单证员考试操作与缮制根据合同审核信用证试题单.doc
2022单证员考题缮制与操作试卷
2022单证员考题缮制与操作试卷一、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 CONTRACTThe Seller: SHANGHAI YSAIR TECHNOLOGY CO., LTD.Contract No. YS21536 Address: 17 KONGJIANG ROAD, SHANGHAI，CHINADate: JUL. 10 ，2021 The Buyer: BACKEN CORPORATIONAddress: 1-21-9,KAMEIDO,KUTO-KU,TOKYO,JAPANThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Total Amount: SAY JAPANESE YEN ONE HUNDRED EIGHTY THOUSAND ONLYPac :1PC IN 1 CTN, TOTAL PACKED IN SIX EXPORT STANDARD CARTONS.Time of Shipment: Before the end of Sep. , 2021.Loading Port and Destination: FROM SHANGHAI,CHINA TO TOKYO, JAPAN.Partial Shipment: NOT ALLOWED.Transshipment: NOT ALLOWEDTerms of Payment: By L/C at sight, reaching the seller before Aug. 15，2021, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All ban Charges outside China (the mainland of China) are for account of the Drawee. Documents:+Signed commercial invoice in triplicate.+Original Airway Bill marked “Freight paid” made out to consignee notifying the applicant.+Pac List in triplicate.+Certificate of Origin issued by China Chamber of Commerce.Signed by:THE SELLER:THE BUYER:SHANGHAI YSAIR TECHNOLOGY CO., LTD.SHENWEI BACKEN CORPORATIONKARAKA1.根据合同，合理的信用证开证日期应为（）。
国际商务单证员(单证操作与缮制)模拟试卷1(题后含答案及解析)
国际商务单证员（单证操作与缮制）模拟试卷1(题后含答案及解析) 题型有：1. 审核信用证 3. 改错4. 制单根据合同审核信用证（本题20分）1．正确答案：1．金额有误，未考虑溢短装后的金额。
2．汇票付款期限不符。
3．提单条款中的运费条款有错误。
4．保险条款中的加成率应为110%。
5．保险条款有误。
应将ICC改成CIC。
6．检验证书条款应删去或作修改，不应由开证申请人签发。
7．数量条款有误。
8．价格条款有误。
9．目的港有误。
10．装运期有误。
根据已知资料改正下列单据中错误的地方（本题30分）2．根据以下提供的资料，审核并修改已填制的错误保险单，在已填制的18个栏目中(标号1-18)找出若干处填制错误，并说明错误原因。
资料一：(商业发票、装箱单) (1)出口商名称：ABC COMPANY，SHANGHAI (2)进口商名称：XYZ COMPANY，INDONESIA (3)发票号码：JS66/2006 (4)信用证号：GDF205506 (5)装船口岸：SHANGHAI (6)目的港：JAKARTA，INDONESIA (7)唛头：PJF (8)运输方式：BY SEA (9)货物名称：ALLYL HEXANOATE (10)货物总净重：1700公斤(11)货物总毛重：1800公斤(12)价格条件：CIF JAKARTA (13)单价：USD3.7/KG (14)总价：USD6290.00 (15)包装件数：10 DRUMS 资料二：(信用证、提单) (1)CONDITIONS：INSURANCE POLICY COVERING MARINE TRANSPORTATION ALLRISKS AS PER ICC(A)，INCLUDING WAREHOUSE TO WAREHOUSECLAUSE．(2)船名、航次：YM NAGOYA V.11S (3)提单号：EURFL04N05345JAK (4)启运港：SHANGHAI (5)中转港：HONG KONG (6)卸货港：JAKARTA，INDONESIA (7)件数及包装：10 DRUMS，TEN(10) DRUMS ONLY (8)毛重：1800 KGS (9)货物描述：ALLYL HEXANOATE (10)开船日：NOV.20，2006 资料三：(合同、其他) (1)保险费费率： 2.5% (2)赔偿偿付地点：JAKARTA，INDONESIA (3)保险经纪人：中国人民财产保险股份有限公司，王华(二)已填制的错误保险单正确答案：1．唛头错误(3) 正确填制：将菱形图案删除理由：因所给的条件中无菱形图案2．提运单号错(13) 正确填制：数字里的应为05345 理由：资料二(3) 3．保险险别(14) 正确填制：ALL RISKS AS PER ICC(A)，INCLUDING WAREHOUSE TO WAREHOUSE CLAUS．理由：根据信用证的要求，承保险别应符合信用证的要求。
《国际商务单证缮制与操作》真题与参考答案
07操作卷参考答案一、根据合同审核信用证（本题20分）经审核信用证存在如下问题：1.开证人的地址错为450;2.信用证币别错误，应为美元；3.汇票期限有误，应为提单日期后30天1.1/3正本提单直寄开证申请人不妥；5.提单显示“运费到付”有误，应为“运费预付”；6.最迟装运期限与合同不符；7.禁止分批装运与合同不符；8.投保加成过高，与合同不符；9.“受益人证明要求买方代表会签且字迹与开证行预留的相符”为软条款；10.规定国外到期对收汇有风险。
二、请写出在CIF合同履行中，出口人涉及的部分单据的出单机构（本题10分）三、根据已知资料改正下列单据中错误的地方（本题30分，发票9 分，提单14分，核销单7分)改正后的单据如下：1.海运提单缮制错误的地方有：ShipperQINGDAO(SHANDONG) HUARUI CO.NO.35 WUYI ROAD QINGDAO, CHINAConsigneeTO ORDER OF SHIPPERNotify PartyMARCONO CORPORATION.RM1001 STAR BLDG.TOKYO,JAPANPort of loadingQINGDAO,CHINAPort of transshipment应空白Port of dischargeOSAKA, JAPANContainer seal No. or marks and Nos.N/M应改为：MQHA1101OSAKANOS1-3400Number and kind of packages Description of goods应补充：2X20' FCL CY/CY数量应为：3400CASESSAYTHREETHOUSANFDOURHANDARWDOODECNASESONLY) Gross weight(kgs) 47600KGSMeasurement(M)6.8 MFreight and chargesFREIGHT PREPAIDPlace and date of issue DEC.5,2006 QINGDAOSigned for or on behalf of the master as Agen缺少盖章2．商业发票缮制错误的地方有：L/C NO. ______________LC-320-0254771MARKS & NUMBERSMQHA1101OSAKANOS1-3400UNIT PRICECFR OSAKAAMOUNT11000110002400024000TOTAL AMOUNT:SAY US DOLLARS SEVENTY THOUSAND ONLYTOTAL NUMBER OF PACKAGE :3400 CASES漏填APPLICANT S REF. NO. SCLI -98-0474 .漏掉手签“品名描述”处漏级别的SPEC3.出口收汇核销单缮制错误的地方有：出口单位：（第三联）漏填：青岛华瑞贸易公司出口币种总价（第一联）USD 70000.00收汇方式：L/C约计收款日期:报关日期：数量3400CASE币种总价（第三联）USD 70000.00四、根据已知资料制单（本题40分）报检单：（每格0.5分，共13分）中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）众诚国际贸易有限公司编号：AN5009张敏电话：报检日期：05年04月10 日2.