2011年6月单证员考试《国际商务单证缮制与操作》试题及答案
2011年国际商务单证员考试单项选择题练习1
2011年国际商务单证员考试单项选择题练习1第一篇：2011年国际商务单证员考试单项选择题练习12011年国际商务单证员考试单项选择题练习11.关于各种单据出单日期，下列表述正确的是（）。
A.保险单的出单期可以晚于已装船提单的出单期B.提单签发日可迟于信用证或合同规定的装运期限 C.汇票的日期可以比发票早D.议付单据中，发票日期一般比其他单据早【答案】D 【解析】D项在所有的议付单据中，发票日期最早。
A项保险单的出单日期不可晚于提单日期；B项提单签发日不迟于信用证或合同规定的装运期限；C项汇票是所有议付单据中出单日期最晚的单据。
2.我国对出口商品实行出口退税制度，出口企业在办理出口退税手续时，要向国家税务机构提交（）。
A.三单两票 B.三单一票 C.三单三票 D.两单两票【答案】D 【解析】按我国出口退税管理办法，出口企业向税务机关办理退税时，应提交出口货物报关单（出口退税专用联）、出口货物核销单（出口退税专用联）、采购出口货物的增值税专用发票和出口发票，简称“两单两票”。
3.在以CIF和CFR术语成交的条件下，货物运输保险分别由卖方和买方办理，运输途中货物灭失和损失的风险由谁承担？（）A.前者由卖方承担，后者由买方承担B.均由卖方承担C.均由买方承担D.前者由买方承担，后者由卖方承担【答案】C 【解析】在以CIF 和CFR术语成交的条件下，货物在装运港越过船舷后即转移至买方，运输途中货物灭失和损失的风险都由买方承担。
4.根据《2000年通则》的解释，在DES条件下买卖双方风险划分的界限在（）。
A.装运港船上 B.目的港船舷 C.目的港船上 D.目的港码头【答案】C 【解析】DES 即船上交货（指定目的港）。
5.卖方在货物交付运输前不必预先通知买方交运时间的贸易术语是（）。
A.FOB B.CFR C.CPT D.DDU 【答案】D 【解析】F组、C组和D组三组贸易术语中，只有按D组术语成交的合同称为到货合同。
[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
![[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](https://img.taocdn.com/s3/m/714f6c83d1f34693daef3ecf.png)
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。
2011年6月全国单证员缮制与操作试题
2011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12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）。
SALES CONFIMATIONNo. GLDate: Dec. 13, 2010 The Seller: JINAN GLOBAL TRADING CO., LTD.NO 105, LVYOU ROAD, JINAN, CHINAThe Buyer: AERO SPECIALTIES MA TERIAL CORP.YARIMCA, KOCAELI 41740, IZMI R, TURKEYThe undersigned Seller and Buyer have agreed to close the following transaction according to theTOTAL AMOUNT: Say U. S. Dollars one hundred and three thousand only.Shipping Marks: N/MPort of Loading: Qingdao port, China Port of Destination: Izmi r port, TurkeyThe latest date of shipment: Feb. 28, 2011Partial shipment and transshipment: AllowedInsurance: to be covered by the BuyerTerms of Payment: 100% irrevocable L/C at sight which should be issued before Dec. 29, 2010, valid for negotiation in China for further 15 days after time of shipment.The Seller: The Buyer:JINAN GLOBAL TRADING CO., LTD. AERO SPECIALTIES MATERIAL CORP.苏岩FRANKLINISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL: 1/140A: FORM OF DOC. CREDIT: IRREVOCABLE20: DOC. CREDIT NUMBER: 00415MA31C: DATE OF ISSUE:40E: APPLICABLE RULES: UCP LATEST VERSION31D: DATE AND PLCA OF EXPIRY: IN TURKEY51D: APPLICANT BANK: FNNBTRISOPSFINANSBANK A. S. ISTANBUL50: APPLICANT: AORE SPECIALTIES MATERIAL CORP.YARIMCA, KOCAELI 