONG KONG TO NEW YORK BY SEA(4)USA (5)IBO12345678(6)FETC MK007 NEW YORK C/No.1-500(7) FIVE HUNDRED (500) CARTONS OF CUTTING TOOLS ************(8) 1297 0400 (9) 1500 SETS (10) X118 MAY 15,2011 (11) TIANJIN MAY 16, 2011 (12) TIANJIN MAY 16, 2011答:(1)No. X118 (2)ABX999 (3)DAYU CUTTING TOOLS I/E CORP(4) FETC MK007 NEW YORK C/No.1-500 (5) 500 CARTONS (6) CUTTING TOOLS(7) USD 211,200.00(8) SAY U.S.DOLLARS TWO HUNDRED ELEVEN THOUSAND AND TWO HUNDRED ONLY(9) MAY 20,2011或AS PER B/L (10) HONGXING V.777(11) COVERING ICC (A) AS PER INSTITUTE CARGO CLAUSE DATED 01/01/2009(12) NEW YORK IN USD (13) MAY 18, 2011。

国际商业单证员测试题及其答案

国际商业单证员测试题及其答案

国际商业单证员测试题及其答案一、选择题1. 哪一项不是国际商业单证的重要性质?- [ ] A. 法律效力- [ ] B. 证明权利和义务- [x] C. 发货时间- [ ] D. 证明商品属性2. 以下哪项不是国际商业单证的主要种类?- [ ] A. 装箱单- [x] B. 销售合同- [ ] C. 提单- [ ] D. 发票3. 国际商业单证中的发票主要用途是什么?- [ ] A. 证明货物的数量- [ ] B. 证明货物的质量- [ ] C. 证明支付金额- [x] D. 证明交易双方关系4. 提单是由谁签发的?- [x] A. 承运人- [ ] B. 发货人- [ ] C. 收货人- [ ] D. 押运人5. 以下哪项不是国际商业单证的主要功能?- [ ] A. 证明货权转移- [ ] B. 证明商品品质- [x] C. 证明支付方式- [ ] D. 证明运输方式二、简答题1. 简述国际商业单证的作用。

国际商业单证是国际贸易中的重要文件,用于证明交易双方的权利和义务,确保交易顺利进行。

它可以证明货权的转移、商品属性、支付金额等,有助于减少交易中的风险和纠纷。

2. 举例说明国际商业单证的种类及其功能。

- 提单:证明货权转移和商品交付的凭证。

- 发票:证明交易金额和商品信息的凭证。

- 装箱单:证明货物装运情况和数量的凭证。

- 保险单:证明货物保险情况和赔偿责任的凭证。

这些单证可以确保货物的安全送达、交易金额的准确支付,并提供交易双方之间的法律证据。

3. 解释国际商业单证中的装箱单的作用。

装箱单是一种国际商业单证,用于证明货物的装运情况和数量。

它记录了货物的装箱方式、尺寸、重量等详细信息,有助于确保货物在运输过程中不受损坏,并为交易双方提供准确的货物数量信息。

4. 国际商业单证在国际贸易中的重要性是什么?国际商业单证在国际贸易中具有重要的作用和意义。

它可以确保交易双方的权益,减少交易中的风险和纠纷。

单证员模拟试题及答案

单证员模拟试题及答案

单证员模拟试题及答案一、选择题(每题1分,共10分)1. 国际贸易中,通常所说的“单证”包括以下哪些文件?A. 合同B. 发票C. 装箱单D. 所有选项2. 信用证支付方式下,受益人需要提交哪些单据给银行?A. 发票B. 装箱单C. 运输单据D. 所有选项3. 以下哪个不是国际贸易术语(Incoterms)?A. EXWB. FOBC. DDPD. CIF4. 出口商在准备单据时,以下哪项内容是必须注意的?A. 单据的一致性B. 单据的准确性C. 单据的及时性D. 所有选项5. 以下哪种保险不适用于海运出口货物?A. 一切险B. 水渍险C. 战争险D. 航空运输险6. 信用证中“即期付款”指的是:A. 货物到达目的地后付款B. 货物装船后付款C. 银行收到单据后立即付款D. 货物交货后付款7. 以下哪项不是出口商需要准备的出口单据?A. 商业发票B. 装箱单C. 信用证副本D. 原产地证明8. 根据国际贸易惯例,以下哪种情况下不需要提供原产地证明?A. 货物需要享受进口国关税优惠B. 货物需要满足进口国的非关税壁垒C. 货物出口到不需要原产地证明的国家D. 货物出口到所有国家9. 以下哪种付款方式的风险最大?A. 信用证B. 托收C. 预付款D. 货到付款10. 国际贸易中,以下哪种运输方式不涉及海运?A. 空运B. 铁路运输C. 集装箱海运D. 散装海运二、判断题(每题1分,共5分)1. 所有国际贸易的单据都必须使用英语填写。

