2014国际商务单证缮制与操作试题册
2014年国际商务单证概述考试试题及答案解析
国际商务单证概述考试试题及答案解析一、单选题（本大题16小题．每题1.0分，共16.0分。
请从以下每一道考题下面备选答案中选择一个最佳答案，并在答题卡上将相应题号的相应字母所属的方框涂黑。
）第1题各种单据的签发日期应符合逻辑性和国际惯例，通常( )日期是确定各单据日期的关键。
A 发票B 提单C 许可证D 报关单【正确答案】：B【本题分数】：1.0分【答案解析】[解析] 各种单据的签发日期应符合逻辑性和国际惯例，通常提单日期是确定各单据日期的关键。
保险单的日期必须不迟于提单的签发日期，相关单据最迟交单日为提单签发日之后的21天。
第2题根据联合国设计推荐使用的国际标准化地名代码，伦敦的正确表述是( )。
A UKLONB UKLDNC GBLOND GBLDN【正确答案】：C【本题分数】：1.0分【答案解析】[解析] 国际标准化地名代码，由五个英文字母符号组成，前两个符号代表国名，后三个符号代表地名。
伦敦地名代码为GBLON。
第3题金融单据又称资金单据，是指( )。
A 汇票、发票、付款收据B 汇票、支票、本票C 发票、提单、保险单D 汇票、发票、提单【正确答案】：B【本题分数】：1.0分【答案解析】[解析] 根据单证的不同性质，单证可分为金融单据和商业单据。
金融单据即汇票、本票、支票或其他类似用以取得款项的凭证；商业单据即发票、运输单据、货权凭证或其他类似单据及任何非金融单据。
第4题根据联合国设计推荐使用的国际标准化日期代码，下列用数字表示的日期正确的是( )。
A 2009-6-16B 6/16/2009C 090616D 2009-0-16【正确答案】：D【本题分数】：1.0分第5题各种单据的签发日期应符合逻辑性和国际惯例，通常( )是议付单据中出单时间最早的单据。
A 发票B 提单C 保险单D 报关单【正确答案】：A。
[财经类试卷]2014年国际商务单证员(单证基础理论与知识)真题试卷及答案与解析
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（B）61．2万
（C）61．6万人民币
（D）60万
18普惠制原产地证明书（FORM A）中的原产地标准栏目，如果出口商品为完全原产品，不含有任何进口成分，出口到所有给惠国，正确填写代码是( )
（A）“P”
（B）“F”
（C）“Y”
（D）“W”
19托收业务中不会涉及的当事人是( )。
（A）委托人
（D）保险单据和包装单据
3根据《INCOTERMS2010》，以下适用于任何运输方式的术语是( )。
（A）FOB
（B）FAS
（C）FCA
（D）CFR
4海运提单日期应理解为( )。
（A）签订运输合同的日期
（B）货物开始装船的日期
（C）货物装船过程中任何一天
（D）货物装船完毕的日期
5根据《INCOTERMS2010》，下列贸易术语中，进口清关由卖方完成的是( )
（A）D/P、D/A和L/C
（B）D/A、D/P和L/C
（C）L/C、D/P和D/A
（D）L/C、D/A和D/P
49某公司出口电冰箱共1000台，合同和信用证都规定不准分批装运。运输时有30台被撞，包装破裂，冰箱外观变形，不能出口。根据《UCP600》规定，只要货款不超过信用证总金额，交货数量允许有5%的增减。据此，发货时可以装运( )
（A）CPT
（B）CFR
（C）FOB
（D）FAS
45 A商与B商签订一出口合同，合同中规定B商应于4月底之前开来信用证，A商应于5月20日之前装运。B商在4月28日将信用证开到，但信用证的有效期为5月15日。A商已无法在15日前完成装运，遂电请对方展延信用证的有效期至5月25日，B商电报同意延期，但未能通过开证行开来修改书。A商于5月20日完成装运并向银行议付。A商能否从银行收回货款( )。
[财经类试卷]国际商务单证员单证操作与缮制(运输单据的缮制、其他附属单据的缮制)模拟试卷1及答案与解析
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国际商务单证员单证操作与缮制（运输单据的缮制、其他附属单据的缮制）模拟试卷1及答案与解析一、根据已知资料改正下列单据中错误的地方（本题30分）1 请根据相关资料及所填制好的海运提单，指出错误并修改。
(1)资料一。
广东省荣华贸易有限公司与芬兰ABC公司成交一笔出口交易。
ABC公司按期开来信用证，荣华公司按期出运，并填制好海运提单，请根据下面信用证提供的内容审核海运提单编号①至⑧的内容，对单证不符的内容进行修改。
Issuing Bank： METITA BANK LTD.FIN-00020 METITA，FINLANDTarm of Doc．Credit：IRREVOCABLECredit Number：LRT9802457Date of Issue： 120505Expiry：Date 120716 Place CHINAApplicant： ABC CORP．AKEKSANTERINK AUTO P．O．BOX 9，FINLANDBeneficiary： GUANGDONG RONGHUA TRADE CO．，LT.D. 168 DEZHENG ROAD SOUTH，GUANGZHOU，CHINAAmount：Currency USD Amount 36 840．00(SAY US DOLLARS THIRTY SIX THOUSAND FOURH HUNDRED AND EIGHTY ONLY．)Pos．／Neg．Tol．(％)：5／5Available with／by： ANY BANK IN ADVISING COUNTRY BY NEGOTIATIONPartial Shipments： NOt AllowedTransshipment： AllowedLoading in Charge： GUANGZHOUFor Transport to：HELSINKIShipment Period： AT THE LATEST JULY 16，2012Description of Goods：9600PCS OF WOMEN’S SWEATERSUnit Price：USD3．80／PC， OTHER DETAILS AS PER S／C NO．