2009年《单证缮制与操作》真题

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2009年国际商务单证员《缮制与操作》真题-中大网校

2009年国际商务单证员《缮制与操作》真题总分：100分及格：60分考试时间：120分一、根据合同内容审核信用证，指出不符之处并提出修改意见。

(本题共36分)(1)根据以下资料,回答题。

二、根据已知资料指出下列单据中错误的地方。

(本题共24分)(1)根据以下资料，回答{TSE}题。

(2)三、请根据银行来证及货物明细，缮制出口单据。

(每小题8分，共40分)(1)根据以下资料，回答{TSE}题。

(2)(3)(4)(5)答案和解析一、根据合同内容审核信用证，指出不符之处并提出修改意见。

(本题共36分)(1) :二、根据已知资料指出下列单据中错误的地方。

(本题共24分)(1) :一般原产地证本题主要考查根据销售合同和已知资料审核一般原产地证的内容。

经审核，该一般原产地证缮制错误的地方有：(1)出口商(Exporter)栏填写有误，应修改为：“NANJING JINLING TEXTILE C0．，LTD．UNIT A l8/F，JINLING TOWER，N0．118 JINLING ROAD，NANJING，CHINA”。

解析：此栏填写出口商的名称、详细地址和国家(地区)名。

在填写和审核时，出口商名称要完整。

信用证项下，一般填写为受益人；托收项下，一般填写为托收人。

本题中，此栏应填写合同卖方的名称和地址，而不是合同买方的名称和地址。

(2)收货人(Consignee)栏填写有误，应修改为：“DEXICA SUPERMART S．A．BOULE —VARD PACHEC0 44，B一1000 BRUSSELS，BELGIUM”。

解析：此栏填写收货人的名称、详细地址和国家(地区)名，收货人通常是外贸合同的买方或信用证规定的提单通知人。

本题中，此栏应填写合同买方的名称和地址，而不是合同卖方的名称和地址。

(3)运输方式和路线(Means of transport and route)栏填写有误，应修改为：“FROM NINGBO PORT，CHINA TO BRUSSELS，BELGIUM BY SEA”。

根据外销合同审核信用证（2009年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SALES‎CONTR‎A CTTHE SELLE‎R:SHAND‎O NG YIHAI‎IMP. & EXP. CO.,LTD. NO. 51 JINSH‎U I ROAD, QINGD‎A O, CHINA‎NO. YH080‎39DATE: DEC.1, 2008SIGNE‎D AT: QINGD‎A O,CHINA‎THE BUYER‎:LINSA‎PUBLI‎C IDAD‎, S.A.VALEN‎C IA, 195 BAJOS‎. 08011‎. BARCE‎L ONA, SPAIN‎This Sales‎Contr‎a ct is made by and betwe‎e n the Selle‎r s and the Buyer‎s, where‎b y the selle‎r s agree‎to sell and the Buyer‎s agree‎to buy the under‎-menti‎o ned goods‎accor‎d ing to the terms‎and condi‎t ions‎stipu‎l ated‎below‎:Time of Shipm‎e nt: DURIN‎G JAN. 2009 BY SEAShipp‎i ng Mark: L.P.BARCE‎L ONANOS.1-26LoaDi‎n g Port and Desti‎n atio‎n: FROM QINGD‎A O TO BARCE‎L ONAParti‎a l Shipm‎e nt and Trans‎s hipm‎e nt: ALLOW‎E DInsur‎a nce: TO BE EFFEC‎T ED BY THE BUYER‎.Terms‎of Payme‎n t: THE BUYER‎SHALL‎OPEN THROU‎G H A BANK ACCEP‎T ABLE‎TO THE SELLE‎R AN IRREV‎O CABL‎E SIGHT‎LETTE‎R OF CREDI‎T TO REACH‎THE SELLE‎R 30 DAYS BEFOR‎ETHE MONTH‎OF SHIPM‎E NT AND TO REMAI‎N VALID‎FOR NEGOT‎I ATIO‎N IN CHINA‎UNTIL‎THE 15th DAY AFTER‎THE FORES‎A ID TIME OF SHIPM‎E NT.ISSUE‎OF DOCUM‎E NTAR‎Y CREDI‎T27: SEQUE‎N CE OF TOTAL‎：1/140A: FORM OF DOC.CREDI‎T：IRREV‎O CABL‎E20: DOC.CREDI‎T NUMBE‎R：103CD‎13727‎331C: DATE OF ISSUE‎：08121‎540E: APPLI‎C ABLE‎RULES‎：UCP LATES‎T VERSI‎O N31D: DATE AND PLACE‎OF EXPIR‎Y：DATE 09020‎2 PLACE‎IN SPAIN‎51D: APPLI‎C ANT BANK: BANCO‎SANTA‎N DER, S.A.28660‎BOADI‎L LA DEL BARCE‎L ONA, SPAIN‎50: APPLI‎C ANT：LINSA‎PUBLI‎C IDAD‎, S.A.VALEN‎C IA, 195 BAJOS‎. 08011‎. BARCE‎L ONA, SPAIN‎59: BENEF‎I CIAR‎Y：SHAND‎O NG YIHAN‎IMP. & EXP. CO., LTD.NO. 51 JINSH‎U I ROAD, QINGD‎A O, CHIN A32B: AMOUN‎T：CURRE‎N CY EUR AMOUN‎T 19250‎.0041A: AVAIL‎A BLE‎WITH…BY ANY BANK IN CHINA‎BY NEGOT‎I ATIO‎N42C: DRAFT‎S AT30 DAYS AFTER‎SIGHT‎42A: DRAWE‎E：LINSA‎PUBLI‎C IDAD‎, S.A.43P: PARTI‎A L SHIPM‎T S：NOT ALLOW‎E D43T: TRANS‎S HIPM‎E NT：NOT ALLOW‎E D44E: PORT OF LOADI‎N G：ANY CHINE‎S E PORT44F: PORT OF DISCH‎A RGE ：VALEN‎C IA, SPAIN‎44C: LATES‎T DATE OF SHIPM‎E NT：09011‎545A: DESCR‎I PTIO‎N OF GOODS‎：GOODS‎AS PER S/C NO. YH080‎36 DATED‎ONDEC.1, 2008CARDH‎O LDER‎DYED COW LEATH‎E RBLACK‎COLOU‎R/8000P‎C S AT USD1.45/PC FOBQINGD‎A OBLACK‎COLOU‎R/8000P‎C S AT USD1.45/PC FOBQINGD‎A OBROWN‎COLOU‎R/5000P‎C S AT USD1.50/PC FOBQINGD‎A OPACKI‎N G: 200PC‎S/CTN46A:DOCUM‎E NTS REQUI‎R ED： 1. SIGNE‎D COMME‎R CIAL‎INVOI‎C E IN 3 COPIE‎S2. CERTI‎F ICAT‎E OF ORIGI‎N GSP FORM A ISSUE‎D BY OFFIC‎I AAUTHO‎R ITIE‎S3. PACKI‎N G LIST IN 3 COPIE‎S4. FULL SET CLEAN‎ON BOARD‎BILLS‎OF LADIN‎G MADE OUT TOORDER‎MARKE‎D FREIG‎H T PREPA‎I D AND NOTIF‎Y APPLI‎C ANT5. INSUR‎A NCE POLIC‎Y/CERTI‎F ICAT‎E IN DUPLI‎C ATEENDOR‎S ED IN BLANK‎FOR 110% INVOI‎C E VALUE‎COVER‎I NGALL RISKS‎AND WAR RISK AS PER CIC47A:ADDIT‎I ONAL‎CONDI‎T IONS‎：BILL OF LADIN‎G ONLY ACCEP‎T ABLE‎IF ISSUE‎D BY ONE OF THEFOLLO‎W ING SHIPP‎I NG COMPA‎N IES: KUEHN‎E-NAGEL‎(BLUEANCHO‎R LINE) VILTR‎A NS (CHINA‎)INT’L‎FORWA‎R DING‎LTD. ORVILTR‎A NS SHIPP‎I NG (HK) CO.,LTD.71B: CHARG‎E S：ALL CHARG‎E S ARE TO BE BORN BY BENEF‎I CIAR‎Y48: PERIO‎D FOR PRESE‎N TATI‎O N：WITHI‎N 5 DAYS AFTER‎THE DATE OF SHIPM‎E NT,BUT WITHI‎NTHE VALID‎I TY OF THIS CREDI‎T49:CONFI‎R MATI‎O N INSTR‎U CTIO‎N：WITHO‎U T信用证审核‎结果。