()2. 信用证是一种银行信用,对受益人来说风险较小。

()3. 发票是出口商向进口商发出的货物销售凭证。

()4. 所有出口货物都必须投保一切险。

()5. 信用证的有效期是货物装运日期。

()三、简答题(每题5分,共10分)1. 简述信用证支付方式下,出口商提交单据给银行后,银行如何处理?2. 简述出口商在准备单据时,如何确保单据的一致性?四、案例分析题(每题15分,共15分)某出口公司收到一份信用证,要求提供以下单据:- 一份商业发票- 一份装箱单- 一份提单- 一份保险单- 一份原产地证明请分析出口公司需要准备哪些工作以满足信用证的要求,并说明可能遇到的问题及解决方案。

2012年单证员考试通关单证练习题及答案1

2012年单证员考试通关单证练习题及答案1

2012年单证员考试通关单证练习题及答案1来源:91UP快学堂时间:2012-7-30 19:15:00 【—91UP快学堂】一、判断题1.出口货物报关单上,有专门用于填写海运“集装箱箱号”一栏,此栏内只需填入其中的一只集装箱号和总的集装箱数,其余箱号不需在报关单上填报。

()2.出口报关单上的出口口岸应填写口岸名称及四位代码数字。

()3.对未列入《进出口商品检验种类表》的商品,不需要检验,不涉及商检机构。

()4.出境货物的报检程序是先检验检疫,后放行通关。

而入境货物的报检程序是先放行通关,后检验检疫。

因为只有先放行提取货物,才能将提到的货物作法定检验检疫。

()5.出口报关单上出口口岸应填写出关境口岸名称。

()6.一份进出口货物报关单最多填报20项商品。

超过20项商品,必须分单填报。

()7.甲有限公司收购乙工厂生产的服装对外出口,出口报关单上的发货单位应填甲有限公司。

()8.一份报关单可以填报多种贸易方式。

()9.一份原产地证明书,可以用于一票出口货物所对应的两份或两份以上的报关单。

()10.海关对食品运出我国关境的监管是必须持有检验检疫机构签发的《出境货物通关单》并验放,这就表示因实施了这种监管,可以减少或解除其他种监控。

()11.海关在对进口货物查验时,如果收货人或其他代理人没有按照海关规定准时到场,这时,海关不能未经收货人或其代理人同意而自行开箱查验货物或者提取货样。

()12.办理进出口货物的海关申报手续,可以选择纸质报关单据或电子数据报关单的形式,两种形式的报关单据有同等的法律效力。

()13.办理进出口货物的海关申报手续,可以采用纸质报关单和电子数据报关单的两种形式。

但是由于电子数据报关形式相应的法律技术问题不十分明确。

如电子签名电子计算机的记录作为证据而被法院所接受等问题还没有解决,因此,纸质报关单和电子数据报关单具有不同等的法律效力。

()14.报关企业是经海关批准,在海关办理了注册登记的境内法人,因此可以从事进出口业务。

单证知识—制单题练习与答案

单证知识—制单题练习与答案

制单题1根据所给出的信用证,请按题意完成各小题L/C 样本FM: HABIB BANK LTD., DUBAITO: BANK OF CHINA, NANJING BRANCHForm of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: LC-2008-1098Date of Issue 31C: 081010Expiry *31 D: Date 081230 Place CHINAApplicant *50 : AL-HADON TRADING COMPANYP. O. BOX NO. 1198, DUBAIU A EBeneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROADNANJING, 210002 CHINAAmount *32B: Currency USD Amount 40,750.00Pos. / Neg. Tol. (%) 39A: 5/5Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at ······42C: DRAFTS AT 60 DAYS AFTER SIGHTFOR FULL INVOICE V ALUEDrawee 42A:* HABIB BANK LTD., DUBAI*TRADING SERVICES, POX 1106,*DUBAI U A EPartial Shipments 43P: ALLOWEDTransshipment 43T: ALLOWEDPort of loading 44E: NANJING CHINAPort of discharge 44F: DUBAI U A ELatest Date of Ship. 44C: 081215Descript. of Goods 45A:MEN’S 2 PCS SET CFR DUBAIART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZALL OTHER DETAILS AS PER PROFORMA INVOICE NO.HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAIU A EDocuments required 46A:+SIGNED COMMERCIAL INVOICE IN TRIPLICATE+PACKING AND ASSORTMENT LIST IN TRIPLICATESTA TING THAT THE GOODS OF SIZE S, M, L, XL AREPACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACHSIZE EACH DOZEN.