外贸单证技能抽查试卷(23)

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外贸跟单技能抽查试卷四完整答案

国际贸易专业技能抽查试卷（四）模块二：外贸跟单操作技能答案(一)合同条款审读与理解（共28 分，作品25 分，职业素养3 分）1、根据上述采购单，请将下列的句子译成中文。

(每句3分，共12 分)①装运前通过传真或EMAIL方式寄送未签字的合同并返还回寄给我们，然后在办理货款支付②样品：生产前每类递交两双产前样③你们必须在生产前由SGS实验所（中国公证检验中心）对所有材料进行检验④允许数量和金额增加5%，也就是说，允许超量的运输，不允许短量运输，不允许分批装运。

2、不符合采购单要求，因为根据订购单要求“6G.S.P FROMA must be sent tous before shipment by OCS.”需要通过快递OCS寄送GSPFROMA普惠制产地证格式，如果不按订单要求，买方就会“cancel order ,return portion shipped goods or impose a charge back.”取消订单，退回运到的货物或加诸一定的费用。

3、We will ask you to take all goods to inspection factory before shipment and we ask you to pay for the transportation from your factory to inspection .我们要求在装运前将所有货物运到检验公司检验，并要求你们支付从工厂到检验地的运输费用4、最多出运数量24000双+24000*5%=25200双最少出运数量24000双（二）样品跟单（共计17 分，作品15 分，职业素养2 分）2、style must be submitted 10 days before shipment by OCS ”3、通过以下途径可以查询寄送样品快递情况：（1）网络查询OCS国际快递公司网址，输入运单号（2）电话查询（3）传真或电子邮件查询4、解:包裹总重量=5×4×200+400+110*2=4620克续重个数=(4620-500)÷500=8.24=9个快递费用=首重+续重价格*续重个数=180+9×40=540元（三）生产跟单（共38 分，其中作品35 分，职业素养3 分）生产周期是30天，要求在9月12日完成生产。

外贸单证考试试题

外贸单证考试试题外贸单证考试试题外贸单证是国际贸易中不可或缺的一环，它涉及到进出口货物的合同、发票、装箱单等一系列文件的准备和管理。

对于从事外贸工作的人来说，掌握外贸单证的知识和技能是至关重要的。

为了提高外贸从业人员的专业素质和能力，各地举办了外贸单证考试。

本文将就外贸单证考试试题展开讨论，以帮助考生更好地应对考试。

一、单证基础知识1. 请简要说明什么是进口合同，列举进口合同中应包含的基本要素。

2. 什么是出口发票？出口发票应包含哪些必备信息？3. 请解释什么是装箱单？装箱单中应包含哪些必备信息？4. 请解释什么是提单？提单中应包含哪些必备信息？5. 请简要说明什么是信用证？信用证的作用是什么？二、单证操作技巧1. 请列举出口报关时需要提供的单证清单。

2. 在操作信用证时，有哪些常见的错误和注意事项？3. 在进口报关时，如何正确填写报关单和报检单？4. 在装箱单准备过程中，如何正确填写装箱单？5. 在提单操作中，如何正确填写提单？三、单证风险防范1. 请解释什么是单证不符。

2. 在操作信用证时，如何避免单证不符的风险？3. 请列举一些常见的单证不符情况，并分析其原因和解决方法。

4. 在装箱单和提单操作中，如何避免单证不符的风险？5. 在出口报关时，如何避免单证不符的风险？四、单证管理与案例分析1. 请简要说明单证管理的重要性，并列举一些常见的单证管理问题。

2. 请分析一个实际案例，说明单证管理不当可能带来的后果。

3. 在单证管理中，如何确保单证的准确性和及时性？4. 请列举一些常见的单证管理工具和软件，并简要介绍其功能和优势。

5. 请分享一个你在实际工作中遇到的单证管理问题，并提出解决方案。

通过以上试题的讨论，我们可以看到外贸单证考试试题的内容涵盖了单证基础知识、单证操作技巧、单证风险防范以及单证管理与案例分析等方面。

考生需要全面掌握外贸单证的相关知识，并具备灵活应用的能力。

在备考过程中，考生可以结合实际工作经验，将理论知识与实践相结合，以更好地应对考试。

外贸单证实务试卷

沙洲职业工学院 2010～ 2011 学年第二学期《外贸单证技能》测试试卷课程代号：513020-09试卷编号：02班级：学号：姓名：成绩一、根据合同审核信用证（20分）SALES CONFIRMATIONBUYER：MOHD IBRAHIM AL SHAMASY NO．HR050301TRADING EST P．O．BOX 5067 DATE：29-03—2005RIYADH 11422．K．S．ATEL：．4057323 FAX：4054393 RIYADH．KSA SIGNED AT：NANJING，CHINA SELLER：ZHEJIANG HUAXING CASE CO．，LTD．DAITOU IND．ZONE XIANJIANG RUIAN．ZHEJIANG．CHINA，FAX．86 577 65582244This Contract is made by the Seller，whereby the Buyers agree to buy and the Seller aggress to sell the under—mentioned commodity according to the terms and conditions stipulated below：1．COMMODITY：Concorde brand attache cases and beauty cases．UNIT PRICE：USD42/set CIF RIYADHTOTAL QUANTITY：1800 setsPAYMENT TERM：By Irrevocable sight L/CTOTAL VALUE：USD75,600.00PACKING：To be packed in Cupboard box then into 1×40’GPSHIPPING MARK：A1 Shamasy，P/IHR0503001，Riyadh，C/No.1-UP，TEL.01 4057323，FAX.01 4054393,Made In China2．TIME OF SHIPMENT：Before JUL Y 01，20053．PORT OF SHIPMENT：Any Chinese Port4．PORT OF DESTINATION：CIF Riyadh Via Dammam Port5．INSURANCE：Covering war risks，T．P．N．D．Risks，Extended cover，from warehouse to warehouse Institute Cargo Clauses(All Risks)Land Transit Clauses for full invoice value plus 10％irrespective of percentage．DOCUMENTS：+Signed commercial invoice in triplicate original certified by C．C.P．I．T showing the breakdown of amount+Full set of clean on board marine bill of lading made out to the order of AL RAJHI BANKING AND INVESTMENT CORP．Marked Freight Prepaid and notify applicant indicating the full name，address and Tel No．of the carrying vessel’s agent at the port of discharge．(Regular／liner vessel)B／L must evidence the same．+Detailed packing list in triplicate．+Certificate of Chinese origin original issued or attested by C.C.P.I.T. stating the name and address of manufacturer or products and stating that goods exported are wholly of China origin．OTHERCONDITIONS REQD INCL：+All banking charges outside the openi ng bank are for beneficiary’s a／c+Partial and transshipment allowed．6．REMARKS：Latest date of L/C opening：Apr.05,2005ISSUE OF A DOCUMENTARY CREDITFROM：ALRAJHI BANKING AND INVESTMENT CORPORATIONRIYADH(HEAD OFFICE)SEQUENCE OF TOTAL *27：l／1FROM OF DOC．CRED *40 A：IRREVOCABLEDOC．CREDIT NUMBER *20：TF0509248039DA TE OF ISSUE 31C：060403EXPIRY *31D：DATE 050716 PLACE CHINAAPPLICANT *50：MOHD IBRAHIM AL SHAMASY TRADING ESTP.O.BOX 5867 RIYADH 11422KINDOM OF SAUDIARIBIA, TEL：．4057323 FAX：4054393RIY ADH．KSABENEFICIARY．*59：ZHEJIANG HUAXING CASE CORP．，LTD．AITOU IND．ZONE XIANJIANG RUIAN．ZHEJIANG．CHINA。

(完整版)外贸单证全真模拟技能试卷(一)

国际经济与贸易专业技能抽查模块三：外贸单证操作技能试卷（一）考试时间：120分钟总分：100分姓名项目一：根据合同审核信用证（20分）SALES CONFIRMATIONBUYERS: BELLAFLORA GARTEN CENTER GE-SELLSCHAFT NO.205001ADDRESS: M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA DATE：2006-05-09 SELLERS: DALIAN ARTS&CRAFTS IMPORT&EXPORT CORP.ADDRESS: NO.23 FUGUI STR., DALIAN, CHINAThe undersigned buyers and sellers have agreed to close the following transactions according toPACKING: IN CARTONSINSURANCE: BY SELLER, FOR THE INVOICE V ALUE PLUS 10PCS, AGAINST ALL RISKS AND WAR&S.R.RISKS AS PER O.M.C.C OF P.I.C.C CLAUSES DD.1981,01,01 FROM W AREHOUSE TO W AREHOUSE.TIME OF SHIPMENT: JUNE, 1, 2006。