汇票（每格1分，共7分）Drawn underSAY US DOLLARS THIRTY FIVE THOUSAND ONLY22 MARK STREET, OSLO, NORWAYZHONGCHENGTERNATIONALTRADECO.,LTD3 .装箱单：（每格1分，共20分）DETAILED PACKING LISTNO. ET335信用 证或购 买证第L/C or A/P No.日期datedPayable with @ Per annuminterest号码 汇票金额 中国, 南京No. ET335 Exchange for USD35,000.00Nanking, China. APR.20,2005见票 后（本 汇 票 之 正本 未 付）付<1D/PAt30 DAYS AFTER B/L DATESight of thisFirst of Exchange(Second of exchange being unpaid)Pay to the order ofBANK OF CHINA JIANGSU^RANCH或其指定人The sum ofTOGREEN TRADE CO. INVOICE此致To22 MARK STREET, OSLO , NORWAYDATE: APR 10, 2005S/CNO. 05SUG0012L/C NO. __________________SHIPPING MARKS:GREEN05SUG0012OSLOCTN.1/1125ZHONGCHENGINTERNATIONAL TRADE CO., LTD。
单证员缮制与操作试题(答案)
+Do not mention any shipping marks in your L/C.
+Partial and transshipment allowed.
+Packing List/Weight List indicating quantity/gross and net weight.
+Certificate of Origin
+No solid wood packing certificate issued by manufacturer.
10. OTHER CONDITIONS REQD IN LC:
203 LODIA HOTEL OFFICE 1546, DONF-GU, DATE: AUGUST 08, 2005
BUSAN,KOREASIGNED AT:NANJING,CHINA
SELLER: WONDER INTERNATIONAL COMPANY LIMITED
NO. 529,QIJIANG ROADHE DONG DISTRICT,
1. COMMODITY: UNBLEACHEDKRAETLINEBOARD
UNIT PRICE: USD390.00/PER METRIC TON,CFRBUSANKOREA
TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.
PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE
2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.***10% MORE OR LESS ALLOWED)
根据合同内容审核信用证(单证员考试国际商务单证缮制与操作试题)
题目要求和说明合同：SALES CONTRACTTHE SELLER:SHANGHAI WILL TRADING. CO., LTD. JIANGNING ROAD, SHANGHAI, CHINA NO. WILL09068DATE: , 2009SIGNED AT: SHANGHAI,CHINATHE BUYER:NU BONNETERIE DE GROOTE.AUTOSTRADEWEG 6 9090 MEUE BELGIUMThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the Buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Packing: IN CARTONS OF 50 PCS EACHTime of Shipment: DURING AUG. 2009 BY SEAShipping Mark: AT SELLER’S OPTIONLoaDing Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUMPartial Shipment and Transshipment: ARE ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED01/01/1981.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER ANIRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORETHE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTILTHE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.SELLER BUYERSHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE张平LJSKOUT59: BENEFICIARY：SHANGHAI WILL IMPORT AND EXPORT CO., LTDJIANGNING ROAD, SHANGHAI, CHINA32B: AMOUNT：CURRENCY USD AMOUNT 1941A: AVAILABLE WITH…BY BY ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT30 DAYS AFTER SIGHT42A: DRAWEE ：NU BONNETERIE DE GROOTE.43P: PARTIAL SHIPMTS：NOT ALLOWED43T: TRANSSHIPMENT：ALLOWED44E: PORT OF LOADING：ANY CHINESE PORT44F: PORT OF DISCHARGE ：ANTWERP, BELGIUM44C: LATEST DATE OF SHIPMENT：09081545A: DESCRIPTION OF GOODS：+ 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT PCAS PER ORDER D0900326 AND SALES CONTRACT NUMBERWILL09068.+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT PCAS PER ORDER D0900327 AND SALES CONTRACT NUMBERWILL09069.SALES CONDITIONS: CFR ANTWERPPACKING: 50PCS/CTN46A:DOCUMENTS REQUIRED： 1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OFORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THEAPPLICANT3. CERTIFICATE OF ORIGIN.4. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACHSEPARARTELY.单据审核结果。
外贸类《单证员》缮制与操作《缮制与操作》考试试题及答案解析
外贸类《单证员》缮制与操作《缮制与操作》考试试题及答案解析姓名:_____________ 年级:____________ 学号:______________1、根据《 UCP600》的规定，银行审单时间最多为收到单据次日起的第( ) 银行工作日。
A 、3个B 、5个C 、7个D 、10个正确答案：B答案解析：暂无解析2、开立信用证时要注意（ ）。
A、证同一致B 、单证一致C 、单单一致D 、单货一致正确答案：A答案解析：暂无解析3、根据《海关法》规定，进口货物的报关期限为自运输工具申报进境之日起 14 天之内，进口货物的收货人或其代理人逾期申报的，由海关征收滞报金，滞报金的日征收额为进口货物完税价的（ ）。
A 、5%B 、05%C 、5D 、05%正确答案：D答案解析：暂无解析4、合同上货物名称是“ SHIRTS”，信用证上的名称误为“SKIRTS”，受益人（ ）。
A 、应该修改信用证，把货物名称改准确B 、不必修改信用证，按SHIRTS 制单C 、不必修改信用证，按SKIRTS 制单D 、不必修改信用证，按SKIRTS(SHIRTS)制单正确答案：A答案解析：暂无解析5、汇票上的出票日期也称汇票日期，是全套单据日期（ ）。
A、最晚的一个，但不能晚于信用证有效期和规定的交单期B、最晚的一个，能够晚于信用证有效期C、最早的一个，但不要早于信用证开证日期D、最早的一个，能够早于信用证开证日期正确答案：A答案解析：暂无解析6、预约保险以 ( ) 代替投保单，说明投保的一方已办理了投保手续。
A、提单B、国外的装运通知C、大副收据D、买卖合同正确答案：B答案解析：暂无解析7、发生( ) ，违约方可援引不可抗力条款要求免责。