+MANUALL Y SIGNED CERTIFICATE OF ORIGIN INTRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEEAND INDICA TING THE NAME OF THE MANUFACTURER+FULL SET OF CLEAN ON BOARD BILLS OF LADING MADEOUT TO ORDER OF SHIPPER AND BLANK ENDORSED ANDMARKED FREIGHT PREPAID, NOTIFY M/S HALLSONTRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSOSHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OFTHE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE+A SEPARATE CERTIFICATE FROM THE SHIPPING CO. ORITS AGENT CERTIFYING THAT THE CARRYING VESSEL ISALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIANPORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELIPORTS DURING ITS TRIP TO ARABIAN COUNTRIES+SHIPPING ADVICE MUST BE SENT TO THE DUBAIINSURANCE COMPANY ON FAX NO. 82354322 SHOWINGTHE SHIPPING DETAILS+ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTSAND SHIPMENT SAMPLES SHOULD BE SENT DIRECTL Y TOTHE OPENERS AND A CERTIFICATE AND RELATIVE POSTRECEIPT FOR THIS EFFECT IS REQUIREDAdditional Conditions 47A:1.INSURANCE TO BE EFFECTED BY BUYER2.REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TOUNIFORM RULES FOR BANK TO BANK REIMBURSEMENTUNDER DOCUMENTARY ICC PUBLICATION NO. 5253.WE SHALL ARRANGE REMITTANCE OF THE PROCEEDSTO YOU ON RECEIPT OF DOCUMENTS COMPL YING WITHTHE TERMS OF THIS L/C CONFIRMING THAT THE DRAFTAMOUNT HAS BEEN ENDORSED ON THIS LETTER OFCREDIT.4.AMOUNT AND QUANTITY 5 PCT MORE OR LESS AREALLOWED.5.ALL DOCUMENTS MUST SHOW OUR L/C NUMBER.6.THIS L/C IS UNRESTRICTED FOR NEGOTIATION. Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OFBENEFICIARYPresentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTERTHE DATE OF SHIPMENT,BUT WITHIN THE V ALIDITY OFTHE CREDIT相关资料:发票号码:2008-1500 发票日期:2008年11月30日提单号码:HSKK50088 提单日期:2008年12月10日船名:CMA CROWN V. 987 集装箱:1×20’ LCL CFS/CFS集装箱号:TRIU287756 封号:80709原产地证号:08NJ98699 商品编号:6302.2900包装:4DOZ/CTN,体积:58×40×25CMS,净重:20.00KGS/CTN 毛重:22.00KGS/CTN合同号:NG08-2578 预约保单号:08-236147议付银行:中国银行南京分行(BANK OF CHINA, NANJING BRANCH)生产厂家:南京佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY)唛头:HALLSONHT-2578DUBAINO. 1-200制单题2根据所给出的信用证,请按题意完成各小题1.请回答:本信用证中要求出具正本清洁已装船海运提单几份?“Shipper”、“Consignee”、“Notify”分别是谁?2、把下列中标有(1)~(5)的地方填写完整。

