外贸跟单操作实务试卷A卷 含英语 真题
2022年外贸跟单员考试基础理论试题A卷及部分答案
全国外贸跟单员岗位专业考试外贸跟单基础理论试题册A卷（含英语）（考试时间：11月20日上午9：00-11：00）一、单选题（请将答案填涂在答题卡上，答在试卷上旳无效。
共30分，每题1分，合计30分）1.《INCOTERMS》中，仅合用于海运和内河运送旳术语是（A ）。
A. FASB. FCAC. CIPD.DAP2. 全数检查适合( C )P133A. 电视机旳寿命实验B. 钢管旳强度实验C. 鞋子旳耐磨度D.大量螺母旳螺纹3. 外贸跟单按照业务进程划分,“跟”到出口货品交到指定仓库为止旳是（A ）。
A．前程跟单 B.中程跟单 C. 全程跟单 D.生产跟单4.仓至仓条款(W/W)是( B )A.承运人承当运送责任起迄旳条款B.保险公司承当保险责任起迄旳条款C.被保险人承当保险责任起迄旳条款D.国际贸易价格术语条款5.国外旳客户规定寄送某些丝绸面料做样品,数量不多但规定迅速,如果你是外贸跟单员,应采用( D )方式对本公司最合算。
A．邮局旳航空件，寄费预付 B.EMS快递,寄费预付C.DHL快递,寄费预付D.DHL快递,寄费到付6.我国甲公司与日本乙公司签订合同出口大蒜到日本,根据合同,甲公司不负责办理出口清关手续及支付有关费用,根据《INCOTERMS》应采用旳贸易术语是( D )。
A. FCAB.FASC.FOBD.EXW7.根据《INCOTERMS》,若以CFR条件成交，买卖双方风险划分是以（ C ）为界。
A．货品交给承运人保管 B.货品交给第一承运人保管C.货品在装运港置于船上 C.货品在装运港越过船舷8.以FOB条件进口成交,其中不涉及( B )环节.A.申请开证B.议付交单C.付款赎单D.接货报关9.我国现行旳法定计量单位是( B )。
A．公制 B.国际单位制 C.英制 D.美制10.如下属于生产异常解决措施旳是( D )。
A.更改货品名称B.扩充建筑面积C.扩充管理人员D.检查因素,及时调配生产资源(如增长设备、增长生产人员等)。
全国外贸跟单员考试_实务操作试题(A卷)及标准答案
全国外贸跟单员考试_实务操作试题(A卷)及答案————————————————————————————————作者：————————————————————————————————日期：22009年全国外贸跟单员岗位专业考试外贸跟单操作实务试卷A 卷（含英语） （考试时间：2009年11月1日 下午2:00—4:30）题 号 一 二 总 分 阅卷组长得 分一、出口跟单操作题（共计80分）根据以下业务背景资料，回答（一）～（五）题的相关问题。
广东远东电器制造有限公司（简称“远东电器”，下同）是一家从事电吹风生产的专业厂家。
2009年3月，法国“莱塞纳”公司经过实地考察和筛选，有意从“远东电器”采购家用小型电吹风，并于4月7日向“远东电器”下达了采购单，同时随附了“莱塞纳”公司的相关要求。
为了完成采购单上订单任务，“远东电器”指派跟单员李羽具体负责跟单。
请你以跟单员李羽的身份仔细阅读该订单，分析“莱塞纳”公司的具体要求，并一一落实，完成跟单任务。
LUCERNA TRADING CO.,LTD.20th Floor International Bldg.No.341 Fuyuan Road, 125-Ka, NamdaeminoonRo., Chung-Ku 75011 Paris FranceTel ：00331 43 57 0226 Fax ：00331 43 57 0287PURCHASE ORDERPurchase order No ：LU09005 Refrence No: CB3788N21CDate: 7thApirl,2009 Signed at: FaxSupplier: FAREAST ELECTRIC CO.,LTDSHUNDE, GUANGDONG,CHINA 528301Ship to ：MARSEILLES ，FRANCEWe plan to purchase the under-mentioned goods. All terms and conditions are as follows: Model No. CustomerSpecification And QTYUnit PriceAmount总分复核人座位号得 分 评卷人 复核人Item No. Description (PCS) FOB YantianMT201Y MT202Y MT203Y MT204Y 378379380381electric hair dryerVOLTAGE：220-240VPOWER：2000WTotal1 8001 8001 8001 800USD2.90/PCUSD2.90/PCUSD2.90/PCUSD2.90/PCUSD5 220.00USD5 220.00USD5 220.00USD5 220.007 200 USD2.90/PC USD20 880.00Total value in capital：SAY US DOLLARS TWENTY THOUSAND, EIGHT HUNDRED AND EIGHTY ONLY.1. Shipment：BY SEA2. Delivery time：8th JUNE,20093. Payment：20% deposit remitted before 16th Apirl , 2009, balance against B/L copy byfax.4. Insurance：By LUCERNA5. Discrepancy and Claim：In case of quality discrepancy，claim should be filed by theLUCERNA within 30 days after the arrival of the goods at port of destination，while for quantity discrepancy，claim should be filed by the LUCERNA within 15 days after the arrival of the goods at port of destination. It is understood that the Supplier shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company，Shipping Company，other transportation organization or Post Office are liable.6. Please sign and return the Purchase Order to us by Fax before 15th Apirl，2009.7. 5% more or less in quantity and amount will be allowed.Signature by（the Supplier）：___________ Signature by (the buyer) ：_____________外贸跟单操作实务试卷A卷（含英语）第页共 12 页4LUCERNA TRADING CO.,LTD.DEAR SUPPLIER ，PLEASE FIND HEREAFTER ALL REQUIRED INFORMATION WE NEED TO START THE FOLLOW UP OF THE ORDER.1 – Payment支付（PRO-FORMA INVOICE AND BANKING DETAILS）- Please send us by e-mail your pro-forma invoice with shipment date, volume, p/o no., description, quantity, prices …, Name and address of Beneficiary & your Bank and Account Number.- 20% as deposit in advance by T/T, shipment based on passing our QC inspection and balance against copy of B/L by fax.2 –INSPECTION检验-You must send us your“the progress of work book”（进度作业书）by e-mail so that we can make the inspection in your factory 7 days before shipment.- If necessary we will ask you to send another set of samples to the laboratory in Hong Kong for initial testing. Please wait for our instructions.-The checker number (depends on the supplier) must be stamped（盖章）on the hangtag （吊牌）, not printed, please check the stamp sample beside, diameter（直径）of the circle must be 1 cm.-The price on the hangtag must be in bold face （粗体字）and clearly read.Please send us the draft（草稿）for confirmation before production.3 – SAMPLES 样品-The samples include pre-production sample, bulk production sample. Two pieces per model of pre-production samples will be sent us before production（one to Hong Kong office and the other to French office）. One piece per model bulk production samples will be sent us before shipment.- The bulk production sample that you send must be exactly the same as production.- Sent by speed courier （DHL）to the following address（Important for sending to France, the final airport is Bordeaux Merignac Airport, not Paris Airport)：C.D.L5外贸跟单操作实务试卷A卷（含英语）第页共 12 页74 rue Sedaine76011 Bergerac cityFrance-The cost of speed courier will be paid by supplier.- For both, please do not forget to enclose a detailed commercial invoice indicating “samples with no commercial value”.4 - CERTIFICATES 认证- Please send us as soon as possible all the certificates of CE & ROHS, all certificates must be dated less than 2 year.5 – MARKS（MAIN & SIDE ）唛头The side and main marks have to be printed on each outer/export carton containing the goods that you are going to ship.