A、战争B、世界市场价格上涨C、生产制作过程中的过失D、货币贬值正确答案：A答案解析：暂无解析8、货物外包装上有一只酒杯或一把雨伞，这种标志属于（）。
A、危险性标志B、指示性标志C、警告性标志D、易燃性标志正确答案：B答案解析：暂无解析9、在海洋运输货物保险业务中，共同海损（）。
国际商务单证缮制与操作试题
国际商务单证缮制与操作试题一、根据合同审核信用证2006年10月31日上海市纺织品公司收到创鸿(香港)有限公司通过香港南洋银行开来的编号为L8959344的信用证，请根据双方签订的合同(CONTRACT NO: GL0082)对信用证进行审核，指出信用证存在的问题并作出修改。
THE NEGOTIATION BANK MUST FORW ARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US(NANYANG COMMERCIAL BANK, LTD. WESTERN DISTRICT BILLS CENTER 128 BONHAM STRAND E. HONG KONG) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.TRAILER: ORDER IS ＜MAC:＞＜PAC:＞＜ENG:＞＜CHK:＞＜PDE:＞MAC: 3CDFF763CHK: 8A1AA1203070此信用证有如下错误：二、根据信用证资料缮制和修改单据用英文制作发票、保险单和海运出口托运单留底国际商务单证缮制与操作试题一、审核信用证1．信用证的性质不符合合同的要求，应将信用证可撤销(revocable)和不保兑(without confirmation)改为不可撤销(Irrevocable)和保兑(confirmed)信用证。
2．议付地．到期地均为香港(HONG KONG)，应改为上海(SHANGHAI)议付银行NANY ANG COMMERCIAL BANK，LTD. H. K. 应改为国内银行。
3．汇票的付期限不符，应将at 20 day's sight，改为at sight4．转船规定与合同规定不符，应将TRANSSHIPMENT PROHIBITED改为TRANSSHIPMENT ALLOWED。
单证员缮制与操作试题(连答案)
国际商务单证缮制与操作试题（考试时间：6月18日下午2：00—4：00）品名规格数量单价及价格条款金额转运TRANSSHIPMENT: ALLOWED分批装运PARTIAL SHIPMENTS: ALLOWED装运期限SHIPMENT: DECEMBER, 2005保险INSURANCE: TO BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUECOVERING F.P.A. RISKS OF PICC CLAUSE付款方式PAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT一般条款GENERAL TERMS:1. 合理差异：质地、重量、尺寸、花型、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：买方对下列各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 consequences arising from:(a) the use of packing, designs or pattern made of order;(b) late submission of specifications or any other details necessary for the execution ofthis sales confirmation(c) late establishment of L/C;(d) late amendment to L/C inconsistent with the previsions of this sales continuation.David King 苏进买方(The buyers) 卖方(The Seller)请在本合同签字后寄回一份Please sign, and return one copy第2页（共10页）LETTER OF CREDITFORM OF DOC. CREDT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 70/1/5822DATE OF ISSUE 31: 051007EXPIRY *31D: DATE 060115 PLACE POLANDISSUING BANK 51D: SUN BANKP.O.BQX 201 GDANSK, POLAND.APPLICANT *50: BBB TRADING CO.P.O.BOX203 GDANSK, POLANDBENEFICIARY *59: AAA IMPORT AND EXPORT CO,222 JIANGUO ROAD,DALIAN, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 45,600.00AVAILABLE WITH / BY *41A: BANK OF CHINA DALIAN BRANCHBY DEF PAYMENTDEFFERRED PAYMENT 42P: 60 DAYS AFTER B/L DATEPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAIFOR TRANSPORT TO…44B: GDANSKLATEST DATE OF SHIP. 44C: 051231DESCRIPT. OF GOODS 45A:65% POLYESTER 35% COTTON LADES SHIRTSSTYLE NO. 101200DOZ @USD60/PCESYTLE NO. 102 400DOZ @USD84/PCEALL OTHER DETAILS OF GOODS AREAS PER CONTRACT NO. LT07060 DATED AUG 10, 2005.DELIVERY TERMS: CIF GDANSK (INCOTERMS 2000) DOCUMENTS REQUIRED 46A:1. COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUTTO DDD TRADING CO., P.O.BOX 211, GDANSK, POLAND2. FULL SET (3/3)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NONNEGOTIABLE COPIES, MADE OUT TO ORDER OF ISSUING BANK AND BLANKENDORSED, NOTIFY THE APPLICANT, MARKED FREIGHT PREPAID MENTIONINGGROSS WEIGHT AND NET WEIGHT.3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY.4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT.第3页（共10页）5. MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED INBLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICCCLAUSES INDICATING CLAIMS PAYABLE IN POLANDADDITIONAL COND. 47A:＋ALL DOCS MUST BE ISSUED IN ENGLIS.＋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 CHARGE 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 ONBENEFICIARY'S ACCOUNT.PRESENTATION PERIOD 48: 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY CONFIRMATION *49: WITHOUTINSTRUCTIONS 78: WE SHALL REIMBURSE AS PER YOUR INSTRUCTIONSSEND TO 72: CREDIT SUBJECT TO ICC PUBL. 500/1993 REV.经审核信用证存在的问题如下：1、信用证种类错，应该是IRREVOCABLE TRANSFERABLE。
单证员缮制与操作试题(答案)
BUSANKOREA
5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005
6.PORTOFSHIPMENT: MAIN PORTS OFCHINA
7.PORTOFDESTINATION:BASAN,KOREA
8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B terms)