41740, IZMIT, TURKEY59: BENEFICIARY: JINAN GLOBAL TRSDING CO., LTD.NO 105, LVYOU ROAD, JINAN, CHINA32B: AMOUNT: CURRENCY EUR AMOUNT 10300.0041A: A V AILABLE WITH … BY: ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT …: 45 DAYS AFTER SIGHT42A: DRAWEE: AERO SPECIALTIES MA TERIAL CORP.43P: PARTIAL SHIPMENTS: ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING: ANY CHINESE PORT44F: PORT OF DISCHARGE: TURKEY44C: LATEST DATE OF SHIPMENT:45A: DESCRIPTION OF GOODSAS PER SALES CONTRACT NO. GL1120 DATEDSTEEL COILS: STANDARD AS PER JIS G3312QUANTITY: 100MT, U/P: USD1030/MT CIF IZMI R46A: DOCUMENTS REQUIRED+ MANUALL Y SIGNED COMMERCIAL INVOICE IN 4 ORIGINAL AND 1 COPYISSUED TO THE NAME OF THE APPLICANT, INDICA TING CFR IZMIT PORT,TURKEY V ALUE OF THE GOODS+ FULL SET, SHIPPED ON BOARD, OCEAN (PORT TO PORT) B/L IN 3/3 ORIGINAL AND 3 N/N COPIES ISSUED TO THE ORDER OF FINANSBANK AS ISTANBULBRANCH MARKED FREIGHT COLLECT AND MENTIONING FULL NAME ANDADDRESS OF THE APPLICANT S NOTIFY PARTY+ PACKING LIST IN 2 ORIGINAL AND I COPY INDICA TING NET AND GROSSWEIGHT FOR EACH COIL AND PACKING LIST MUST BE ISSUED FOR EACHCONTAINER+ CERTIFICATE OF ORIGIN IN 2 ORIGINAL AND 1 COPY LEGALIZED ORCERTIFIED BY THE CHAMBER OF COMMERCE IN CHINA ATTESTING THEORIGIN OF GOODS SHIPPED AS CHINA+ COPY OF SHIPMENT ADVICE ON SHIPMENT DA TE INDICATING FULLSHIPMENT DETAILS LIKE DATE AND PORT OF SHIPMENT, QUANTITY, V ALUEAND DESCRIPTION OF THE GOODS, PORT OF DISCHARGE, VESSEL NAMEAND OUR L/C REF AND CERTIFY THA T THE INFORMA TIONS IS TRUE ANDCORRECT+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANKFOR 120 PCT OF INVOICE, COVERING ALL RISKS AND W AR RISK OF CIC OFPICC(1/1/1981) INCL. WAREHOUSE TO W AREHOUSE AND I. O. P. AND SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT2+ MILL’S TEST CERTIFICATE IN 2 ORIGINAL AND 1 COPY INDICATINGCHEMICAL AND MECHANICAL ANAL YSIS OF THE COILS47A: ADDITIONAL CONDITIONS:1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED INENGLISH2/ DRAFTS MUST INDICA TE NUMBER, DA TE AND NAME OF ISSUING BANK OFTHE CREDIT3/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THERIGHT TO CHARGE DISCREPANCY FEES AMOUNT TO EUR 75 OR THEEQUIV ALENT71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE ON BENEFICIARY’SACCOUNT49: CONFIRMATION: WITHOUT经审核，信用证存在问题如下：1. 31C开证日期不对。
国际商务单证缮制与操作模式试题及答案(一)
国际商务单证缮制与操作模式试题及答案（一）-卷面总分：60分答题时间：30分钟试卷题量：30题一、单选题（共31题，共62分）1.信用证规定“CertificateoforiginG.S.P.FormAinduplicate”，根据要求，该产地证的签发机构是()。