98GQ468001Packing：12PCS／CTN TOTAL 800CTNS CFRHELSINKI(INCOTERMS2010)Documents Required： FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING，MADE OUT TO ORDER OF METITA BANK LTD.，FINLAND，MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT(AS INDICATE ABOVE)Additional Cond．：1．T．T．REIMBURSEMENT IS PROHIBITED.2．ALL DOCUMENTS MUST BE MARKED THE S／C NO． AND L／C NO．．3．SHIPPING MARKS：ABC／HELSINKI／NO．1—800．(2)资料二：填制完成的海运提单。
2014年国际商务单证缮制与操作考试试题及答案解析
国际商务单证缮制与操作考试试题及答案解析一、单据改错（本大题5小题．每题4.0分，共20.0分。
）第1题【正确答案】：答案:错误选项为：A；正确写法为：INSURANCE POLICY[本题分数]： 4.0 分【答案解析】保险单据的形式应符合信用证的规定。
按照UCP500第34条(d)款，“除非信用证另有规定，银行将接受由保险公司或承保人或他们的代理人预约的预保单项下的保险凭证或保险声明。
虽然信用证特别要求预约保单项下的保险凭证或保险声明，银行仍可接受保险单以取代前述保险凭证和保险声明”。
据此条款，银行接受三种保险单据，即保险单(INSURANCE POLICY)、保险凭证(INSURANCE CERTIFICATE)和保险声明(INSURANCE DECLARATION)。
如果信用证要求保险凭证或保险声明，可出保险单作为替代，如果信用证没有明确种类，笼统地要求保险单据，则只要与信用证其他条件及UCP600第28条相符的单据都可以受理。
该信用证明确要求提交保险单(INSURANCE POLICY)，不应提供保险证明(INSURANCE CERTIFICATE)。
第2题【正确答案】：答案:错误选项为：B；正确写法为：2004[本题分数]： 4.0 分【答案解析】协议年度是出口证书上关键的一栏，填写时应确保与货物实际出运的年度一致。
提单显示货物出运年度为2004年，而许可证显示的配额年度为2005年，与信用证要求不符。
第3题【正确答案】：答案:错误选项为：A；正确写法为：GOODS HAVE BEEN ACCEPTED FOR CARRIAGE 根据UCP600第23条，除非信用证另有说明，空运单必须注明货物已被接受待运(“GOODS HAVE BEEN ACCEPTED FOR CARRIAGE”)，而非仅仅表明是收到货物(“RECEIVED FOR CARRIAGE”)。
第4题【正确答案】：答案:错误选项为：C；正确写法为：VESSEL：GLORIA V.123 DATED APRIL 30，2004根据UCP600第20条，当提单上显示从起运港的船只是预期(INTENDED)船时，即使预期船只与实际装运船只一致，提单的装船批注(ON BOARD NOTATION)在装船日期的批注外还应批注实际的装运船只。
2014补考制单题
2014年全国国际商务单证员专业考试(补)国际商务单证缮制与操作试题三、根据已知资料缮制商业发票、装箱单、装船通知（30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: DA TE OF ISSUE ：13072840E: APPLICABLE RULES ：UCP LATEST VERSION31D: DA TE AND PLACE OF EXPIRY ：DATE 130915 PLACE CHINA51D:APPLICANT BANK：NA TIONAL COMMERCIAL BANK, JEDDAH50: APPLICANT ：ALOSMNY INTERNATIONAL TRADE CO.177 ALHRAM STREET SECOND FLOOR-G102A EGYPT 1211159: BENEFICIARY ：ABC COMPANY, SHANGHAINO. 11 CHANGCHUN ROAD, SHANGHAI, CHINA32B: AMOUNT ：CURRENCY USD AMOUNT 28820.0041A: A V AILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT SIGHT FOR FULL INVOICE V ALUE42A:DRAWEE ：ISSUING BANK43P:PARTIAL SHIPMT：NOT ALLOWED43T:TRANSSHIPMENT：NOT ALLOWED44E:PORT OF LOADING：SHANGHAI, CHINA44F:PORT OF DISCHARGE：SAID, EGYPT44C:LATEST DATE OF SHIPMENT：13083045A: DESCRIPTION OF GOODSABT 48000 CANS OF MEILING BRAND CANNED ORANGE JAM,PACKED IN SEAWORTHY CARTONS. 250 GRAM PER CAN, 12 CANS IN A CARTONUNIT PRICE: USD6.55/CTN CFR SAID COUNTRY OF ORIGIN: P. R. CHINA46A: DOCUMENTS REQUIRED1. COMMERCIAL INVOICE IN 3 COPIES DATED THE SAME DATE AS THAT OF L/C ISSUANCE DA TE 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 DA TE, GROSS INVOICE V ALUE, NAME AND VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATEL Y ON THE DATE OF SHIPMENT.47A: ADDITIONAL CODITIONS1. ALL DOCUMENTS MUST INDICA TE SHIPPING MARKS.2. ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANTUNLESS OTHERWISE STIPULATED BY THE L/C.71B: CHARGES：ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY48: PERIOD FOR PRESENTA TION：WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE V ALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT2.附加资料：SHIPPING MARK:A.I.T.C.SUM356/09SAIDC/NO. 1-UP发票号码：123QWE装箱单日期：2013.8.19提单号：COSU299120029受益人授权签字人：洪河供货商出仓单显示：52800 CANS OF MEILING BRAND CANNED ORANGE JAMN.W. 3KG/ CARTONG.W. 4KG/ CARTONMEAS. 20×30×40CM/ CARTON船名：MOONRIVER V.987装船日期：2013.8.30.。
国际单证员缮制与操作测试考题及答案_1
国际单证员缮制与操作测试考题及答案一、单选题（共15题，共30分）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.0.5%C.5D.0.5 %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9.在海洋运输货物保险业务中，共同海损（）。
A.是部分损失的一种B.是全部损失的一种C.有时为部分损失，有时为全部损失D.是推定全损10.按照惯例，开证行在收到国外寄来的全套单证后应实行严格审核，下列 ( ) 不属于审核事项。
A.单据与信用证之间是否相符B.单据与单据之间是否相符C.单据与货物之间是否相符D.单据与《信用证统一惯例》是否相符11.展开( ) 是实现“门到门”运输的有效途径，它有利于简化手续，减少中间环节，快速低成本地提升运输质量。
2014年国际商务单证员《国际商务单证缮制与操作》真题及详解【圣才出品】
2014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，指出不符之处，并提出修改意见。
（36分）合同：信用证：【答案与解析】本题主要考察受益人根据合同和《UCP600》对信用证的审核。
经审核，信用证存在如下问题：1．信用证开立日期（DATE OF ISSUE）有误，应将“130612”改为2013年5月31日之前的某一天。
【解析】合同规定信用证需在2013年5月31日之前开立，信用证中的开立日期为2013年6月12日，不符合合同的规定，应予修改。
2．信用证有效期（DATE OF EXPIRY）有误，应将“130630”改为“130815”。
【解析】合同规定信用证议付有效期为装运期后15天，而合同中规定的装运期为7月份，但是信用证中的有效期却为2013年6月30日，与合同不符，应将信用证的有效期延期至2013年8月15日。
3．信用证的到期地点（PLACE OF EXPIRY）有误，应将“SWDDEN”改为“CHINA”。
【解析】信用证中规定的到期地点为“SWEDEN”，即开证行所在地，对受益人来说较为不利，容易造成交单失效，应改成“CHINA”。
4．开证申请人（APPLICANT）名称填写错误，应将“HAZZE ABC HOLDING, BOX 1237, S-111 21 HUDDINGE, SWEDEN”改为“HAZZE AB HOLDING, BOX 1237,S-111 21 HUDDINGE, SWEDEN”。
【解析】信用证中的开证申请人应填写合同中买方的名称及地址，并保证准确无误。
5．受益人（BENEFICIARY）的名称填写错误，应将“SHANGHAI ANDY TRADING CO., LTD., NO.126 WENHUAROAD, SHANGHAI, CHINA.”改为“SHANGHAI ANDYS TRADING CO., LTD., NO.126 WENHUAROAD, SHANGHAI, CHINA”。
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。
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。
2014年国际商务单证员(单证操作与缮制)真题试卷(题后含答案及解析)
2014年国际商务单证员（单证操作与缮制）真题试卷(题后含答案及解析)题型有：1. 审核信用证 3. 改错4. 制单根据合同审核信用证（本题20分）1．根据下述合同内容审核信用证，指出不符之处，并提出修改意见。
信用证：MT 700 ISSUE OF A DOCUMENTARY CREDIT SENDER SWEDBANK RECEIVER BANK OF CHINA, SHANGHAI, CHINA SEQUENCE OF TOTAL 27：1 / 1 FORM OF DOC.CREDIT 40A：IRREVOCABLE DOC. CREDIT NUMBER 20：BCN1008675 DATE OF ISSUE 31C：130612 APPLICABLE RULES 40E：UCP LATEST VERSION DATE AND PLACE OF EXPIRY. 