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)

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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”。

全国国际商务单证专业考试国际商务单证缮制与操作试题答案

NATIONALE P ARIS (9)大写金额不对，不是SAY EURO EIGHTY THREE THOUSAND FOUR HUNDRED AND THIRTYONLY .，应为：SAY EURO EIGHTY THREE THOUSAND THREE HUNDRED AND FORTY ONLY.(10) TO 受票人(付款人) BANQUE NATIONALE PARIS 不对，应为开证行： BANK OF CHINA, TIANJIN BRANCH (11) 出票人 GUYENNOISE GROU P（12）签字人不对，应为卖方公司的MAITY操作试题参考答案一、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。

（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 36分)4. 50开证申请人名称与合同不符，不是5. 59受益人名称与与合同不符，不是 HAZZE ABC HOLDING ，应为：HAZZE AB HOLDING SHANGHAI ANDY TRADING CO., LTD. ，应为：SHANGHAI ANDYS TRADING CO., LTD. USD6. 32B 货币名称与合同不符，应为：7. 32B 信用证金额与合同不符，应为：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） 2750010. 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 PREP AID ”，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. 二、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。

2008年单证员考试《国际商务单证缮制与操作》真题及答案

2008年单证员考试《国际商务单证缮制与操作》真题答案一、根据下述合同内容审核信用证，并指出不符之处。

（36分）1、受益人名称与合同卖方不符（合同是SHANGHAI SHENG DA CO.，LTD.，信用证SHANGHAI DA SENG CO.，LTD.）2、开证申请人的地址不符（合同是28, IMAMGONJ，信用证是26,IMAMGONJ）3、商品名称不符（合同是STEEL TAPE RULES，信用证是TAPE RULES）4、商品规格不符（合同是JH-392W和JH-380W，信用证是JH-395W和JH-386W）5、单价不符（合同是USD3.60/DOZ PAIR CFR CHITTAGONG和USD4.20/DOZ PAIRCFR CHITTAGON，信用证是HKD3.60 PER DOZEN CIF CHITTAGONG和HKD4.20 PER DOZEN CIF CHITTAGONG）6、总金额不符（合同是USD9,300.00，信用证是CURRENCY HKD AMOUNT 9800.00）7、包装不符（合同是In Cartons，信用证是PACKING: EXPORT STANDARD SEAWORTHYPACKING）8、装运期不符（合同是During May, 2008，信用证是LATEST DATE OF SHIPMET : MAY 2, 2008）9、装运港不符（合同是Shanghai，信用证是ANY CHINESE PORTS）10、分批和转运要求不符（合同是Partial Shipment and Transshipment are allowed.，信用证是PARTIAL SHIPMENT: NOT ALLOWED和TRANSSHIPMENT: NOT ALLOWED）11、合同用的是CFR术语，信用证要求受益人提交保险单不符12、CFR术语，提单上要求注明“FREIGHT COLLECT”不符13、付款期限不符（合同是Sight Letter of Credit，信用证DRAFTS AT 60 DAYS SIGHT）二、根据买方订单及相关资料缮制形式发票（24分）(12) DETAILS OF OUR BANK:BANK OF CHINA, SHANGHAI BRANCH,NO.4 Zhongshan road, Shanghai ,P.R.CHINASWIFT CODE: BKCHCNBJ530BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO., LTDACCOUNT NO: 1281 2242012 7091 015ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINASHANGHAI LUCKY SAFETY SCREENS CO., LTD三、根据合同、信用证及补充资料缮制商业发票、海运提单、汇票及普惠制产地证FORM A（共40分）凭信用证号Drawn under industrial bank of Japan,ltd.,head office L/C NO.LC196107800日期按…. .息…. 付款Dated Oct.15,2007 Payable with interest @… .. % per annum号码汇票金额上海NO.YL71001Exchange for USD12630.00 Shanghai …DEC.05,2007……………见票…………………日后（本汇票之正本未付）付交At *** sight of this FIRST of Exchange (Second of Exchange being unpaid)Pay to the order of BANK OF CHINA,SHANGHAI BRANCH金额the sum of SAY US DOLLARS TWELVE THOUSAND SIX HUNDRED AND THIRTY ONLY此致To: INDUSTRIAL BANK OF JAPAN,HEAD OFFICESHANGHAI YILONG CO.，LTD.XXXSHANGHAI YILONG CO.，LTD.X X X.Shipper Insert Name, Address and PhoneSHANGHAI YILONG CO.，LTD.NO.91 NANING ROAD SHANGHAI ,CHINA.B/L No. TH14HK07596.Consignee Insert Name, Address and PhoneTO ORDER中远集装箱运输有限公司COSCO CONTAINER LINESNotify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify)ABC COMPANY1-3 MACHI KU STREET OSAKA ，JAPANPort-to-Port or Combined TransportBILL OF LADINGRECEIVED In external apparent good order and condition except as other- wise noted. The total number of packages or units stuffed in the container, the description of the goods and the weights shown in this Bill of Loading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Loading contract. The carrier has issued the number of Bills of Lading stated below, all of this tenor and date, one of the original Bills of Lading must be surrendered and endorsed or sig- ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully)*Applicable Only When Document Used as a Combined Transport Bill of Lading.Combined Transport * Pre-carriage by Combined Transport * Place of ReceiptOcean Vessel Voy. No. KAOHSIUNG V.0707S .Port of LoadingSHANGHAI PORT.Port of Discharge OSAKACombined Transport * Place of DeliveryMarks & Nos. Container / Seal No.ABC OSAKA NOS.1-60C/N:SNBU7121820No. of Containers or Packages60 CARTONS Description of Goods (If Dangerous Goods, See Clause 20)CARDBOARD BOXCFS-CFSGross Weight Kgs2160.00KGSMeasurement33.000CBMP a r t i c u l a r s F u r n i s h e d b y M e r c h a n t sDescription of Contents for Shipper’s Use Only (Not Part of This B/L Contract).Total Number Of Containers and/or Packages (In Words) SAY SIXTY CARTONS ONLYFreight & Charges FREIGHT PREPAIDRevenue TonsRatePerPrepaidCollectEx Rate: Prepaid at Payable atSHANGHAI PORTPlace and date of Issue SHANGHAI,NOV 29,2007Total PrepaidNo. of Original B(s)/L THREESigned for the Carrier: COSCO CONTAINER LINESLADEN ON BOARD THE VESSEL DATE:NOV29,2007 BY KAOHSIUNG V.0707S COSCO CONTAINER LINES CNS01 0108895。