11. REMATKS: The last date of L/C opening: 20 August, 2005.
国际商务单证缮制与操作试题 第3页(共10页)
BANK OF KOREA LIMITED, BUSAN
SEQUENCE OF TOTAL *27: 1/1
FORM OFDOC. CREDIT *40: REVOCABLE
DRAWEE42A: BANK OFKOREALIMITED, BUSAN
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: NOTALLOWED
LOADING IN CHARGE44A: MAIN PORTS OFCHINA
FOR TRANSPORT TO… 44B:MAINPORTOFKOREA
国际商务单证缮制与操作试题 第4页(共10页)
2007年单证员考试缮制与操作真题及答案
2007年全国国际商务单证员培训认证考试国际商务单证缮制与操作试题（A）（考试时间：6月17日下午14：00-16：00）一、根据合同审核信用证（本题20分）SHANGHAI TEXTILES IMP. EXP.CORP27 ZHONGSHAN ROAD, SHANGHAI, CHINATEL: 86-21-6318467 FAX:86-21-63291267SALES CONFIRMATIONNo.: ST060311Date: Aug.15.2006TO: SUPERB AIM (HONGKONG) LTD.RM. 504 FUNGLEE COMM BLDG KOWLOON. HONGKONGWe hereby confirm having sold to you the following goods on terms and conditions as statedbelow.NAME OF COMMODITY : textileSPECIFICATION: Twill 2/1 108×54/20×20 59THPACKING: Packed in cartons of ten metersQUANTITIY: Total 10000 metersUNIT PRICE: USD 54.00 per meter CIFC2 H. K.TOTAL AMOUNT: USD 540000.00(SAY US DOLLARS FIVE HUNDRED AND FORTY THOUSAND ONL Y.)SHIPMENT: During Oct./Nov.2006 from Shanghai to H.K. with partial shipments permitted.INSURANCE: To be covered by the seller for 110% of total invoice value against all risks and war risks ad per the relevant ocean marine cargo clauses of the PICC dated 1981/01/01.PAYMENT: The buyer should open through a bank acceptable to the seller an irrevocable L/CPayable at 30 days after B/L date to reach the seller 30 days before the month ofshipment valid for negotiation in China until the 15th day after the date of shipment.REMARKS: Please sign and return one copy for our file.The Buyer: The Seller:AL ICE SHANGHAI TEXTILES IMP .EXP.CORP.HONGKONG SHANGHAI BANKING CORPORATIONQUEENS ROAD CENTERAL,P.O. BOX 64.H .K.Advised through: Bank of China, NO. CN30999/714Shanghai Branch, DA TE: Oct.2th, 2006H.K.To: SHANGHAI TEXTILES IMP EXP CORPORATIONApplicant: SUPERB AIM (HONGKONG)LTD.RM. 450 FUNGLEE COMM BLDG KOWLOON. HONGKONGDear Sirs,We hereby open our irrevocable L/C No. CN3099/714 in your favour for a sum not exceedingabout HKD540000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONL Y)available by your drafts on HSBC at 30 days after sight accompanied by the following documents:1.Signed commercial invoice in 6 copies22.Packing List in quadruplicate.3.2/3 clean on board B/L made out to order notify the above mentioned applicant and marked“Freight Collect” dated not later than October 31th ,2006. From Shanghai to Hongkong, partial shipment are not permitted . 4.Insurance policy in 2 copies covering All Risks and War Risks for 150% invoice value as perthe relevant ocean marine cargo clauses of the PICC dated 1981/01/01.5.Certificate of Origin issued by China Council for the Promotion of International Trade.6. A certificate issued by the beneficiary and countersigned by buyer’s representative Mr.Jeremiah, his signature must be verified by opening bank, certifying the quality to conform tosample submitted on 7th June , 2006.DESCRIPTION OF GOODS :Textile, twill2/1 108×54/20×59th ,Total 10000 meters, Packed in cartons of ten meters, USD 54.00 per meter CIFC2 H, K .SPECIAL INSTRUCTIONS :(1)Shipping advice to be sent by fax to the applicant immediately after the shipment stating our L/C No. shipping mark,name of vessel, goods description and amount as well as the bill of lading NO. and date. A copy of such advice mustaccompany the original documents presented for negotiation.(2)1/3 clean on board B/L sent to applicant by DHL within 24 hours after shipment.(3)We undertake to honour all the drafts drawn inn compliance with the terms of this credit if such drafts to bepresented at our counter on or before Oct 31th, 2006.(4)The negotiating bank is kindly requested to forward all documents to us (HONGKONG SHANGHAI BANKINGCORPORATION QUEEN’S ROAD CENTERAL, P.O. BOX 64 H.K.) in one lot by airmail .It is subject to the Uniform Customs and Practice for Documentary Credit(1993)Revision,international Chamber of Commerce Publication No . 