世格系统外贸单证相关题号及答案

信用证审核结果信用证审核结果购销合同书(供)甲方：河北省石家庄市新源食品厂合同编号：XNH0908签订时间：2009年1月11日(需)乙方：无锡龙腾食品进出口股份有限公司签订地点：无锡/石家庄经供需双方友好协商，依照《中华人民共和国经济合同法》以及其他的有关规定，经友好协商一致，同意签一、需方凭供方提供的增值税发票及相应的税收（出口货物专用）缴款书在供方工厂交货后七个工作日内付款。

如果供方未将有关票证备齐，需方扣除17%税款支付给供方，等有关票证齐全后结清余款。

二、质量要求技术标准，供方对质量负责的条件和期限：质量符合国标出口优级品，如因品质问题引起的一切损失及索赔由供方承担，质量异议以本合同产品保质期为限。

（产品保质期以商标效期为准）三、交（提）货地点、方式：工厂交货。

四、交货日期：2009年2月20日前工厂交货。

五、运输方式及到达站港和费用负担：集装箱门到门交货，费用由需方承担。

六、包装标准、包装物的供应与回收：纸箱包装符合出口标准，商标由需方无偿提供。

七、验收标准、方法及提出异议期限：需方代表按出口优级品检验内在品质及外包装，同时供方提供商检放行单或商检换证凭单。

八、违约责任：违约方支付合同金额的15%违约金。

九、解决合同纠纷的方式：按《中华人民共和国经济合同法》。

供方(盖章)：河北省石家庄市新源食品厂需方(盖章)：无锡龙腾食品进出口股份有限公司单位地址：石家庄市裕华路202号单位地址：无锡市长平路128号(8)R.P .LU80518 Nhava Sheva Nos.1-up(9)200mm ×2mm ×50mm transparent normal-120 rolls200mm ×2mm ×50mmtransparent normal ribbed-10 rolls200mm ×3mm ×50mm transparent normal-20 rolls300mm ×3mm ×50mm transparent normal-30 rolls300mm ×3mm ×50mmtransparent normal ribbed -20 rolls200 rolls(10) CIF Nhava Sheva USD86.00/rollUSD98.00/rollUSD92.00/rollUSD108.00/rollUSD116.00/roll(11)USD 10320.00USD 980.00USD 1840.00USD 3240.00USD 2320.00USD 18700.00(12)DETAILS OF THE SELLER’S BANK:BANK OF CHINA,SHANGHAI BRANCH,No.4 Zhongshan road, Shanghai, P .R. CHINA SWIFT CODE:BKCHCNBJ530BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO.,LTD. ACCOINT No.:1281 2242012 7091 015ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINASHANGHAI LUCKY SAFETY SCREENS CO.,LTD.张力销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINA编号NO.: SHDS09027日期DATE: APR.03, 2009地点SIGNEDIN:SHANGHAI买方BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.允许 With10%溢短装，由卖方决定More or less of sh ipment allowed at the sellers’ option5. 总值Total ValueSAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY .6. 包装PackingDS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY . TOTAL: 1639 CARTONS.7. 唛头Shipping MarksAT BUYER'S OPTION.8. 装运期及运输方式 Time of Shipment & means of TransportationTO BE EFFECTED BEFORE THE END OF APRIL 2009 WITHPARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港及目的地 Port of Loading & DestinationFROM: SHANGHAITO: TORONTO 10. 保险 Insurance THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WARRISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P .I.C.C. DATED 1/1/1981.11. 付款方式 Terms of PaymentBY IRREVOCABLE SIGHT LETTER OF CREDIT.12. 备注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO.,LTD.(signature)(signature)购货合同PURCHASE CONTRACT合同编号:Contract No.: OA090602 签订日期:Date：JUNE 2,2009签订地点:Signed at: SHENZHEN1. 买方:The Buyers: SHENZHEN OCDA FOOD CO., LTD.地址:Address: 7/F, OCDA BLDG, KEYUAN RD., SHENZHEN, CHINA电话(Tel): 86-755-2626268传真(Fax): 86-755-26262692. 卖方:The Sellers:ASTAK FOOD, INC地址:Address: 5-18 ISUKI-CHOHAKI, TOKYO, JAPAN电话(Tel): 81-465-282828 传真(Fax): 81-465-282829经买卖双方确认根据下列条款订立本合同：The undersigned Sellers and Buyers have confirmed this contract is accordance with the terms and conditions stipulated below:Total Value (in words): SAY U.S.DOLLARS THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.8. 允许溢短________%。