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SALES CONTRACTTHE SELLER:SHANDONG YIHAI IMP. & EXP. CO.,LTD. NO. 51 JINSHUI ROAD, QINGDAO, CHINA NO. YH08039DATE: DEC.1, 2008SIGNED 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 conditionsPacking: 1PC/POLYBAG, 500PCS/CTNTime of Shipment: DURING JAN. 2009 BY SEAShipping Mark: L.P.BARCELONANOS.1-26LoaDing Port and Destination: FROM QINGDAO TO BARCELONAPartial Shipment and Transshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE BUYER.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THESELLER 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.ISSUE 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 OFDATE 090202 PLACE IN SPAINEXPIRY：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, CHIN A32B: AMOUNT：CURRENCY EUR AMOUNT 19250.0041A: AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT30 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 OF090115SHIPMENT：45A: DESCRIPTION OF GOODS：GOODS AS PER S/C NO. YH08036 DATED ONDEC.1, 2008CARDHOLDER DYED COW LEATHERBLACK COLOUR/8000PCS AT USD1.45/PC FOBQINGDAOBLACK COLOUR/8000PCS AT USD1.45/PC FOBQINGDAOBROWN COLOUR/5000PCS AT USD1.50/PC FOBQINGDAOPACKING: 200PCS/CTN46A:DOCUMENTS REQUIRED： 1. SIGNED COMMERCIAL INVOICE IN 3 COPIES2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BYOFFICIAAUTHORITIES3. PACKING LIST IN 3 COPIES4. FULL SET CLEAN ON BOARD BILLS OF LADING MADEOUT TOORDER MARKED FREIGHT PREPAID AND NOTIFYAPPLICANT5. INSURANCE POLICY/CERTIFICATE IN DUPLICATEENDORSED IN BLANK FOR 110% INVOICE VALUECOVERINGALL RISKS AND WAR RISK AS PER CIC47A:ADDITIONAL CONDITIONS：BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONEOF THEFOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL(BLUEANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDINGLTD. ORVILTRANS 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 WITHINTHE VALIDITY OF THIS CREDIT49:CONFIRMATIONINSTRUCTION：WITHOUT信用证审核结果。

国际商务单证员《国际商务单证缮制与操作》模拟试题及详解(一)

2016年国际商务单证员《国际商务单证缮制与操作》模拟试题及详解（一）一、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。