A.贸促会(商会)B.出境地海关C.生产地公证处D.出入境检验检疫局正确答案：D您的答案：本题解析：暂无解析2.在进料加工贸易中，经常由我方先向外商购买原材料或配件，加工产品后再卖给该外商。
为了避免届时外商不履行合同，我方应采用()比较稳妥。
A.对开信用证B.保兑信用证C.转让信用证D.循环信用证正确答案：A您的答案：本题解析：暂无解析3.信用证中关于运输：“Transshipmentpermitted,partialshipmentallowed,butpartial shipmentofeachitemnotallowed”的中文意思是()。
A.允许转运、允许分批，但每个品种的货物不得分批B.允许转运、允许分批，每个品种的货物也必须分批C.不允许转运，允许分批，但每个品种的货物不得分批D.允许转运、不允许分批，但每个品种的货物不得分批正确答案：A您的答案：本题解析：暂无解析4.某商品单价每个CIFC5伦敦3.55英镑，数量6120个，根据惯例保险金额应是()。
A.22704.00英镑B.22703.00英镑C.23899.00英镑D.23898.00英镑正确答案：C您的答案：本题解析：暂无解析5.根据《中华人民共和国海关法》，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日内正确答案：C您的答案：本题解析：暂无解析6.根据《UCP600》的解释，开证行开立的信用证不会是()。
A.可撤销信用证B.议付信用证C.跟单信用证D.转让信用证正确答案：A您的答案：本题解析：暂无解析7.汇票的抬头有三种填写方式，根据我国票据法规定，签发()的汇票无效。
2011年国际商务单证员考试真题及答案
2011年国际商务单证员考试真题及答案一、单项选择题：(共40小题，每题1分，共40分。
)1、根据单证的用途划分，下列属于官方单据的是：( C )A、商业发票B、报关单C、产地证D、保险单2、在单据的“三相符”中，占首要地位的是( B )A、单同相符B、单证相符C、单单相符D、单货相符3、据《公约》规定，下列哪些为一项发盘必须具备的基本要素( B ) www.examｗomA、货名品质数量B、货名数量价格C、货名价格支付方式D、货名品质价格4、我公司星期一对外发盘，限星期五复到有效，客户于星期二回电还盘并邀我电复，此时，国际市场价格上涨，我未予答复。
客户又于星期三来电表示接受我星期一的发盘，则( C )A、接受有效B、如我方未提出异议，则合同成立C、接受无效D、属于有条件的接受6、我外贸公司按FOB条件从国外进口一批散装化肥，采用程租船运输，如买方不愿意负担装船费用，应在合同中规定使用：(C )A.FOB Liner termsB. FOB under tackleC.FOB TrimmedD.FOB Stowed7、按CFR贸易术语成交的国际货物买卖，应由( C )。
A.卖方负责租船定舱并办理海上保险B.买方负责租船定舱并办理海上保险C.卖方负责租船定舱，买方负责办理海上保险D.买方负责租船定舱，卖方负责办理海上保险根据以下案例，回答8-9题某口岸出口公司按CIF London向英商出售一批核桃仁，由于该商品季节性较强，双方在合同中规定：买方须于9月底前将信用证开到，卖方保证运货船只不得迟于12月2日驶抵目的港。
如货轮迟于12月2日抵达目的港，买方有权取消合同。
如货款已收，卖方须将货款退还买方。
8、本案例中所达成的交易属于什么性质的合同。
( C )A、装运合同B、象征性交货C、到达合同D、起运合同9、按照CIF London术语成交，其风险划分的界限为( A )A、装运港船舷B、目的港船上C、装运港船上D、目的港船舷10、根据<2000年通则>的解释，由卖方订立运输契约但不承担货物启运后的风险，这类贸易术语(C)A.E组B.F组C.C组D.D组11、H公司以海运、CIF贸易术语进口一批货物，国外卖方提交的海运提单上有关“运费支付”一项应写成( A)。
2011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)
31C: DATE OF ISSUE 20110122
1
12
40E: APPLICABLE RULES UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY 20110301 in TURKEY
51D:APPLICANT BANK FNNBTRISOPS, FINANSBANK A.S. ISTANBUL
41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION
42C:DRAFTS AT… 45 DAYS AFTER SIGHT
42A:DRAWEE
AERO SPECIALTIES MATERIAL CORP.
43P:PARTIAL SHIPMTS ALLOWED
+ MILL’S TEST CERTIFICATE IN 2 ORIGINALS AND 1 COPY INDICATING CHEMICAL AND MECHANICAL ANALYSIS OF THE COILS
47A: ADDITIONAL CODITIONS 1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH. 2/ DRAFT(S) MUST INDICATE NUMBER, DATE AND NAME OF ISSUING BANK OF THIS CREDIT. 3/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.