PARCIALSHIPMENT AND TRANSHIPMENT ARE ALLOWED。

PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO HAMBURGPAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2006THE SIGNATURE OF BUYERS: THE SIGNATURE OF SELLERS:ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL *27: 1/1FORM OF DC *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 273.627DA TE OF ISSUE 31C: 2006-05-14EXPIRY *31D: DATE 2006-07-05 PLACE LINZ APPLICATNT * 50 : BELLAFLORA GARDEN CENTER GE-SELLSCHAFT M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA BENEFICIARY * 58 : DALIAN ARTS &CRAFTS IMP.& EXP.CORP. NO.23 FUGUI STREET, ZHONGSHAN DISTRICT, DALIAN, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 21,330.44 POS./NEG.TOL. (%) 39A : 10/10A V AILABLE WITH/BY *41A: OBKLAT2L*BANK FUER OBEROEATERREICH UND*SALZBURG(OBERBANK)*LINZBY PAYMENTPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINA PORTFOR TRANSPORTATION TO 45B: HUMBURGLATEST DATE OF SHIPMENT 44C: 2006-06-20DESCRIPT. OF GOODS 45A: CHRISTMAS GIFTS AS PER SALES CONF-IRMATION NO.96DRA207 OF MAY. 9TH2006:CIF HAMBURGDOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE, 5 FOLD, ALLDUL Y SIGNED, CERTIFYING THAT THEGOODS HA VE PACKED AND CHINESEORIGIN.FULL SET OF CLEAN ON BOARDORIGINAL MARINE BILL OF LADING,MADE OUT TO ORDER, BLANKENDORSED,NOTIFYING BELLAFLORACERTIFICATE OF P.R. CHINA ORIGINTWO ORIGINALS AND ONE COPY ASPER GSP FORM A ISSUED AND MANUAL-L Y SIGNED BY AN AUTHORITY ALSO SH-OWING IMPORTING COUNTRY.PACKING LIST IN QUINTUPLICATE, ITSHOULD BE COUNTERSIGNED BYBUYER’S AUTHORIZED PERSON ANDCERTIFYED BY ISSUING BANK.经审核,该信用证存在下列错误:项目二：根据信用证填制发票（20分）（给出信用证，根据信用证中提供的信息，填制发票）LETTER OF CREDITFORM OF CREDIT 40A: IRREVOCABLEDOC. CREDIT NUMBER 20: 078230CDI1117LCDATE OF ISSUE 31C: 070118DATE AND PLACE OF EXPIRY 31D: 070310APPLICANT 50: WENSCO FOODS LTD.,RUA DE GREENLAND STREET ,68-A1260-297 WELL D.COQUITLAM,B.C.CANADABENEFICIARY 59: HUNAN CEREALS,OILS &FOODSTUFFSIMPORT & EXPORT CORPORATION38 WUYI RD., CHANGSHA CHINACURRENCY CODE AND AMOUNT 32B: USD 10,830.00A VAILABLE WITH…BY…41A: ANY BANK IN CHINA BY NEGOCIATION DRAFT AT 42C: DRAFT AT 45 DAYS AFTER B/L DATE FOR FULINVOICE V ALUEDRAWEE 41D: DRAWN ON BANK OF NOV A SCOTIA ,TORONTO,CANADA ANDTHE ADD:550 WEST GEORGIA ST .,PO BOX 172 TORONTO ,CANADAPARTIAL SHIPMENT 43P: PROHIBIEDTRANSSHIPMENT 43T: PERMITTIEDLODING/DISPATCH/TAKING/FROM 44A: MAIN CHINESE PORTFOR TRANSPOTATION TO 44B: V ANCOUVER B.C.LA TEST DATE OF SHIPMENT 44C: 070301DESCRIPTION OF GOODS/SERVICE 45A: “TROPIC ISLE CANNED MANDARIN ORIANGESLS-WHOLE SEGMENTS” AS PER P/I NO.CF07018CIF V ANCOUVER B.C.DOCS REQUIERD: 46A:＋MANUALLY SIGNED COMMERCIAL INVOICE ONE ORINAL AND FOUR COPIES,CERTIFYING GOODS ARE OF CHINESE ORIGIN AND INDICATEING P/I NO.＋FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER, BLANK INDORSED NOTIFYING APPLICANT, STATING FREIGHT PREPAID OR COLLECT.＋PACKING LIST IN TRIPLICA TE＋NEGOCIABLE INSURANCE POLICY/CERTIFICA TE , BLANK INDORSED,COVERING GOODS FOR THE INVOICE V ALUE PLUS 10% AGAINST THE RISKS OF ICC(A) AND ICC (CARGO).＋SHIPPING ADVICE SHOULD SENT BY FAX TO APPLICANT INFORMING VESSEL’S NAME AND VOY.NO., GR.WT, MEAS, PACKING, TOTAL AMOUNT AND ETD.＋G.S.P FORM A IN 1 ORIGINAL AND 2 COPIES, INDICATING ORIGIN CRITERION “W”.补充资料:1.QUANTITY: 950 CARTONS2.PACKING: IN PLASTIC BAGS OF 2.84 KGS EACH THEN SIX BAGS IN A CARTON.3.UNIT PRICE: U.S.D 11.40 PER CARTON4.TOTAL AMOUNT: U.S.D 10,830.005.SHIPPING PER S.S “DEWEI V.213” FROM HUANGPU TO V ANCOUVER B.C. , B/L NO. 61806.MARKS: W.F.L. / V ANCOUVER / C/NO.:1-UP7.B/L DA TE: 0702208.ETD:0702219.GROSS WEIGHT:17138KGS NET WEIGHT: 16188KGS MEAS:18.365 M310.NEGOCIATING BANK: BANK OF CHINA, HUNAN BRANCH11. S/C NO: P.O. 2007-018 INV. DA TE:070201 INV. NO.:CFF-01612. H.S. CODE: 8560.390013. CARRIER: ABC CO., LTD ，FOR THE AGENT ,COSCO AS THE CARRIER业务员姓名：张三14. REFERENCE NO.: 1283890096COMMERCIAL INVOICE （20’）TO: INVOICE NO.:DATE:S/C NO.:L/C NO.:TOTAL NUMBER OF PACKAGE:（给出信用证，根据信用证中提供的信息，填制汇票）BILL OF EXCHANGE (20’) DRAWN UNDER (1)L/C NO.: …………………………………..DA TED ……………………………………NO……………EXCHANGE FOR …………………….. CHANGSHA .CHINA………………AT …………………….SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID ). PAY TO THE ORDER OF …………………………………………………….THE SUM OF ………………………………………………………………………………………. TO: ………………………………………………………………………………………………FOR:…………………………………….五、职业素养题（20分）我国新蓝橡胶出口企业与泰国贝克进口贸易有限公司达成了一笔L/C交易,证中有关单据的条款规定：“正本提单一份,商业发票一式三份,以及由商检局出具的普惠制原产地证书Form A ,所有单据除发票外不得表示发货人或受益人的地址。

贸易代理外贸单证实务考核试卷

A.销售合同
B.代理合同
C.采购合同
D.运输合同
2.以下哪个不属于贸易代理的主要职能？（）
A.市场调查
B.产品定价
C.货物运输
D.市场推广
3.在外贸单证中，信用证是由以下哪个机构开立的？（）
A.买方
B.卖方
C.银行
D.海关
4.在出口单证中，以下哪个文件用于证明货物的质量符合合同规定？（）
A.商业发票
答案：
4.在外贸单证实务中，如果发现单证不符，应该如何处理？请阐述处理单证不符的步骤和注意事项。
答案：
标准答案
一、单项选择题
1. B
2. C
3. C
4. C
5. B
6. B
7. D
8. C
9. B
10. B
11. A
12. A
13. A
14. A
15. B
16. A
17. A
18. D
19. A
20. A
A. DDP
B. DDU
C. CIP
D. FCA
8.在信用证支付方式下，以下哪个环节容易出现单证不符的问题？（）
A.开证申请
B.货物装运
C.单证提交
D.货款支付
9.以下哪个国际贸易术语表示卖方只需将货物交至指定地点即可？（）
A. FAS
B. FCA
C. CPT
D. DAT
10.在外贸单证中，以下哪个文件用于证明货物的原产地？（）
答案：×
10.在国际贸易中，所有货物都必须附带提单进行运输。（）
答案：×
五、主观题（本题共4小题，每题5分，共20分）
1.请简述贸易代理在外贸业务中的主要职能和责任。

外贸单证试卷及答案

外贸单证试卷及答案一、单项选择题（共20分，每小题2分）1.所谓信用证“相符”的原则，是指受益人必须做到：（）A.单据与合同相符B.单据与信用证相符C.信用证与合同相符D.单据与货物相符2.根据UCP600规定，即期付款信用证的汇票付款人一般应为：（）A.开证行或议付行B.开证行或申请人C.议付行或申请人D.开证行或付款行3．按照《UCP600》的规定，信用证未明确是否保兑，就是（）。

