2012年单证员考试国际商务单证缮制与操作真题试题及答案

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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。

2012年单证员考试基础理论模拟题(第一套)-判断-外贸单证员国际商务单证基础理论与知识试卷与试题

[1分]-----正确答案(错)
对错
32. 按CIF术语出口时，我国出口商在国内投保一切险，出口商承担的风险起讫应为“仓至仓”。（） [1分]-----正确答案(错)
对错 33. 在FOB术语、信用证支付方式的进口业务中，开证申请工作一般是在租船订舱工作之后。（）
[1分]-----正确答案(错)
对错 24. 出口信用保险是各国政府普遍采用的抵御出口风险的措施。（
）[1分]-----正确答案(对)
对错
25. 根据《UCP600》的规定，在规定装运期时，如使用了“迅速”、“立即”、“尽快”或类似词句者，银行将不予置理。（）[1分]-----正确答案(对)
对错 26. 在进口合同的履行中，如果货物受损是由于承运人的责任造成的，那么向承运人提出索赔的期限是货物到达目的
票。各国的海关发票可以相互替代。（）[1分]-----正确答案(错)
对错 8. 争议也称异议，是指交易一方认为对方未能部分或全部履行合同规定的责任与义务而产生的纠纷。（）
[1分]-----正确答案(对)
对错 9. 本票可以是远期的，远期本票和远期汇票一样也存在承兑行为。（
）[1分]-----正确答案(错)
对错 12. 按CIF术语出口时，我出口商在国内投保一切险，出口商承担的风险起讫应为“仓至仓”。（）
[1分]-----正确答案(错)
对错 13. 银行对于信用证未规定的单据将不予审核。（
）[1分]-----正确答案(对)
对错 14. 国际上关于贸易术语的解释惯例有三种，即《华沙—牛津规则》、《1990年美国对外贸易定义修订本》和《2000
而定。（）[1分]-----正确答案(对)
对错 21. 在交易磋商过程，对发盘的逾期接受一律无效。（

外贸类《单证员》缮制与操作《缮制与操作》考试试题及答案解析

外贸类《单证员》缮制与操作《缮制与操作》考试试题及答案解析姓名:_____________ 年级:____________ 学号:______________1、根据《 UCP600》的规定，银行审单时间最多为收到单据次日起的第( ) 银行工作日。

A 、3个B 、5个C 、7个D 、10个正确答案：B答案解析：暂无解析2、开立信用证时要注意（）。

A、证同一致B 、单证一致C 、单单一致D 、单货一致正确答案：A答案解析：暂无解析3、根据《海关法》规定，进口货物的报关期限为自运输工具申报进境之日起 14 天之内，进口货物的收货人或其代理人逾期申报的，由海关征收滞报金，滞报金的日征收额为进口货物完税价的（）。

A 、5%B 、05%C 、5D 、05%正确答案：D答案解析：暂无解析4、合同上货物名称是“ SHIRTS”，信用证上的名称误为“SKIRTS”，受益人（）。

A 、应该修改信用证，把货物名称改准确B 、不必修改信用证，按SHIRTS 制单C 、不必修改信用证，按SKIRTS 制单D 、不必修改信用证，按SKIRTS(SHIRTS)制单正确答案：A答案解析：暂无解析5、汇票上的出票日期也称汇票日期，是全套单据日期（）。

A、最晚的一个，但不能晚于信用证有效期和规定的交单期B、最晚的一个，能够晚于信用证有效期C、最早的一个，但不要早于信用证开证日期D、最早的一个，能够早于信用证开证日期正确答案：A答案解析：暂无解析6、预约保险以 ( ) 代替投保单，说明投保的一方已办理了投保手续。

A、提单B、国外的装运通知C、大副收据D、买卖合同正确答案：B答案解析：暂无解析7、发生( ) ，违约方可援引不可抗力条款要求免责。

A、战争B、世界市场价格上涨C、生产制作过程中的过失D、货币贬值正确答案：A答案解析：暂无解析8、货物外包装上有一只酒杯或一把雨伞，这种标志属于（）。

A、危险性标志B、指示性标志C、警告性标志D、易燃性标志正确答案：B答案解析：暂无解析9、在海洋运输货物保险业务中，共同海损（）。

2012年全国国际商务单证员考试试题

2012年全国国际商务单证员考试试题姓名：林跃宇考号: 120090803114考生所在单位: 闽江学院一、单项选择题：在每小题的备选答案中选出一个正确答案，并将正确答案的代码填在题干上的括号内。