《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。

2009年国际商务单证缮制与操作试题(连答案) (1)

2009年国际商务单证员专业考试国际商务单证缮制与操作试题（考试时间：6月14日下午2:00—4:00）一、根据下述合同内容审核信用证，并指出不符之处（36分）。

SALES CONTRACTThe Seller: No. YH08039 SHANDONG YIHAI IMP. & EXP. CO., LTD. Date: DEC. 01, 2008NO. 51 JINSHUI ROAD, QINGDAO, CHINA Signed at: QINGDAO, CHINAThe Buyer:LINSA PUBLICIDAD, S. A.VALENCIA, 195 BAJOS, 08011, BARCELONA, SPAINThis Sales contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree tobuy the under-mentioned goods according to the conditions stipulated below:Packing: 1PCS/POLYBAG, 500PCS/CTN Shipping Mark:Time of Shipment: DURING JAN. 2009 BY SEA BARCELONA Loading Port and Destination: FROM QINGDAO TO BARCELONA NOS. 1-26Partial Shipments and Transshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE BUYERTerms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTANCE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FORNEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE FORESAID TIME OFSHIPMENTISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL: 1/140A: FORM OF DOC. CREDIT: IRREVOCABLE20: DOC. CREDIT NUMBER: 103CD13727331C: DA TE OF ISSUE: 08121540E: APPLICABLE RULES: UCP LATEST VERSION31D: DA TE AND PLACE OF EXPIRY : DATE 090202 PLACE IN SPAIN51D: APPLICANT BANK: BANCO SANTANDER, S.A.28660 BOADILLA DEL BARCELONA, SPAIN50: APPLICANT: LINSA PUBLICIDAD, S.A.V ALENCIA,195 BAJOS, 08011, BARCELONA, SPAIN59: BENEFICIARY: SHANDONG YIHAN IMP. & EXP. CO., LTD.NO.51 JINSHUI ROAD, QINGDAO, CHINA32B: AMOUNT: CURRENCY EUR AMOUNT 19250.0041A: A V AILABLE WITH…BY: ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT…30 DAYS AFTER SIGHT42A: DRAWEE: LINSA PUBLICIDAD, S. A.43P: PARTIAL SHIPMTS: NOT ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING: ANY CHINESE PORT44F: PORT OF DISCHARGE: V ALENCIA, SPAIN44C: LATEST DATE OF SHIPMENT: 09011545A: DESCRIPTION OF GOODSGOODS AS PER S/C NO.YH08036 DA TED ON DEC.1, 2008CARDHOLDER DYED COW LEATHERBLACK COLOUR / 8000PCS AT USD1.45/PC FOB QINGDAOBROWN COLOUR / 5000PCS AT USD1.50/PC FOB QINGDAOPACKING: 200PCS / CTN46A: DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN 3 COPIES2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES3. PACKING LIST IN 3 COPIES4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT5. INSURANCE POLICY / CERTIFICATE IN DUPLICATE ENDORSED IN BLACK FOR 110 % OF INVOICE V ALUE COVERING ALL RISKS AND W AR RISK AS PER CIC.47A: ADDITIONAL CONDITIONSBILL OF LADING ONL Y ACCEPTABLE IF ISSUED BY ONE OF THE FOLLOWING SHIPPING COMPANIES:KUEHNE-NAGEL (BLUE ANCHOR LINE)VILTRANS (CHINA) INT’L FORWARDING LTDVILTRANS SHIPPING (HK) CO., LTD71B: CHARGES: ALL CHARGES ARE TO BE BORN BY BENEFICIARY48: PERIOD FOR PRESENTA TION: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHINTHE V ALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION: WITHOUT经审核信用证需要修改的内容如下：1．开证迟了，按照合同，应该在12月1日前开到受益人所在地，但是这是无法更改的。

单证缮制与操作试卷四答题

一、根据所给资料用英文缮制一般原产地证书、海运提单、汇票各一份。

1）有关资料如下：GW：14077.00KGS，NW：12584.00KGS， MEAS: 35CBM, 包装件数：3298卷(ROLLS)，所有货物被装进2×20' CONTAINER， CONTAINER NO.：HSTU157504，TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009；提单日期：2008年4月5日。