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．审核信用证的依据是（）。

A．《UCP600》和合同B．保险单C．商业发票 D．提单．5．A银行开出的信用证，经B银行保兑，在付款责任上，( )银行承担第一性的付款责任？A．A银行B．B银行C．A银行和B银行都承担第一性付款责任D．由卖方决定6．以下不属于信用证结算方式特点的是：（）A．有银行信用作为保障B．独立的文件C．只管单据D．不可转让7．以下哪种单据不属于发票类( )A. 花色搭配单B. 海关发票C. 领事发票D. 形式发票8．包装单据一般不应显示货物的（），因为进口商把商品转售时只要交付包装单据和货物，不愿泄漏其购买成本。

A.品名、总金额B．单价、总金额C．包装件数、品名D．品名、单价9．A CO.出口一批货物，与国外的B CO. 签订合同，这时国外的B CO. 委托开证行HSBC BANK开来的信用证中，提单条款中要求FULL SET OF B/L MADE OUT TO OUR ORDER，则托运单的CONSIGNEE一栏应填（）A．TO OUR ORDER B．TO ORDER C．B CO. D．TO ORDER OF HSBC BANK10．以CIF术语达成的交易，如信用证没有特别规定，保险单的被保险人一栏应填写（）A. 开证申请人的名称B. 受益人的名称C. TO ORDERD. TO WHOM IT MAY CONCERN二、判断题（共20分，每小题2分，正确的打“√”，错误的打“×”）1．出口公司在收到对方开出的信用证后，应严格按照信用证的有关条款进行发货、装运、制单结汇。

国际贸易单证实务考核试卷

A.提单
B.信用证
C.保险单
D.发票
18.在国际贸易中，以下哪个单证主要用于证明货物的运输方式和路线？（）
A.航空运单
B.提单
C.装箱单
D.航海日志
19.以下哪个单证在进口商向海关申报进口货物时具有重要作用？（）
A.提单
B.产地证
C.检验检疫证
D.保险单
20.在国际贸易中，以下哪个单证主要用于证明货物的生产日期和有效期？（）
D.信用证
2.以下哪项不属于商业单证？（）
A.发票
B.装箱单
C.信用证
D.产地证
3.在国际贸易结算中，对货物的描述主要在以下哪个单证中体现？（）
A.合同
B.发票
C.提单
D.信用证
4.信用证修改必须经过以下哪方的同意？（）
A.开证申请人
B.开证行
C.通知行
D.受益人
5.以下哪个单证不是出口商提供给银行议付的？（）
10.进口许可证是由出口国政府机构签发的，允许货物进口的官方文件。（）
五、主观题（本题共4小题，每题10分，共40分）
1.请简述国际贸易中信用证的作用，并说明信用证的主要风险点。
2.在国际贸易单证实务中，提单为何被视为核心单证？请结合实际案例分析提单在货物交接过程中的重要性。
3.请阐述产地证在国际贸易中的作用，以及申请产地证时需要注意的主要事项。
A.产地证
B.普通发票
C.检验检疫证
D.质量证明书
6.在国际贸易中，以下哪些情况下需要对货物进行检验？（）
A.货物数量不符
B.货物质量存在问题
C.按照信用证要求
D.货物包装损坏
7.以下哪些贸易术语中，卖方负责货物运输和保险？（）

国际商务单证员考证测试题

国际商务单证员考证测试题您的姓名： [填空题] *_________________________________1. 根据《URC522》的分类，（）不属于进口国官方要求的单据。

[单选题] * A．原产地证明B．船龄证明(正确答案)C．领事发票D．海关发票2. 关于接受，下列说法正确的是（）。

[单选题] *A．接受不可以撤回但可以撤销B．接受不可以撤销但可以撤回C．接受的撤销以撤销通知先于接受或与接受通知同到达发盘人为限D．接受的撤回以撤回通知先于接受到达发盘人为限(正确答案)3. 对进口商而言，首选的结算方式是（）。

[单选题] *A．前T/TB．D/A(正确答案)C．D/P at SightD．信用证4. 在实际业务中，发盘是由（）。

[单选题] *A．卖方或买方发出(正确答案)B．买方发出C．卖方发出D．以上答案都不对5. 信用证业务中不会涉及的当事人是（）。

[单选题] *A．BeneficiaryB．Issuing BankC．ApplicantD．Collecting Bank(正确答案)6. 在买卖合同的检验条款中，关于检验时间和地点的规定，使用最多的是（）。

[单选题] *A．在出口国检验B．在进口国检验C．在出口国检验，进口国复检(正确答案)D．在第三国检验7. 对于接受，下列表述不正确的是（）。

[单选题] *A．接受是指交易的一方对于对方的发盘或还盘所作出的完全同意的表示B．必须由特定的受盘人对发盘或还盘表示接受C．接受必须由受盘人以声明或行为的方式向对方表示出来D．如果受盘人A将发盘转让给B公司，则B公司可以直接向发盘人表示接受(正确答案)8. 《INCOTERMS2010》中，以下哪种术语仅适用于海运和内河水运（）。

[单选题] *A．FAS(正确答案)B．FCAC．CIPD．DAP9. 信用证规定装运期限为3月份，有效期为4月14日，没有规定交单期。

出口公司装船后，提单签发日为3月8日，出口人应于（）前(包括当日)去交单。

外贸单证试题及复习资料修改版

国际商务单证技能测试题一、单项选择题（共20小题，每题1分，共20分）1为了防止运输途中货物被窃，应该（D）A．投保一切险，加保偷窃提货不着 B. 投保水渍险 C. 投保仓面险 D. 投保一切险2 出口货物许可证的有效期一般是（C）A. 一年 B. 6个月 C. 3个月 D. 9个月3属于目的港交货的贸易术语是（A ） A. DEQ B. CIP C.CFR D. CIF4 .在国际货款的收付中，承兑交单属于（D ）A. 汇款方式的一种B. 押汇方式的一种C. 票汇方式的一种D. 托收方式的一种5、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（B ）。

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6、根据《2000年通则》的解释，下列术语中卖方不负责办理出口手续及支付相关费用的是( D )。

A、FASB、FCAC、FOBD、EXW7、汇票的抬头人是（A）A、受款人B、发票的抬头人C、付款人D、提单的收货人8、合同或信用证没有规定投保加成率，根据《UCP500》的规定，卖方可在CIF总值的基础上( B )投保。

A、加二成B、加一成C、加三成D、加四成9、下列单据中只有（B）才可用来结汇A大幅收据B铁路运单副本C场站收据副联D铁路运单正本10、国际贸易中使用的票据主要有汇票、本票和支票，其中（A ）使用最多。

A、汇票B、本票C、支票D、汇票和支票11、预约保险时，（B ）可以代替投保单，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12、根据我国“海洋货物运输保险条款”规定，“一切险”包括（C ）。

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13、以下出口商品的单价只有(B）的表达是正确的A250美元/桶B50美元/桶CIF伦敦C250美元/桶CIF广州D250美元/桶CFR德国14、在其他条件相同的前提下，（B ）的远期汇票对受款人最为有利。

外贸单证员考试测试题含答案

外贸单证员考试测试题含答案1、以下单证不属于包装单据的是( C )。

A、重量单B、尺码单C、装货单D、装箱单2、CFR合同下，假如卖方装船后未准时向买方发出装船通知，致使买方未能办理货运保险，则运输途中的风险由( B )。

A、买方担当B、卖方担当C、承运人担当D、买卖双方各担当一半3、在国际贸易中，含佣价的计算公式是( D )。

A、单价×佣金率B、净价×( 1+佣金率)C、净价×佣金率D、净价÷( 1-佣金率)4、开展( D )是实现“门到门”运输的有效途径，它有利于简化手续，削减中间环节，快速低本钱地提高运输质量。

A、航空运输B、邮包运输C、铁路运输D、集装箱运输5、某外贸公司出口茶叶5公吨，在海运途中患病暴风雨，海水入仓内，致使一局部茶叶发霉变质，这种损失属于( A )。

A、单独海损B、共同海损C、实际全损D、推定全损6、信用证修改书的内容在两项以上时，受益人(D )。

A、可以局部承受B、必需全部承受C、必需全部拒绝D、要么全部承受，要么全部拒绝7、以下构成不清洁提单的.批注为( B )。

A、木桶装。

B、铁条松散，货物外露。

C、发货人装箱、点数并铅封。

D、货物状况良好。

8、《1932年华沙—牛津规章》是特地解释( C )术语的。

A、FOBB、CFRC、CIFD、FCA9、出票人签发支票时，应在付款银行存有不低于票面金额的存款。

假如存款低于票面金额，这种支票被称为( A )。

A、空头支票B、划线支票C、现金支票D、转账支票10、汇票的抬头有三种填写方式，依据我国票据法规定，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、记名抬头拓展阅读：外贸单证员工作职责1、公司一切与储运有关的运费治理；2、公司一切与储运有关的供给商治理；3、协调各个环节，保证公司储运安全顺畅的进展；4、报关、清关、商检、结汇所需的全套单据资料的制作及领取；5、有关纸质单证的申领和保管；6、妥当治理文件，进展分类、归档；7、海关、商检、保险、产证等有关单位的年检或合同续签、续费工作；8、公司交办的其他事宜。