（每小题0.5分，本大题共10分）1、根据《INCOTERMS2000》，以CIF贸易术语成交合同，如果买卖双方无其他约定，卖方可以向保险公司投保（）。

A、F.P.A.B、W.A.C、ALL RISKSD、ICC（A）2、托收是出口人委托并通过银行收取货款的一种支付方式，在托收方式下，使用的汇票是（），属于（）。

A、商业汇票；商业信用B、银行汇票；银行信用C、商业汇票；银行信用D、银行汇票；商业信用3、《国际贸易术语解释通则》是由（）制定的。

A、国际法协会B、国际商会C、联合国贸发会D、联合国国际法委员会4、报关是指进出境运输工具的负责人、进出境物品的所有人、进出口货物的收发货人或其代理人向（）办理进出境手续的全过程。

A、边检B、海关C、进出境商品检验检疫局D、外经贸部门5、按照《2000年通则》的解释，采用CIF条件成交，买卖双方风险划分的界限是（）。

A、装运港船边B、装运港船上C、装运港船舷D、目的港船舷6、使用托收方式时，托收行和代收行在货款收进方面（）A、没有责任B、承担部分责任C、有责任D、视情况分析7、我国出口到蒙古的杂货运输应选择（）A、海洋运输B、铁路运输C、航空运输D、管道运输8、CIF合同的货物在装船后因火灾被焚，应由（）A、卖方负担损失B、卖方请求保险公司赔偿C、买方请示保险公司赔偿D、买方负担损失并请求保险公司赔偿9、从交货方式上看，CIF是一种典型的象征性交货。

此语的含义为（）A、卖方以态度明确的函电表示交货B、卖方以提交全套合格单据来履行交货义务C、卖方无须实际准备足货，只要少量样品即可代表D、买方对不符合合同要求的货物，只要单据合格，无权索赔10、在L/C、D/P和D/A三种支付方式下，就买方风险而言，按由大到小排列，哪个正确（）A、L/C > D/A > D/PB、L/C > D/P > D/AC、D/A > D/P > L/CD、D/P > D/A > L/C11、指出“装船提单”的日期（）A、货于5月24日送交船公司B、货于6月4日开始装船C、货于6月4日全部装完D、货于6月24日抵达日本12、《90通则》，若以CFR成交，风险划分点为（）A、以货越船舷为界B、以货交第一承运人为界C、以目的港交货为界D、以船边交货为界13、修订《华沙—牛津规则》的机构为（）。

单证员缮制与操作试题(答案)

marksdescriptionquantityunitpriceamountnumbersofgoodswomens1500pcsusd395pcsusd798900jacket1200pcsusd172pc国际商务单证缮制与操作试题第1页共10页13根据上述资料用英文改正商业发票局部上错误的地方并将应添加的内容补齐
BUSANKOREA
5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005
6.PORTOFSHIPMENT: MAIN PORTS OFCHINA
7.PORTOFDESTINATION:BASAN,KOREA
8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B terms)
11. REMATKS: The last date of L/C opening: 20 August, 2005.
国际商务单证缮制与操作试题第3页(共10页)
BANK OF KOREA LIMITED, BUSAN
SEQUENCE OF TOTAL *27: 1/1
FORM OFDOC. CREDIT *40: REVOCABLE
DRAWEE42A: BANK OFKOREALIMITED, BUSAN
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: NOTALLOWED
LOADING IN CHARGE44A: MAIN PORTS OFCHINA
FOR TRANSPORT TO… 44B:MAINPORTOFKOREA
国际商务单证缮制与操作试题第4页(共10页)

2012年单证员考试《操作与缮制》模拟试题及答案

2012年单证员考试《操作与缮制》模拟试题及答案一、单项选择题1．在信用证支付方式的交易中，制作单据的主要依据是（）。

A．买卖合同B．信用证C．发票D．进出口许可证2．汇票的受票人即付款人的表示法，在托收方式项下，T0后面填（）。

A．一般TO后面填进口商，当合同或进口商有特别要求时，可考虑按要求办理B．出口商C．出口商的议付行D．通知行3．采用信用证方式的，按L/C要求办，若没有具体要求时，发票的抬头应做成（）。