单证考试题及答案

单证考试题及答案

单证考试题及答案1. 什么是国际贸易中的商业发票,它的作用是什么?2. 请简述信用证的基本概念及其在国际贸易中的重要性。

3. 如何审核一份海运提单以确保其符合国际贸易的要求?4. 什么是汇票,它在国际贸易结算中扮演什么角色?5. 请列举至少三种常见的国际贸易支付方式,并简要说明每种方式的特点。

6. 什么是原产地证明,它在国际贸易中有何作用?7. 什么是保险单,它在国际贸易中的重要性是什么?8. 请解释什么是银行汇票和商业汇票,并说明它们的区别。

9. 如何处理国际贸易中的货物运输保险问题?10. 在国际贸易中,什么是跟单信用证,它与信用证有何不同?答案1. 商业发票是卖方出具给买方的货物销售凭证,它详细列出了货物的描述、数量、单价、总价等信息,是国际贸易中重要的结算和报关文件。

2. 信用证是一种由银行出具的支付保证,它保证了在满足一定条件下,买方银行将向卖方支付货款,从而降低了贸易风险。

3. 审核海运提单时,需要检查提单上的货物描述、数量、装运港、目的港、收货人、通知人等信息是否准确无误,并且与合同相符。

4. 汇票是一种要求支付一定金额的书面命令,通常由卖方出具给买方,是国际贸易中常见的结算工具。

5. 常见的国际贸易支付方式包括信用证、托收和直接汇款。

信用证提供银行的支付保证;托收是卖方通过银行向买方收取货款;直接汇款则是买方直接将款项汇给卖方。

6. 原产地证明是一种证明货物生产或制造地的官方文件,对于享受特定贸易优惠或符合进口国规定至关重要。

7. 保险单是保险公司出具的证明文件,保障货物在运输过程中的风险,减少贸易双方的损失。

8. 银行汇票是由银行出具的,承诺在见票时无条件支付一定金额给持票人的票据;商业汇票则是由卖方出具,要求买方在一定期限内支付货款。

9. 处理货物运输保险问题时,需要选择合适的保险类型和保险额度,确保保险覆盖货物的整个运输过程。

10. 跟单信用证是一种特殊的信用证,它要求银行在支付货款前必须收到卖方提交的符合合同要求的单据,增加了卖方的保障。

单证员考试模拟题及答案

单证员考试模拟题及答案

单项选择题1.国外来证两份,均规定为分批装运不允许。

(A)棉布10万码,每码0.40美元,信用证总金额42,000美元;(B)服装1,000套,每套20美元,信用证总金额21,000美元。

根据《UCP600》的规定,两证出运的最高数量和金额可分别掌握为()。

A.棉布100,000码,40,000美元;服装1,000套,20,000美元B.棉布105,000码,42,000美元;服装1,000套,20,000美元C.棉布100,000码,40,000美元;服装1,050套,21,000美元D.棉布105,000码,42,000美元;服装1,050套,21,000美元2.下列条件中,()不是构成发盘的必备条件。

A.发盘的内容必须十分确定B.主要交易条件必须十分完整齐全C.向一个或一个以上特定的人发出D.表明发盘人承受约束的意旨3.在FOB条件下,若采用租船运输,如买方不愿承担装货费及理舱费,则应在合同中规定()。

A.FOB Liner TermsB.FOB Under TackleC.FOB StowedD.FOB Trimmed4.根据我国《海洋货物运输保险条款》的规定,承保范围最小的基本险别是()。