单证员六套练习答案
练习一（答案）一、单项选择题ABCAB CABBD DBBCB DBBCB二、判断题√×√×√×××√×√√√×××√√√×三、根据合同内容审核信用证，指出不符之处并提出修改意见。
（1）APPLICANT: TAI HING LONG SDN, BHD., P.O.B.666 SINGAPORE应改为APPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 SINGAPORE（2）BENEFICIARY: GU TAI TEXTILES I/E CORP.应改为BENEFICIARY: GUO TAI TEXTILES I/E CORP.（3）AMOUNT: USD 90,000.00 应改为USD 900,000.00（4）UNITED STATES DOLLARS TWO HUNDRED THREE THOUSAND ONLY应改为UNITED STATES DOLLARS NINE HUNDRED THOUSAND ONLY（5）EXPIRY DATE: JUN. 15, 2009 应改为 JULY 15, 2009或AUG. 15, 2009（6）“FREIGHT COLLECT”应改为“FREIGHT PREPAID”（7）MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50% 应改为10%（8）COVERING ALL RISKS AND WAR RISK 应改为COVERING W.P.A AND WAR RISK （9）ABOUT 300,000 YARDS OF 65% POLYESTER, 35% COTTON GREY LAWN应改为100% COTTON GREY LAWN(10) TWO EQUAL SHIPMENTS DURING MAY/ JUNE.应改为DURING JUNE/JULY四、单据缮制与操作（每空格1分，共40分）请根据下面所给信用证以及相关资料缮制商业发票、汇票、一般原产地证书各一份1)IssuerSHANGHAI FUJI GARMENTS GROUP CO .LTD 321, CHONGSHAN ROAD SHANGHAI, CHINA商业发票COMMERCIAL INVOICE2)TOYI YANG TRADING CORPORATION88 MARSHALL AVE DONCASTER VIC 3108 CANADA 3)INVOICE NO.SEP.28,20094)INVOICE DA TEMN88665)Transport DetailsFROM SHANGHAI CHINA TO MONTREAL,CANADA BY SEA 6)S/C NOMN8087)L/C NOWCBN20098)Marks and Numbers9)Description of Goods10)Quantity 11)Unit Price12)AmountYI YANG MONTREALC/NO. 1—360 LADIES'100% COTTON WOVENJACKET AS PER S/C MN80812,000PCSCIF MONTREALUSD8.00/PCUSD96,000.0013)T OTAL VALUE IN WORDS: SAY U.S.DOLLARS NINETY SIX THOUSAND ONLY.14)WE HEREBY CERTIFY THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT.15)SHANGHAI FUJI GARMENTS GROUP CO .LTDXXXBILL OF EXCHANGESNo.:(1)MN8866For:2)USD96,000.00(3-4)OCT 25,2009 SHANGHAI,CHINA(amount in figure) (place and date of issue)At(5) ******** sight of this FIRST Bill of Exchange (SECOND being unpaid) Pay to the order of (6)BANK OF CHINA ,SHANGHAI BRANCH the sum of (7) SAY U.S.DOLLARS NINETY SIX THOUSAND ONLY.(amount in words)Drawn under (8) NATIONAL PARIS BANKL/C No. (9) WCBN2009Dated(10) SEP. 18,2009To:11) NATIONAL PARIS BANK24 MARSHAL AVE DONCASTER MONTREAL, CANADAFor and on behalf of(12) SHANGHAI FUJI GARMENTS GROUP CO .LTDXXX(1)Exporter(full name and address) SHANGHAI FUJI GARMENTS GROUP CO .LTD 321, CHONGSHAN ROAD SHANGHAI, CHINA （5）CERTIFICATE NO. 200986CERTIFICATE OF ORIGINOFTHE PEOPLE’S REPUBLIC OF CHINA(2)Consignee(full name, address, country) YI YANG TRADING CORPORATION88 MARSHALL AVE DONCASTER VIC 3108 CANADA（3）Means of transport and routeFROM SHANGHAI CHINA TO MONTREAL,CANADA BY SEAFor certifying authority use only （4）Country / region of destination MONTREAL , CANADA（6）Marks