外贸单证试题及答案--修改版word版本

A、汇票B、本票C、支票D、汇票和支票11、预约保险时，（B ）可以代替投保单，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12、根据我国“海洋货物运输保险条款”规定，“一切险”包括（C ）。

外贸单证实务试卷(三)答案

外贸单证实务试卷(三)答案一、单项选择题(每题1分,共15分)1.C2.B3.B4.B5.C6.A7.A8.D9.C 10.A11.A12.D 13.B 14.C 15.B二、多项选择题(每题2分,共10分)1.BCD2.ABC3.ABCD4.ABC5.ABD三、判断题(每题1分,共10分)1.√2.√3.×4. ×5.×6. √7. ×8. ×9. × 10. ×四、案例题(每题5分,共15分)1.答:根本原因是单证不符导致的结果。

应吸取的教训是:制单必须以信用证内容为依据,做到单证一致。

2.答:不会造成单证不一致。

因为根据有关规定:同一船只、同一航次中多次装运的货物,即使提单显示不同的装运日期、不同的装运港或不同的提单号,都不能视作分批装运。

3.答:不是CIF价格条件。

因为《2000年通则》的规定CIF贸易术语是象征性交货,即卖方的义务是凭单交货。

五、操作题(共50分)1、根据《2000年通则》的规定,就下表各栏内分别填入“买方”或“卖方”。

(10分)2、填制开证申请书IRREVOCABLE DOCUMENTARY CREDIT APPLICA TIONDate:MAY.30,2005To: BANK OF CHINA3、根据销售合同的内容审核题中信用证,找出信用证中的不符点,并在下面详细列出:1、开证日050105应改为0501202、有效期050418 应改为0505013、汇票付款期限DRAFTS AT 15 DAYS AFTER SIGHT应改为DRAFT AT SIGHT4、价格条款CFR DALIAN 应改为CFR OSAKA5、申请人APPLICANT FUJI BANK LTD1013,SAKULATOKYO ,JAPAN应改为TKAMLA CORPORATION6-7,KAW ARA MACHOSAKA, JAPAN6、PARTIAL SHIPMENTS:ALLOWED 应改为PROHIBITED7、AMOUNT:CURRENCY USD AMOUNT 5100.00应改为51000.008、LOADING ON BOARD:SHANGHAI应改为DALIAN9、LA TEST DATE OF SHIPMENT:MAY.16, 2005应改为APR.16, 200510、删除保险条款:+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE V ALUE COVERING ALL RISKS。

外贸单证操作考试试题

外贸单证操作考试试题外贸单证操作考试试题外贸单证操作是国际贸易中至关重要的一环。

为了确保贸易的顺利进行，熟悉和掌握外贸单证操作是必不可少的。

下面将给出一些外贸单证操作考试试题，帮助读者加深对该领域的理解。

一、贸易方式和单证选择1. 请简要介绍常见的贸易方式，并说明适用的单证。

2. 在以下情况下，应该选择哪种单证？a) 出口商品的价值较高，需要保证付款安全。

b) 进口商品需要通过银行融资。

c) 出口商品需要经过转口贸易。

d) 进口商希望在货物到达前获得一份货物清单。

二、进口单证操作1. 请列举进口单证的基本要求，并简要介绍其作用。

2. 进口商在收到国外供应商的信用证后，应该如何操作？3. 请解释以下术语：a) 提单b) 提货单c) 装箱单d) 装运通知单三、出口单证操作1. 请列举出口单证的基本要求，并简要介绍其作用。

2. 出口商在接到国外买家的信用证后，应该如何操作？3. 请解释以下术语：a) 发票b) 装箱单c) 装运通知单d) 保险单四、国际结算方式和相关单证1. 请简要介绍常见的国际结算方式，并说明适用的单证。

2. 在以下情况下，应该选择哪种国际结算方式？a) 进口商希望在货物发运前支付货款。

b) 出口商希望在货物到达后获得货款。

c) 双方希望通过银行担保交易。

五、风险防范和解决1. 在国际贸易中，可能会面临哪些风险？请简要介绍并提供相应的解决方案。

2. 请解释以下术语：a) 信用证不可撤销b) 信用证可撤销c) 信用证转让六、文件审查和操作注意事项1. 在操作外贸单证时，应该注意哪些事项？2. 在审查外贸单证时，应该注意哪些事项？3. 请解释以下术语：a) 不符点b) 交单期限c) 延期装运七、单证操作流程请简要描述进口和出口单证操作的一般流程，并提供一个示例。

结语外贸单证操作是外贸交易中不可或缺的一部分。

通过参加考试试题的训练和学习，我们可以更好地理解和掌握相关知识，提高操作的准确性和效率。

外贸单证技能抽查试卷(一)

国际经济与贸易专业技能抽查模块三：外贸单证操作技能试卷（一）考试时间：120分钟总分：100分姓名项目一：根据合同审核信用证（30分）SALES CONFIRMATIONBUYERS: BELLAFLORA GARTEN CENTER GE-SELLSCHAFT NO.205001ADDRESS: M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA DATE：2006-05-09 SELLERS: DALIAN ARTS&CRAFTS IMPORT&EXPORT CORP.ADDRESS: NO.23 FUGUI STR., DALIAN, CHINAThe undersigned buyers and sellers have agreed to close the following transactions according toPACKING: IN CARTONSINSURANCE: BY SELLER, FOR THE INVOICE V ALUE PLUS 10PCS, AGAINST ALL RISKS AND WAR&S.R.RISKS AS PER O.M.C.C OF P.I.C.C CLAUSES DD.1981,01,01 FROM W AREHOUSE TO W AREHOUSE.TIME OF SHIPMENT: JUNE, 1, 2006。