500.Yours faithfullyFor HONGKONG SHANGHAI BANKING CORPORA TION经审核信用证存在如下问题：三、根据已知资料改正下列单据中错误的地方（本题30分）（一）信用证资料Form of Doc. Credit ＊40A :IRREVOCABLEDoc. Credit Number ＊20 :LC-320-0254771Date of Issue 31C :060922Expiry ＊31D :Date 061222 Place CHINAApplicant ＊50 :MARCONO CORPORA TIONRM1001 , STAR BLDG. TOL YO.JAPANBeneficiary ＊59 :QINGDAO(SHANDONG)HUARUI CO.NO.35 WUYI ROAD QINFDAO,CHINAAmount ＊32B :Currency USD Amount 70000.00Pos./Neg.Tol.(%) 39A :5/5Available with/by ＊41D :ANY BANKBY NEGOTIATIONDraft at…42C :DRAFTS AT SIGHT FOR FULL INVOICEV ALUEDrawee 42A :ROY AL BANK LTD.TOL YOPartial shipments 43P :ALLOWEDTransshipment 43T :NOT ALLOWEDLoading in Charge 44A :SHIPMENT FROM CHINESE MAIN PORTFor Transport to 44B :OSAKA,JAPANLatest Date of Ship. 44C :061210Descript. of Goods 45A :HALF DRIED PRUNE 2005CROPGRADE SPEC QNTY UNIT PRICE(CASE) (USD/CASE)A L:500CASE M:500CASE 1,000 22.0 CFR OSAKAB L:1200CASE M:1200CASE 2400 22.0 FER OSAKAPACKING: IN WOODEN CASE,12KGS PER CASETRADE TERMS:CFR OSAKADocuments required 46A:FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUTTO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”AND “NOTIFY MARCONO CORPORATION.RM1001.STAR BLDGTOKYO,JAPAN”﹢MANUALL Y SIGNED COMMERCIAL INVOICE IN TRIPLICA TE(3)INDICATING APPPLICANT’S REF. NO. SCLI-98-0474.﹢PACKING LIST IN TRIPLICATE(3).Details of Charges 71B :ALL BANKING CHARGES OUTSIDE JAPAN ARE FORACCOUNT OF BENEFICIARYPresentation Period 48 :DOCUMENTS TO BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT,BUT WITHIN THEV ALIDITY OF THE CREDIT.(二)补充资料：发票号码：76IN-C001, 发票日期：2006年9月8日提单号码：NSD220055, 提单日期：2006年12月5日船名：FENGLEIV.66026H 装运港：青岛港集装箱：2×20th FCL CY/CY 出口口岸：青岛海关TRIU 1764332 SEAL05003 合同号：HA1101KHLU1766888 SEAL05004 SHIIPPING MARKS(嘜头) 出口商：青岛华瑞贸易公司MQ净重: 12.00KGS/CASE HA1101毛重：14.00KGS/CASE OSAKA尺码：（20×10×10）CM/CASE NOSI-3400HONGKONG SHANGHAI BANKING CORPORATIONQUEENS ROAD CENTERAL, P.O.BOX64.H.K.Advised through: Bank of China, 3099/714Shanghai Branch, DATE: Oct.2th,2006 H.K.To: SHANGHAI TEXTILES IMP EXP CORPORATION27 ZHONGSHAN ROAD,SHANGHAI.CHINAApplicant: SUPERB AIM(HONGKONG)LTD.RM.450FUNGLEE COMM BLDG KOWLOON. HONGKONGDear Sirs,We hereby open our irrevocable L/C 3099/714 in your favour for a sum not exceeding about HKD540000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONL Y)Available by your drafts on HSBC at 30 days after sight accompanied by the following documents:1. Signed commercial quadruplicate.2. Packing List in quadruplicate.3. 2/3 clean on board B/L made out to order notify the above mentioned applicant and marked “Freight Collect” dated not laterthan October 31th ,2006. From Shanghai to Hongkong. partial shipment are permitted.4. Insurance policy in 2 copies covering All Risks and War Risks for 150% invoice value as per the relevant ocean marine cargoclauses of the PICC dated1981/01/015. Certificate of Origin issued by China Council for the Promotion of InternationalTrade.7. A certificate issued by the beneficiary and countersigned by buyer’s representative Mr. Jeremiah, his signature must beverified by opening bank, certifying the quality to conform to sample submitted on 7th June. 2006.DESCRIPTION OF GOODS:Textile, twill 2/1 108×54/20×20 59th ,Total 10000 meters. Packed in cartons of ten meters. USD 54.00 per meter CIFC2 H.K.SPECIAL INSTRUCTIONS:(1)Shipping advice to be sent by fax to the applicant immediately after the shipment stating our L/C No. shipping mark, name of vessel, goods description and amount as well as the bill of lading No. and date. A copy of such advice must accompany the original documents presented for negotiation.(2)1/3 clean on board B/L sent to applicant by DHL within 24 hours after shipment.(3)We undertake to honour all the drawn in compliance with the terms of this credit if such drafts to be presented at our counter on or before Oct, 31th .2006(4)The negotiating bank is kindly requested to forward all documents to us(HONGKONG SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL, P.O.BOX 64,H.K.)in one lot by airmail .It is subject to the Uniform Customs and Practice for Documentary Credit(1993)Revision, International Chamber of Commerce Publication No.500Yours faithfullyFOR HONGKONG SHANGHAI BANKING CORPORATION3. 