（36分）1．合同资料This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the conditions stipulated below:（5）Packing:8pc Double Offset Ring SpannerPacked in 1 plastic carton of 16 sets each;9pc Extra Long Hex Key Set,12pc Combination Spanner, 10pc Combination Spanner Packed in 1 plastic carton of 10 sets each;12pc Double Offset Ring SpannerPacked in 1 plastic carton of 8 sets each.Packed in THREE 40’ CONTAINER（6）Delivery From TIANJIN,CHINA to BARCELONA,SPAIN（7）Shipping marks MAMUTBARCELONAC/NO.1-UP（8）Time of Shipment: Latest Date Of Shipment Sept.10,2011（9）Partial Shipment: Allowed（10）Transshipment: Not Allowed（11）Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to beavailable at 60 days after sight draft to be opened by the sellers.L/C must mention this contract number L/C advised by BANK OF CHINA TIANJIN BRANCH. All banking Charges outside China（the mainland of China）are for account of Drawee.（12）Arbitration: Any dispute arising from the execution of or in connection with contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commision in Tianjin （or in Beijing）for arbitration in accordance with its arbitration rules The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by losing party unless otherwise awarded.The Seller: The Buyer:TIANJIN TOOL IMPORT & EXPORT CO.,LTD MAMUT ENTERPRISESAV2．信用证资料经审核信用证后存在的问题如下：答：本题主要考察受益人根据合同和《UCP600》条款对信用证的审核。

《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。

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《国际商务单证缮制与操作》模拟试题和详解(一)

2016年国际商务单证员《国际商务单证缮制与操作》模拟试题及详解（一）一、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。

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。

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、根据下述合同内容审核信用证，并指出不符之处。

经审核信用证后存在的问题如下：______二、根据买方订单及相关资料缮制形式发票三、根据合同、信用证及补充资料缮制商业发票、海运提单、汇票及普惠制产地证FORM A补充资料1．INVOICE NO. YL710012．INVOICE DATE: NOV.10,20073．C.W: 36KCS/CTN N.W: 35KC5/CTN MEAS.0.55CBN/CTN 4．H. S. CODE: 4819.10005．VESSEL: KAOHSIUNG V.0707S6．B/L NO.TH14HK075967．B/L DATE: NOV.29,20078．C/N: SNBU71218209．REFERENCE NO.2007081910．ORICINAL CRITERION:"P"国际商务单证缮制与操作试题一、审核分析根据合同审核信用证是每年全国单证考试“规定动作”，也是从业人员必须掌握的技能之一，因为尽管凭信用证付款在各种付款方式中的比例逐步下降，但信用证仍是最主要的方式。

该种试题考核重点大同小异。

本年度考核并不要求考生对不符合合同的地方进行修改，这样，考生在回答本题时可根据所学知识，结合所给条件对比分析并列明信用证存在的问题即可。

经审核该证存在的问题如下：(括号中的数字表示SWIFTMTT00格式中的数字编码。

) 1．信用证中的受益人名称(59)与合同卖方(Seller)不符。

合同中显示的是“SHANGHAI SHENG DA CO.,LTD.,”而信用证中是“SHANGHAI DA SENG CO.,LTD.”。

2．开证申请人(50)的地址不符。

合同中规定的是"28,IMAMGONJ"，信用证中则误为"26,IMAMGONJ"。

3．商品名称不符。

合同中买卖的货物(COMMODITY & SPECIFICATION)是“STEEL TAPE RULES”，而信用证中(45A)里却显示“TAPERULES”，缺少了“STEEL”字样。

2014年全国国际商务单证员专业考试国际商务单证缮制与操作试题(附答案)

2014年全国国际商务单证专业考试国际商务单证缮制与操作试题（考试时间：6月21日下午16∶00——18∶00）一、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。