发票号码：BJ95 发票日期：2008年3月5日H.S code：2806.0000 产地证号码：CO3489012）信用证如下所示：SEQUENCE OF TOTAL *27 ： 1 / 1FORM OF DOC，CREDIT *40 A ： IRREVOCABLEDOC. CREDIT NUMBER *20 ：HK1112234DATE OF ISSUE 31 C ：080101APPLICABLE RULES 40E:：UCP LATEST VERSIONDATE AND PLACE OF EXPIRY *31D ： DATE080431 PLACE IN SHANGHAIAPPLICANT *50 ：YOU DA TRADE CO.,LTD.,101 QUEENS ROAD CENTRAL,HONGKONGTEL: 852-********ISSUING BANK 52 A ：BANK OF CHINA, HONGKONG BRANCHBENEFICIARY *59 ：KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDHUANGLONG RD., LIUJIA ZHEN,SHANGHAI, CHINATEL: 86-520-7671386AMOUNT *32 B ：CURRENCY USD AMOUNT 33, 680.00AVAILABLE WITH / BY *41 D ：ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT … 42 C ：DRAFTS AT SIGHTDRAWEE 42 A ：OURSELVESPARTIAL SHIPMENTS 43 P ：NOT ALLOWEDTRANSSHIPMENT 43 T ：NOT ALLOWEDLOADING ON BOARD 44 A ：SHANGHAIFOR TRANSPORTATION TO … 44 B ：HONGKONGLATEST DATE OF SHIPMENT 44 C ： 080415DESCRIPT OF GOODS 45 A ： 100000YARDS OF 100PCT NYLON FABRICSUNIT PRICE USD0.3368/YD, TOTAL AMOUNT USD33680.00DETAILS AS PER CONTRACT NO. 99WS061PRICE TERM: CIF HONGKONGSHIPPING MARK: YOU DAHONGKONGR/NO.:1-3298DOCUMENTS REQUIRED 46 A ：1、SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACTNO. 99WS061.2、FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUTTO ORDER AND BLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFYTHE APPLICANT.3、INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICEVALUE INDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEANTRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.4、PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACHPACKAGE.5、CERTIFICATE OF ORIGIN IN 3 FOLDS.ADDITIONAL CONDITIONS 47A:1、ON DECK SHIPMENT IS NOT ALLOWED.2、ALL DOCUMENT MUST BE MANUALLY SIGNED.PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTERTHE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THECREDIT.BILL OF EXCHANGESNo. (1): BJ95For: (2)USD33, 680.00(3-4) SHANGHAI, APRIL 26,2008 (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) ANY BANK IN CHINAthe sum of (7) SA Y U.S.DOLLARS THIRTY THREE THOUSAND AND SIX HUNDRED EIGHTY ONL Y.(amount in words)Drawn under (8) BANK OF CHINA, HONGKONG BRANCHL/C No. (9) HK1112234dated (10)To: (11)BANK OF CHINA, HONGKONG BRANCHFor and on behalf of(12) KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDX X XCHINA。

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1)IssuerSHANGHAI FUJI GARMENTS GROUP CO .LTD 321, CHONGSHAN ROAD SHANGHAI, CHINA商业发票COMMERCIAL INVOICE2)TOYI YANG TRADING CORPORATION88 MARSHALL AVE DONCASTER VIC 3108 CANADA 3)INVOICE NO.SEP.28,20094)INVOICE DA TEMN88665)Transport DetailsFROM SHANGHAI CHINA TO MONTREAL,CANADA BY SEA 6)S/C NOMN8087)L/C NOWCBN20098)Marks and Numbers9)Description of Goods10)Quantity 11)Unit Price12)AmountYI YANG MONTREALC/NO. 1—360 LADIES'100% COTTON WOVENJACKET AS PER S/C MN80812,000PCSCIF MONTREALUSD8.00/PCUSD96,000.0013)T OTAL 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 the sum of (7) SAY U.S.DOLLARS NINETY SIX THOUSAND ONLY.(amount in words)Drawn under (8) NATIONAL PARIS BANKL/C No. (9) WCBN2009Dated(10) SEP. 18,2009To:11) NATIONAL PARIS BANK24 MARSHAL AVE DONCASTER MONTREAL, CANADAFor and on behalf of(12) SHANGHAI FUJI GARMENTS GROUP CO .LTDXXX(1)Exporter(full name and address) SHANGHAI FUJI GARMENTS GROUP CO .LTD 321, CHONGSHAN ROAD SHANGHAI, CHINA （5）CERTIFICATE NO. 200986CERTIFICATE OF ORIGINOFTHE PEOPLE’S REPUBLIC OF CHINA(2)Consignee(full name, address, country) YI YANG TRADING CORPORATION88 MARSHALL AVE DONCASTER VIC 3108 CANADA（3）Means of transport and routeFROM SHANGHAI CHINA TO MONTREAL,CANADA BY SEAFor certifying authority use only （4）Country / region of destination MONTREAL , CANADA（6）Marks and numbers YI YANG MONTREAL C/NO. 1—360（7）Number and kind of packages; description of goodsTHREE HUNDRED AND SIXTY （360） CTNS OF LADIES ' 100% COTTON WOVEN JACKET************************（8）H.S.Code 6104 3200 10（9）Quantity 12000PCS（10）Number and date of invoices NO.MN8866 SEP.28th,2009Declaration by the exporterThe undersigned hereby declares that the above details and statement are correct; that all the goods wereproduced in China and that they comply with the rules of origin of the People’s Republic of China.（11-13）CertificationIt is hereby certified that the declaration by the exporter is correct. 中国国际贸易促进委员会单据证明专用章（沪）CHINA COUNCIL FOR THE PROMOTIONOF INTERNATIONAL TRADE OCT. 18th,2009 SHANGHAI黄飞Place and date, signature and stamp of certifying authoritySHANGHAI FUJI GARMENTS GROUP CO .LTD 321 CHONGSHAN ROAD ，SHANGHAI ，CHINA OCT .15th,2009 SHANGHAI XXXPlace and date, signature and stamp of authorized signatory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。

国际商务单证缮制与操作试卷三及答案

《国际商务单证缮制与操作》试卷三题目要求：根据下列信用证信息缮制汇票（40分）和产地证（60分）注：货物被装在＂皇后轮＂V.918K船上，船方确认的最后装船期为2004.2.26，提单号为DR-0459。