5.经过背书才能转让的提单是()。

A.指示提单B.不记名提单C.记名提单D.清洁提单6.在一般情况下,按CFR贸易术语成交的合同中,不应计入货物价格的是()。

A.货物成本B.海运费C.保险费D.各项出口税费7.在以下条件成交的合同中,不属于装运合同的是()。

A.CIF广州B.FOB上海C.FAS天津D.DES厦门8.象征性交货是指卖方交货义务是()。

A.不交货B.既交单又实际交货C.凭单交货D.实际交货9.凡货物与样品难以达到完全一致时,不宜采用()。

A.凭说明买卖B.凭样品买卖C.凭等级买卖D.凭规格买卖10.G.S.P. Form A是一种()。

A.船公司证明信B.原产地证明书C.受益人证明信D.检验检疫证明书单选题答案:1―5 BBCAA6-10 CDCBB单项选择题1. ( ) 联合国世界卫生组织向我国提供数台德国制造的医疗设备。

单证员认证考试试题及答案

单证员认证考试试题及答案

⼀、单项选择题1.收到国外来证两份,(1)棉布10万码,每码0.40美元,信⽤证总⾦额42,000美元;(2)服装1,000套,每套20元,信⽤证总⾦额21,000美元。

据此,两证出运的数量和⾦额可分别掌握为(C)A.棉布100,000码,40,000美元;服装1,000套,20,000美元B.棉布105,000码,42,000美元;服装1,050套,21,000美元C.棉布105,000码,42,000美元;服装1,000套,20,000美元D.棉布100,000码,40,000美元;服装1,050套,21,000美元2.在国际商务单据的分类中,商业单据通常是指(D)A.商业发票、装箱单和GSP产地证明书等 B.商业汇票、重量单和保险单等C.商业发票、装箱单和商业汇票等 D.商业发票、重量单和装箱单等3.青岛某公司向朝鲜平壤某公司售出⼀批⽔果,采⽤DAF术语、铁路运输。

DAF术语后应列明(B)A.青岛 B.丹东(我国国境站) C.新义州(朝鲜国境站) D.平壤4.出⼝业务中,国外客户往往要出⼝⽅提供“GSP”产地证“。

在我国这种证书的签发机构是(D)A.商会 B.⾏业公会 C.贸促会 D.出⼊境检验检疫局5.根据《UCP500》,信⽤证中货物的数量规定有“约”、“⼤约”、“近似”或类似意义的词语时,应理解为其有关数量增减幅度不超过(C)A.3% B.5% C.10% D.15%6.卖⽅必须在合同规定的期间,在指定装货港,将货物交⾄买⽅指定的船上,并负担货物越过船舷为⽌的⼀切费⽤和货物灭失或损坏的风险。

这样情况的术语应是(C)A.DES B.FAS C.FOB D.CIF7.货物的外包装上有⼀只酒杯,这种标志属于(B)A.危险性标志 B.指⽰性标志 C.警告性标志 D.易燃性标志8.根据《UCP500》,受益⼈超过提单签发⽇期后21天才交到银⾏议付的提单称为(A)A.过期提单 B.倒签提单 C.预借提单 D.转船提单9.在国际货物买卖中,(C)是交易磋商中必不可少的法律步骤。

单证员考试测试题及答案

单证员考试测试题及答案

单证员考试测试题及答案2017单证员考试测试题及答案1.信用证上若未注明汇票的付款人,根据国际惯例,汇票的付款人应是(B )。

A、The ApplicantB、The Issuing BankC、The Negotiation BankD、The Beneficiary2.某公司与国外一家公司以EXW条件成交了一笔买卖,在这种情况下,其交货地点不正确的是( B )。

A、制造商仓库B、进口国港口C、出口商工厂D、出口商仓库3.根据我国《海洋货物运输保险条款》的规定,承保范围最小的基本险别是( A )。

A、平安险B、水渍险C、一切险D、罢工险4.在一般情况下,按CFR贸易术语成交的'出口合同中,不应计入货物价格的是( D )。

A、货物成本B、应缴税费C、海运费D、保险费5.凡货物与样品难以达到完全一致时,不宜采用( D )。

A、凭说明买卖B、凭规格买卖C、凭等级买卖D、凭样品买卖6.出口总成本是指( A )。

A、进货成本+出口前的一切费用+出口前的一切税金B、进货成本+出口前的一切费用C、对外销售价D、进货成本7.转让保险单时,如信用证未明确规定背书方式,应采用( A )的方式。