- main marks printed in black ink to be fixed on two sides, including LUCERNA, destination, P.O.no., model no., quantity of carton, carton no..- side marks printed in black ink to be fixed on two sides, including G.W., N.W, carton size and original of goods.6 – PACKING 包装与装箱- 1 PC per polybag and inner box，12 PCS/CTN，standard export carton must be strong. - shipped by 1x40' container .- The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.- 1 hangtag per electric hair dryer.7 – SHIPPING DOCUMENTS 装运单据-Within 2 days after shipment date, please send invoice, packing list and B/L via e-mail or fax to international department of LUCERNA.（一）审核采购单（共计15分）1．根据上述采购单，请将下列句子译成中文：（每小题2分，共6分）①Please send us as soon as possible all the certificates of CE & ROHS, all certificates must be dated less than 2 years.② The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.6外贸跟单操作实务试卷A卷（含英语）第页共 12 页③ 5% more or less in quantity and amount will be allowed.2．请写出“ROHS”的全称。
2011年外贸跟单员考试外贸跟单操作实务试题A卷(含英语)真题-中大网校
2011年外贸跟单员考试外贸跟单操作实务试题A卷（含英语）真题总分：100分及格：60分考试时间：150分一、出口跟单操作题（共计80分，根据以下业务回答（一）-（六）题的相关问题）(1)根据以下资料，回答{TSE}题。
(2)(3)(4)(5)(6)二、进口跟单操作题（共计20分，根据以下业务背景回答相关问题）(1)答案和解析一、出口跟单操作题（共计80分，根据以下业务回答（一）-（六）题的相关问题）(1) :1.（1）产前样必须经过上海胜邦质量检测有限公司检测并获得通过的面料制作，然后被送至客户质监部门。
（2）下单时通过电汇预付30%定金，余额见提单副本结算。
2.最少17100，最多189003.应收金额为14400*30%=43200美金4.产前样不能用替代面料制作。
5.衣服中不含有偶氮，压扣中不含镍。
（本解析由<a href='/search/UserCenter/nexus/people/9598343' target='_blank'><strong>轩业</strong></a>提供）(2) :1.必须遵循SA80002.中文为社会责任认证体系3.有：童工.强迫性劳工.健康与安全.组织工会自由与集体谈判的权力.歧视性差别待遇.惩戒性措施.工作时间.工资薪酬.管理体系（含有其中四个即可）4.（1）女式牛仔裤（2）11*16+70D/88*46（3）1800条（4）平装，每条装一小胶袋，每个胶袋混码装，4个胶袋装一大出口纸箱，纸箱要牢固。
（本解析由<a href='/search/UserCenter/nexus/people/9598343' target='_blank'><strong>轩业</strong></a>提供）(3) :1.3个，产前样.色样和装船样2.中外运敦豪国际航空快递有限公司DHL3.需要4.在起运后5天寄送俩条38码的女士牛仔裤的船样5.离港时间estimated time of departure（本解析由<a href='/search/UserCenter/nexus/people/9598343' target='_blank'><strong>轩业</strong></a>提供）(4) :(5) :(6) :二、进口跟单操作题（共计20分，根据以下业务背景回答相关问题）(1) :。
全国外贸跟单员考试_实务操作试题A卷及答案
全国外贸跟单员考试_实务操作试题A卷及答案全国外贸跟单员岗位专业考试外贸跟单操作实务试卷A 卷（含英语）（考试时间： 11月1日 下午2:00—4:30）题 号 一 二 总 分 阅卷组长得 分一、出口跟单操作题（共计80分）根据以下业务背景资料，回答（一）～（五）题的相关问题。
广东远东电器制造有限公司（简称“远东电器”，下同）是一家从事电吹风生产的专业厂家。
3月，法国“莱塞纳”公司经过实地考察和筛选，有意从“远东电器”采购家用小型电吹风，并于4月7日向“远东电器”下达了采购单，同时随附了“莱塞纳”公司的相关要求。
为了完成采购单上订单任务，“远东电器”指派跟单员李羽具体负责跟总分复核人座位号得 分 评卷人 复核人单。
请你以跟单员李羽的身份仔细阅读该订单，分析“莱塞纳”公司的具体要求，并一一落实，完成跟单任务。
LUCERNA TRADING CO.,LTD.20th Floor International Bldg.No.341Fuyuan Road,125-Ka,Namdaeminoon Ro.,Chung-Ku 75011Paris FranceTel：00331 43 57 0226Fax：00331 43 570287PURCHASE ORDERPurchase order No：LU09005 Refrence No: CB3788N21CDate: 7th Apirl, Signed at: Fax Supplier: FAREAST ELECTRIC CO.,LTDSHUNDE, GUANGDONG,CHINA528301Ship to：MARSEILLES，FRANCEWe plan to purchase theunder-mentioned goods. All terms and conditions are as follows:Mod el No. CustomerItemNo.Specification AndDescriptionQTYUnitPriceAmount(PCS) FOB YantianMT20 1YMT20 2Y MT20 3Y MT20 4Y 378379380381electrichair dryerVOLTAGE：220-240VPOWER：WTotal1800180018001800USD2.90/PCUSD2.90/PCUSD2.90/PCUSD2.90/PCUSD5220.00USD5220.00USD5220.00USD5220.007200USD2.90/PCUSD20880.00Total value in capital：SAY US DOLLARSTWENTY THOUSAND,EIGHT HUNDRED ANDEIGHTY ONLY.1. S hipment：BY SEA2. D elivery time：8th JUNE,3. P ayment：20% deposit remitted before 16th Apirl , , balance against B/L copy by fax.4. I nsurance：By LUCERNA5. D iscrepancy and Claim：In case of qualitydiscrepancy，claim should be filed by the LUCERNA within 30 days after the arrival of the goods at port of destination，while for quantity discrepancy，claim should be filed by the LUCERNA within 15 days after the arrival of the goods at port of destination. It is understood that the Supplier shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company，Shipping Company，other transportation organization or Post Office are liable.6. Please sign and return the Purchase Order to us by Fax before 15th Apirl， .7. 5% more or less in quantity and amount will be allowed.Signature by（the Supplier）：___________ Signature by (the buyer) ：_____________DEAR SUPPLIER，PLEASE FIND HEREAFTER ALL REQUIRED INFORMATION WE NEED TO START THEFOLLOW UP OF THE ORDER.1 – Payment支付（PRO-FORMA INVOICE AND BANKING DETAILS）- Please send us by e-mail your pro-forma invoice with shipment date, volume, p/o no., description, quantity, prices …, Name and address of Beneficiary & your Bank and Account Number.- 20% as deposit in advance by T/T, shipment based on passing our QC inspection and balance against copy of B/L by fax.2 – INSPECTION检验-You must send us your“the progress of work book”（进度作业书）by e-mail so that we can make the inspection in your factory 7 days before shipment.- If necessary we will ask you to sendanother set of samples to the laboratory in Hong Kong for initial testing. Please wait for our instructions.-The checker number (depends on the supplier) must be stamped（盖章）on the hangtag（吊牌）, not printed,please check the stamp sample beside, diameter（直径）of the circlemust be 1 cm.-The price on the hangtag must be in bold face （粗体字）and clearly read. Please send us the draft（草稿）for confirmation before production.3 – SAMPLES 样品-The samples include pre-production sample, bulk production sample. Two pieces per model of pre-production samples will be sent us before production （one to Hong Kong office and the other to French office）. One piece per model bulk production samples will be sent us before shipment.