（36分）SHANGHAI ANDYS TRADING CO., LTD.SALES CONTRACTTHE SELLER: SHANGHAI ANDYS TRADING CO., LTD. NO. AD13007NO. 126 Wenhua Road, Shanghai,China DATE: MAR. 16, 2013 SIGNED AT: SHANGHAI, CHINA THE BUYER: HAZZE AB HOLDINGBOX 1237, S-111 21 HUDDINGE, SWEDENThis contract is made by and between the Seller and Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned commodity according to the terms and conditions stipulated below:Commodity & specification Quan. Unit price Amount Gas DetectorsART NO.BX616 ART NO.BX319 50pcs50pcsFOB SHANGHAIUSD380.00/pcUSD170.00/pcUSD19,000.00USD 8500.00Total 100pcs USD27,500.00 Total Amount: SAY U.S. DOLLARS TWENTY SEVEN THOUSAND AND FIVE HUNDRED ONLY PACKING: In Carton. SHIPPING MARKS:TIME OF SHIPMENT:During July,2013. HAZZEPLACE OF LOADING AND DESTINATION: AD2013007From Shanghai, China to Stockholm, Sweden STOCKHOLM, SWEDENPartial shipment and transshipment are allowed. NOS.1- UPINSURANCE: To be effected by the Buyer.TERMS OF PAYMENT: By irrevocable L/C at sight which should be issued before May 31,2013, valid fornegotiation in China for further 15 days after time of shipment.INSPECTION: In the factory.This contract is made in two original copies and become valid after signature, one copy to be held by each party.Signed by:THE SELLER THE BUYERSHANGHAI ANDYS TRADING CO., LTD. HAZZE AB HOLDINGHazze信用证：MT 700 ISSUE OF A DOCUMENTARY CREDITSENDER SWEDBANKRECEIVER BANK OF CHINA, SHANGHAI, CHINASEQUENCE OF TOTAL 27： 1 / 1FORM OF DOC.CREDIT 40A：IRREVOCABLEDOC. CREDIT NUMBER 20：BCN1008675DATE OF ISSUE 31C：130612APPLICABLE RULES 40E：UCP LATEST VERSIONDATE AND PLACE OF EXPIRY. 31D：DATE 130630 PLACE IN SWEDENAPPLICANT 50：HAZZE ABC HOLDINGBOX 1237, S-111 21 HUDDINGE, SWEDENBENEFICIARY 59：SHANGHAI ANDY TRADING CO., LTD.NO. 126 WENHUAROAD,SHANGHAI, CHINA.AMOUNT 32B：CURRENCY EUR AMOUNT 27,000.00A V AILABLE WITH/BY 41D：ANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT ... 42C：30 DAYS AFTER SIGHTDRAWEE 42A：HAZZE AB HOLDINGPARTIAL SHIPMTS 44P：NOT ALLOWEDTRANSSHIPMENT 44T：NOT ALLOWEDPORT OF LOADING 44E：TIANJIN, CHINAPORT OF DISCHARGE 44F：STOCKHOLM, SWEDENLATEST SHIPMENT 44C：130615DESCRIPTION OF GOODS 45A：1000 PCS OF GAS DETECTORS AS PER S/C NO.AD13007CIF STOCKHOLMPACKED IN CARTONSDOCUMENTS REQUIRED 46A：+ COMMERCIAL INVOICE SIGNED MANUALLY INTRIPLICATE.+ PACKING LIST IN TRIPLICATE.+ CERTIFICATE OF CHINESE ORIGIN CERTIFIED BYCHAMBER OF COMMERCE.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATEENDORSED 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 OFLADING MADE OUT TO ORDER MARKED FREIGHTPREPAID AND NOTIFY APPLICANT.ADDITIONAL CONDITION 47A：+ ALL PRESENTATIONS CONTAINING DISCREPANCIESWILL ATTRACT A DISCREPANCY FEE OF USD50.00. THISCHARGE WILL BE DEDUCTED FROM THE BILL AMOUNTWHETHER OR NOT WE ELECT TO CONSULT THEAPPLICANT FOR A WAIVER.CHARGES 71B：ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY.CONFIRMATION INSTRUCTION 49：WITHOUT二、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。

根据合同内容审核信用证(2010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THE SELLER: SHANGHAI WILL TRADING. CO., LTD.NO.25 NO. WILL09068 DATE: JUNE.1, 2009SIGNED AT: SHANGHAI,CHINAJIANGNINGROAD,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 theunder-mentioned goods according to the terms and conditionsPacking: 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 ALLOWED Insurance: 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 BUYERSHALL OPENTHROUGH ABANKACCEPTABLETO THE SELLERANIRREVOCABLESIGHT LETTEROF CREDIT TOREACH THESELLER 30 DAYSBEFORE THEMONTH OFSHIPMENT ANDTO REMAINVALID FORNEGOTIATION INCHINA UNTILTHE 15th DAYAFTER THEFORESAID TIMEOF SHIPMENT.SELLER BUYER SHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE张平ISSUE：40E:APPLICABLERULES：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY：DATE 090910 PLACE IN BELGIUM51D: APPLICANT BANK: ING BELGIUM NV/SV(FORMERLY BANKBRUSSELS LAMBERT SA), GENT50: APPLICANT：NU BONNETERIE DE GROOTE AUTOSTRADEWEG 69090 MELLE BELGIUM59: BENEFICIARY：SHANGHAI WILL IMPORT AND EXPORT CO., LTD NO.25 JIANGNING ROAD, SHANGHAI, CHINA32B: AMOUNT：CURRENCY USDAMOUNT 19 500.0041A: AVAILABLE BY ANY BANK IN CHINA BY NEGOTIATIONWITH…BY42C: DRAFTSAT30 DAYS AFTER SIGHT42A: DRAWEE ：NU BONNETERIE DE GROOTE.43P: PARTIALSHIPMTS：NOT ALLOWED43T:TRANSSHIPMENT：ALLOWED44E: PORT OFLOADING：ANY CHINESE PORT44F: PORT OFDISCHARGE ：ANTWERP, BELGIUM44C: LATESTDATE OFSHIPMENT：09081545A: DESCRIPTION OF GOODS：+ 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR10.50/PC AS PER ORDER D0900326 AND SALES CONTRACT NUMBERWILL09068.+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR12.00/PC AS PER ORDER D0900327 AND SALES CONTRACT NUMBER WILL09069.SALES CONDITIONS: CFR ANTWERP PACKING: 50PCS/CTN46A:DOCUMEN TS REQUIRED：1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES2. FULL SET OF CLEANOF LADING, MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT 3. CERTIFICATE OF ORIGIN.4. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.5.INSURANCEPOLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR 120 PCT OF INVOICE VALUE. INSURANCEPOLICY/CERTIFICATE MUST CLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE47A:ADDITION AL CONDITIONS：1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.单据审核结果。