31D：DATE 130630 PLACE IN SWEDEN APPLICANT 50：HAZZE ABC HOLDING BOX 1237, S-111 21 HUDDINGE, SWEDEN BENEFICIARY 59：SHANGHAI ANDY TRADING CO., LTD. NO. 126 WENHUAROAD,SHANGHAI, CHINA. AMOUNT 32B：CURRENCY EUR AMOUNT 27,000.00 A V AILABLE WITH/BY 41D：ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42C：30 DAYS AFTER SIGHT DRAWEE 42A：HAZZE AB HOLDING PARTIAL SHIPMTS 44P：NOT ALLOWED TRANSSHIPMENT 44T：NOT ALLOWED PORT OF LOADING 44E：TIANJIN, CHINA PORT OF DISCHARGE 44F：STOCKHOLM, SWEDEN LATEST SHIPMENT 44C：130615 DESCRIPTION OF GOODS 45A：1000 PCS OF GAS DETECTORS AS PER S/C NO.AD13007 CIF STOCKHOLM PACKED IN CARTONS DOCUMENTS REQUIRED 46A：+ COMMERCIAL INVOICE SIGNED MANUALLY IN TRIPLICATE. + PACKING LIST IN TRIPLICATE. + CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE V ALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981). + FULL SET OF CLEAN ‘ON BOARD’OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. ADDITIONAL CONDITION 47A：+ ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF USD50.00. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER. CHARGES 71B：ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY. CONFIRMATION INSTRUCTION 49：WITHOUT正确答案：1. 31C 开证日期与合同不符，应为：2013年5月31日之前 2. 31D 有效期与合同不符，应为：2013年8月15日及该日之后 3. 31D到期地点与合同不符，应为：CHINA 4. 50开证申请人名称与合同不符，不是HAZZE ABCHOLDING，应为：HAZZE AB HOLDING 5. 59受益人名称与与合同不符，不是SHANGHAI ANDY TRADING CO., LTD.，应为：SHANGHAI ANDYS TRADING CO., LTD. 6. 32B货币名称与合同不符，应为：USD 7. 32B信用证金额与合同不符，应为：27500 8. 42C付款期限与合同不符，应为：即期（写成AT SIGHT也得分）9. 42A受票人（写“付款人”也可）不应为开证申请人，应为：SWEDBANK（写“开证行”或“ISSUING BANK”也可）10. 44P不允许分批与合同不符，应为：允许（ALLOWED）11. 44T不允许转运与合同不符，应为：允许（ALLOWED）12. 44E装运港与合同不符，应为：SHANGHAI 13.44C 最迟装运期与合同不符，应为：130731 14. 45A数量与合同不符，不是1000PCS，应为：100PCS 15. 45A贸易术语与合同不符，I不是CIF STOCKHOLM，应为：FOB SHANGHAI 16. 合同采用的贸易术语为FOB，46A不应该要求受益人提交保险单，应为：删除此条17. 46A海运提单要求注明“FREIGHT PREPAID ”，与FOB 术语不符，应为：FREIGHT COLLECT 18. 71B 所有的费用和佣金由受益人负担不妥，应为：ALL CHARGES AND COMMISSIONS OUTSIDE SWEDEN ARE FOR ACCOUNT OF BENEFICIARY.根据已知资料改正下列单据中错误的地方（本题30分）2．根据下面相关资料指出下列进口单据中错误的地方，并改正。
国际商务单证缮制与操作试题
国际商务单证缮制与操作试题一、根据合同审核信用证二、修改错误三、根据所给信用证缮制相关单据ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYOADVISING BANK: BANK OF CHINA, NINGBOSEQUENCE OF TOTAL: 131FORM OF DOC. CREDIT:IRREVOCABLEDOC. CREDIT NUMBER: H612-100672DA TE OF ISSUE :050422EXPIRY EATE :050521 PLACE: BENE'S COUNTRYAPPLICANT: SAKOYI CO. , LTD.2-7-11 DAIRITONOUE MOJI-KUKITAKYUSYU-CITY, JAPANBENEFICIARY:ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINAAMOUNT:CURRENCY JPY AMOUNT 1275000.00NEGOTIATION A V AILABLE WITH/BY:ANY BANKDRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COSTDRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYOPARTIAL SHIPMENTS: PERMITTEDLOADING IN CHARGE: NINGBOFOR TRANSPORT TO: MOJI, JAPANLATEST DATE OF SHIP. :050507DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPANCANNED BOILED BAMBOO SHOOTSDOCUMENTS REQUIRED:+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO. + SEAWAY BILL IN THREE COPIES+ PCKING LIST IN FIVE COPIES+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND W AR RISK FOR 110% INVOICE V ALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HA VE BEEN AIRMAILED DIRECTL Y.ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITEDDETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE V ALIDITY OF THE CREDIT.CONFIRMATION: WITHOUTINSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACHG.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO. :89 INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO. 1-UP 1．受益人证明4．装船通知ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINASHIPPING ADVICEDA TE:Messrs:Dear Sirs:Re:Invoice No.: L/C No.:We hereby inform you that the goods under the above mentioned credit have been shipped. The details of the shipment as stated below.Commodity:Quantity:Amount:Ocean Vessel:Bill of lading No.:E. T. D. :Port of Loading:Destination:We hereby certify that the above content is true and correct.ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP国际商务单证缮制与操作试题一、根据所给合同审核信用证1．金额有误，未考虑溢短装后的金额。
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。
2014年单证员考试《操作与缮制》试题
根据信⽤证及相关资料制单 信⽤证⼆ ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 186/09/10014 DATE OF ISSUE 31C: 090105 EXPIRY *31D: DATE 090228 PLACE CHINA APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD 27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 8265.00 POS. / NEG. TOL. (%) 39A: 05/05 AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH BY NEGOTIATION DRAFT AT … 42C: AT SIGHT FOR FULL INVOICE VALUE DRAWEE *42D: LIKICY2NXXX *CYPRUS POPULAR BANK LTD *LARNAKA PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED PORT OF LOADING 44E: SHANGHAI PORT PORT OF DISCHARGE 44F: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 090213 DESCRIPT. OF GOODS 45A: WOODEN GARDEN PRODUCTS AS PER S/C NO 08SGP1201 CFR LIMASSOL PORT DOCUMENTS REQUIRED 46A: +COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN +FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT +PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON +CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY COURIER SERVISE ONE DAY BEFORE THE SHIPMENT +SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY ON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO 08-1203614 AND ALL SHIPPING DETAILS。
国际商务单证缮制与操作试卷二及答案