出口收汇核销单出口收汇核销单出口收汇核销单出口收汇核销单存根监制章出口退税专用编号：964087153 编号：964087153 编号：964087153缮制错误的地方有四、根据已知资料制单（本题40分）（一）合同资料售货确认书SALES CONFIRMATIONNO. 05SUG0012DATE: FEB.6.20005The sellers: The buyer:ZHONGCHENG INTERNATIONAL TRADE CO..LTD GREEN TRADE CO.20. HANZHONG RD..NANJING,P.R OF CHINA 22 MARK STREET,OSLI, NORW AY下列签字双方同意按以下条款达成交易：The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below：TOTAL AMOUNT:SAY US DOLLARS THIRTY FIVE THOUSAND ONL Y5. 装运期限：TIME OF SHIPMENT:NOTLATER THAN APRIL 30,2005.PARTIAL SHIPMENT ALLOWED.6.装运口岸：PORT OF LOADIND:CHINA PORT7.目的口岸：PORT OF DISCHARGE: OSLO NORWAY8.付款方式：PAYMENT: BY D/P AT 30 DAYS AFTER B/L DATE8.保险：INSURANCE: TO BE EFFECTED BY THE SELLER AT 110% OF THE INVOICE V ALUE COVERING ALL RISK AND W AR RISK AS PER PICC CLAUSES.9.单据：DOCUMENTS:﹢SIGNED INVOICE IN 3 COPIES.﹢FULL SET OF CLEAN ON BOARD B/L ISSUED BY APL SHIPPING CO.﹢DETAILED PACKING LIST﹢INSURANCE POLICYThe Buyer: The Seller:MARY LI LING(二)补充资料：发票号：ET335制作发票和装箱单的日期：05.04.10报检单位联系人：张敏电话：67678333船名：SPRING V.001, 开船日：05.04.15集装箱数量和编号：3＊40‘，APLU 1234501.1234502.1234503商品编码：8204.1100包装情况：Style 1018 10套一纸箱每箱毛重12公斤净重10公斤体积0.2m3/箱1018 10套一纸箱每箱毛重10公斤净重8公斤体积0.1m3/箱假定此货物属法定检验范围报检随附单据为合同、发票、装箱单托收银行：中国银行江苏分行船嘜GREEN05SUG0012OSLOCTN.1/11231.报检单：中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）众诚国际贸易有限公司编号：AN5009报检单位登记号：1462845217 联系人：电话：报检日期：年月日2.汇票BILL OF EXCHANG凭Drawn under信用证或购买证第号L/C or A/P No,日期年月日Dated按息付款Payable with interest @ % Per annum号码南京年月日No. Exchange for China.见票日后（本汇票之正本未付）付At Sight of this First of Exchange(Second of exchange being unpaid) Pay to the order of 或其指定人金额The sum of此致ToZHONGCHENG INTERNATIONAL TRADE CO , LTD张敏3.装箱单：DETAILED PACKING LISTTO: INVOICE NO.DATE:S/C NO:L/C NO.经审核，信用存在的问题如下：1、开征申请人地址填写错误，应将“RM FUNGLEE BLDG KOWLOON, HANGLONG”修改为”RM.504 F UNGLEE COMM BLDG KOWLOON,HONGKONG”2、信用证币别与合同不符，将“HKD540000.00”修改为”USD540000.00”3、汇票条款与合同不符，应将“at 30 days after sight”修改为“at 30 day after B/L”。
2014年国际商务单证员(单证操作与缮制)真题试卷(题后含答案及解析)
2014年国际商务单证员（单证操作与缮制）真题试卷(题后含答案及解析)题型有：1. 审核信用证 3. 改错4. 制单根据合同审核信用证（本题20分）1．根据下述合同内容审核信用证，指出不符之处，并提出修改意见。
信用证：MT 700 ISSUE OF A DOCUMENTARY CREDIT SENDER SWEDBANK RECEIVER BANK OF CHINA, SHANGHAI, CHINA SEQUENCE OF TOTAL 27：1 / 1 FORM OF DOC.CREDIT 40A：IRREVOCABLE DOC. CREDIT NUMBER 20：BCN1008675 DATE OF ISSUE 31C：130612 APPLICABLE RULES 40E：UCP LATEST VERSION DATE AND PLACE OF EXPIRY. 31D：DATE 130630 PLACE IN SWEDEN APPLICANT 50：HAZZE ABC HOLDING BOX 1237, S-111 21 HUDDINGE, SWEDEN BENEFICIARY 59：SHANGHAI ANDY TRADING CO., LTD. NO. 126 WENHUAROAD,SHANGHAI, CHINA. AMOUNT 32B：CURRENCY EUR AMOUNT 27,000.00 A V AILABLE WITH/BY 41D：ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42C：30 DAYS AFTER SIGHT DRAWEE 42A：HAZZE AB HOLDING PARTIAL SHIPMTS 44P：NOT ALLOWED TRANSSHIPMENT 44T：NOT ALLOWED PORT OF LOADING 44E：TIANJIN, CHINA PORT OF DISCHARGE 44F：STOCKHOLM, SWEDEN LATEST SHIPMENT 44C：130615 DESCRIPTION OF GOODS 45A：1000 PCS OF GAS DETECTORS AS PER S/C NO.AD13007 CIF STOCKHOLM PACKED IN CARTONS DOCUMENTS REQUIRED 46A：+ COMMERCIAL INVOICE SIGNED MANUALLY IN TRIPLICATE. + PACKING LIST IN TRIPLICATE. + CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE V ALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981). + FULL SET OF CLEAN ‘ON BOARD’OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. ADDITIONAL CONDITION 47A：+ ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF USD50.00. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER. CHARGES 71B：ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY. CONFIRMATION INSTRUCTION 49：WITHOUT正确答案：1. 31C 开证日期与合同不符，应为：2013年5月31日之前 2. 31D 有效期与合同不符，应为：2013年8月15日及该日之后 3. 31D到期地点与合同不符，应为：CHINA 4. 50开证申请人名称与合同不符，不是HAZZE ABCHOLDING，应为：HAZZE AB HOLDING 5. 59受益人名称与与合同不符，不是SHANGHAI ANDY TRADING CO., LTD.，应为：SHANGHAI ANDYS TRADING CO., LTD. 6. 32B货币名称与合同不符，应为：USD 7. 32B信用证金额与合同不符，应为：27500 8. 42C付款期限与合同不符，应为：即期（写成AT SIGHT也得分）9. 42A受票人（写“付款人”也可）不应为开证申请人，应为：SWEDBANK（写“开证行”或“ISSUING BANK”也可）10. 44P不允许分批与合同不符，应为：允许（ALLOWED）11. 44T不允许转运与合同不符，应为：允许（ALLOWED）12. 44E装运港与合同不符，应为：SHANGHAI 13.44C 最迟装运期与合同不符，应为：130731 14. 45A数量与合同不符，不是1000PCS，应为：100PCS 15. 45A贸易术语与合同不符，I不是CIF STOCKHOLM，应为：FOB SHANGHAI 16. 合同采用的贸易术语为FOB，46A不应该要求受益人提交保险单，应为：删除此条17. 46A海运提单要求注明“FREIGHT PREPAID ”，与FOB 术语不符，应为：FREIGHT COLLECT 18. 71B 所有的费用和佣金由受益人负担不妥，应为：ALL CHARGES AND COMMISSIONS OUTSIDE SWEDEN ARE FOR ACCOUNT OF BENEFICIARY.根据已知资料改正下列单据中错误的地方（本题30分）2．根据下面相关资料指出下列进口单据中错误的地方，并改正。