2023年单证员考试国际商务单证缮制与操作试题

2023年单证员考试国际商务单证缮制与操作试题一、简答题1.什么是国际商务单证？\ 答：国际商务单证是指在国际贸易中，用于交流信息、完成交易和履行义务的文件或记录。

它是国际贸易中的重要组成部分，用于确保买卖双方的权益，规范交易流程，减少交易风险。

2.国际商务单证有哪些主要类型？\ 答：主要类型包括：–提单（海运提单、空运提单）–支付单证（汇票、信用证）–运输单证（海运提单、空运提单、铁路运输单证、公路运输单证）–保险单证（货物保险单证、运输保险单证）–商业发票–装箱单–保函3.国际商务单证缮制的主要步骤有哪些？\ 答：国际商务单证缮制的主要步骤包括：–根据买卖双方的合同和要求，确定所需单证类型及数量。

–收集所需材料和信息，如合同、发票、装箱单等。

–根据单证要求和国际贸易规则，填写和制作相应的单证。

–确认单证的准确性和完整性。

–经买卖双方确认后，签字、盖章并交付给相关方。

二、案例分析题案例：你作为某贸易公司的单证员，负责处理一笔国际贸易订单。

订单要求你为货物出口到某个国家，并需要准备相关的单证。

根据以上给出的情况，请回答以下问题：1.你需要准备哪些主要的单证？\ 答：根据以上情况，你需要准备的主要单证可能包括：–出口装箱单：记录货物的规格、数量和包装情况。

–商业发票：详细描述货物及其价格，作为结算依据。

–提单：是货物装运的重要证明，包含托运人、收货人、货物数量等信息。

–装箱单：记录货物的装箱情况和数量，用于理货和确认。

–保险单证：购买货物运输保险的证明，以保障货物在运输过程中的安全。

2.填写这些单证时，需要注意哪些重要事项？\ 答：填写这些单证时，需要注意以下重要事项：–准确无误：填写单证时，应确保信息的准确性和一致性，避免拼写错误、数量错误、货物描述错误等。

–规范格式：根据国际贸易惯例和相关规定，填写单证时应符合相应的格式要求，如发票的识别号码、提单的格式和内容等。

–时间安排：填写单证时需要合理安排时间，确保在交货日期前完成，避免延误交易。

国际商务单证缮制与操作试题(定)

2012年全国国际商务单证专业考试国际商务单证缮制与操作试题（考试时间：6月10日下午15：30——17：30）一、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。

（36分）请在答题纸上作答。

合同：SALES CONTRACTThe Seller: Tianjin Yimei International Corp. Con tract No. YM0806009 Address: 58 Dongli Road Tianjin，China Date: June 5，2011The Buyer: V ALUE TRADING ENTERPRISE，LLCAddress: Rm1008 Green Building KuwaitThis 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:Shipping Mark: V ALUEORDER NO.A01KUW AITC/No.1-UPTime of Shipment: Before AUG. 10,2011Loading Port and Destination: From Tianjin, China to KuwaitPartial Shipment: Not AllowedTransshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981国际商务单证缮制与操作试题第1页（共6页）Terms of Payment: By L/C at 60 days after sight, reaching the seller before June 15，2011, and remaining valid for negotiation in China for further 15 days after the effectedshipment. L/C must mention this contract number. L/C advised by BANK OFCHINA. All banking Charges outside China (the mainland of China) are foraccount of the Drawee.Documents:+ Signed commercial invoice in triplicate.+ Full set (2/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: THE BUYER: Tianjin Yimei International Corp. V ALUE TRADING ENTERPRISE，LLC Jack Julia信用证：27: SEQUENCE OF TOTAL：1/140A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE20: DOCUMENTARY CREDIT NUMBER：KR369/0331C: DA TE OF ISSUE：11061940E: APPLICABLE RULES：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY：110825 KUWAIT50: APPLICANT：V ALUE TRADING ENTERPRISE CORP.RM1008 GREEN BUILDING KUWAIT59: BENEFICIARY：TIANJIN YMEI INTERNA TIONAL CORP.58 DONGLI ROAD TIANJIN，CHINA32B: CURRENCY CODE, AMOUNT：USD71500.0041A: A V AILABLE WITH…BY…：BANK OF CHINABY NEGOTIATION42C: DRAFTS AT…：90 DAYS AFTER SIGHT42A: DRAWEE: V ALUE TRADING ENTERPRISE，LLC43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT44C: LATEST DATE OF SHIPMENT: 11071045A: DESCRIPTION OF GOODS AND/OR SERVICES: 5000PCS WIND BREAKERSTYLE NO. YM085AS PER ORDER NO.A01 AND S/C NO.YM009AT USD15.10/PC CIF KUWAITPACKED IN CARTON OF 20PCS EACH46A: DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT”NOTIFYING THE APPLICANT.+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.国际商务单证缮制与操作试题第2页（共6页）+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICA TED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE V ALUE, COVERING ALL RISKS AND W AR RISK OF CIC OF PICC (1/1/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES.48.二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方（24分）请在答题纸上作答。