A．受益人B．开证行C．L/C的开证申请人D．议付行4．当L/C规定INVOICE TO BE MADE IN THE NAME OF ABC…，应理解为（）。

A．一般写成××（中间商）FOR ACCOUNT OF ABC（实际购货方，真正的付款人）B．将受益人AB作为发票的抬头人C．议付行ABC作发票的抬头D．将ABC作为发票的抬头人5．装货港和卸货港的表示方法，发票、产地证、海关发票等单据的这两部分内容的表达方法较简单，一般按（）。

A．货运人的意愿填B．合同和信用证价格条款以及实际情况填C．买方的意愿填D．开证行的意愿填6．“抬头人”，表明发票是开给谁的，一般应是（）进口商的名称和详细地址。

如为信用证支付。

A．出口商的名称和详细地址B．进口商银行的名称和详细地址C．出口商银行的名称和详细地址D．进口商的名称和详细地址7．托运人（Shipper），亦称发货人（Consignor），一般应为（）。

A．信用证申请人B．进口商或其代理人C．出口商或信用证的受益人D．议付行8．保险金额大小写必须一致；金额必须符合信用证的要求，如信用证未注明金额要求时，应按发票上货物金额的（）投保。

投保货币按信用证（有特殊规定的除外）。

A．110%B．100%C．90%D．120%9．如果信用证没有规定装运日期，应理解为装运期与该证有效期为同一天即双到期。

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(二)(圣才出品)

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（二）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 the Seller;whereby the Buyers agree to buy and the Seller agrees to sell the under－mentioned commodity according to the terms and conditions stipulated below：（1）COMMODITY：UNBLEACHED KRAET LINEBOARD．UNIT PRICE：USD390．00/PER METRIC TON,CFR BUSAN KOREATOTAL QUANTITY：100METRIC TONS,±10%ARE ALLOWED．PAYMENT TERM：BY IRREVOCABLE L/C90DAYS AFTER B/L DATE（2）TOTAL VALUE：USD39000．00（SAY U．S．DOLLARS THIRTY NINE THOUSANDONLY．***10%MORE OR LESS ALLOWED．）（3）PACKING：To be packed in strong wooden case（s）,suitable for long distance ocean transportation．（4）SHIPPING MARK：The Seller shall mark each package with fadeless paint the package number,gross weight,measurement and the wording:“KEEP AWAYFROM MOUSTURE”,“HANDLE WITH CARE”,etc．and the shipping mark：ST09－016BUSAN KOREA（5）TIME OF SHIPMENT：BEFORE OCTOBER02,2011（6）PORT OF SHIPMENT：MAIN PORTS OF CHINA（7）PORT OF DESTINATION：BUSAN,KOREA（8）INSURANCE：To be covered by the Buyer after shipment．（FOB Terms）（9）DOCUMENT：＋Signed invoice indicating L/C No．and Contract No．＋Full set（3/3）of clean on board ocean Bill of Lading marked“Freight to Collect”/“Freight Prepaid”made out to order blank endorsed notifying the applicant．＋Packing List/Weight List indicating quantity/gross and net weight．＋Certificate of Origin．＋No solid wood packing certificate issued by manufacturer．（10）OTHER CONDITIONS REQD IN L/C：＋All banking charges outside the opening bank are for beneficiary’s a/c．＋Do not mention any shipping marks in your L/C．＋Partial and transshipment allowed．（11）REMARKS：The last date of L/C opening：20August,2011．2．信用证资料（1）COMMERCIAL INVOICE IN3COPIES INDICATINC L/C NO．&CONTRACT NO．ST09－018（2）FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED,MARKED FREIGHT TO COLLECT,NOTIFYING THEAPPLICANT．（3）PACKING LIST/WEIGHT LIST IN3COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS（4）CERTIFICATE OF ORIGIN IN3COPIES＋WE HEREBY UNDERTAKE THAT DRAFTSDRAWN UNDER AND IN COMPLY WITH THETERMS AND CONDITIONS OF THIS CREDITWILL BE PAID MATURITY．经审核信用证后存在的问题如下：答：经审核，信用证存在以下问题：1．信用证开证日期有误，晚于合同要求，应将“20110825”修改为2011年8月8日到2011年8月20日之间的某天。