《国际商务单证缮制与操作》试卷二题目要求：根据下列信用证内容及相关资料缮制汇票（40分）和提单（60分）ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/04/10014DA TE OF ISSUE 31C: 040105EXPIRY *31D: DATE 040229 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA A VE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00A V AILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO…. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 040214DESCRIPT. OF GOODS 45A:WOODEN FLOWER STANDS AND WOODEN FLOWER POTSAS PER S/C NO. E03FD121.CFR LIMASSOL PORT, INCOTERMS 2000DOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPEDAND SIGNED BY BENEFICIARY CERTIFYING THAT THEGOODS ARE OF CHINESE ORIGIN.+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUTTO ORDER OF SHIPPER AND BLANK ENDORSED, MARKEDFREIGHT PREPAID AND NOTIFY APPLICANT.+PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILSSUCH AS CARTON NO.S AND CONTENTS OF EACH CARTON.+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARYSTA TING THAT THE ORIGIAL INVOICE AND PACKING LISTHA VE BEEN DISPATCHED TO THE APPLICANT BY COURIERSERVISE 2 DAYS BEFORE SHIPMENT.ADDITIONAL COND. 47A:+EACH PACKING UNIT BEARS AN INDELIBLE MARKINDICATING THE COUNTRY OF ORIGIN OF THE GOODS.+A USD50.00 DISCREPANCY FEE, FOR BENEFICIARY’SACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENTCLAIM FOR EACH PRESENTATION OF DISCREPANTDOCUMENTS UNDER THIS CREDIT.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THEACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TOREIMBURSE YOU IN THE CURRENCY OF THE CREDIT INACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULDINCLUDE YOUR UID NUMBER AND THE ABA CODE OF THERECEIVING BANK.相关资料：发票号码：04SHGD3029 发票日期：2004年2月9日提单号码：SHYZ042234 提单日期：2004年2月12日集装箱号码：FSCU3214999 集装箱封号：12953121x20’FCL, CY/CY船名：LT USODIMARE航次：V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。
2014年全国国际商务单证专业考试
2014年全国国际商务单证专业考试 国际商务单证基础理论与知识试题（考试时间：6月21日下午13∶00——15∶00）一、单项选择题（80小题，每小题0.5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. 根据《UCP600》将信用证项下的单据所作的分类，以下不包括在内的是（ ）。
A.包装单据B.保险单据C.运输单据D.商业发票2. 按照单据形式，国际贸易单证分为（ ）。
A.金融单据和商业单据B.纸面单证和电子单证C.基本单据和附属单据D.保险单据和包装单据3. 根据《INCOTERMS2010》，以下适用于任何运输方式的术语是（ ）。
A.FOBB.FASC.FCAD.CFR4. 海运提单日期应理解为（ ）。
A.签订运输合同的日期B.货物开始装船的日期C.货物装船过程中任何一天D.货物装船完毕的日期5. 根据《INCOTERMS2010》，下列贸易术语中，进口清关由卖方完成的是（ ）A.EXWB.DATC.FOBD.DDP6. 海运提单的抬头是指提单的（ ）。
A.ShipperB.ConsigneeC.Notify PartyD.Voyage No.7. 下列不属于T/T的基本当事人的是（ ）A.汇款人B.代收行C.汇入行D.收款人8. 某开证行7月2日（周一）收到来自H公司寄来的单据，根据《UCP600》规定，最迟的审单日期应当截止到（ ）A.7月6日B.7月7日C.7月8日D.7月9日9. 受益人审核信用证的依据是（ ）。
A.开证申请书B.—整套单据C.合同D.商业发票10. 如商业汇票见票日为3月17日，见票后30天付款，则到期日为（ ）。
A.4月14日B.4月15日C.4月16日D.4月17日11. 承兑是（ ）对远期汇票表示承担到期付款责任的行为。
国际商务单证基础理论与知识试题第 1 页（共 13 页）A.付款人B.收款人C.出口人D.开证银行12. 信用证的第一付款人是（ ）。
2014年国际单证员考试国际商务单证缮制与操作考试试题
国际单证员考试国际商务单证缮制与操作考试试题一、综合题（本大题1小题．每题20.0分，共20.0分。
）第1题根据下列国外来证及有关信息制单。