- The bulk production sample that you send must be exactly the same as production.- Sent by speed courier （DHL）to the following address（Important for sending to France, the final airport is Bordeaux Merignac Airport, not Paris Airport)：C.D.L74 rue Sedaine76011 Bergerac cityFrance-The cost of speed courier will be paid by supplier.- For both, please do not forget to enclose a detailed commercial invoice indicating “samples with no commercial value”.4 - CERTIFICATES 认证- Please send us as soon as possible all the certificates of CE & ROHS, all certificates must be dated less than 2 year.5 – MARKS（MAIN & SIDE ）唛头The side and main marks have to be printed on each outer/export carton containing the goods that you are going to ship.- main marks printed in black ink to be fixed on two sides, including LUCERNA, destination, P.O.no., model no., quantity ofcarton, carton no..- side marks printed in black ink to be fixed on two sides, including G.W., N.W, carton size and original of goods.6 – PACKING 包装与装箱- 1 PC per polybag and inner box，12 PCS/CTN，standard export carton must be strong.- shipped by 1x40' container .- The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.- 1 hangtag per electric hair dryer.7 – SHIPPING DOCUMENTS 装运单据-Within 2 days after shipment date, please send invoice, packing list and B/L via e-mail or fax to international department ofLUCERNA.（一）审核采购单（共计15分）1．根据上述采购单，请将下列句子译成中文：（每小题2分，共6分）① Please send us as soon as possible all the certificates of CE & ROHS, all certificates must be dated less than 2 years.② The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.③5% more or less in quantity and amount will be allowed.2．请写出“ROHS”的全称。
2012全国外贸跟单员考试_实务操作试题(A卷)
2012年全国外贸跟单员岗位专业考试外贸跟单操作实务试题册A卷（含英语）（考试时间：2012年11月18日下午2:00—4:30）一、出口跟单操作题（共计80分，请将答案写在答题册上，否则无效。
）【背景资料】北京蓝天国际贸易有限公司（BLUE SKY INTERNATIONAL TRADING CO.,LTD.）与阿联酋STAR公司（STAR CORPORATION）签订了有关出口婴儿毯（Baby Blanket）合同。
如果你是北京蓝天公司的跟单员，请根据以下合同内容，回答相关问题。
SALES CONTRACTDA TE: NOV.6,2011NO.: BS08125 THE SELLER:BLUE SKY INTERNATIONAL TRADING CO.,LTD.118# 5TH NORTH RING ROAD, BEIJING, P.R.CHINATHE BUYER:This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:For each color , more or less 5% of the quantity and the amount are allowed.PACKING:20 pieces of Baby Blanket are packed in one export standard carton, same color and size in a carton.外贸跟单操作实务试题册A卷（含英语）第1 页共13页MARKS:Shipping mark includes STAR CORPORATION, S/C no., style no., port of destination and carton no.. Side mark must show the color, the size of carton and pieces per carton.TIME OF SHIPMENT:Within 60 days upon receipt of the L/C which accords with relevant clauses of this Contract.PORT OF LOADING AND DESTINATION:From Tianjin, China to Dubai, UAETransshipment is allowed and partial shipment is prohibited.INSURANCE:To be effected by the Seller for 110% of invoice value covering All Risks and War Risks as per CIC of PICC dated 01/01/1981.TERMS OF PAYMENT:………DOCUMENTS:+ Signed invoice in triplicate, one original of which should be certified by International Chamber of Commerce of China or CCPIT and legalized by UAE embassy/consulate in the S eller’s country.+ Full set (3/3) of clean on board ocean bill of lading marked “freight prepaid” made out to order and blank endorsed notifying the applicant.+ Insurance policy in duplicate endorsed in blank.+ Packing list in triplicate.+ Certificate of origin certified by International Chamber of Commerce of China or CCPIT and legalized by UAE embassy/consulate in the S eller’s co untry.INSPECTION:The certificate of quality issued by SGS in Beijing shall be taken as the basis of delivery.LATE DELIVERY AND PENALTY:In case of late delivery, the Buyer shall have the right to cancel this contract, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days must be regarded as one 7 days , the penalty should be counted by the paying bank or the Buyer from the payment.This Contract is made in four original copies and becomes valid after signatures, two copies to be held by each party.Signed by:THE SELLER: THE BUYER:BLUE SKY INTERNATIONAL TRADING CO., LTD. STAR CORPORATOONTian Fang Lamia Khashoggi外贸跟单操作实务试题册A卷（含英语）第2 页共13页1．请将下列英文译成汉文：（每小题2分，共6分）(1)20 pieces of Baby Blanket are packed in one export standard carton, same color andsize in a carton.(2)Side mark must show the color, the size of carton and pieces per carton.(3)The certificate of quality issued by SGS in Beijing shall be taken as the basis ofdelivery.2．合同签订后不久，买方发函要求卖方寄送Pre-production Sample，请问什么是Pre-production Sample？寄样的目的是什么？（4分）3．作为外贸跟单员，如果买方对样品不满意，你认为样品的问题可能出现在哪些方面？请一一列明。
2007年全国外贸跟单员培训认证考试外贸跟单操作实务试卷(A)-外贸跟单操作实务(含英语)试卷与试题
UNIT PRICE
FOB Shanghai (incl.quota)
AMOUNT
Style no.925 100% Cotton Blouse (EEC- 2250PCS3 7)
Style no.926 95% Cotton 5% Spandex Culotte（裙裤） （EEC-6）
750PCS
DISPUTES SETTLEMENT All disputes in connection with this order of the execution thereof shall be
amicably settled through negotiation. In case no amicable settlement can be reached between the two parties, the case under dispute shall be submitted to arbitration, which shall be held in the country where the defendant resides, or in third country agreed by both parties. The decision of the arbitration shall be accepted as final and binding upon both parties. The arbitration fees shall be borne by the losing party.