商品用1000只纸箱等量包装，每只纸箱毛重GW:14KGS, ,MEAS: 200×210×220CM/CTN。

发票号ZJT040218，发票日期为：FEB 3,2004。

H.S CODE:80255938.APPLICATION HEADER: THE TORONTO DOMINION BANK,THE MONTEREAL FORM OF DOCUMENTARY CREDIT: IRREVOCABLE , NO.188818DATE OF ISSUED: 040130EXPIRY DATE AND PLACE: 040316 IN CHINAAPPLICANT: BIMA SPA CORPORATION.,NO.93 BANGKOK STREET, MONTEREAL, CANADABENEFICIARY:ZHEJIANG TEXTILES IMPORT AND EXPORT CORP. NO.165 ZHONG HE ROAD,HANGZHOU,CHINAAMOUNT: CURRENCY USD AMOUNT 14280.00A V AILABLE WITH: ANY BANKBY: NEGOTIATION OF BENEFICIARY’S DRAFT(S) AT SIGHT DRAWN ON US DESCRIPTION OF GOODS:GARMENT MATERIALS AS PER S/C NO.198393 14,000KGSLATEST SHIPMENT DATE: MAR.06/2004USD1.02/KG FOB SHANGHAI CHINADOCUMENTS REQUIRED:-SINGED COMMERCIAL INVOICE IN 3 COPIES. CONTAIN S/C NO. AND L/C NO. -PACKING LIST IN 3 COPIES SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH PACKAGE-ORIGINAL CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE-FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING MARKED FREIGHT COLLECT SHOWING CREDIT NO.CONSIGNED TO ORDER OF THE TORONTO DOMINION BANK NOTIFY FABTRENDS INTERNATIONAL INC.-BENEFCIARY’S CERTRIFICATE STATING THAT：1.TERMS AND CONDITIONS ON THE PURCHASE ORDER HA VE BEEN MET, INCLUDE QUANTITIES SHIPPED BY BOAT PER DSN/COLOUR .2. GOODS ARE FIRST QUALITY FABRIC PACKED IN WATERPROOF EXPORT CARTONS.3. GOODS ASSORTMENT FOR EACH PURCHASE ORDER AND DESIGN IS AS PER APPLICANT’S ORDER.PARTIAL SHIPMENTS: PERMITTEDTRANSSHIPMENTS: PERMITTEDSHIPMENT FROM: SHANGHAI, CHINATO: MONTEREAL, QUEBEC, CANADAPRESENTATION PEERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER SHIPMENT, BUT WITHIN V ALIDITY OF THE LETTER OF CREDIT. SPECIAL INSTRUCTIONS:ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY.ALL GOODS MUST BE SHIPPED IN FOUR 20” CY TO CY CONTAINER AND B/L SHOWING THE SAME.UPON RECEIPT THE DOCUMENTS COMPLIANCE WITH THE TERMS AND CONDITIONSWITH THE L/C, WE WILL REIMBURSE YOU AS PER YOUR INSTRUCTIONS. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION BY THE INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.一、制作汇票（总分为40分，每空为4分）汇票DRAWN UNDER ………………………………………..…………………..L/C NO…………………………… DATED………………….PAYABLE WITH INSTERST @....……...% PER ANMUM NO:…………EXCHANGE FOR………………HANGZHOU , CHINA…………..……AT……..…………………SIGHT OF HIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID)PAY TO THE ORDER OF BANK OF CHINA, HANGZHOU BRANCHTHE SUM OFTO………………………………………..………………………………………..二、制作产地证（总分为60分，其中每空为5分）第三套答案1.汇票THE TORONTO DOMINION BANK,THE MONTEREAL;L/C NO. 188818 ，JAN 30，2004 ，ZJT040218,USD14280 ，FEB 28，2004 ，***，U.S DOLLARS FOURTEEN THOUSAND TWO HUNDRED AND EIGHTY ONL Y ，THE TORONTO DOMINION BANK , THE MONTEREAL;ZHEJIANG TEXTILES IMPORT AND EXPORT CORP.STAMP&SIGANITURE。

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模式试题(二)

国际商务单证缮制与操作模式（二）国际商务单证缮制与操作模式（二）一、单选题（共20题，共40分）1.根据海关法规定，滞报金的日征收金额为进口货物的完税价格的( )。

A.0.5%B.0.05%C.5%D.50%2.报关单位是指办理了( )手续，取得办理进出口货物报关资格的境内法人。

A.工商注册登记B.税务登记C.企业主管部门登记D.海关报关注册登记3.某纺织品进口公司在国内购一批坯布运出境印染，复运进境后委托服装厂加工成服装，然后回收出口。

前后两次出口适用的报关程序分别是：()A.暂准出境和一般出口B.一般出口和进料加工C.出料加工和一般出口D.出料加工和进料加工4.请指出下列哪一项货物或物品不适用暂准进出口通关制度：()A.进口待转口输出的转口贸易货物B.在展览会中展示或示范用的进口货物、物品C.承装一般进口货物进境的外国集装箱D.来华进行文艺演出而暂时运进的器材、道具、服装等5.根据《中华人民共和国海关法》的规定，进口货物的收货人向海关申报的时限是：（）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.郑州某企业使用进口料件加工的成品，在郑州海关办妥出口手续，经天津海关复核放行后装船运往美国。

此项加工成品复出口业务，除按规定已办理了出口手续外，同时，还要办理的手续的是：（）A.境内转关运输手续B.货物过境手续C.货物登记备案手续D.出口转关运输手续7.某服装进出口公司自日本进口一批工作服，在向海关申报时，其报关单“贸易方式”栏应填报为：（）A.一般贸易B.货样广告品C.货样广告品D.货样广告品B8.（）是海关接受申报时给予报关单的编号。

A.预录入编号B.海关编号C.备案号D.项号9.英国生产的产品，中国购自新加坡，经香港转运至中国，填写报关单时起运地为（）A.英国B.新加坡C.香港D.不用填写10.报关单备注栏目应该选填下列哪项内容。