FROM: HONGKONG AND SHANGHAI BANKING CORP., HONGKONGTO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINA TEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION. WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDIT NO. HKH123123 FOR USD8,440. 00, DATED 040705. APPLICANT: PROSPERITY INDUSTRIAL CO. LTD. 342-3 FLYING BUILDING KINGDOM STREET HONGKONG BENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA THIS L/C IS AVAILABLE WITH BENEFICIARY'S DRAFT AT 30 DAYS AFTER SIGHT DRAWN ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:1. SIGNED COMMERCIAl. INVOICE IN TRIPLICATE.2. PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/NEW IRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3. CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4. FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT.5. INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF 110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED 1/1/81.SHIPMENT FROM: XIAMEN, CHINA. SHIPMENT TO: HONGKONG LATEST SHIPMENT 31 AUGUST 2004PARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICEAMOUNT ________________________________________________________________________________CIFHONGKONG. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOXUSD4,780.00 1641/3D GLASS MARBLE 1000BOXESUSD1.81/BOX USD1,810.00 2506D GLASS MARBLE 1000BOXESUSD1.85/BOXUSD1,850.00 ________________________________________________________________________________ SHIPPING MARK: P.7. HONGKONGNO.1-400 PACKING: IN CARTON, TEN BOXES PER CARTON ADDITIONAL CONDITIONS:5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT. INSTRUCTIONS. NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL. UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS. L/C EXPIRATION: 15 SEP. 2004. THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500. PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION. THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED.1. GROSS WEIGHT. 80.00 KGS PER CARTON2. NET WEIGHT: 75 KGS PER CARTON3. MEASUREMENT (LXWXH) 113CM×56CM×30CM PER CAETON4. B/L NO.: XMV0998 Dated 2004/8/255. Carrying ship: SHENGLI6. Container NO. TEXU 2263978/Seal NO. 05328;TEXU 2264455/Seal NO. 053292×40'FCL CY/CY 7. INVOICE NO.: GM—2012 根据上述资料缮制发票、装箱单、提单、产地证、保险单、汇票【正确答案】：。
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+ PACKING LIST IN TRIPLICATE. + CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE.
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:
BY NEGOTIATION 42C： 30 DAYS AFTER SIGHT 42A： HAZZE AB HOLDING 44P： NOT ALLOWED 44T： NOT ALLOWED 44E： TIANJIN, CHINA 44F： STOCKHOLM, SWEDEN 44C： 130615 45A： 1000 PCS OF GAS DETECTORS AS PER S/C NO.AD13007
HAZZE
PLACE OF LOADING AND DESTINATION:
AD2013007
From Shanghai, China to Stockholm, Sweden
STOCKHOLM, SWEDEN
Partial shipment and transshipment are allowed.