USD15.20/PC
USD34200.00
USD14.20/PC
USD53250.00
TOTAL
6000PCS
USD87450.00
年外贸业务员考试操作实务试卷(a卷)
总分复查人2021年全国外贸业务员考试外贸业务操作实务试卷〔含英语〕〔A 卷〕〔考试时间：2013年5月19日 下午2:00—4:30〕题 号 一 二 三 四 五 六 总 分 阅卷组长得 分一、出口报价核算与发盘操作〔共20分〕2013年2月25日，浙江青草进出口外贸业务员顾燕收到英国老客户Mat Garden and Leisure Limited 经理Annie White 的电子邮件，欲购塑料围栏〔见以下列图〕，内容如发件人： anniewhite@mat. com 此框贴“塑料围栏〞图案此框尺寸为5.7cm ×3.7cm收件人： guyan@qingcao 日 期： 2021-02-25 17:01:46主 题： Enquiry on Plastic Green Lawn Edging 附 件：plastic green lawn edging. jpgDear Miss Gu,Thanks for your sample of Plastic Green Lawn Edging, item no. P0087 on Feb. 19, 2021. We would be appreciated if you would give us a quotation in USD/pc on FOB Shanghai, China and CFR Felixstowe, U.K. The order quantity is 30 000 pieces; The payment will be made by D/P at sight. Best regards,Annie WhiteMat Garden and Leisure LimitedAdd ：31, Tim Road, Hunnington, Halesowen, West Midlands, B62 OEW U.K.Tel: 0044-121-6078075 Fax: 0044-121-6078076 E-mail: anniewhite@mat. com顾燕立即通知供应商浙江岭东塑料厂销售部赵经理报价，次日收到其报价如下：含税价RMB ¥29.25/个，月生产能力100 000个，增值税率为17%；每6个装1个纸箱，每个纸箱的净重、毛重和体积分别为9千克、9.5千克和0.052米3，500个纸箱装1×20’FCL ；交货时付款；工厂交货。
外贸英语试题a及答案
外贸英语试题a及答案外贸英语试题A及答案一、选择题（每题2分，共20分）1. What is the most common mode of payment in international trade?A. Cash on deliveryB. Letter of CreditC. ConsignmentD. Barter2. Which of the following is not a term of international trade?A. FOBB. CIFC. EXWD. COD3. What does "CIF" stand for?A. Cost, Insurance and FreightB. Cost, Insurance and Freight to the PortC. Cost, Insurance, and Freight to the Port of DestinationD. Cost, Insurance, Freight, and Commission4. In which situation would a seller be most likely to use a Letter of Credit?A. When the buyer is a well-known company with a good reputationB. When the buyer is a new customer with no established credit historyC. When the buyer prefers to pay in cashD. When the buyer is in the same country as the seller5. What is the meaning of "T/T" in international trade?A. Trade TermsB. TelecommunicationC. Transfer of TitleD. Telegraphic Transfer6. The term "L/C" refers to:A. Land CertificateB. Letter of CreditC. License CertificateD. Legal Contract7. Which of the following is a document required for export?A. Bill of LadingB. Purchase OrderC. InvoiceD. All of the above8. What does "B/L" stand for?A. Bill of LoadingB. Bill of LandingC. Bill of LadingD. Bill of Lading and Landing9. The term "D/P" in international trade refers to:A. Document against PaymentB. Direct PaymentC. Discounted PaymentD. Draft Payment10. Which of the following is not a risk associated with international trade?A. Currency fluctuationB. Political instabilityC. Quality of goodsD. Market demand答案：1. B2. D3. A4. B5. D6. B7. D8. C9. A 10. D二、填空题（每空1分，共10分）1. The term "EXW" means the buyer takes over the goods at the seller's premises, and the _______ is responsible for all the costs and risks from that point.2. When a seller agrees to "FOB" terms, it means the goods are considered delivered when they pass over the ship's rail at the port of _______.3. A "Proforma Invoice" is a document that serves as a preliminary invoice, providing details of the goods, agreed prices, and _______ terms.4. The "B/L" is a contract of carriage between the shipper and the carrier, which is evidence of the receipt of goodsfor transportation and specifies the terms of the _______. 5. The "L/C" is a document issued by a bank at the request of the buyer, which guarantees payment to the seller upon fulfillment of the _______ terms.6. When a buyer requests "D/P" terms, it means that thedocuments will be released to the buyer only upon receipt of the _______.7. The "CIF" term includes the cost of the goods, insurance, and all transportation costs to the _______ port of destination.8. The risk of loss or damage to the goods passes from the seller to the buyer when the goods have been delivered on board the vessel, which is referred to as "passing of_______."9. The "T/T" payment method is often used for smaller transactions where the buyer and seller have a good business relationship and trust each other, allowing for a quick and _______ payment method.10. In international trade, "COD" stands for "Cash on Delivery," which means the buyer pays for the goods in cash upon _______.答案：1. seller2. shipment3. payment4. carriage5. credit6. payment7. named8. risk9. convenient 10. delivery三、简答题（每题5分，共30分）1. What are the advantages and disadvantages of using a Letter of Credit in international trade transactions?2. Explain the difference between "FOB" and "CIF" terms in international trade.3. What is the purpose of a Bill of Lading, and why is it considered a crucial document in international trade?4. Describe the process of a typical international trade transaction from the perspective of the seller。