国际商务单证缮制与操作试题
国际商务单证缮制与操作试题一、根据合同审核信用证二、修改错误三、根据所给信用证缮制相关单据ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYOADVISING BANK: BANK OF CHINA, NINGBOSEQUENCE OF TOTAL: 131FORM OF DOC. CREDIT:IRREVOCABLEDOC. CREDIT NUMBER: H612-100672DA TE OF ISSUE :050422EXPIRY EATE :050521 PLACE: BENE'S COUNTRYAPPLICANT: SAKOYI CO. , LTD.2-7-11 DAIRITONOUE MOJI-KUKITAKYUSYU-CITY, JAPANBENEFICIARY:ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINAAMOUNT:CURRENCY JPY AMOUNT 1275000.00NEGOTIATION A V AILABLE WITH/BY:ANY BANKDRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COSTDRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYOPARTIAL SHIPMENTS: PERMITTEDLOADING IN CHARGE: NINGBOFOR TRANSPORT TO: MOJI, JAPANLATEST DATE OF SHIP. :050507DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPANCANNED BOILED BAMBOO SHOOTSDOCUMENTS REQUIRED:+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO. + SEAWAY BILL IN THREE COPIES+ PCKING LIST IN FIVE COPIES+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND W AR RISK FOR 110% INVOICE V ALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HA VE BEEN AIRMAILED DIRECTL Y.ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITEDDETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE V ALIDITY OF THE CREDIT.CONFIRMATION: WITHOUTINSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACHG.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO. :89 INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO. 1-UP 1．受益人证明4．装船通知ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINASHIPPING ADVICEDA TE:Messrs:Dear Sirs:Re:Invoice No.: L/C No.:We hereby inform you that the goods under the above mentioned credit have been shipped. The details of the shipment as stated below.Commodity:Quantity:Amount:Ocean Vessel:Bill of lading No.:E. T. D. :Port of Loading:Destination:We hereby certify that the above content is true and correct.ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP国际商务单证缮制与操作试题一、根据所给合同审核信用证1．金额有误，未考虑溢短装后的金额。
国际商务单证员单证操作与缮制(信用证的审核与修改、订舱委托书
国际商务单证员单证操作与缮制（信用证的审核与修改、订舱委托书的缮制及订舱业务办理）模拟试卷1(题后含答案及解析)题型有：1. 审核信用证 4. 制单根据合同审核信用证（本题20分）1．根据项目六操作二中提供的销售合同审核进口国开来的信用证。
以下是受益人根据合同规定审核来证的实务操作，先看上面给出的合同，然后根据合同内容审核信用证中与合同不相符的地方并提出修改意见。
进口国开来的信用证如下。
FROM：BANK OF BRAZIL RIO DE JANEIROTO：SHANGHAI PUDONG DEVELOPMENT BANK27：SEQUENCE OF TOTAL：1／140A：FORM OF DOCUMENTARY CREDIT：IRREVOCABLE20：DOCUMENTARY CREDIT NUMBER：HJQ23431C：DATE OF ISSUE：11072340E：APPLICABLE RULES：UCPLATEST、VERSION31D：DATE AND PLACE OF EXPIRY：110906 CHINA50：APPLICANT：COMPANHIA BRASILEIRA DEDISTRIBUICAOROD.ANHANGUERA，KM 17，8OSASCO—SP—BRASIL59：BENEFICIARY：N．J TRADE CO．，LTD.12F 7 BLDG SHATOUJIAO FREETRADE ZONE，YANTIAN，SHENZHEN，CHINA 41606132B：CURRENCY CODE，AMOUNT：USD 25 13641D：A V AILABLE WITH...BY...：ANY BANK BY NEGOTIATION42C：DRAFTS AT...：30 DAYS AFTER SIGHT42D：DRAWEE：OURSELVES43P：PARTIAL SHIPMENTS：PARTIAL SHIPMENTS ARE PROHIBITED43T：TRANSSHIPMENT：TRANSSHIPMENT ARE PROHIBITED44E：PORT OF LOADING／AIRPORT OF DEPARTURE：YANTIAN44F：PORT OF DISCHARGE／AIRPORT OF DESTINATION：ANY PORT IN BRASIL44C：LATEST DATE OF SHIPMENT：11090145A：DESCRIPTION OF GOODS AND／OR SERVICES：PENGUIM HUMIDIFIER(BLACK BODY—WHITE DETAIL)一127VPENGUIM HUMIDIFIER(BLACK BODY—WHITE DETAIL)一220V AS PER DESCRIBED ON S／CNO．100566 DATED JULY 16，2011．CIF SANTOS》AS PER INCOTERMS 2010 OF ICC PARIS．46A：DOCUMENTS REQUIRED：(1)3 ORIGINALS PLUS 1 COPY OF SIGNED BY HAND AND STAMPED COMMERCIAL INVOICE WITH COMPLETE DESCRIPTION OF GOODS，SHOWING CIF AMOUNT IN FIGURES．(2)3／3 ORIGINALS PLUS 3 COPIES OF CLEAN ON BOARD BILL OF LADIN CONSIGNED TO COMPANHIA BRASILEIRA DE DISTRIBUICAO，CNPJ 47．508．411／0078—35 ROD.ANHANGUERA，KM 17，8—0SASCO—BRAZIL，NOTIFY PARTY SAME AS CONSIGNEE. FREIGHT PREPAID COVERING SHIPMENT FROM SHANGHAI TO SANTOS—BRAZIL．BILL OF LADING MUST SHOW：PO NUMBER，NUMBER OF CARTONS．(3)3 ORIGINALS PLUS 1 COPY OF SIGNED BY HAND AND STAMPED PACKING LIST WITH FULL DESCRIPTION OF GOODS．(4)1 ORIGINAL PLUS 1 COPY OF CERTIFICATEOF ORIGIN．