2012国际商务单证基础理论与知识试题(12月份补考)与答案

2012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一、单项选择题（50小题，每题1分，共50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．各种单据的签发日期应符合逻辑性和国际惯例，通常（）日期是议付单据中出单时间最早的。

A、商业发票B、海运提单C、保险单D、报关单2．国家外汇管理局、海关总署和国家税务总局联合颁布《关于货物贸易外汇管理制度改革的公告》（国家外汇管理局公告2012年第1号），决定自（）起在全国范围内实施货物贸易外汇管理制度改革，并相应调整出口报关流程、简化出口退税凭证。

A、2012年1月1日B、2012年7月1日C、2012年8月1日D、2012年10月1日3．我国甲公司与加拿大乙公司签订出口服装销售合同，拟采取空运方式，甲公司承担将货物运至目的地的运费，并负责办理货物运输保险，根据《INCOTERMS ?2010》，应采用的贸易术语是（）。

A、CPTB、CFRC、FOBD、CIP4．根据《INCOTERMS ?2010》，以FOB上海条件成交，卖方对货物风险应负责（）。

A、船到目的港为止B、在目的港卸下船为止C、货在上海港装上船为止D、货在上海港越过船舷为止5．对于海运卸货港的选择，一般行使选择权的是（）。

A、船公司B、货运代理人C、买方D、卖方6．汇票的抬头是指汇票的（）。

A、出票人B、受票人C、受款人D、付款人7．以下关于海运提单说法不正确的是（）。

A、货物收据B、运输契约的证明C、物权凭证D、无条件的支付命令8．下列贸易术语中，（）是含佣价。

A、FOBTB、FOBS国际商务单证基础理论与知识试题第1页（共12页）C、FOBC3D、FOB9．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。