PARCIALSHIPMENT AND TRANSHIPMENT ARE ALLOWED。

PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO HAMBURGPAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2006THE SIGNATURE OF BUYERS: THE SIGNATURE OF SELLERS: ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL *27: 1/1FORM OF DC *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 273.627DA TE OF ISSUE 31C: 2006-05-14EXPIRY *31D: DATE 2006-07-05 PLACE LINZ APPLICATNT * 50 : BELLAFLORA GARDEN CENTER GE-SELLSCHAFT M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA BENEFICIARY * 58 : DALIAN ARTS &CRAFTS IMP.& EXP.CORP. NO.23 FUGUI STREET, ZHONGSHAN DISTRICT, DALIAN, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 21,330.44 POS./NEG.TOL. (%) 39A : 10/10A V AILABLE WITH/BY *41A: OBKLAT2L*BANK FUER OBEROEATERREICH UND*SALZBURG(OBERBANK)*LINZBY PAYMENTPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINA PORTFOR TRANSPORTATION TO 45B: HUMBURGLATEST DATE OF SHIPMENT 44C: 2006-06-20DESCRIPT. OF GOODS 45A: CHRISTMAS GIFTS AS PER SALES CONF-IRMATION NO.96DRA207 OF MAY. 9TH2006:CIF HAMBURGDOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE, 5 FOLD, ALLDUL Y SIGNED, CERTIFYING THAT THEGOODS HA VE PACKED AND CHINESEORIGIN.FULL SET OF CLEAN ON BOARDORIGINAL MARINE BILL OF LADING,MADE OUT TO ORDER, BLANKENDORSED,NOTIFYING BELLAFLORACERTIFICATE OF P.R. CHINA ORIGINTWO ORIGINALS AND ONE COPY ASPER GSP FORM A ISSUED AND MANUAL-L Y SIGNED BY AN AUTHORITY ALSO SH-OWING IMPORTING COUNTRY.PACKING LIST IN QUINTUPLICATE, ITSHOULD BE COUNTERSIGNED BYBUYER’S AUTHORIZED PERSON ANDCERTIFYED BY ISSUING BANK.经审核,该信用证存在下列错误:31D：place：LINZ改为DALIAN CHINA50 ：GARDEN改为GARTEN58 ：ZHONG SHAN DISTRICT 是多余的32B：21，330.44改为22，485.4039A：10/10改为100/10043P：NOT ALLOWED应改为ALLOWED44C：2006- 06- 20改为2006-06-0145A：NO.96DRA207 OF MAY. 9TH 2006改为NO.205001 OF MAY 5TH 2006项目二：根据信用证填制发票（20分）（给出信用证，根据信用证中提供的信息，填制发票）LETTER OF CREDITFORM OF CREDIT 40A: IRREVOCABLEDOC. CREDIT NUMBER 20: 078230CDI1117LCDATE OF ISSUE 31C: 070118DATE AND PLACE OF EXPIRY 31D: 070310APPLICANT 50: WENSCO FOODS LTD.,RUA DE GREENLAND STREET ,68-A1260-297 WELL D.COQUITLAM,B.C.CANADABENEFICIARY 59: HUNAN CEREALS,OILS &FOODSTUFFSIMPORT & EXPORT CORPORATION38 WUYI RD., CHANGSHA CHINACURRENCY CODE AND AMOUNT 32B: USD 10,830.00A VAILABLE WITH…BY…41A: ANY BANK IN CHINA BY NEGOCIATION DRAFT AT 42C: DRAFT AT 45 DAYS AFTER B/L DATE FOR FULINVOICE V ALUEDRAWEE 42D: DRAWN ON US AND THE ADD:550 WESTGEORGIA ST .,PO BOX 172 TORONTO , CANADA PARTIAL SHIPMENT 43P: PROHIBIEDTRANSSHIPMENT 43T: PERMITTIEDLODING/DISPATCH/TAKING/FROM 44A: MAIN CHINESE PORTFOR TRANSPOTATION TO 44B: V ANCOUVER B.C.LA TEST DATE OF SHIPMENT 44C: 070301DESCRIPTION OF GOODS/SERVICE 45A: “TROPIC ISLE CANNED MANDARIN ORIANGESLS-WHOLE SEGMENTS” AS PER P/I NO.CF07018CIF V ANCOUVER B.C.DOCS REQUIERD: 46A:＋MANUALLY SIGNED COMMERCIAL INVOICE ONE ORINAL AND FOUR COPIES,CERTIFYING GOODS ARE OF CHINESE ORIGIN AND INDICATEING P/I NO.＋FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER, BLANK INDORSED NOTIFYING APPLICANT, STATING FREIGHT PREPAID OR COLLECT.＋PACKING LIST IN TRIPLICA TE＋NEGOCIABLE INSURANCE POLICY/CERTIFICA TE , BLANK INDORSED,COVERING GOODS FOR THE INVOICE V ALUE PLUS 10% AGAINST THE RISKS OF ICC(A) AND ICC (CARGO).＋SHIPPING ADVICE SHOULD SENT BY FAX TO APPLICANT INFORMING VESSEL’S NAME AND VOY.NO., GR.WT, MEAS, PACKING, TOTAL AMOUNT AND ETD.＋G.S.P FORM A IN 1 ORIGINAL AND 2 COPIES, INDICATING ORIGIN CRITERION “W”.补充资料:1.QUANTITY: 950 CARTONS2.PACKING: IN PLASTIC BAGS OF 2.84 KGS EACH THEN SIX BAGS IN A CARTON.3.UNIT PRICE: U.S.D 11.40 PER CARTON4.TOTAL AMOUNT: U.S.D 10,830.005.SHIPPING PER S.S “DEWEI V.213” FROM HUANGPU TO V ANCOUVER B.C. , B/L NO. 61806.MARKS: W.F.L. / V ANCOUVER / C/NO.:1-UP7.B/L DA TE: 0702208.ETD:0702219.GROSS WEIGHT:17138KGS NET WEIGHT: 16188KGS MEAS:18.365 M310.NEGOCIATING BANK: BANK OF CHINA, HUNAN BRANCH11. S/C NO: P.O. 2007-018 INV. DA TE:070201 INV. NO.:CFF-01612. H.S. CODE: 8560.390013. CARRIER: ABC CO., LTD ，FOR THE AGENT ,COSCO AS THE CARRIER业务员姓名：张三14. REFERENCE NO.: 1283890096COMMERCIAL INVOICE （20’）TO: INVOICE NO.:DATE:S/C NO.:L/C NO.:TOTAL NUMBER OF PACKAGE:-------------------------------------------项目三：根据项目二中的信用证填制汇票（20分）（给出信用证，根据信用证中提供的信息，填制汇票）BILL OF EXCHANGE (20’) DRAWN UNDER (1)L/C NO.: …………………………………..DA TED ……………………………………NO……………EXCHANGE FOR …………………….. CHANGSHA .CHINA………………AT …………………….SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID ). PAY TO THE ORDER OF ……………………………………………………. THE SUM OF ………………………………………………………………………………………. TO: ………………………………………………………………………………………………FOR:…………………………………….项目四：根据项目二中的信用证填制提单（20分）（给出信用证，根据信用证中提供的信息，填制提单）。

国际商务单证员考试试题及参考答案

国际商务单证员考试试题及参考答案一、选择题（每题2分，共40分）1. 以下哪一项不属于国际贸易单证的主要类型？（）A. 商业发票B. 运输单据C. 保险单D. 银行汇票答案：D2. 国际贸易术语中，FOB的含义是（）。

A. 船上交货B. 成本加运费C. 成本、保险费加运费D. 货交承运人答案：A3. 以下哪个单据是国际贸易中最基本的单据？（）A. 装箱单B. 商业发票C. 装运通知D. 原产地证明答案：B4. 以下哪个单据是证明货物装船的正式文件？（）A. 提单B. 装箱单C. 商业发票D. 装运通知答案：A5. 以下哪个单据是保险公司出具的，证明保险合同已经生效的文件？（）A. 保险单B. 保险凭证C. 装箱单D. 商业发票答案：A6. 以下哪个单据是证明货物原产地的文件？（）A. 原产地证明B. 装箱单C. 商业发票D. 装运通知答案：A7. 以下哪个单据是出口商向银行提交的，用于收取货款的文件？（）A. 汇票B. 货币兑换凭证C. 银行汇票D. 信用证答案：D8. 以下哪个单据是银行对受益人发出的，承诺支付货款的文件？（）A. 汇票B. 信用证C. 银行汇票D. 货币兑换凭证答案：B9. 以下哪个单据是出口商向银行提交的，用于证明货物已经装船的文件？（）A. 提单B. 装箱单C. 商业发票D. 装运通知答案：A10. 以下哪个单据是证明货物质量、数量的文件？（）A. 装箱单B. 商业发票C. 检验证书D. 原产地证明答案：C二、填空题（每题2分，共20分）1. 国际贸易单证的主要作用是________、________、________。

答案：证明货物的交付、证明货物的质量与数量、作为支付货款的依据。

2. 信用证是______、______、______的统一体。

答案：合同、银行保证、结算方式。

3. 国际贸易中，FOB术语的含义是______。

答案：船上交货。

4. 国际贸易中，CIF术语的含义是______。

外贸单证员考试模拟试卷文库.doc

外贸单证员职业能力测评考试模拟试卷3外贸单证综合知识试题一、单项选择题（将下列各题正确答案填入括号内，每题1分，25题，共25分）1、多式联运单据的签发人是（）。

A、船公订JB、货主C、多式联运经营人D、收货人2、根据UCP600规定，开证行提出不符点必须遵循的条件是（）。

A、在合理的时间内提出不符点，即在开证行收到单据次日起算的7个工作日之内向单据的提示者提出不符点B、用任何方式将不符点通知提示者C、不符点必须一次性提出D、不符点可依据合同提出Different trade terms indicate the different charges, obligation and perils taken for the buyer and seller. （） is most favorable for the exporter.A、C IFB、FOBC、EXWD、FAS 4、如来证没有申请人或付款人一栏，而是直接汇票付款人时，如“WE OPEN CREDI T NO. CA3456 AVAILABLEBY DRAFTS DRAWN ON ABC CO. , LTD. ”，则发票的抬头人应给是（）。

A、开证行B、不填C、ABC CO. , LTDD、DRAWN ON ABC CO. ， LTD5、下列说法哪种是正确的（）？A、保险单的出单期可以晚于巳装船提单的出单期B、共同海损是自然灾害和/或意外事故对船/货造成的共同损失C、汇票的日期可以比发票早D、议付单据中，发票日期一般比其他单据早A、4月10日至6月10日装运完毕C、5月1日至5月10日装运完毕7、下列包装容器名称中英汉对照正确的是（A、塑料袋gunny bagC、箱barrel8、根据据《国际贸易术语解释通则2000》规定,A、FASC、DDP B、5月5日至5月15日装运完毕D、该信用证无效）oB、捆bagD、纸板箱carton下列须由卖方办理进口手续的贸易术语（）10、不可抗力的法律后果是（A、立即解除合同C、解除合同或延期履行合同B、可以延期履行合同D、没有任何影响，照常履行合同11、某进出口公词欲进口一批货物, 这种要求对方报盘的行为是（A、发盘C、询盘向日本某公词发出了要求报盘的邀请。