42012年全国外贸跟单员岗位专业考试参考答案修订版2012-12-6
2012年全国外贸跟单员岗位专业考试外贸跟单操作实务试题册A卷（含英语）答案一、出口跟单操作题（共计80分）如果你是外贸跟单员KK,请根据以下业务背景资料，回答相关问题。
1.请将下列句子译成汉文：（每小题2分，共6分）(1)20 pieces of Baby Blankets are packed in one export standard carton, same color and sizein the same carton.答：翻译：20条童毯装进一个出口标准纸箱、同样颜色和尺寸的装在相同的纸箱里。
（备注：除了“童毯”，翻译为“婴儿毯”也可以被接受！）(2)Side mark must show the color, the size of carton and pieces per carton.侧唛必须显示纸箱颜色，规格和每箱（童毯）条数。
（3）The certificate of quality issued by SGS in Beijing shall be taken as the basis of delivery.质量证书由位于北京的瑞士通用公证行（只写SGS也可以）签发，将当做交付的基础。
2.合同签订后不久，客户发函要求卖方寄Pre-production Sample，请问什么是Per-production Sample？寄样的目的是什么？（4分）答：产前样（Pre-production Sample）是指生产之前需寄客户确认的样品。
（2分）一般是客户为了确认大货生产线的颜色、工艺等是否正确，向卖方提出的基本要求之一。
（2分）3.作为外贸跟单员，如果买方对样品不满意，你认为样品的问题可能出现在哪些方面（4分）答：客户对样品的不满意表现在：第一．产品不符合客户要求（颜色，结构，配置，包装等）；（1分）第二．产品质量有问题；（1分）第三．样品根本不是客户需要的样品。
（1分）以上情况无论是哪一种，都会令客户对企业的服务能力产生怀疑。
2009年全国外贸跟单员考试外贸跟单操作实务试卷A卷及答案[1]
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外贸跟单操作实务试卷A 卷（含英语） 第 1 页 共 12 页2009年全国外贸跟单员岗位专业考试外贸跟单操作实务试卷A 卷（含英语）（考试时间：2009年11月1日 下午2:00—4:30）一、出口跟单操作题（共计80分）根据以下业务背景资料，回答（一）～（五）题的相关问题。
广东远东电器制造有限公司（简称“远东电器”，下同）是一家从事电吹风生产的专业厂家。
2009年3月，法国“莱塞纳”公司经过实地考察和筛选，有意从“远东电器”采购家用小型电吹风，并于4月7日向“远东电器”下达了采购单，同时随附了“莱塞纳”公司的相关要求。
为了完成采购单上订单任务，“远东电器”指派跟单员李羽具体负责跟单。
请你以跟单员李羽的身份仔细阅读该订单，分析“莱塞纳”公司的具体要求，并一一落实，完成跟单任务。
LUCERNA TRADING CO.,LTD.20th Floor International Bldg.No.341 Fuyuan Road, 125-Ka, Namdaeminoon Ro.,Chung-Ku 75011 Paris FranceTel ：00331 43 57 0226Fax ：00331 43 57 0287PURCHASE ORDERPurchase order No ：LU09005 Refrence No : CB3788N21CDate: 7thApirl,2009Signed at: FaxSupplier: FAREAST ELECTRIC CO.,LTDSHUNDE, GUANGDONG,CHINA 528301Ship to ：MARSEILLES ，FRANCEW e plan to purchase the under-mentioned goods. All terms and condition s are as follows:electric hair dryerTotal value in capital：SAY US DOLLARS TWENTY THOUSAND, EIGHT HUNDRED AND EIGHTY ONLY.1.Shipment：BY SEA2.Delivery time：8th JUNE,20093.Payment：20% deposit remitted before 16th Apirl , 2009, balance against B/L copy by fax.4.Insurance：By LUCERNA5.Discrepancy and Claim：In case of quality discrepancy，claim should be filed by theLUCERNA within 30 days after the arrival of the goods at port of destination，while for quantity discrepancy，claim should be filed by the LUCERNA within 15 days after the arrival of the goods at port of destination. It is understood that the Supplier shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company，Shipping Company，other transportation organization or Post Office are liable.6. Please sign and return the Purchase Order to us by Fax before 15th Apirl，2009.7. 5% more or less in quantity and amount will be allowed.Signature by（the Supplier）：___________ Signature by (the buyer)：_____________ 外贸跟单操作实务试卷A卷（含英语）第 2 页共12 页外贸跟单操作实务试卷A 卷（含英语） 第 3 页 共 12 页LUCERNA TRADING CO.,LTD.DEAR SUPPLIER ，PLEASE FIND HEREAFTER ALL REQUIRED INFORMATION WE NEED TO START THE FOLLOW UP OF THE ORDER.- Please send us by e-mail your pro-forma invoice with shipment date, volume, p/o no.,description, quantity, prices …, Name and address of Beneficiary & your Bank and Account Number.- 20% as deposit in advance by T/T, shipment based on passing our QC inspection andbalance against copy of B/L by fax.-You must send us your “the progress of work book ”（by e-mail so that we can make the inspection in your factory 7 days before shipment.- If necessary we will ask you to send another set of samples to the laboratory in Hong Kong for initial testing. Please wait for our instructions.-The checker number (depends on the supplier) must be stamped （盖章）on the hangtag （吊牌）, not printed, please check the stamp sample beside, diameter （直径） of the circle must be 1 cm.-The price on the hangtag must be in bold face （粗体字）and clearly read. Please send us the draft （草稿）for confirmation before production.-The samples include pre-production sample, bulk production sample. Two pieces per model of pre-production samples will be sent us before production （one to Hong Kong office and the other to French office ）. One piece per model bulk production samples will be sent us before shipment.1 – Payment 支付（PRO-FORMA INVOICE AND BANKING DETAILS ）- The bulk production sample that you send must be exactly the same as production.- Sent by speed courier （DHL）to the following address（Important for sending to France, the final airport is Bordeaux Merignac Airport, not Paris Airport)：C.D.L74 rue Sedaine76011 Bergerac cityFrance-The cost of speed courier will be paid by supplier.