如果存款低于票面金额，这种支票被称为（）。

A、空头支票B、划线支票C、现金支票D、转账10．信用证条款中“Latestdateofshipment”表示的意思是（）。

2012国际商务单证缮制与操作试题(12月份补考)及答题纸

2012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）SALES CONTRACTTHE SELLER:SHANGHAI LIANXING FOREIGN TRADE CO.,LTD. NO. LX11067NO.29 JIANGNING ROAD, SHANGHAI, CHINA DA TE: JUNE 5, 2011THE BUYER: SIGNED A T: SHANGHAI,CHINA AKAB SYSTEM (THAILAND) CO., LTD.125/7-8 PHUCHAOSAMINGPARY RD. 10130 THAILANDThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell andPacking: In pallets of 30 rolls eachShipping Mark: AKAB/BANGKOK/NOS. 1-12Time of Shipment: DURING JUL. 2011 BY SEALoading Port and Destination:FROM SHANGHAI,CHINA TO BANGKOK, THAILANDPartial Shipment and T ransshipment: ARE ALLOWEDInsurance: TO BE EFFECTED BY THE BUYER.T erms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN V ALID FORNEGOTIA TION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OFSHIPMENT.SELLER BUYERSHANGHAI LIANXING FOREIGN TRADE CO., L TD AKAB SYSTEM (THAILAND) CO., LTD.李辉TONYMT700 ISSUE OF DOCUMENTARY CREDITSENDER: TMBKTHBKTHAI MILITARY BANK PUBLIC COMPANY LIMITEDRECEIVER: PCBCCNBJHAXCHINA CONSTRUCTION BANK SHANGHAI BR. INT. DEPT.L/C ARRIV AL DA TE: 17 JULY 201127: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT：IRREVOCABLE20: DOC.CREDIT NUMBER：ILC560701131C: DA TE OF ISSUE：11071740E: APPLICABLE RULES：UCP LA TEST VERSION31D: DA TE AND PLACE OF EXPIRY：DA TE 110810 PLACE IN THAILAND51D:APPLICANT BANK：THAI MILITARY BANK PUBLIC COMPANY LIMITED50: APPLICANT：AKA SYSTEM (THAILAND) CO., L TD.125/7-8 PHUCHAOSAMINGPARY RD. 10130 THAILAND59: BENEFICIARY：SHANGHAI LIANXIN FOREIGN TRADE CO., LTDNO.29 JIANGNING ROAD, SHANGHAI, CHINA32B: AMOUNT：CURRENCY HKD AMOUNT 28240.0041A:A V AILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIA TION42C:DRAFTS A T… 30 DA YS AFTER SIGHT42A:DRAWEE：AKA SYSTEM (THAILAND) CO., LTD.43P:PARTIAL SHIPMTS：NOT ALLOWED43T:TRANSSHIPMENT：NOT ALLOWED44E:PORT OF LOADING：ANY CHINESE PORT44F:PORT OF DISCHARGE：BANGKOK, THAILAND44C:LA TEST DA TE OF SHIPMENT：11072545A:DESCRIPTION OF GOODSPVC STRIPS 384 ROLLS FOLLOWAS PER P/I NO. LXPO110704 DA TED JYLY 4,2011CFR BANGKOK46A:DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN 3 COPIES2. FULL SET OF CLEAN ''SHIPPED ON BOARD'' OCEAN BILL OF LADING PLUS 3NON-NEGOTIABLE COPIES MADE OUT TO THE ORDER OF TMB BANK PUBLICCOMPANY LIMITED, BANGKOK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.3. PACKING LIST IN 3 COPIES.4. CERTIFICA TE OF ORIGIN IN 3 COIPES.5. SALES CONTRACT IN 3 COPIES.47A: ADDITIONAL CONDITIONSTHE DISCREPANCY(IES) FEES FOR USD 50.00 OR EQUIV ALENT PLUS OUR SWIFT /TELEX CHARGES (IF ANY) ARE FOR BENEFICIARY'S ACCOUNT UPON PRESENTA TION OFEACH DISCREPANT DOCUMENTS AND SHALL BE DEDUCTED WHEN PRESENTINGFOR NEGOTIA TION.71B: CHARGES： ALL BANKING CHARGES ARE FOR ACCOUNT OF BENEFICIARY.48: PERIOD FOR PRESENTA TION：WITHIN 7 DAYS AFTER THE DA TE OF SHIPMENT,BUT WITHIN THE V ALIDITY OF THIS CREDIT 49: CONFIRMA TION INSTRUCTION：WITHOUT78: INSTR. TO PA Y/ACCEPT/NEG.1.THE DRAFT(S) AND DOCUMENTS MUST BE SENT DIRECTELY TO US BY COURIER2.THE AMOUNT AND DA TE OF NEGOTIA TION OF EACH DRAFT MUST BE ENDORSED ONTHE REVERSE SIDE HEREOF.3. PA YMENT IS TO BE EFFECTED TO THE BENEFICIARY A T 30 DAYS AFTER SIGHT.4.NEGOTIA TING BANK IS TO PRESENT THEIR CLAIM TO THE REIMBURSING BANK 3WORKING DAYS PRIOR TO MA TURITY DA TE.72:SENDER TO RECEIVER INF.PLS ADVISING BENE. IMMEDIA TELY二、根据所给资料审核并修改已填制错误的发票、产地证（20分）信用证内容：信用证号：01CR3122/4039141开证日期：100913信用证有效期和到期地点：111016TREVIGLIO ITALY开证申请人：S.O.C.C. S.P.A.CORSO EUROPA 29 - LOC ZINGONIA260840 VERDELLINO BG ITALY受益人：JIANGSU WANDA IMPORT AND EXPORT CO. LTD.255 YUNNAN ROAD, NANJING, CHINA装运港：SHANGHAI PORT CHINA目的港：GENOV A PORT ITALY货物描述：2 SET OF ESCALA TORS MOD. 'ANLEV' COD. A2T-30CC-10-10070AS PER CONTRACT N. 444280 DA TED 08/19/2010 (TYPE D,130-131)TOTAL AMOUNT USD 151070.00 MAX. EX WORK NANJING CHINA单据要求：1) COMMERCIAL INVOICE IN 1 ORIGINAL AND TWO COPIES DULY SIGNED2) CERTIFICA TE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE IN CHINA, PROVING CHINESEORIGIN OF THE GOODS.