A、空白背书B、记名背书C、记名指示背书D、不必背书8.根据《中华人民共和国海关法》,进口货物的收货人向海关申报的时限是( C )。

A、自运输工具申报进境之日起7日内B、自运输工具申报进境之日起10日内C、自运输工具申报进境之日起14日内D、自运输工具申报进境之日起15日内9.按CIF术语成交的合同,货物在运输途中因火灾被焚,应由( D )。

A、卖方负担货物损失B、买方负担货物损失C、卖方向保险公司索赔D、买方向保险公司索赔10.信用证规定到期日为2013年1月31日,而未规定最迟装运日,则可以理解为( C )。

A、最迟装运日为2013年1月10日B、最迟装运日为2013年1月16日C、最迟装运日为2013年1月31日D、该信用证无效【2017单证员考试测试题及答案】。

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根据下列国外来证及有关信息制单。

注意:该批商品的托运日期为2012年12月6日。

有关资料如下:QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNITPRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1×40’CPIU2254836, HS CODE:6802.2300。

TO BANK OF CHINA GUANGZHOUFM SANWA BANK LTD OSAKA , NOV. 6 , 2012447 TESTED ON NOV. 6, 2012WE OPEN IRREVOCABLE DOCUMENTARY CREDITNO. 41-1902141-003 ISSUED ON NOV. 2, 2012BENEFICIARY: CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANAMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:- FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDERAND BLANK ENDORSED MARKED “FREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003 AND DATED NOT LATER THAN DEC 31,2012.- SIGNED COMMERCIAL INVOICE IN THREE COPIES- PACKING LIST IN THREE COPIES- CERTIFICATE OF WEIGHT IN THREE COPIES- CERTIFICATE OF ORIGIN IN ONE COPY- BENEFICIARY’S CERTIFICATE IN TWO COPIES STATING THAT THREESETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENTCOVERING:200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23FOB HUANGPU GUANGDONGINSURANCE TO BE EFFECTED BY BUYERSSHIPMENT TO: OSAKA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRY SPECIAL INSTRUCTIONS:-T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELL ER’S ACCO UNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECT UNIFORM CUSTOMS PUBLICATION 1993 REVISION NO. 500发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICETO: SAKAI TRADING CO. LTD INVOICE NO: RB-1206SANWA BLDG1-1 KAWARAMACH DATE: NOV.25, 20122-CHOME CHUO-KU OSAKA 541, JAPAN ORDER NO: S/C NO: 01MAF400-5-23FROM HUANGPU,CHINA TO: OSAKA,JAPANTOTAL: 47.944M USD18,698.16CHINA NATIONAL METALS AND MINERALS I/E CORPGUANGDONG BRANCHxxx装箱单CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING LISTCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONGBRANCH Xxx产地证B/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or orderTO ORDER 直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH SHIPPED on board in apparent good orderand condition (unless otherwise indicated) the goods or packages specifiedherein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by theshipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of ladinghereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of whichbeing accomplished, the other to be voidPort of discharges Final destination OSAKAContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3) or marks and Nos. Description of goods N/MONE CONTAINER CHINA GRANITE 167.804 4 47.944 (1×40’) (G485 ROUGH BLOCKS) CONTAINER NO.HUANGPU GUANGDONG SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH2-CHOME CHUO-KU OSAKA 541,JAPANYOUNGSTARV.231ECPIU 2254836REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT COLLECTEx. rate Prepaid at freight payable at Place and date of issueOSAKA, JAPAN GUANGDONG, CHINA, 日Total prepaid Number of original Signed for or on behalf of the MasterBs/L as AgentTHREE(3) 应有签名(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450汇票凭Drawn under SANWA BANK LTD, OSAKA信用证第号L/C No 41-1902141-003日期Dated NOV, 2, 2012按息付款Payable with interest号码汇票金中国,广州年月日No 发票号Exchange for Guangzhou , China DEC. 21, 2012 见票日后(本汇票之副本未付)At ***Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, GUANGZHOU BRANCH 或其指定人付金额The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.To THE SANWA BANK LTD . NEWYORK………………………………………..CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINASTAMP & SIGNATURE。

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