外贸单证技能抽查试卷(23).doc

国际经济与贸易专业技能抽查试卷模块三：外贸单证操作技能试题（十三）考试时间：120分钟总分：100分学校__________________ 专业__________________ 姓名 _______________项目一：根据合同审核信用证（20分）SALES CONTRACTTHE SELLER: NO. DESUN TRADING CO.,LTD. NO： SHDS0302729TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINADate： JUNE. 1,2009 THE BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADAThis 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 EACH Shipping Mark: AT SELLER’S OPTION Time of Shipment: DURING AUG. 2009 BY SEALoading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM Partial 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 DATED 01/01/1981.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THESELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAINVALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THEFORESAID TIME OF SHIPMENT.SELLER BUYERISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL： 1/140A: FORM OF DOC.CREDIT : IRREVOCABLE20: DOC.CREDIT NUMBER : 132CD637273031C: DATE OF ISSUE : 09071540E: APPLICABLE RULES : UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY : DATE 090910 PLACE IN BELGIUM5ID:APPLICANT BANK : THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA50: APPLICANT : NEO GENERAL TRADING CO.#362 J ALAN STREET，TORONTO, CANADA59: BENEFICIARY : DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINA32B: AMOUNT : CURRENCY USD AMOUNT 19 500.0041 A:AVAILABLE WITH...BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT... 30 DAYS AFTER SIGHT42A:DRAWEE : NEO GENERAL TRADING CO.43P:PARTIAL SH1PMTS: NOT ALLOWED43T:TRANSSHIPMENT: ALLOWED44E:PORT OF LOADING: ANY CHINESE PORT44F:PORT OF DISCHARGE： ANTWERP, BELGIUM44C:LATEST DATE OF SHIPMENT： 09081545A:DESCRIPTION OF GOODS4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING:DS1511 30-PIECE DINNERWARE AND TEA SET, 544SETSDS2201 20-PIECE DINNERWARE SET, 800SETS,DS4504 45-PIECE DINNERWARE SET, 443SETSDS5120 95-PIECE DINNERWARE SET, 245SETSDETAILS IN ACCORDANCE WITH SALES CONTRACT HSDS03027 DATED JUNE. 1,2009[]FOB/ [ ]CFR / [X] CIF/[ ]FAX TORONTO CANADA.46A:DOCUMENTS REQUIRED1.SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES2.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER,BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT々.CERTIFICATE OF ORIGIN.3.PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.4.INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR120 PCT OF INVOICE VALUE. INSURANCE POLICY/CERTIFICATE MUSTCLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE 47A: ADDITIONAL COD1T1ONS1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.7/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.7IB: 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 CREDIT 49: CONFIRMATION INSTRUCTION: WITHOUT 经审核信用证后存在的问题如下：项目二：根据信用证填制商业发票（20分）1.信用证资料ISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL： 1/140A: FORM OF DOC.CREDIT : IRREVOCABLE20: DOC.CREDIT NUMBER : KLMU123431C: DATE OF ISSUE : 09072840E: APPLICABLE RULES : UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY : DATE 090915 PLACE CHINA 5ID:APPLICANT BANK：NATIONAL COMMERCIAL BANK, JEDDAH 50: APPLICANT : XYZ TRADING CO.,LTDNO.l KING ROADSEOUL,KOREA.59: BENEFICIARY : JJJ IMPORT AND EXPORT COMPANYNO.32 DINGHAI ROADHANGZHOU CHINA32B: AMOUNT : CURRENCY USD AMOUNT 28820.0041A:AVAILABLE WITH...BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUE42A:DRAWEE : ISSUING BANK43P:PARTIALSHIPMT： NOT ALLOWED43T:TRANSSHIPMENT: NOT ALLOWED44E:PORT OF LOADING： SHANGHAI, CHINA44F:PORT OF DISCHARGE： PUSAN,KOREA44C:LATEST DATE OF SHIPMENT： 09083045A:DESCRIP TION OF GOODSHEFC BLEND-A FIRE EXTINGUISHER 5,000KGSCIF PUSAN PORT AT USD7.10/KG COUNTRY OF ORIGIN: P. R. CHINA46A:DOCUMENTS REQUIREDMERCIAL INVOICE IN 3 COPIES DATED THE SAME DATE AS THAT OF L/C ISSUANCE DATE INDICATING COUNTRY OF ORIGIN OF THE GOODS AND CERTIFIED TO BE TRUE AND CORRECT, INDICATING CONTRACT NO. SUM356/09 AND L/C NO.2.NEUTRAL PACKING LIST INDICATING QUANTITY，N. W. AND G. W. OF EACH PACKAGE, TTL QUANTITY, N. W. AND G. W.，AND PACKING CONDITIONS AS REQUIRED BY L/C.3.BENEFICIARY’S CERTIFIED COPY OF SHIPPING ADVICE TO THE APPLICANT ADVISING MERCHANDISE, SHIPMENT DATE，GROSS INVOICE VALUE, NAME AND VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT.47A: ADDITIONAL CODITIONS1.ALL DOCUMENTS MUST INDICATE SHIPPING MARKS.2.ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE STIPULATED BY THE L/C.7IB: CHARGES: ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY48: PERIOD FOR PRESENTATION: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION: WITHOUT2.附加资料：SHIPPING MARK: A.I.T.C.ABC356/09PUSANC/NO. 1-UP发票号码:123QWE装箱单口期：2009.8.19提单号：C0SU299120029 受益人授权签字人：黄敏供货商出仓单显示：N.W. 3KG/ CARTON G. W. 4KG/ CARTONMEAS. 20 X 30 X 40CM/ CARTON 船名:MOONRIVER V. 987 装船日期:2009.8.30.COMMERCIAL INVOICETO ：INVOICE NO. ____________DATE: _________________ S/C NO. ________________ L/C NO. _______________FROM _项目三：根据项目二中的信用证填制装箱单（20分）PACKING LISTTO ：INVOICE NO. ____________DATE: __________________ S/C NO. _________________ L/C NO.项目四：根据项目二中的信用证填制装运通知（20分）装运通知五、职业素养题（20分）我国新蓝橡胶出口企业与泰国贝克进U贸易有限公司达成了一笔L/C交易，证中有关单据的条款规定：“正本提单一份,商业发票一式三份，以及巾商检局出具的普惠制原产地证书Form A，所有单据除发票外不得表示发货人或受益人的地址。