特别要求：ALL DOC SHOWING L/C NO.补充资料：发票号：55667发票日期：110915G.W: 5850KGSN.W: 5680KGSMEASUREMENT: 23.43CBMNO. OF PACKAGES: 200 CARTONS运输标记：N/MJIANGSU W ANDA I/E CO LTDNANJING, CHINAINVOICETo: TO ORDER Invoice No.: 55667Invoice Date:20110807S/C No.: 444280S/C Date:20100819From: SHANGHAI PORT To: GENOV A PORTTOTAL: USD151070.00 SA Y TOTAL: U.S.DOLLARS ONE HUNDRED AND FIFTY ONE THOUSAND AND SEVENTY ONL Y国际商务单证缮制与操作试题第5页（共8页）三、根据所给资料和信用证缮制商业发票、装箱单、提单、保险单（共44分）MT 700 ISSUE A DOCUMENTARY CREDITSENDER EMIRA TES BANK INTERNA TIONAL LIMITED RECEIVER BANK OF CHINA, ZHENGZHOU, CHINASEQUENCE OF TOTAL 27: 1/1FORM OF DOC. CREDIT 40A: IRREVOCABLEDOC. CREDIT NUMBER 20: CD082519DA TE OF ISSUE 31C: 120403APPLICABLE RULES 40E: UCP LA TEST VERSIONDA TE AND PLACE OF EXP. 31D: 120525 IN CHINAAPPLICANT 50: ALOSMNY INTERNA TIONAL TRADE CO., LTD.P．O．BOX 2002，DUBAI，U.A.E BENEFICIARY 59: HENAN LIANXIN FOREIGN TRADE CO., LTDNO.59 JIANKANG ROAD, ZHENGZHOU, CHINA AMOUNT 32B: CURRENCY CODE USD AMOUNT 17 280.00A V AILABLE WITH/BY 41D: ANY BANK IN CHINABY NEGOTIA TIONDRAFTS A T 42C: SIGHT FOR 100 PCT INVOICE V ALUE DRAWEE 42D: EMIRA TES BANK INTERNA TIONAL LIMITED PARTIAL SHIPMENT43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: CHINAPORT OF DISCHARGE 44F: DUBAILA TEST DA TE OF SHIPMENT44C: 120505DESCRIPTION OF GOODS 45A: 7500 DOZEN PAIRS OF MENS COTTON SOCKSSIZE: 26 X 27 CM STANDARD,COLOURS: 6 COLOURS EQUALLY ASSORTED,BRAND: GOLDEN PINE MADE IN SHANGHAI ,CHINA.DESIGN NO. N3004-D33 AND N3004-D92 EACH3750 DOZEN PAIRSA T USD2.304/DOZEN PAIR CIF DUBAI.SHIPPING MARK: A.I.T.C.L/DUBAI/NOS.1-150 DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE IN 6 COPIES.+PACKING LIST IN 6 COPIES.+CERTIFICA TE OF ORIGIN ISSUED BY CHINACOUNCIL FOR THE PROMOTION OF国际商务单证缮制与操作试题第6页（共8页）INTERNA TIONAL TRADE.+FULL SET OF CLEAN “ON BOARD” MARINEBILLS OF LADING MADE OUT TO ORDER ANDE NDORSED IN BLANK MARKED “FREIGHTPREPAID” AND NOTIFY APPLICANT.+INSURANCE POLICY OR CERTIFICA TE INDUPLICA TE FOR INVOICE AMOUNT PLUS 10PERCENT AND MUST SHOW CLAIMS PAY ABLE INDUBAI COVERING INSTITUTE CARGO CLAUSES(A) AND INSTITUTE WAR CLAUSES.+BEN EF’S CERTIFICA TE CERTIFYING THA T THEYHA VE SENT COPIES OF COMMERCIAL INVOICE,PACKING LIST AND MARINE BILLS OF LADINGTO THE APPLICANT BY COURIER SERVICEWITHIN 5 DA YS FROM DA TE OF SHIPMENT.+SHIPPING ADVICE SHOWING THE NAME OFCARRYING VESSEL, DA TE OF SHIPMENT,MARKS, QUANTITY, NET WEIGHT AND GROSSWEIGHT OF THE SHIPMENT TO APPLICANTWITHIN 3 DA YSAFTER THE DA TE OF BILL OFLADING.ADDITIONAL CONDITION 47A: +ALL REQUIRED DOCUMENTS ARE NOT TO BEDA TED PRIOR TO THE ISSUANCE DA TE OF THISCREDIT.+TRANSPORT DOCUMENTS ISSUED BY FREIGHTFORWARDERS ARE NOT ACCEPABLE.+COMMERCIAL INVOICES ISSUED FORAMOUNTS IN EXCEEDS OF D/C V ALUE ARE NOTACCEPABLE.CHARGES 71B: ALL CHARGES AND COMMISSIONS OUTSIDE U.A.EINCLUDING COURIER CHARGES SHOULD BE PAIDBY BENEFICIARY.PRESENTA TION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 15DAYS AFTER THE DA TE OF ISSUANCE OFTRANSPORT DOCUMENTS, BUT WITHIN THEV ALIDITY OF THE CREDIT.CONFORMA TION 49: WITHOUTINSTR TO PA Y/ACCEP/NEG 78:THE AMOUNT OF EACH DRA WING MUST BEENDORSED ON THE REVERSE OF PAGE 1 OF THIS 国际商务单证缮制与操作试题第7页（共8页）CREDIT.DOCUMENTS MUST BE FORWARDED DERECTLY TOUS IN ONE LOT BY COURIER.IN REIMBURSEMENT, THE NEGOTIA TING BANK ISAUTHORIZED TO DRA W ON OUR ACCOUNT WITHCHEMICAL BANK, 15TH FLOOR, 55 W A TER STREET,NEW YORK, N.Y. 10014-0199, USA----------------End of Message------------制单参考资料：Invoice No. LX-005发票日期：2012-04-20CONTRACT NO. LX-12120B/L No. C021806装船日期：2012-05-05V essel: “RED STAR”, V oy. No.V506CONTAINER NO/SEAL NO: GEGU3163669/1051088Insurance Policy No. HMP11076531Total gross weight: 9,000kgsTotal net weight:8,700kgsMeasurement: 48cbmPacking：In cartons of 50 pcs eachH.S. Code No.6115950019授权签字人：李丽国际商务单证缮制与操作试题第8页（共8页）2012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卷答题纸一、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。