2009年国际商务单证缮制与操作真题参考答案

2009年国际商务单证缮制与操作真题参考答案一．根据合同审证，指出不符之处并提出修改意见（共36分）（备注：如果写成“XX行错，应该改为XXXXX”，也给全分）1．31C: 开证日期比合同规定晚了半个月；（2 分）2．31D: 有效期规定为“090202”与合同规定不符；（1 分）应改为“090215”；（1 分）3．31D:到期地点“SPAIN”与合同规定不符；（1 分）应改为“CHINA”；（1 分）4．59: 受益人名称与合同规定不符；（1 分）应改为“SHANDONG YIHAI IMPORT AND EXPORT CO.，LTD”；（1 分）5．32B: 货币名称与合同规定不符；（1 分）应改为“USD”；（1 分）6．42C: 汇票付款期限与合同规定不符；（1 分）应改为“AT SIGHT”；（1 分）7．42A: 汇票付款人为开证申请人不妥；（1 分）应改为“BANCO SANTANDER, S.A”；（1 分）8．43P: 不允许分批与合同规定不符；（1 分）应改为“ALLOWED”；（1 分）9．43T: 不允许转运与合同规定不符；（1 分）应改为“ALLOWED”；（1 分）10．44F: 目的港与合同规定不符；（1 分）应改为“BARCELONA”；（1 分）11．44C: 最迟装运期与合同规定不符；（1 分）应改为“090131”；（1 分）12．45A: 合同号与合同规定不符；（1 分）应为“YH08039”；（1 分）13．45A: 数量与合同规定不符；（1 分）应分别改为“BLACK COLOUR/5000PCS”和“BROWN COLOUR/8000PCS”；（1 分）14．45A: 每箱的件数不符；（1 分）应为“500PCS/CTN”；（1 分）15．46A: 海运提单的运费项目不符；（1 分）应为“Freight Collect”；（1 分）16. 46A: 要求提供保险单与FOB 术语不符；（1 分）应要求取消；（1 分）17．71B: 所有的费用由受益人负担不妥；（1 分）应改为“ALL CHARGES OUTSIDE SPAIN ARE TO BE BORN BY BENEFICIARY ”；（1 分）18．48: 交单期规定不合适；（1 分）应改为“WITHIN 15 DAYS AFTER THE DATEOF SHIPMENT”；（1 分）二.根据已知资料指出下列单据中错误的地方：（共24分）(如果学生只是指出错误不改正，不给分，必须修改)1．一般原产地证（12 分）⑴.Exporter 栏应填写“NANJING JINLING TEXTILE CO., LTD.UNIT A 18/F，JINLING TOWER，NO. 118 JINLING ROAD, NANJING, CHINA”(1 分)⑵.Consignee 栏应填写“DEXICA SUPERMART S.A.BOULEVARD PACHECO 44 B-1000BRUSSELS, BELGIUM” (1 分)⑶.Means of transport and route 栏应填写“FROM NINGBO PORT, CHINA TO BRUSSELS, BELGIUM (1 分) BY SEA”(1 分)⑷.Country/region of destination 栏应填写“BELGIUM”(1 分)⑸.Marks and Numbers 栏应填写“N/M” (1 分)⑹.Number and kind of packages 应填写“PACKED IN(108) ONE HUNDRED AND EIGHT CARTONS ONLY.”； (1 分)description of goods 应填写“GIRLS GARMENTS” (1 分)⑺.Quantity 栏应填写“10800(1 分) PCS”(1 分)⑻.Number and date of invoices 栏应填写“NJT090218-09(1 分)APR.10,2009”(1 分)2．保险单（12 分）⑴信用证号(L/C NO.) 栏应填写“CMKK9180205” (1 分)⑵标记MARKS&NOS 栏应填写“N/M” (1 分)⑶包装及数量QUANTITY 栏应填写“10800PCS”(1 分)⑷保险货物项目DESCRIPTION OF GOODS 栏应填写“GIRLS GARMENTS” (1 分)⑸保险金额AMOUNT INSURED栏应填写“USD59400.00”(1分)⑹总保险金额 TOTAL AMOUNT INSURED 栏应填写:“US DOLLARS FIFTY NINE THOUSANDS FOUR HUNDRED ONLY”(1 分)⑺启运日期DATE OF COMMENCEMENT 栏应填写:“APR.19,2009” (1 分)⑻自From 栏应填写:“NINGBO PORT CHINA” (1 分)⑼承保险别CONDITIONS 栏应填写:“All Risks and War Risks” (1 分)⑽赔款偿付地点CLAIM PAYABLE AT 栏应填写:“BRUSSELS IN USD” (1 分)⑾出单日期ISSUING DATE 应早于装期2009.04.19(1 分)⑿应由中国人民保险公司江苏省分公司签发保险单(1 分)三.缮制出口单据（每单8分，共40分）1.质量证明DALIAN TAISHAN SUITCASE & BAG CO., LTD.66 ZHONGSHAN ROAD DALIAN 116001, CHINATEL:0086-0411-********QUALITY CERTIFICATE (1 分)AUG.23,2008 之前的一个日期都可以(1 分)INVOICE NO. TSI0801005(1 分) 或者： L/C:N5632405TH11808DATE: AUG.5,2008(1 分) DATE:JUL.15,2008TO WHOM IT MAY CONCERN: (1 分)WE HEREBY CERTIFY THAT THE COMMODITY IS IN GOOD ORDER. (1 分)DALIAN TAISHAN SUITCASE & BAG CO., LTD. (1 分)张平(1 分)（备注：如果将张平写成英文或者“XXX”也给全分）（2）商业发票TOTAL VALUE IN WORDS: SAY U.S.DOLLARS TWENTY TWO THOUSAND FOUR HUNDRED AND TWENTY TWO ONLY(0.5 分)WE HEREBY CERTIFY THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. (0.5 分)DALIAN TAISHAN SUITCASE & BAG CO., LTD.张平(0.5 分)（备注：如果将张平写成英文或者“XXX”也给全分）一、根据合同内容审核信用证，指出不符之处并提出修改意见。