单证技能抽测

外贸制单技能抽测试卷2一、根据以下信用证回答问题（共20分，10小题，每小题2分）ISSUE OF A DOCUMENTARY CREDITSender: IBSPITTM414*SANPAOLO IMI S.P.A* PAVIA ITAL YReceiver : NBCN22×××*BANK OF CHINA*NINGBO BRANCH*NINGBO, CHINA––––––––––––Message Text––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––27: Sequence of Total1/140A : Form of Documentary CreditIRREVOCABLE20 : Documentary Credit Number3109/106531C : Date of Issue060206 FEB. 6, 200631D : Date and Place of Expiry060406 CHINA APR. 6, 200650 : ApplicantARELLA AND C. SPAPIAZZA COLLEGIO CAIROLI N. 327100 PA VIA, ITAL Y59 : BeneficiaryNINGBO TEA IMP. & EXP. CORP.NO. 200, DAHE ROAD, NINGBO, CHINA32B : Currency Code, AmountUSD (US DOLLAR)USD 38,800.00 (US DOLLARS THIRTY EIGHT THOUSAND EIGHT HUNDREDONL Y.)39A : Percentage Credit Amt Tolerance10/1041A : Available with …..by …..ANY BANK NEGOTIATION AGAINST THE DOCUMENTS DETAILED HEREINAND BENEFICIARY 'S DRAFTS AT SIGHT DRAWN ON US FOR 100PCT OFTHE INVOICE V ALUE.43P : Partial ShipmentNOT ALLOWED43T : TransshipmentALLOWED44A : Loading in chargeCHINESE PORT44B : For Transportation toLA SPEZIA PORT44C : Latest Date of Shipment060320 MAR. 20, 200645A : Descript. Of Goods4538 CHINA BLACK TEA 4,000KGS.@USD4.50/KG5380 CHINA GREEN TEA 4,000KGS.@USD5.20/KGCIF LA SPEZIA PORTPACKED IN PAPERSACKS, PALLETIZED AND CONTAINERIZED AS PER THECONTRACT NO.BTS7890546A : Documents Required1) SIGNED COMMERCIAL INVOICE, ORIGINAL PLUS TWO COPIES,EVIDENCING THAT THE GOODS SHIPPED COMPL Y WITH THE S/C NO.BTS78905 DATED 0601122) 3/3 CLEAN ON BOARD BILLS OF LADING MADE OUT TO THE ORDER OFARELLA AND C. SPA MARKED FREIGHT PREPAID AND NOTIFY TOCASASCO AND NARDI–VIA DON GIOV ANNI CALABRIA, 30-20132MILANO PHONE 02-27292413)PACKING LIST IN TWO COPIES4)CERTIFICATE OF ORIGIN FORM A ISSUED BY THE COMPETENT LOCALAUTHORITY IN TWO COPIES.5)MARINE INSURANCE POLICY/CERTIFICATE COVERING ALL RISKSAND W AR RISKS FOR 110 PERCENT OF THE CIF INVOICE V ALUE47A : Additional Conditions+ /- 10 PCT IN AMOUNT, QUANTITY AND WEIGHT IS ALLOWED ALLDOCUMENTS MUST INDICATE THIS CREDIT NUMBER L/C NO.PLEASE SEND DOCUMENTS TO:SANPAOLO IMI SPAVIA FABIO FILZI N. 2-27100 PA VIA (ITAL Y)71B : ChargesALL BANKING CHARGES AND COMMISSIONS OUTSIDE OF ITAL Y AREFOR BENEFICIARY'S ACCOUNT49 : Confirmation InstructionsWITHOUT78: Instr to Payg/Accptg/Negotg BankAT RECEIPT OF DOCUMENTS IN CONFORMITY WITH CREDIT TERMS, WESHALL CREDIT YOU AS PER YOUR INSTRUCTIONS AT MATURITY DATE.1、该信用证受益人是谁？答：2、该信用证开证申请人是谁？答：3、该信用证的有效期和到期地点如何规定？答：4、该信用证的装运港和目的港如何规定？答：装运港：目的港：5、该信用证的最晚装运期如何规定？答：6、该信用证是否可以撤销？是否保兑？答：7、该信用证是远期还是即期？答：8、该信用证交单期如何理解？答：9、该信用证最大金额为多少？答：10、该信用证是否允许转运和分批装运？答：二、根据上述信用证及以下补充资料制作发票、装箱单、普惠制产地证和汇票（共60分，每张单据15分）补充资料：INVOICE NO. : TAR20057149 INVOICE DATE: MAR. 2, 2006B/L NO.: GSG05-723 B/L DATE: MAR. 15, 2006FORM A NO. : GZ7/80067/0589ISSUING DATE OF FORM A AND POLICY : MAR. 10, 2006POLICY NO.: TES3478921 单证员：李丽SHIPPING MARK: N/M PORT OF LOADING: NINGBO PORT PACKING: 40KGS IN EACH PAPERSACKS 交单日期: MAR. 25, 2006 NEGOTIATING BANK: BANK OF CHINA, NINGBO BRANCHCONTAINER, SEAL NO.: TEXU3730336/KHS487605/20’NAME OF STEAMER: DONGFANG SENATOR V.743WEIGHT: N. W. @40.00KGS G. W. @40.70KGSMEASUREMENT: @50CMX50CMX40CM法定代表人: 王立该货物是完全原产凭Drawn under信用证L/C No.日期Dated 支取Payable with interest @ % 按息付款号码汇票金额No. Exchange for China 2006 见票日后（本汇票之正本未付）付交金额At Sight of this SECOND of Exchange (First of Exchange Being unpaid ) pay to the order of the sum of此致：To:NO. 200, DAHE ROAD, NINGBO,CHINACOMMERCIAL INVOICEOriginalTo: Date:Invoice No:Contract No:From to Letter of Credit No. Issued byNO. 200, DAHE ROAD, NINGBO,CHINAPACKING LISTOriginalTo: Date:Invoice No:Contract No: From to Letter of Credit No.Issued by三、根据信用证和相关资料审核及修改提单和保险单（共20分，每张单据10分）信用证:ISSUING BANK: METITA BANK LTD., FINLANDDOC. CREDIT NO: IRREVOCABLECREDIT NUMBER: LRT9802457DA TE OF ISSUE: 040228EXPITY: DATE 040615 PLACE FINLANDAPPLICANT: F.T.C.CO.AKEKSANTERINK AUTOP.O.BOX 9, FINLANDBENEFICIARY: GREAT W ALL TRADING CO., LTDRM201 HUASHENG BUILDINGNINGBO P.R.CHINAAMOUNT: USD36480.00 (SAY U.S.DOLLARS THIRTY SIX THOUSANDFOUR HUNDRED AND EIGHTY ONL Y)A V AILABLE WITH/BY: ANY BANK IN ADVISING COUNTRY BY NEGOTIATION DRAFT AT: DRAFTS AT 20 DAYS’ SIGHT FOR FULL INVOICE V ALUE PARTIAL SHIPMENTS: NOT ALLOWEDTRANSHIPMENT: ALLOWEDLOADING IN CHARGE: NINGBOFOR TRANSPORT TO: HELSINKI, FINLANDSHIPMENT PERIOD: AT THE LATEST MAY 30, 2004DESCRIP. OF GOODS: 9600PCS HALOGIN FITTING W500, USD3.80 PER PC ASPER SALES CONTRACT FT85T87 DD 22,4,2004 CIF HELSINKI DOCUMENTS REQUIRED:+FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY APPLICANT+INSURANCE POLICY OR CERTIFICATE COVERING ALL RISKS AND W AR RISK OF PICC. INCLUDING WAREHOUSE TO W AREHOUSE CLAUSE UP TO FINAL DESTINATION AT HELSINKI, FOR AT LEAST 120 PCT OF CIF VALUE补充资料：包装方式：10件装一纸箱，每箱G.W.5.00KGS，每箱N.W.4.50KGS，每箱尺码：0.025M3唛头: FTCHELSINKINO.1-960提单号：COSU648709 提单签发日期：2004年5月21日船名：EAST WIND V.638集装箱号和封号:COSU5878/4783 提单签发人：黄磊提单签发单位：CHINA OCEAN SHIPPING AGENCY NINGBO CO.,LTD. 保单号：38752342ShipperGREA T WALL TRADING CO., LTD RM201 HUASHENG BUILDING NINGBO P.R.CHINA COSCO B/L NO. COSU648709 中国远洋运输公司CHINA OCEAN SHIPPING COMPANYConsigneeF.T.C.CO. AKEKSANTERINK AUTOP.O.BOX 9,FINLANDNotify PartyF.T.C.CO. AKEKSANTERINK AUTOP.O.BOX 9,FINLANDPre-carriage by Place of receiptOcean Vessel V oy. No. port of loadingEAST WIND V.638 SHANGHAIPort of Discharge place of DeliveryHELSINKI, FINLANDTOTAL NUMBER OF CONTAINERSOR PACKAGES (IN WORDS) SAY NINE HUNDRED AND SIXTY CTNS ONLY(COSCO STANDARD-FORM 02) (TERMS CONTINUED ON BACK HERE OF)中国人民保险公司THE PEOPLE’ S INSURANCE COMPANY OF CHINA总公司设于北京一九四九年创立Head Office: BEIJING Established in 1949发票号码数保险单保险单号次Invoice No. AC0531 INSURANCE POLICY Policy No.38752342 中国人民保险公司（以下简称本公司）This Policy of Insuran ce witnesses that The People’s Insurance Company of China (hereinafter called “The Company”.根据At the request of ……………F.T.C.CO. AKEKSANTERINK AUTO………………………（以下简称保险人）的要求，由被保险人向本公司缴付约定(hereinafter called the “Insured”) and in consideration of the agreed premium paying to the Company by the的保险费，按照本保险单承保险别和背面所戴条款与下列Insured undertakes to Insure the undermentioned goods in transportation subject to the conditions of this Policy特款承保下述货物运输保险，特立本保险单。

外贸单证实务教材技能检测参考答案

外贸单证实务教材技能检测参考答案目录项目一单证业务入门 (1)任务二制作单证前的准备工作 (1)项目二信用证方式下的出口单证工作 (4)任务一认识和审核信用证 (4)任务二制作商业发票和装箱单 (5)任务三制作托运单证 (21)任务四制作出口报检单证 (23)任务五制作出口报关单证 (24)任务六申领原产地证明书 (28)任务七填制投保单证，审核保险单 (34)任务八审核提单、制作并发送装运通知 (37)任务九制作其他证明 (48)任务十制作汇票 (51)任务十一单证交付与归档 (54)项目三信用证方式下的进口单证工作 (56)任务一申请开立信用证 (56)任务二审核单据 (57)任务三填制入境报检单证 (57)任务四填制入境货物报关单 (59)项目四非信用证方式下的出口单证工作 (60)任务一电汇方式下的出口单证工作 (60)任务二托收方式下的出口单证工作 (64)项目一单证业务入门任务二制作单证前的准备工作一、翻译以下出口合同销售合同卖方：合同号码：YH08039 山东银海进出口有限公司日期：2008.12.1中国青岛市金水街51号签约地：中国青岛买方：LINSA PUBLICIDAD, S.A.V ALENCIA, 195 Bajos. 08011 Barcelona, Spain本销售合同是由买卖双方共同商定，买方同意购买，卖方同意出售下列商品，条款如下：包装：一个装1塑料袋，500个装一纸箱，总共26箱唛头：L.P.BARCELONANOS. 1-26装运时间：2009年1月，海运装运港和目的港：从青岛到西班牙巴塞罗那分批装运和转运：允许保险：由买方承担支付条件：买方应通过一家卖方能够接受的银行，开立一份不可撤销职务的即期信用证，信用证于装运月份前30天开抵卖方，在装运后15天在中国议付有效。