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。

2012年国际商务单证员《国际商务单证基础理论与知识》真题及详解

2012年国际商务单证员《国际商务单证基础理论与知识》真题及详解一、单项选择题（50小题，每题1分，共50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．非信用证支付方式下制单和审单的首要依据是（）。

A．信用证B．买卖合同C．相关国际惯例D．有关商品的原始资料【答案】B【解析】缮制和审核国际贸易单证的主要依据是买卖合同、信用证、有关商品的原始资料、相关国际惯例、相关国内管理规定、相关国外客户要求等。

买卖合同是制单和审单的首要依据。

在以信用证为支付方式的交易中，信用证取代买卖合同成为主要的制单和审单依据。

2．某出口公司对外以CFR报价，如果该货物采用多式联运，应采用（）术语为宜。

A．FCAB．CIPC．DDPD．CPT【答案】D【解析】CFR是成本加运费（指定目的港）；FCA是货交承运人（指定交货地点）；CIP 是运费和保险费付至（指定目的地）；DDP是完税后交货（指定目的地）；CPT是运费付至（指定目的地）。

CFR、CIF、CPT均为主运费已付术语，但CIF包括保险费，而CFR和CPT不包括。

CFR只适用于海运和内河航运，而CPT能适用各种运输方式。

由于该货物采用国际多式联运的方式，贸易术语应选用CPT。

3．付款人对远期汇票表示承担到期付款责任的行为是（）。

A．见票B．即期付款C．承兑D．远期付款【答案】C【解析】承兑是指汇票付款人承诺在汇票到期日支付汇票金额的票据行为。

对付款人而言，承兑就是承诺按票据文义付款。

我国《票据法》第四十四条明确：付款人承兑汇票后，应当承担到期付款的责任。

4．结汇单据中最重要的单据，能让有关当事人了解一笔交易的全貌。

其他单据都是以其为依据的是（）。

A．商业发票B．保单C．装箱单D．产地证【答案】A【解析】商业发票是出口方向进口方开列的发货价目清单，是买卖双方记账的依据，也是进出口报关交税的总说明。

它是收汇单证中最重要的单据，能让有关当事人了解一笔交易的全貌。

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。

2013单证员考试《国际商务单证缮制及操作》真题及答案解析

2012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（考试时间：6月10日下午15:30——17:30）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）。