(5)FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110％OF INVOICE V ALUE COVERING ALL RISKS AND WAR RISK OF Institute Cargo Clause(A)．47A：ADDITIONAL CONDITIONS：(1)ALL DISCREPANCIES DUE TO TYPOGRAPHICAL MISTAKES ARE WAIVED.(2)NUMBER OF THIS LETTER OF CREDIT AND THE REFERENC TR100566 MUST BE STATED ON ALL DOCUMENTS．(3)WILL BE REFUSED SHIPPING DOCUMENTS SHOWING SHIPMENT DATE PRIOR OF ISSUANCE OF THIS LETTER OF CREDIT．71B：DETAILS CHARGES：BANKING CHARGES OUTSIDE OF BRASIL ARE FOR BENEFICIARY’S ACCOUNT．48：PRESENTATION PERIOD：DOCUMENTS MUST BE PRESENTED WITHIN 14 DAYS AFTER ISSUANCE OF THE TRANSPORT DOCUMENT BUT WITHIN THE V ALIDITY OF THIS CREDIT．49：CONFIRMA INSTRUCTIONS：WITHOUT53A：REIMBURSEMENT BANK：SCBLUS3378：INSTRUCTIONS：(1)WHETHER ALL TERMS AND CONDITIONS ARE COMPLIED WITH，PLEASE CLAIM REIMBURSE，ON THE 5TH WORKING DAY AFTER YOUR IMMEDIATE TESTED MESSAGE TO US INFORMING AMOUNT OF DOCS．，SHIPMENT AND NEGOTIATION DATES，AWB AND COMM．INVOICE NRS，DEPATURE PLACE，DESTINATION AND CONFIRMING THAT SHIPPING DOCUMENTS ARE BEING REMITTED TO OUR OFFICE.(2)PLEASE ADVISE BENEFICIARY URGENTLY UNDER ADVISE TO US．补充资料如下。
2009年国际商务单证员(单证操作与缮制)真题试卷(题后含答案及解析)
2009年国际商务单证员（单证操作与缮制）真题试卷(题后含答案及解析)题型有：1. 审核信用证 2. 制单一、根据合同审核信用证（本题20分）1．根据合同内容审核信用证，指出不符之处并提出修改意见Packing: 1PC/POL YBAG, 500PCS/CTNShipping Mark: L. P.Time of Shipment: DURING JAN. 2009 BY SEA BARCELONANOS. 1-26 Loading Port and Destination: FROM QINGDAO TO BARCELONA Partial Shipment and Transshipment: ALLOWED Insurance: TO BE EFFECTED BY THE BUYER Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT ISSUE OF DOCUMENTARY CREDIT27 :SEQUENCE OF TOTAL: 1/1 40A: FORM OF DOC. CREDIT : IRREVOCABLE 20: DOC. CREDIT NUMBER: 103CD137273 31C: DATE OF ISSUE: 081215 40E: APPLICABLE RULES :UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY: DATE 090202 PLACE IN SPAIN 51D: APPLICANT BANK: BANCO SANTANDER, S. A. 28660 BOADILLA DEL BARCELONA, SPAIN 50: APPLICANT:LINSA PUBLICIDAD, S. A. V ALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN 59: BENEFICIARY: SHANDONG YIHAN IMP. &EXP. CO. , LTD. No. 51 JINSHUI ROAD, QINGDAO, CHINA 32B: AMOUNT:CURRENCY EUR AMOUNT 19250.00 41A: A V AILABLE WITH...BY ANY BANK IN CHINA BY NEGOTIATION 42C: DRAFTS AT... 30 DAYS AFTER SIGHT 42A: DRAWEE: LINSA PUBLICIDAD, S. A. 43P: PARTIAL SHIPMTS: NOT ALLOWED 43T: TRANSSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING: ANY CHINESE PORT 44F: PORT OF DISCHARGE: V ALENCIA, SPAIN 44C: LATEST DATE OF SHIPMENT: 090115 45A: DESCRIPTION OF GOODS GOODS AS PER S/C No. YH08036 DATED ON DEC. 1, 2008 CARDHOLDER DYED COW LEATHER BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO BROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAO PACKING: 200PCS/CTN 46A: DOCUMENTS REQUIRED 1. SIGNED COMMERCIAL INVOICE IN 3 COPIES 2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES 3. PACKING LIST IN 3 COPIES 4.FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT 5.INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE V ALUE COVERING ALL RISKSAND WAR RISK AS PER CIC 47A: ADDITIONAL CONDITIONS BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD. 71B: CHARGES: ALL CHARGES ARE TO BE BORN BY BENEFICIARY 48: PERIOD FOR PRESENTATION: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION: WITHOUT 经审核该信用证需要修改的内容如下：正确答案：1．31C：开证日期比合同规定晚了半个月；如来不及装运可要求延展装期和有效期。
最新单证员考试《操作与缮制》模拟考试习题附答案
最新单证员考试《操作与缮制》模拟考试习题附答案最新单证员考试《操作与缮制》模拟考试习题（附答案）一、单项选择题1.信用证规定“Certificate of origin G. S. P. Form A in duplicate”，根据要求，该产地证的签发机构是( D )。
A、贸促会(商会)B、出境地海关C、生产地公证处D、出入境检验检疫局2.在进料加工贸易中，经常由我方先向外商购买原材料或配件，加工产品后再卖给该外商。
为了避免届时外商不履行合同，我方应采用( A )比较稳妥。
A、对开信用证B、保兑信用证C、转让信用证D、循环信用证3.信用证中关于运输：“Transshipment permitted, partial shipment allowed, but partial shipment of each item not allowed”的中文意思是( A )。
A、允许转运、允许分批，但每个品种的货物不得分批B、允许转运、允许分批，每个品种的货物也必须分批C、不允许转运，允许分批，但每个品种的货物不得分批D、允许转运、不允许分批，但每个品种的货物不得分批4.某商品单价每个CIFC5伦敦3.55英镑，数量6120个，根据惯例保险金额应是( C )。
A、22704.00英镑B、22703.00英镑C、23899.00英镑D、23898.00英镑5.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6.根据《UCP600》的解释，开证行开立的信用证不会是( A )。
A、可撤销信用证B、议付信用证C、跟单信用证D、转让信用证7.汇票的抬头有三种填写方式，根据我国票据法规定，签发( C )的汇票无效。
A、限制性抬头B、指示性抬头C、持票人或来人抬头D、记名抬头8.货物外包装上印刷有一把火，这种标志属于( D )。