- For both, please do not forget to enclose a detailed commercial invoice indicating “samples with no commercial value”.must be dated less than 2 year.the goods that you are going to ship.- main marks printed in black ink to be fixed on two sides, including LUCERNA, destination, P.O.no., model no., quantity of carton, carton no..- side marks printed in black ink to be fixed on two sides, including G.W., N.W, carton size and original of goods.strong.- shipped by 1x40' container .- The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.- 1 hangtag per electric hair dryer.e-mail or fax to international department of LUCERNA.（一）审核采购单（共计15分）1．根据上述采购单，请将下列句子译成中文：（每小题2分，共6分）①Please send us as soon as possible all the certificates of CE & ROHS, all certificates must外贸跟单操作实务试卷A卷（含英语）第 4 页共12 页be dated less than 2 years.②The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.③5% more or less in quantity and amount will be allowed.2．请写出“ROHS”的全称。
32011年跟单员操作实务试卷
2011年全国外贸跟单员岗位专业考试外贸跟单操作实务试题册A卷（含英语）（考试时间：2011年11月20日下午2:00—4:30）一、出口跟单操作题（共计80分，请将答案答在答题纸上，否则无效。
）根据以下业务背景资料，回答（一）～（六）题的相关问题。
2010年7月1日，上海进出口贸易公司（SHANGHAI IMPORT AND EXPORT CO., LTD.）与澳大利亚客户（MANDARS IMPORTS CO.,LTD.）签订了一份出口女式牛仔裙（Ladies Denim Skirt）的合同（合同号为PU20107），并指派外贸跟单员小王负责此笔业务跟单。
合同主要内容如下：Fabric & Construction : 99% cotton 1% polyester with spandex 11S×16S+70D/88×46Washing: Stone washedPacking: Flat pack, 1 piece/polybag，1 dozen into a big polybag, assorted sizes per polybag, 4 big polybags into an export carton. Export carton must be strong.Maximum sizes of export cartons:Length Width Height（cm）60 42 48Colour：Blue/greyShipping mark of the cartons：As per our informationHangtag: MANDARSMain label: MANDARSWashing label:With correct compositon & washing instructionSamples:Pre-production samples: 3 pieces in size 38 before 15th July,2010（ETD Shanghai）by DHLThe pre-production samples should be made after the fabric has been tested and passed by STR Shanghai Branch（上海胜邦质量检测分公司）, then will be sent to customer’s quality assurance department. “GO” for production can only be given after their approval.Lab Dip samples: as confirmed by our assurance quality department on 5th July,2010Shipping samples: 2 pieces in size38 on/about 5 days after shipmentPayment:30 % deposit with order by T/T, the balance against copy of B/LPrice terms & total amount:USD 8.00 per piece FOB Shanghai, USD144000.00Quantity:外贸跟单操作实务试题册A卷（含英语）第 1 页共 6 页5% more or less in the quantity and amount are allowed.Shipment:20th August, 2010 from Shanghai to Sydney, Australila by COSCO as carrier , partial and transshipment allowedShipping agent:Shipment should be made by Shanghai Jingde I nt’l Forwarding Co.,Ltd.. Tel：86-21-62228123，Attn：Mr.LiuPurchase conditions:All garments manufacturers must meet the minimum manufacturing standards, comply with the SA8000 and all garments should be AZO-free and no nickel in press buttons is used.（一）审核并理解合同（共24分）1．根据上述合同，请将下列条款译成汉文。
2009全国外贸跟单员考试_实务操作试题(A卷)及答案
2009年全国外贸跟单员岗位专业考试外贸跟单操作实务试卷A卷（含英语）（考试时间：2009年11月1日下午2:00—4:30）一、出口跟单操作题（共计80分）根据以下业务背景资料，回答（一）～（五）题的相关问题。
广东远东电器制造有限公司（简称“远东电器”，下同）是一家从事电吹风生产的专业厂家。
2009年3月，法国“莱塞纳”公司经过实地考察和筛选，有意从“远东电器”采购家用小型电吹风，并于4月7日向“远东电器”下达了采购单，同时随附了“莱塞纳”公司的相关要求。
为了完成采购单上订单任务，“远东电器”指派跟单员李羽具体负责跟单。
请你以跟单员李羽的身份仔细阅读该订单，分析“莱塞纳”公司的具体要求，并一一落实，完成跟单任务。
LUCERNA TRADING CO.,LTD.20th Floor International Bldg.No.341 Fuyuan Road, 125-Ka, Namdaeminoon Ro.,Chung-Ku 75011 Paris FranceTel：00331 43 57 0226 Fax：00331 43 57 0287PURCHASE ORDERDate: 7th Apirl,2009 Signed at: FaxSupplier: FAREAST ELECTRIC CO.,LTDSHUNDE, GUANGDONG,CHINA528301Ship to：MARSEILLES，FRANCEW e plan to purchase the under-mentioned goods. All terms and condition s are asfollows:外贸跟单操作实务试卷A卷（含英语）第 1 页共12 页electric hair dryerEIGHTY ONL Y.1.Shipment：BY SEA2.Delivery time：8th JUNE,20093.Payment：20% deposit remitted before 16th Apirl , 2009, balance against B/L copy by fax.4.Insurance：By LUCERNA5.Discrepancy and Claim：In case of quality discrepancy，claim should befiled by theLUCERNA within 30 days after the arrival of the goods at port of destination，while for quantity discrepancy，claim should be filed by the LUCERNA within 15 days after the arrival of the goods at port of destination. It is understood that the Supplier shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company，Shipping Company，other transportation organization or Post Office are liable.6. Please sign and return the Purchase Order to us by Fax before 15th Apirl，2009.7. 