2009单证大赛操作实务题

2009年单证技能大赛试题（操作实务部分）考试时间：120分钟，满分100分答题要求：请使用蓝色字体全套出口单证缮制操作实务一. 根据下面合同内容审核信用证,指出不符之处.SALES CONTRACTNo： TCP-09002 Date ： Apr.04.2009 Signed at：ChongqingThe Seller GREE GROUP(CHONGQING) CO.,LTDGREE ROAD.088JIULONGPO INDUSTRI PARK Tel：+8602366880202CHONGQING, CHINA Fax：+8602366880201 The Buyer URT (SWISS) IN & EXPORT AGLIDENPLAZSTR.009 Tel： +0041(0)52 223 20068408 WINTETHUR, SWITZERLAND Fax：+0041(0)52 223 2009The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions stipulated below:1. Country of Origin: P.R. CHINA2. Packing :IN CARTONS ,EACH 10 CARTONS IN ONE WOODEN PALLET.3. Shipping Mark : URT AGZURICHP/NO.1….UP4. Time of Shipment：DURING JULY .20095. Place of Receipt Chongqing6.Port of Loading： ShangHai7. Port of Destination： Hamburg8.Place of Delivery: Zurich Switzerland9.Transshipment: allowed Partial shipments :prohibitedTerms of Payment: AT 30 DAYS AFTER SHIPMENT DATE FOR 75 PCT OF INCOICE V ALUEAT SIGHT FOR 25 PCT OF INVOICE V ALUEThe Buyer shall open throw a bank acceptable to the Seller an Irrevocable sight Letter of Credit to reach the Sellers 30 days before the month of shipment. Valid for negotiation in China until 15th days after the month of shipment.The Seller The BuyerGREE GROUP(CHONGQING) CO.,LTD URT (SWISS) IN & EXPORT AG Signature: WANG LAN Signature：EMANUEL FRICKER信用证TO: 0448FM: 0041MT 700 01SEQUENCE OF TOTAL 27：1/2FORM OF DOC，CREDIT 40A:IRREVOCABLEDOC.CREDIT NUMBER: 20:09876668DATE OF ISSUE 31C:MAY.25,2009APPLICABLE RULES 40E:UCP 600 LATEST VERSIONDATE AND PLACE OF EXPIRY: 31D:MAY,30.2009 IN WINTETHUR SWITZERLAND APPLICANT: 50: URT (SWISS) IN & EXPORT AGLIDENPLAZ STR.0098408 WINTETHUR, SWITZERLANDISSUING BANK: 52A: BANK OF USB ZURICH BRANCHBELBUESTR 2358405 ZURICH SWITZERLANDBENEFICIARY: 59: GROUP(CHONGQING) CO.,LTDGREE ROAD.088JIULONGPO INDUSTRI PARKCHONGQING, CHINACURRENCY CODE,AMOUNT: 32B: USD:276,000.00A V AILABLE WITH/.BY: 41D:ANY BANK IN CHINA BY NEGOTIATIONDRAFTS A T: 42C:DRAFTS AT 30 DAYS AFTER SHIPMENT DA TE FOR 75 PCT OFINCOICE V ALUEAT SIGHT FOR 25 PCT OF INVOICE V ALUEDRAWEE: 42D:BANK OF USB WINTETHUR BRANCHPARTIAL SHIPMENT: 43P: ALLOWEDTRANSHIPMENT: 43T: ALLOWEDLOADING ON BOARD: 44A: ChongqingFOR TRANSPORTATION TO: 44B:HAMBURGLATEST DA TE OF SHIPMENT: 44C: JUNE 20,2009DESCRIPT OF GOODS: 45A: AIR CONDITIONERMDEL:KRE-72LW 3P 300PCS USD:@400.00MDEL:KRE-72LW 2P 300PCS USD:@520.00CIF WINTETHURDOCUMENTS REQUIRED: 46A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE+PACKING LIST IN TRIPLICATE+FULL SET (3/3) OF CLEAN SHIPPED ON BOARD OCEANBILLS OF LADING, MADE OUT TO ORDER OF ISSUINGBANK, AND BLANK ENDORSED NOTIFY APPLICANT. ANDMARKED” FREIGHT COLLECT”+G.S.P CERTIFICATE OF ORIGIN FORM AFULL SET OF NEGOTIABLE INSURANCE POLICY ORCERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF THEINVOICE V ALUE COVERING ALL RISKS AND W AR RISK.BYBENEFICIARYADDITIONAL CONDITIONS 47A:ALL DOCUMENTS MUST BE MADE OUT IN THE NAMEOF THE APPLICANT UNLESS OTHERWISE STIPULATED BYTHE L/C AND INDICATE SHIPPINGMARKS ASURT AGWINTETHURC/NO.1….UPCHARGES: 71B: ALL BANKING CHARGES OUTSIDE ZURICH ARE FORACCOUNT OF BENEFICIARYPERIOD FOR PRESENTATION: 48:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTERTHE DATE OF SHIPMENT BUT WITHIN THE V ALIDITY OFTHE CREDIT.INSTRUCTIONS TO THE NEGOTIATING BANK: 78:+T/T REIMBURSEMENT NOT ALLOWED THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THEREVERSE OF THIS CREDIT.ALL DOCUMENTS INCLUDINGBENEFICIARY’S DARFTS MUST BE SEND BY COURIERSERVICE DIRECTL Y TO US IN ONE LOT.UPON OUR RECEIPTOF THE DRAFTS AND DOCUMENTS WE SHALL MAKEPAYMENT AS INSTRUCTED BY YOU二．根据合同，改正后的L/C及下列补充资料，缮制发票和装箱单补充资料：A.发票号：TCP5858.出票日期：July.01.2009B.B/L No: COSCN09885 Port of shipment: YANGSHAN PORT SHANGHAIGREE GROUP(CHONGQING) CO.,LTDGREE ROAD.088JIULONGPO INDUSTRI PARK Tel：+8602366880202CHONGQING, CHINA Fax：+8602366880201COMMERCIAL INVOICETO: INVOICE NO:DA TES/C.NO:L/C NO:COUNTRY OF ORIGIN: P.R.CHINAGREE GROUP(CHONGQING) CO.,LTDSignature补充装箱资料如下：出单日期同发票日期每台空调用纸箱包装，每10台装入一个托盘。

09年单证员考试操作部分真题与答案

2009年国际商务单证缮制与操作试题一、根据合同容审核信用证，指出不符之处并提出修改意见。

（本题共 36 分）SALES CONTRACTTHE SELLER: SHANDONG YIHAI IMP. & EXP. CO.,LTD. NO. YH08039DATE: DEC.1, 2008NO. 51 JINSHUI ROAD, QINGDAO, CHINA SIGNED AT: QINGDAO,CHINA THE BUYER:LINSA PUBLICIDAD, S.A.VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAINThis 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: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 TOTHE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.ISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL ：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE 20: DOC.CREDIT NUMBER ：103CD137273 31C: DATE OF ISSUE ：08121540E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 090202 PLACE IN SPAIN 51D:APPLICANT BANK ：BANCO SANTANDER, S.A.28660 BOADILLA DEL BARCELONA, SPAIN50: APPLICANT ：LINSA PUBLICIDAD, S.A.VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN59: BENEFICIARY ：SHANDONG YIHAN IMP. & EXP. CO., LTD.NO. 51 JINSHUI ROAD, QINGDAO, CHINA32B: AMOUNT ：CURRENCY EUR AMOUNT 19250.0041A:AVAILABLE 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 ALLOWED44E:PORT OF LOADING ：ANY CHINESE PORT 44F:PORT OF DISCHARGE ：VALENCIA, SPAIN 44C:LATEST DATE OF SHIPMENT ：09011545A:DESCRIPTION OF GOODSGOODS AS PER S/C NO. YH08036 DATED ON DEC. 1, 2008CARDHOLDER DYED COW LEATHERBLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAOBROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAOPACKING: 200PCS/CTN46A:DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN 3 COPIES2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES3. PACKING LIST IN 3 COPIES4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKEDFREIGHT PREPAID AND NOTIFY APPLICANT5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC.47A: ADDITIONAL CONDITIONSBILL 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 BENEFICIARY48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT经审核信用证需要修改的容如下：二、根据已知资料指出下列单据中错误的地方。