No. LBC2013015 Exchange for €83,430.00 Paris
Date: MAY 1,2013
At 30 days after sight of this FIRST of Exchange(Second of Exchange being unpaid)
pay to the order of
NO. 81 JINGSAN ROAD, TIANJIN, CHINA 授权签字人：林晓婉 货物描述：12,000PCS OF BOTTLED WINE 包装：2000WOODEN CASES
W.G: 21,000KGS
N.W: 15,000KGS MEAS.：31 CBM 开证行：BANK OF CHINA, TIANJIN BRANCH 信用证号：LC14231679 开证日期：May. 15,2014 汇票金额：EUR83,340.00 付款期限：即期 出票日期：MAY 1, 2014 议付行：BANQUE NATIONALE PARIS 合同号：LBC14005
This 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 Detectors
FOB SHANGHAI
ART NO.BX616
50pcs
USD380.00/pc
USD19,000.00
ART NO.BX319
50pcs
USD170.00/pc
USD 8500.00
NO. 126 Wenhua Road, Shanghai,China
THE BUYER: HAZZE AB HOLDING BOX 1237, S-111 21 HUDDINGE, SWEDEN
NO. AD13007 DATE: MAR. 16, 2013
SIGNED AT: SHANGHAI, CHINA
Laura
2．订舱委托书（每错 1 分，共 12 分） 国际商务单证缮制与操作试题 第 3 页 （共 4 页）
海运进口货物订舱委托书
装运港： TIANJIN
唛头标记及号码
目的港 FOS
包装件数
合同号： LBC13005
货物描述
出口国： FRANCE
重量（公斤）
委托单位编号： LBC2014016
尺码（立方米）
发票号：LBC2014015 贸易术语：FOB 装运港：FOS 目的港：TIANJIN
1．汇票（每错 1 分，共 12 分）
BILL OF EXCHANGE
Drawn under: BANQUE NATIONALE PARIS L/C N0. LC14231670 Dated: May. 15, 2013
三、根据第一大题的合同和下面资料缮制下列单据。请在答题纸上作答。（共 40 分）
制单资料：
发票号：AD2013011 贸易方式：一般贸易 装船日期：2013 年 7 月 20 日 提单号：TA5019E 包装：纸箱装，每箱装 10PCS 毛重：260KGS HS 编码：90271000 授权签署人：ANDYS
Total
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.
需要提单正本 3 份；副本 3 份
收货人(Consignee)：
TO ORDER
被通知人(Notify Party)：
LA GUYENNOISE GROUP 3 RUE DES ANCIENS COMBATTANTS 33460 SOUSSANS FRANCE
特约事项：
信用证号：
LC14231679
50： HAZZE ABC HOLDING BOX 1237, S-111 21 HUDDINGE, SWEDEN
59： SHANGHAI ANDY TRADING CO., LTD. NO. 126 WENHUAROAD,SHANGHAI, CHINA.
32B： CURRENCY EUR AMOUNT 27,000.00 41D： ANY BANK IN CHINA,
装期：140430 效期：140515 可否分批：NO 可否转运：NO 运费支付：
FR LINBEICHEN COMMERCE AND TRADE CO., LTD. 联系人：林晓婉 电话：0086-022-86759221 传真：0086-022-86759229
BANK OF CHINA, SHANGHAI, CHINA
SEQUENCE OF TOTAL FORM OF DOC.CREDIT DOC. CREDIT NUMBER DATE OF ISSUE APPLICABLE RULES DATE AND PLACE OF EXPIRY. APPLICANT BENEFICIARY AMOUNT AVAILABLE WITH/BY DRAFTS AT ... DRAWEE PARTIAL SHIPMTS TRANSSHIPMENT PORT OF LOADING PORT OF DISCHARGE LATEST SHIPMENT DESCRIPTION OF GOODS
发票日期：2013 年 7 月 5 日 船名、航次号："HAIHE" V. 917
体积：15.8CBM
国际商务单证缮制与操作试题 第 4 页 （共 4 页）
+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC
(1/1/1981). + FULL SET OF CLEAN ‘ON BOARD’ OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT
PREPAID AND NOTIFY APPLICANT. 47A： + ALL PRESENTATIONS CONTAINING DISCREPANCIES
WILL ATTRACT A DISCREPANCY FEE OF USD50.00. THIS
CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER. 71B： ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY. 49： WITHOUT
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 CONTRACT
THE SELLER: SHANGHAI ANDYS TRADING CO., LTD.
N/M
12000WOODEN BOTTLED W.G: 20,000KGS 30 CBM
CASES
RED WINE N.W: 16,000KGS 价格条件：