5% more or less in quantity and amount will be allowed.Signature by（the Supplier）：___________ Signature by (the buyer)：_____________LUCERNA TRADING CO.,LTD. DEAR SUPPLIER，PLEASE FIND HEREAFTER ALL REQUIRED INFORMATION WE NEED TO START THE FOLLOW UP OF THE ORDER.外贸跟单操作实务试卷A卷（含英语）第 2 页共12 页外贸跟单操作实务试卷A 卷（含英语） 第 3 页 共 12 页- Please send us by e-mail your pro-forma invoice with shipment date, volume, p/o no.,description, quantity, prices …, Name and address of Beneficiary & your Bank and Account Number.- 20% as deposit in advance by T/T, shipment based on passing our QC inspection andbalance against copy of B/L by fax.make the inspection in your factory 7 days before shipment.- If necessary we will ask you to send another set of samples to the laboratory in Hong Kong for initial testing. Please wait for our instructions.-The checker number (depends on the supplier) must be stamped （盖章）on the hangtag （吊牌）, not printed, please check the stamp sample beside, diameter （直径） of the circle must be 1 cm.-The price on the hangtag must be in bold face （粗体字）and clearly read. Please send us the draft （草稿）for confirmation before production. -The samples include pre-production sample, bulk production sample. Two pieces per model of pre-production samples will be sent us before production （one to Hong Kong office and the other to French office ）. One piece per model bulk production samples will be sent us before shipment.- The bulk production sample that you send must be exactly the same as production . - Sent by speed courier （DHL ）to the following address （Important for sending to France, the final airport is Bordeaux Merignac Airport, not Paris Airport )： C.D.L74 rue Sedaine 76011 Bergerac city France-The cost of speed courier will be paid by supplier.- For both, please do not forget to enclose a detailed commercial invoice indicating “samples with no commercial value ”.1 – Payment 支付（PRO-FORMA INVOICE AND BANKING DETAILS ）外贸跟单操作实务试卷A 卷（含英语） 第 4 页 共 12 页must be dated less than 2 year.the goods that you are going to ship.- main marks printed in black ink to be fixed on two sides, including LUCERNA, destination, P.O.no., model no., quantity of carton, carton no..- side marks printed in black ink to be fixed on two sides, including G.W., N.W, carton size and original of goods. strong.- shipped by 1x40' container .- The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.- 1 hangtag perelectric hair dryer. e-mail or fax to international department of LUCERNA.（一）审核采购单（共计15分）1．根据上述采购单，请将下列句子译成中文：（每小题2分，共6分）① Please send us as soon as possible all the certificates of CE & ROHS, all certificates must be dated less than 2 years.② The recycle mark must be printed in black ink on all the inner & outer cartons and polybags.③ 5% more or less in quantity and amount will be allowed.2．请写出“ROHS”的全称。
外贸跟单操作实务试卷A卷(含英语)真题
2014年全国外贸跟单员岗位专业考试外贸跟单操作实务试题答题册A卷（含英语）（考试时间：2014年11月16日下午2:00—4:30）一、出口跟单操作题（两大题，每大题40分，共计80分）（一）根据“安徽基地”与“科特公司”之间形成的采购单，回答下列问题。
（共40分）1．请将以下条款翻成汉文。
（每小题3分，共6分）（1）The buyer shall establish through a bank acceptable to the seller an irrevocable letter of credit at sight to reach the seller before Jan.1，2014.（2）All samples must be sent by DHL to our international department at the following address：NO.20 A V. VICUÑA MACKENNA 3600 SANTIAGO CHILE. The cost of speed courier will be paid by supplier. （划线部分不需翻译）2．根据采购单的要求，假设外箱包装材料重量为260克和内包装材料（塑料泡沫）重量为90克，每双靴子的净重是600克。
请你对照下列快递公司提供的协议价格和其它信息帮助外贸跟单员计算寄送两双靴子样品时的快递费用？如果为了节省快递费用，你可以采用什么方法？最低的快递费用是多少？（10分）快递公司协议价格单及相关信息快件通达时效3．根据订单要求设计主唛与侧唛。
（8分）4．买方准备采用65cm×62cm×30cm的纸箱进行包装，要求出口纸箱的最大毛重为20kgs，同时要求达到以下技术要求：耐破强度为900kPa，边压强度为7000N/M，戳穿强度为85kgs/cm。
请根据下表，选择最合适的包装材料，并说明理由。
2012年外贸跟单操作实务试卷A卷(含英语)真题及答案详解
2012年全国外贸跟单员岗位专业考试外贸跟单操作实务试题册A卷（含英语）（考试时间：2012年11月18日下午2:00—4:30）一、出口跟单操作题（共计80分，请将答案写在答题册上，否则无效。
）【背景资料】北京蓝天国际贸易有限公司（BLUE SKY INTERNATIONAL TRADING CO.,LTD.）与阿联酋STAR公司（STAR CORPORATION）签订了有关出口婴儿毯（Baby Blanket）合同。
如果你是北京蓝天公司的跟单员，请根据以下合同内容，回答相关问题。