卖方买方山东银海进出口有限公司LINSA PUBLICIDAD, S.A.二、根据以下买卖双方往来信函拟写出口销售确认书Sales ConfirmationS/C No.D2001PA100Date: Mar. 10, 2012Signed at Beijing, China The Buyer: Boston Trading Co. Ltd., USAThe Seller: Beijing Light Industrial Products Imp. & Exp. Corp.Beijing, ChinaThe Buyers agree to buy and the Sellers agree to sell the under mentioned goods on terms and conditions as set forth here below:Commodity & Specification: Candles Art. No.501Art. No. 502Quantity: Art. No.501: 375,000pcs. in 15,000 boxes total;Art. No.502: 300,000pcs. in 30,000 boxes total.45,000 boxes totalPacking: In cartons,Art. No.501: 300 cartons containing 50 boxes of 25pcs/boxes each;Art. No.502: 600 cartons containing 50 boxes of 10pcs/boxes each.900 cartons total in a 20 foot container.Unit Price: Art. No.501: USD0.71/box ;Art. No.502: USD0.145/box FOB TianjinTotal Amount: USD15,000.00 only(Say United States Dollars Fifteen Thousand Only)Shipment: From Tianjin to Boston within 45days after the covering L/C is received by the Seller. partial shipments and transhipment are allowed.Insurance: To be covered by the Buyer.Payment: The Buyer should open through a bank acceptable to the Seller an irrevocable L/C payable by draft at sight to reach the seller not later than April 2, 2012,valid for negotiation in Beijing, China till the 15th day after the latest date ofshipment.Shipping Mark: B. T. C.BostonNo. 1-900Art. No.The Buyer The SellerBoston Trading Co. Ltd. Beijing Light Industrial Products Imp.&Exp. Corp三、根据以下资料拟写出口销售确认书Sales ConfirmationS/C No.D2001PA100Date: Apr. 22, 2014Signed at Beijing, ChinaThe Buyer: LK Footwear Inc.No. 876 Walk Rd., Vancouver CanadaThe Seller: Fujian Xinlong I/E Co., Ltd.No. 99 Yan’an Rd., Fuzhou ChinaThe Buyers agree to buy and the Sellers agree to sell the under mentioned goodson terms and conditions as set forth here below:PACKING:packed in 1pair/box , then 6 boxes/cartonSHIPPING MARK: At Seller’s option.TIME OF SHIPMENT:within 90 days after receiving the 30% of contract value by T/T In advance.PORT OF LOADING:Xiamen, China.PORT OF DESTINATION: Vancouver, Canada. Transshipment is allowed and partial shipment is allowed. .INSURANCE: Covered by the buyer.TERMS OF PAYMENT: 30% of proceeds payable by T/T, after the buyer received the advance payment guarantee issued by the seller’s bank for 30% of proceeds; 70% of proceeds payable by T/T against the fax copy of B/L.The Buyers The SellersLK Footwear Inc. Fujian Xinlong I/E Co., Ltd.项目二信用证方式下的出口单证工作任务一认识和审核信用证一、根据合同审核下列信用证，然后用英语向开证申请人写一封信，要求修改信用证，并列出须修改的内容。

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国际经济与贸易专业技能抽查试卷模块三：外贸单证操作技能试题（十三）考试时间：120分钟总分：100分学校专业姓名项目一：根据合同审核信用证（20分）SALES CONTRACTTHE SELLER: NO. DESUN TRADING CO.,LTD. NO：SHDS0302729TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINADate：JUNE.1, 2009 THE BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADAThis 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 andTime of Shipment: DURING AUG. 2009 BY SEALoading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM Partial 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 THESELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACHTHE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TOREMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAYAFTER THE FORESAID TIME OF SHIPMENT.SELLER BUYERISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE20: DOC.CREDIT NUMBER ：132CD637273031C: DATE OF ISSUE ：09071540E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 090910 PLACE IN BELGIUM51D:APPLICANT BANK：THE ROY AL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, V ANCOUVER, B.C. V6E 3P3 CANADA50: APPLICANT ：NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA59: BENEFICIARY ：DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINA32B: AMOUNT ：CURRENCY USD AMOUNT 19 500.0041A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT… 30 DAYS AFTER SIGHT42A:DRAWEE ：NEO GENERAL TRADING CO.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 GOODS4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING:DS1511 30-PIECE DINNERWARE AND TEA SET, 544SETSDS2201 20-PIECE DINNERWARE SET, 800SETS,DS4504 45-PIECE DINNERWARE SET, 443SETSDS5120 95-PIECE DINNERWARE SET, 245SETSDETAILS IN ACCORDANCE WITH SALES CONTRACT HSDS03027 DATED JUNE.1, 2009[ ]FOB / [ ]CFR / [X] CIF/ [ ]FAX TORONTO CANADA.46A:DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT4.CERTIFICATE OF ORIGIN.3. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.4. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR120 PCT OF INVOICE VALUE. INSURANCE POLICY/CERTIFICATE MUSTCLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE47A: ADDITIONAL CODITIONS1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.7/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.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经审核信用证后存在的问题如下：项目二：根据信用证填制商业发票（20分）1. 信用证资料ISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE20: DOC.CREDIT NUMBER ：KLMU123431C: DATE OF ISSUE ：09072840E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 090915 PLACE CHINA51D:APPLICANT BANK：NATIONAL COMMERCIAL BANK, JEDDAH50: APPLICANT ：XYZ TRADING CO.,LTDNO.1 KING ROADSEOUL,KOREA.59: BENEFICIARY ：JJJ IMPORT AND EXPORT COMPANYNO.32 DINGHAI ROADHANGZHOU CHINA32B: AMOUNT ：CURRENCY USD AMOUNT 28820.0041A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUE42A:DRAWEE ：ISSUING BANK43P:PARTIAL SHIPMT：NOT ALLOWED43T:TRANSSHIPMENT：NOT ALLOWED44E:PORT OF LOADING：SHANGHAI, CHINA44F:PORT OF DISCHARGE：PUSAN,KOREA44C:LATEST DATE OF SHIPMENT：09083045A:DESCRIP TION OF GOODSHEFC BLEND-A FIRE EXTINGUISHER 5,000KGSCIF PUSAN PORT AT USD7.10/KG COUNTRY OF ORIGIN: P. R. CHINA46A:DOCUMENTS REQUIRED1. COMMERCIAL INVOICE IN 3 COPIES DATED THE SAME DATE AS THAT OF L/C ISSUANCE DATE INDICATING COUNTRY OF ORIGIN OF THE GOODS AND CERTIFIED TO BE TRUE AND CORRECT, INDICATING CONTRACT NO. SUM356/09 AND L/C NO.2.NEUTRAL PACKING LIST INDICATING QUANTITY, N. W. AND G. W. OF EACH PACKAGE, TTL QUANTITY, N. W. AND G. W., AND PACKING CONDITIONS AS REQUIRED BY L/C.3.BENEFICIARY’S CERTIFIED COPY OF SHIPPING ADVICE TO THE APPLICANT ADVISING MERCHANDISE, SHIPMENT DATE, GROSS INVOICE VALUE, NAME AND VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT.47A: ADDITIONAL CODITIONS1. ALL DOCUMENTS MUST INDICATE SHIPPING MARKS.2.ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE STIPULATED BY THE L/C.71B: CHARGES：ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY48: PERIOD FOR PRESENTATION：WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT2.附加资料：SHIPPING MARK: A.I.T.C.ABC356/09PUSANC/NO. 1-UP发票号码：123QWE装箱单日期：2009.8.19提单号：COSU299120029受益人授权签字人：黄敏供货商出仓单显示： N.W. 3KG/ CARTONG.W. 4KG/ CARTONMEAS.20×30×40CM/ CARTON船名：MOONRIVER V.987装船日期：2009.8.30.COMMERCIAL INVOICETO：INVOICE NO.___________DATE:_________________S/C NO.________________L/C NO._______________FROM_____________VIA______________TO_______________BY_____________________项目三：根据项目二中的信用证填制装箱单（20分）PACKING LISTTO：INVOICE NO.___________DATE:_________________S/C NO.________________项目四：根据项目二中的信用证填制装运通知（20分）装运通知Shipping note五、职业素养题（20分）我国新蓝橡胶出口企业与泰国贝克进口贸易有限公司达成了一笔L/C交易,证中有关单据的条款规定：“正本提单一份,商业发票一式三份,以及由商检局出具的普惠制原产地证书Form A ,所有单据除发票外不得表示发货人或受益人的地址。