2008年国际商务单证员《国际商务单证缮制与操作》真题及详解

2008年国际商务单证员《国际商务单证缮制与操作》真题及详解一、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: SHANGHAI SHENG DA CO., LTD.UNIT C 5/F JINGMAO TOWER No.SD080215SHANGHAI, CHINAThe Buyer: ALFAGA ENTERPRISE Date:Feb.15,200828,IMAMGONJDHAKA, BANGLADESH Signed at: Shanghai, ChinaThe undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions stipulated below:Packing:In Cartons Shipping Mark: A.E.CHITTAGONGTime of Shipment: During May, 2008Loading Port and Destination: From Shanghai to ChittagongPartial Shipment and Transshipment are allowed.Insurance: To be effected by the buyerTerms of Payment: The Buyer shall open through a bank acceptable to the Seller an IrrevocableSight Letter of Credit to reach the Sellers 30 days before the month of shipment.Valid for negotiation in China until the 15th day after the month of shipment.The Seller The BuyerSHANGHAI SHENG DA CO., LTD. ALFAGA ENTERPRISE信用证：SEQUENCE OF TOTAL 27∶1/1FORM OF DOC. CREDIT 40A∶IRREVOCABLEDOC.CREDIT NUMBER 20∶06660801DATE OF ISSUE 31C∶FEBRUARY 24,2008APPLICABLE RULES 40E∶UCP LATEST VERSIONDATE AND PLACE OF EXP. 31D∶MAY 23,2008 IN BANGLADESHAPPLICANT 50∶ALFAGA ENTERPRISE26,IMAMGONJDHAKA, BANGLADESHISSUING BANK 52A∶AB BANK LIMITEDIMAMGANJ BRANCH,40 IMAMGANJ, DHAKA-1211, BANGLADESHBENEFICIARY 59∶SHANGHAI DA SENG CO., LTD.UNIT C 5/F JINGMAO TOWERSHANGHAI,CHINA.AMOUNT 32B∶CURRENCY HKD AMOUNT 9800.00AVAILABLE WITH/.BY… 41D∶ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT… 42C∶DRAFTS AT 60 DAYS SIGHTFOR 100PCT INVOICE VALUEDRAWEE 42D∶AB BANK LIMITED, IMAMGANJ BRANCHPARTIAL SHIPMENT 43P∶NOT ALLOWEDTRANSSHIPMENT 43T∶NOT ALLOWEDLOADING/DISPATCHING/TAKING 44A∶ANY CHINESE PORTSTRANSPORTATION TO… 44B∶CHITTAGANG SEA PORT, BANGLADESHLATEST DATE OF SHIPMENT 44C∶MAY 2,2008DESCRIP OF GOODS 45A∶TAPE RULES（1）2000 DOZ PAIR MODEL∶JH-395WSIZE∶3M × 16MM @HKD3.60 PER DOZEN CIF CHITTAGONG（2）500 DOZ PAIR MODEL∶JH-386WSIZE∶3M × 16MM @HKD4.20 PER DOZEN CIF CHITTAGONGPACKING∶EXPORT STANDARD SEAWORTHY PACKINGDOCUMENTS REQUIRED 46A∶+SIGNED COMMERCIAL INVOICE IN TRIPLICATE+SIGNED PACKING LIST IN TRIPLICATE+G.S.P.CERTIFICATE OF ORIGIN FORM A+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL“FORM A”HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT.+INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK+3/3 PLUS ONE COPY OF CLEAN “ON BOARD”OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT COLLECT”AND NOTIFY APPLICANT.ADDITIONAL CONDITION 47A∶+ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER AB BANK LIMITED,IMAMGANJ BRANCH CREDIT NO.06660801 DATED FEBRUARY 24,2008”+T/T REIMBURSEMENT IS NOT ACCEPTABLEDETAILS OF CHARGES 71B∶ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR BENEFICIARY’S ACCOUNTPRESENTAION PERIOD 48∶DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION 49∶WITHOUTINSTRUCT.TO NEGOTIATING BANK 78∶ THE AMOUNT AND DATE OF NEGOTIATION OF EACHDRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU经审核，信用证存在的问题如下：___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________【答案与解析】在实际业务中，信用证的开立以合同和相关惯例为依据。