SALES CONTRACTDA TE: NOV.6,2011NO.: BS08125 THE SELLER:BLUE SKY INTERNATIONAL TRADING CO.,LTD.118# 5TH NORTH RING ROAD, BEIJING, P.R.CHINATHE BUYER:This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:For each color , more or less 5% of the quantity and the amount are allowed.PACKING:20 pieces of Baby Blanket are packed in one export standard carton, same color and size in a carton.MARKS:Shipping mark includes STAR CORPORATION, S/C no., style no., port of destination and carton no.. Side mark must show the color, the size of carton and pieces per carton.TIME OF SHIPMENT:Within 60 days upon receipt of the L/C which accords with relevant clauses of this Contract.PORT OF LOADING AND DESTINATION:From Tianjin, China to Dubai, UAETransshipment is allowed and partial shipment is prohibited.INSURANCE:To be effected by the Seller for 110% of invoice value covering All Risks and War Risks as per CIC of PICC dated 01/01/1981.TERMS OF PAYMENT:………DOCUMENTS:+ Signed invoice in triplicate, one original of which should be certified by International Chamber of Commerce of China or CCPIT and legalized by UAE embassy/consulate in the Seller’s country.+ Full set (3/3) of clean on board ocean bill of lading marked “freight prepaid” made out to order and blank endorsed notifying the applicant.+ Insurance policy in duplicate endorsed in blank.+ Packing list in triplicate.+ Certificate of origin certified by International Chamber of Commerce of China or CCPIT and legalized by UAE embassy/consulate in the Seller’s country.INSPECTION:The certificate of quality issued by SGS in Beijing shall be taken as the basis of delivery.LATE DELIVERY AND PENALTY:In case of late delivery, the Buyer shall have the right to cancel this contract, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days must be regarded as one 7 days , the penalty should be counted by the paying bank or the Buyer from the payment.This Contract is made in four original copies and becomes valid after signatures, two copies to be held by each party.Signed by:THE SELLER: THE BUYER:BLUE SKY INTERNATIONAL TRADING CO., LTD. STAR CORPORATOONTian Fang Lamia Khashoggi二、进口跟单操作题（共计20分，请将答案写在答题册上，否则无效。
2006年外贸跟单员考试外贸跟单操作实务试题A卷(含英语)真题-中大网校
2006年外贸跟单员考试外贸跟单操作实务试题A卷（含英语）真题总分：100分及格：60分考试时间：150分一、出口跟单操作题（共计80分，根据以下业务回答（一）-（五）题的相关问题）(1)根据以下资料，回答{TSE}题。
(2)(3)(4)(5)二、进口跟单操作题（共计20分，根据以下业务背景回答相关问题）(1)(2)答案和解析一、出口跟单操作题（共计80分，根据以下业务回答（一）-（五）题的相关问题）(1) :订单审查操作（25分）1、(1)（5分）交货（条款）（0.5分）：2批相同的女式风衣（相同颜色相同尺码）（0.5分）（2）（2分）若没有溢短装，则运往鹿特丹的商品中黑色S号和红色M号应各有320件（1分）和300件。
（1分）2、(1)（2分）单价：CIF伦敦/鹿特丹每件20美元（0.5分）数量：4800件（0.5分）金额：96000美元（0.5分）数量和金额允许有5%的增减。
（0.5分）（2）（1分）本订单下的商品最少和最多能装4560件（0.5分）和5040件（0.5分）女式风衣。
3、（1）（2分）支付条款:30%货款采用电汇预付，70%采用信用证支付，（0.5分）开证行必须要得到卖方认可（接受），（0.5分）该信用证是属于迟期（延期）付款信用证，付款期限为海运提单日后30天付款，（0.5分）信用证的有效期是：2006年11月20日在中国到期。
（0.5分）（2）①受益人不用向银行提交汇票，因为迟期信用证不要求递交汇票。
（2分）②假如该条款的付款时间改为“at30daysaftersight”，对浙江金苑有限公司不利，因为汇票的付款人见票承兑的时间要比海运提单出单日期要迟，浙江金苑有限公司收款时间就晚。
（1分）4、（1）（2分）保险（条款）：（0.5分）由卖方按照110%的CIF价值（0.5分）投保中国保险条款（由中国人民保险公司1981年1月1日制订（0.5分））中的一切险和战争险。
（0.5分）（2）（1分）在投保合同规定的险别之后，浙江金苑有限公司无需加保“淡水雨淋险”，（0.5分）因为“淡水雨淋险”是属于一般附加险，而已经投保的一切险中已包括所有的一般附加险。
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2014年全国外贸跟单员岗位专业考试
外贸跟单操作实务试题答题册A卷（含英语）（考试时间：2014年11月16日下午2:00—4:30）
一、出口跟单操作题（两大题，每大题40分，共计80分）
（一）根据“安徽基地”与“科特公司”之间形成的采购单，回答下列问题。
（共40分）1．请将以下条款翻成汉文。
（每小题3分，共6分）
（1）The buyer shall establish through a bank acceptable to the seller an irrevocable letter of credit at sight to reach the seller before ，2014.
（2）All samples must be sent by DHL to our international department at the following address：A V. VICU?A MACKENNA 3600 SANTIAGO CHILE. The cost of speed courier will be paid by supplier. （划线部分不需翻译）
2．根据采购单的要求，假设外箱包装材料重量为260克和内包装材料（塑料泡沫）重量为90克，每双靴子的净重是600克。
请你对照下列快递公司提供的协议价格和其它信息帮助外贸跟单员计算寄送两双靴子样品时的快递费用？如果为了节省快递费用，你可以采用什么方法？最低的快递费用是多少？（10分）
快递公司协议价格单及相关信息
快件通达时效
3．根据订单要求设计主唛与侧唛。
（8分）
4．买方准备采用65cm×62cm×30cm的纸箱进行包装，要求出口纸箱的最大毛重为20kgs，同时要求达到以下技术要求：耐破强度为900kPa，边压强度为7000N/M，戳穿强度为85kgs/cm。
请根据下表，选择最合适的包装材料，并说明理由。
（10分）
我国瓦楞纸箱分类
各类纸箱对瓦楞纸板的技术要求
5 ．请回答以下问题。
（共6分）
（1）客户要求提供FORM F 证书，该证书应向哪个机构申请？（2分）（2）简述SA8000的主要内容。
（4分）
（二）根据上海进出口贸易公司与意大利客户之间达成的销售合同，回答下列问题。
（共40分）
1．请将以下条款翻成汉文。
（每小题3分，共6分）
（1）To be effected by the Seller for 110% of invoice value covering All Risks and War Risks as per CIC of PICC dated 01/01/1981.
（2）In case of late delivery, the Buyer shall have the right to cancel this contract, reject the goods and lodge a claim against the Seller.
2．如果选择集装箱运输，每箱货物的毛重是，外箱尺寸为48cm×32cm×27cm，那么应该选择何种规格尺寸的集装箱，请简单写出理由（20’C的最大内容积是28M3，载重量是20000kgs；40’C的最大内容积是58M3，载重量是30000kgs。
）（12分）
3. 请回答以下问题。
（共10分）
（1）该批货物中125箱狗粮（Dog Food）属于法检商品，工厂所在地为浙江湖州，该公司委托工厂办理商检手续，工厂应该提供哪些报检单证？（4分）
（2）经检验合格，检验检疫部门应该向工厂出具什么单证？（2分）
（3）另外494箱幼犬磨牙棒（Rawhide Dog Chews）不属于法检目录的商品，不需要报检。
但这两种货物要一起出运，请问报关的时候是否需要分单填报？为什么？（4分）
4．根据买方对产品的质量要求，颜色不作为抽样依据。
验货按照GB2828标准（《逐批检查计数抽样程序及抽样表》），采用“加严检验一次抽样方案”，选择检验水平为“一般检验水平”中的最高要求（Ⅲ），确定MAJOR（重大缺陷）和MINOR（次要缺陷）的AQL分别为和。
请结合订单数量，确定MAJOR和MINOR的Ac和Re分别是多少。
（请列出详细的步骤，否则不得分。
）（12分）
GB2828标准（《逐批检查计数抽样程序及抽样表》）
二、进口跟单操作题（共10小题，每小题2分，共计20分。
每小题有一个或几个正确答案，错选、漏选、多选则该小题不得分。
）
1．___________ 2．___________ 3．___________ 4．___________ 5．___________ 6．___________ 7．___________ 8．___________ 9．___________ 10．__________。