2009年全国单证员考试理论部分真题与答案解析

2009年6月全国国际商务单证员考试国际商务理论与知识考试试题一、单项选择题：(每小题1分，共40分。

单项选择题的答案只能选择一个，多选不得分，请在答题卡上将相应的选项涂黑)1、以下关于发盘表述错误的是：（ c ）A、畅销货一般发盘的有效期短B、滞销货的一般发盘有效期长C、市场价格变动剧烈的商品一般发盘的有效期较长D、贸易术语与运输、保险的逻辑关系要一致。

2、唛头一般不包括以下哪项内容：A、收货人简称或代号 dB、参照号C、件号D、装运港3、对产地和报关地相一致的出境货物，经检验检疫合格的，出具《a》A、出境货物通关单B、出境货物换证凭单C、出境货物换证凭条D、出境货物不合格通知单4、一般出口商品应在出口报关或装运前（ c ）天报检。

A、3B、5C、7D、95、下列哪种单证不是在所有出口报检时提供的单证（ a ）A、信用证B、商业发票C、合同D、出境货物报检单6、根据《UCP600》的规定，开证行的合理审单时间是收到单据次日起的（ a ）个工作日之内。

A、5B、6C、7D、87、“单单一致”的纵审时，以（ b ）为中心。

A、保险单B、商业发票C、海运提单D、装箱单8、下列哪项不属于“正确”制单要求的“三相符”？（ b ）A、单据与信用证相符B、单据与货物相符C、单据与单据相符D、单据与贸易合同相符9、装货港和卸货港的表示方法，发票、产地证、海关发票等单据的这两部分内容的表达方法较简单，一般按（ b ）A、托运人的意愿填B、合同和信用证价格条款以及实际情况填C、买方的意愿填D、开证行的意愿填10、出口退税申报时间是报关单上注明的出口日期起（ b ）天内。

A、60B、90C、120D、18011、当L/C规定 invoice to be made in the name of ABC, 应理解为（ d ）A、一般写成**( 中间商) FOR ACCOUNT OF ABCB、将受益人ABC作为发票的抬头C、议付行ABC作发票的抬头D、将ABC作为发票的抬头人12、根据联合国设计推荐使用的英文字母表示的货币代码，如下不正确的是（c ）A、CNY 89.00B、GBP 89.00C、RMB89.00D、USD 89.0013、贸易术语CIFC表示的是（ d ）A、含定金价B、含预付款价C、含折扣价D、含佣金价14、交易磋商的两个必要环节是（ c ）A、询盘、接受B、发盘、签约C、发盘、接受D、接受、签约15、根据《公约》规定，下列哪些条件作为一项发盘必须具备的基本要素（ b ）A、货名、品质、数量B、货名、数量、价格C、货名、价格、支付D、货名、品质、价格16、根据《2000通则》的规定，以FOBST条件成交，买卖双方风险划分界限是在（ c ）A、货交承运人B、货物在目的港卸货后C、货物在装运港越过船舷D、装运码头17、某公司与英语一家公司以CFR Landed 的条件成交一笔交易，按国际惯例，该笔交易货物在目的港的卸货费用、驳船费用应由（b ）承担。

2009年国际商务单证缮制与操作真题

2009年国际商务单证缮制与操作真题一、单据改错（本大题2小题．共60.0分。

）第1题一、根据合同内容审核信用证，指出不符之处并提出修改意见SALES CONTRACTTHE SELLER: NO. YH08039SHANDONG YIHAI IMP. & EXP. CO. ,LTD. DATE: DEC. 1, 2008No. 51 JINSHUI ROAD, QINGDAO, CHINA SIGNED AT: QINGDAO,CHINATHE BUYER :LINSA PUBLICIDAD, S. A.VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAINThis 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 stipulatedTime of Shipment: DURING JAN. 2009 BY SEA BARCELONANOS. 1-26Loading Port and Destination: FROM QINGDAO TO BARCELONAPartial Shipment and Transshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE BUYERTerms 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 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENTISSUE OF DOCUMENTARY CREDIT27 :SEQUENCE OF TOTAL: 1/140A: FORM OF DOC. CREDIT : IRREVOCABLE20: DOC. CREDIT NUMBER: 103CD13727331C: DATE OF ISSUE: 08121540E: APPLICABLE RULES :UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY: DATE 090202 PLACE IN SPAIN51D: APPLICANT BANK: BANCO SANTANDER, S. A. 28660 BOADILLA DEL BARCELONA, SPAIN50: APPLICANT:LINSA PUBLICIDAD, S. A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN59: BENEFICIARY: SHANDONG YIHAN IMP. &EXP. CO. , LTD. No. 51 JINSHUI ROAD, QINGDAO, CHINA32B: AMOUNT:CURRENCY EUR AMOUNT 19250.0041A: AVAILABLE WITH...BY ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT... 30 DAYS AFTER SIGHT42A: DRAWEE: LINSA PUBLICIDAD, S. A.43P: PARTIAL SHIPMTS: NOT ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING: ANY CHINESE PORT44F: PORT OF DISCHARGE: VALENCIA, SPAIN44C: LATEST DATE OF SHIPMENT: 09011545A: DESCRIPTION OF GOODSGOODS AS PER S/C No. YH08036 DATED ON DEC. 1, 2008CARDHOLDER DYED COW LEATHERBLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAOBROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAOPACKING: 200PCS/CTN46A: DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN 3 COPIES2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES3. PACKING LIST IN 3 COPIES4.FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT5.INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC47A: ADDITIONAL CONDITIONSBILL 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 BENEFICIARY48: PERIOD FOR PRESENTATION: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION: WITHOUT经审核该信用证需要修改的内容如下：【正确答案】：。