2012年单证员考试《国际商务单证缮制与操作》真题与答案

2012年国际商务单证缮制与操作试题一、根据下述合同的内容审核信用证，指出不符之处，并提出修改意见（36分）。

SALES CONFIMATIONContract No. YM0806009Date: June 05, 2011 The Seller: Tianjin Yimei International Corp.Address: 58 Dongli Road Tianjin, ChinaThe Buyer: VALUE TRADING ENTERPRISE, LLCAddress: Rm1008 Green Building KuwaitThis Sales Contract is made by and between Seller and 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:Packing: 20pcs are packed in one export standard carton.Shipping Marks: VALUEORDER NO. A01KUWAITC/No. 1-UPTime of Shipment: Before AUGG. 10, 2011Loading Port and Destination: From Tianjin, China to KuwaitPartial shipment: Not allowedTransshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War Riskas per CIC of PICC dated 01/01/1981Terms of Payment: By L/C at 60 days after sight, reaching the seller before June 15, 2011, andremaining valid for negotiation in China for further 15 days after the effectedshipment. L/C must mention this contract number. L/C advised by BANK OFCHINA. All banking charges outside China (the mainland of China) are foraccount of the Drawee. Documents:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked Freight Prepaid made out to orderblank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of Commerce.Signed by:THE SELLER: THE BUYER:Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE, LLC Jack Julia信用证：27: SEQUENCE OF TOTAL: 1/140A: FORM OF DOC. CREDIT: IRREVOCABLE20: DOC. CREDIT NUMBER: KR369/0331C: DATE OF ISSUE: 11061940E: APPLICABLE RULES: UCP LATEST VERSION31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP.RM1008 GREEN BUILDING KUWAIT50: APPLICANT: AORE SPECIALTIES MATERIAL CORP.YARIMCA, KOCAELI 41740, IZMIT, TURKEY59: BENEFICIARY: TIANJIN YMEI INTERNATIONAL CORP.58 DONGLI ROAD TIANJIN, CHINA32B: CURRENCY CODE, AMOUNT: USD71500.0041A: AVAILABLE WITH … BY: BANK OF CHINABY NEGOTIATION42C: DRAFTS AT …: 90 DAYS AFTER SIGHT42A: DRAWEE: VALUE TRADING ENTERPRISE, LLC43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT44C: LATEST DATE OF SHIPMENT: 11071045A: DESCRIPTION OF GOODS AND / OR SERVICES: 5000PCS WIND BREAKERSTYLE NO. YM085AS PER ORDER NO. A01 AND S/C NO. YM009AT USD15.10/PC CIF KUWAITPACKED IN CARTON OF 20PCS EACH46A: DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING LC NO. ANDCONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TOAPPLICANT AND BLANK ENDOSED MARKED “FREIGHT TO COLLECT”NOTIFY THE APPLICANT+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS:TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S), GROSSWEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY ALOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120%INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981)71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY INCLUDING REIMBURSING CHARGES经审核，信用证存在问题如下：二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方（24分）2011年6月20日，上海华联皮革制品有限公司（SHANGHAI HUALIAN LEATHER GOODS CO., LTD. 156 CHANGXING ROAD, SHANGHAI, CHINA）向SVS DESIGN PLUS CO., LTD. 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA出口DOUBLE FACE SHEEPSKIN一批，达成以下主要合同条款：1. Commodity: DOUBLE FACE SHEEPSKINCOLOUR CHESTNUT2. Quantity: 3175.25SQFT(平方英尺)3. PACKING: IN CARTONS4. Unit Price: USD7.40/SQFT CIF SEOUL5. Amount: USD23496.856. Time of shipment: During NOV.2011Port of Loading: SHANGHAI, CHINAPort of Destination: SEOUL, KOREAPartial shipment: ALLOWEDTransshipment: PROHIBITED7. Insurance: TO BE COVERED BY THE SELLER FOR 110%INVOICE VALUE COVERINGALL RISK AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.8. Payment: BY IRREVOCABLE LETTER OF CREDIT AT 45 DAYS SIGHT TO REACHTHE SELLER NOT LATER THAN JUNE 24, 2011, VALID FOR NEGOTIATIONIN CHINA UNTIL THE 15TH DAY AFTER TIME OF SHIPMENTDocument: (1) SIGNED COMMERCIAL INVOICE IN 3 FOLD.(2) SIGNED PACKING LIST IN 3 FOLD.(3) FULL SET OF CLEAN ON BOARD OCEAN B/L IN 3/3ORIGINALS ISSUEDTO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” ANDNOTIFY THE APPLICANYT.(4) CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY ISSUED BY THECHAMBER OF COMMERCE IN CHINA(5)INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANKFOR 110%INVOICE VALUE COVERING ALL RISK S AND WAR RISKS OFCIC OF PICC (1/1/1981).SHOWING THE CLAIMING CURRENCY IS THESAME AS THE CURRENCY OF CREDIT相关资料：(1)信用证号码：MO722111057(2)合同号码：HL20110315SVS DESIGN PLUS CO., LTD 国际商务单证员金浩于2011年6月23日向KOOKMIN BANK, SEOUL, KOREA办理申请电开信用证手续，通知行是BANK OF CHINA, SHANGHAI BEANCHIRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: BANK OF CHINA Date: JUNE 25, 20112．原产地证（12分）3．保险单（13分）PICC中国人保财险股份有限公司PICC Property and Casualty Company Limited 总公司设于北京一九四九年创立Head Office Beijing Established in 1949海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY发票号码Invoice No. (1) 保单号次Policy No.(2)被保险人Insured:(3)中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所载条款与下列特别条款承保下列货物运输保险，特签发本保险单。