请在答题纸上作答。

合同：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: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：1．31D信用证到期时间错，应该是110815；2．31D信用证到期地点错，应该是CHINA；3．50申请人名称错，应该是VALUE TRADING ENTERPRISE, LLC.；4．59受益人名称错，应该是TIANJIN YIMEI INTERNATIONAL CORP.；5．32B金额错，应该是USD75500.00；6．42C汇票期限错，应该是60 DAYS AFTER SIGHT；7．42A汇票付款人错，应该是开证银行；8．43T转运要求错，应该是ALLOWED；9．44E装运港错，应该是TIANJIN, CHINA；10．44F卸货港错，应该是KUWAIT；11．44C最晚装运日错，应该是110731；12．45A货物名称错，应该是MEN’S WIND BREAKER；13．45A合同号码错，应该是YM0806009；14．45A贸易术语错，应该是CIFC5KUWAIT；15．46A第2条提单抬头错，应该是MADE OUT TO ORDER；16．46A第2条提单运费显示错，应该是FREIGHT PREPAID；17．46A第5条保单加成错，应该是FOR 110% INVOICE VALUE；18．71B银行费用错，应该是FOR ACCOUNT OF THE DRAWEE。

2012年外贸单证员考试基础理论模拟试题及答案解析

⼀、多项选择题(10⼩题，每⼩题l．5分，共15分。

多项选择题的答案多选、少选、错选均不得分，请在答题卡上将相应的选项涂⿊) 1．空运货物的计费重量可按如下计算：__________。

A．按实际⽑重 B．按体积重量 C．按较⾼重量分界点的重量 D．按较低重量分界点的重量 2．因租船订舱和装运⽽产⽣的单据是__________。

A．Shipping Note B．Shipping Order C．Mate’s Receipt D．Bill of Lading 3．在有具体唛头的情况下，保险单唛头⼀栏可填写__________。

A．发票上的唛头 B．As per：Invoice N0…．(发票号码) C．N／M D．N／N 4．关于信⽤证中“Date and place of expiry”，说法正确的是__________。

A．表明该证的到期⽇期和到期地点 B．信⽤证的到期地点可以在开证⾏所在地，也可以在受益⼈所在地 C．可以推算出信⽤证的开证⽇期 D．如果是在开证⾏所在地，出⼝审单⼈员⼀定要把握好交单时间和邮程，防⽌信⽤证失效 5．下列术语中，在装运港完成交货的有__________。

A．FOB B．FAS C．CFR D．CIF 6．根据((ucP600>>规定，在出Vl业务中，卖⽅可凭以结汇的单据有__________。

A．提单 B．不可转让的海运单 C．装货单 D．航空运单 7．以下属于⼀切险所承保的责任范围__________。

A．淡⽔⾬淋险 B．钩损险 C．拒收险 D．渗漏险 8．根据《公约》的规定，对发盘表⽰接受可以采取的⽅式有__________。

A．书⾯ B．⾏为 C．缄默 D．⼝头 9．海运提单做成指⽰抬头时，提单收货⼈⼀栏，可以填写成__________。

A．To order of shipper B．To order of issuing bank C．To issuing bank D．To order 10．信息流电⼦化的优势是拥有__________。

2012国际商务单证基础理论与知识试题(12月份补考)及答案要点

2012年全国国际商务单证专业测试国际商务单证基础理论和知识试题一、单项选择题（50小题，每题1分，共50分。

A、2012年1月1日B、2012年7月1日C、2012年8月1日D、2012年10月1日3．我国甲公司和加拿大乙公司签订出口服装销售合同，拟采取空运方式，甲公司承担将货物运至目的地的运费，并负责办理货物运输保险，根据《INCOTERMS®2010》，应采用的贸易术语是（）。

A、CPTB、CFRC、FOBD、CIP4．根据《INCOTERMS®2010》，以FOB上海条件成交，卖方对货物风险应负责（）。

A、船到目的港为止B、在目的港卸下船为止C、货在上海港装上船为止D、货在上海港越过船舷为止5．对于海运卸货港的选择，一般行使选择权的是（）。

A、船公司B、货运代理人C、买方D、卖方6．汇票的抬头是指汇票的（）。

A、出票人B、受票人C、受款人D、付款人7．以下关于海运提单说法不正确的是（）。

A、货物收据B、运输契约的证明C、物权凭证D、无条件的支付命令8．下列贸易术语中，（）是含佣价。

A、FOBTB、FOBSC、FOBC3D、FOB9．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。

如果存款低于票面金额，这种支票被称为（）。

A、空头支票B、划线支票C、现金支票D、转账10．信用证条款中“Latest date of shipment”表示的意思是（）。