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。

2013年6月单证员考试《国际商务单证缮制与操作》真题

2013年全国国际商务单证专业考试国际商务单证缮制与操作试题（考试时间：6⽉2⽇下午16∶00——18∶00）⼀、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。

（36分）请在答题纸上作答。

合同： SALES CONTRACT The Seller: MAITY INTERNATIONAL CO., LTD. Contract No. MT13008 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6，2012 Signed At: Shanghai China The Buyer: DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY This 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:　Packing: 40pcs are packed in one export standard carton Shipping Mark: RAIKOU MT13008 HAMBURG C/No.1-40 Time of Shipment: NOT LATER THAN FEB. 15,2013 Loading Port and Destination: From Shanghai, China to Hamburg, Germany Partial Shipment: Not Allowed Transshipment: Allowed Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981 Terms of Payment: By L/C at sight, reaching the seller before Dec. 31，2012, 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 banking Charges outside China (the mainland of China) are for account of the Drawee. Documents: + Signed commercial invoice in triplicate. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: THE BUYER: MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBH GU TAO Luty。

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题目要求和说明
合同：SALES CONTRACT
THE SELLER:
SHANGHAI WILL TRADING. CO., LTD. JIANGNING ROAD, SHANGHAI, CHINA NO. WILL09068
DATE: , 2009
SIGNED AT: SHANGHAI,CHINA
THE BUYER:
NU BONNETERIE DE GROOTE.
AUTOSTRADEWEG 6 9090 MEUE BELGIUM
This 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
Time of Shipment: DURING AUG. 2009 BY SEA
Shipping Mark: AT SELLER’S OPTION
LoaDing Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM
Partial Shipment and Transshipment: ARE ALLOWED
Insurance: 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 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.
SELLER BUYER
SHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE
张平LJSKOUT
59: BENEFICIARY：SHANGHAI WILL IMPORT AND EXPORT CO., LTD
JIANGNING ROAD, SHANGHAI, CHINA
32B: AMOUNT：CURRENCY USD AMOUNT 19
41A: AVAILABLE WITH…BY BY ANY BANK IN CHINA BY NEGOTIATION
42C: DRAFTS AT30 DAYS AFTER SIGHT
42A: DRAWEE ：NU BONNETERIE DE GROOTE.
43P: PARTIAL SHIPMTS：NOT ALLOWED
43T: TRANSSHIPMENT：ALLOWED
44E: PORT OF LOADING：ANY CHINESE PORT
44F: PORT OF DISCHARGE ：ANTWERP, BELGIUM
44C: LATEST DATE OF SHIPMENT：090815
45A: DESCRIPTION OF GOODS：+ 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT PC
AS PER ORDER D0900326 AND SALES CONTRACT NUMBER
WILL09068.
+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT PC
AS PER ORDER D0900327 AND SALES CONTRACT NUMBER
WILL09069.
SALES CONDITIONS: CFR ANTWERP
PACKING: 50PCS/CTN
46A:DOCUMENTS REQUIRED： 1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES
2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF
ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE
APPLICANT
3. CERTIFICATE OF ORIGIN.
4. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH
SEPARARTELY.
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