and numbers YI YANG MONTREAL C/NO. 1—360（7）Number and kind of packages; description of goodsTHREE HUNDRED AND SIXTY （360） CTNS OF LADIES ' 100% COTTON WOVEN JACKET************************（8）H.S.Code 6104 3200 10（9）Quantity 12000PCS（10）Number and date of invoices NO.MN8866 SEP.28th,2009Declaration by the exporterThe undersigned hereby declares that the above details and statement are correct; that all the goods wereproduced in China and that they comply with the rules of origin of the People’s Republic of China.（11-13）CertificationIt is hereby certified that the declaration by the exporter is correct. 中国国际贸易促进委员会单据证明专用章（沪）CHINA COUNCIL FOR THE PROMOTIONOF INTERNATIONAL TRADE OCT. 18th,2009 SHANGHAI黄 飞Place and date, signature and stamp of certifying authoritySHANGHAI FUJI GARMENTS GROUP CO .LTD 321 CHONGSHAN ROAD ，SHANGHAI ，CHINA OCT .15th,2009 SHANGHAI XXXPlace and date, signature and stamp of authorized signatory练习二（答案）一、单项选择题 DBBAD DBDCA CADBB CCDAB二、判断题 √√××× ××√×√ √√×√√ ××√√× 三、根据合同内容审核信用证，指出不符之处并提出修改意见。
国际商务单证员考试练习及答案
国际商务单证员考试练习及答案1.交易前的准备阶段、交易磋商与订立合同阶段、出口合同的履行阶段。
(1)交易前的准备阶段主要包括国际市场调查、制定商品经营方案、寻找客户、与客户建立业务关系、广告宣传、商标注册等。
(2)交易磋商与订立合同阶段主要指买卖双方就买卖某项商品的各项交易条件通过询盘、发盘、还盘、接受等环节进行磋商，从而取得一致意见，达成书面合同的过程。
(3)履行合同阶段主要涉及备货、报检、催证、审证、改证、租船订舱、报关、保险、发货、制单结汇、出13核销、出口退税、如发生货损而产生的索、理赔等环节。
2.用一个简短的概念或三个外文缩写的字母来说明价格的构成及买卖双方交接货物地点及有关风险、费用和责任划分，以确定买卖双方在货物交接过程中应尽的义务。
1. 贸易术语的使用既可节省交易磋商的时间和费用，又可简化交易磋商和买卖合同的内容，利于交易的达成和贸易的发展。
3.信用证开立之前应以买卖合同为基础申请，但信用证一经开立出来，就与买卖合同没有关系，成为一个独立的契约。
4.相同点：(1)商业承兑汇票和银行承兑汇票都属于远期汇票。
(2)商业承兑汇票和银行承兑汇票的出票人都是出口人。
(3)商业承兑汇票和银行承兑汇票在汇票的使用上，都有出票、提示、承兑、付款、背书、贴现、拒付、行使追索权等。
不同点：商业承兑汇票的承兑人是由工商企业或个人承兑的远期汇票，商业承兑汇票是建立在商业信用的基础上;银行承兑汇票的承兑人是银行，银行承兑汇票是建立在银行信用的基础上。
银行承兑汇票的`信用等级较高，更易于在金融市场上贴现转让，进行流通。
5.合同、信用证、<>、<>、其他相关制单资料。
国际商务单证缮制与操作试题一、审核分析根据合同审核信用证是每年全国单证考试"规定动作"，也是从业人员必须掌握的技能之一，因为尽管凭信用证付款在各种付款方式中的比例逐步下降，但信用证仍是最主要的方式。
该种试题考核重点大同小异。
2011年6月单证员理论试题及答案解析
2011年《国际商务单证基础与理论知识》试题及答案一、单项选择题1、根据《INCOTERMS2012》，DTA和DAP术语的适用范围（）A仅适用于水上运输B仅适用于单一运输方式C可适用于任何运输方式C以上都对答案：C2、在班轮运输中，以下（）是按照货物重量，体积或价值三者中较高的标准记收班轮运费。
A．W/M BW/MorAd.ValC．ＷａｎｄＭｏｒＡｄ．ＶａｌＤ．Ｗ／ＭａｎｄＡｄ．Ｖａｌ答案：B3我国进口贸易通常以FOB条件成交，一般需经过多个环节，其中肯定不包括（）A．申请开征 B.议付交单C．付款赎单 D.接货报关答案：B4进口用汇100000美元，设购汇当日银行卖出价每一百美元为人民币655元，则人民币的购汇成本为（）A.65500元B.65500元C.6550000元D.6500元答案：A5、《URC522》根据国际贸易单证的性质，将单据分为（）A.基本单据和附属单据B．金融单据和商业单据C．进口单据和出口单据D．纸质单据和电子单据答案：B6、《INCOTERMS2012》中，以下那种术语仅适用于海洋和内河运输（）A.FASB.FCAC.CIPD.DAP答案：A7、我某进口公司于2010年4月15日用快递向美国ABC工商发盘，限2012年4月19日复到有效。
4月25日我公司同时接到ABC公司的接受的特快专递和和接收的传真。
根据《联合国国际货物销售公约》，对此项接受（）A．可以撤回B。
不得撤回，可以成立C．在我方统一的情况下，可以撤回D.以上大案都不对答案：A8、根据《INCOTERMS2010》，若以CFR条件成交，买卖双方风险划分是以（）为界的。
A.货物交给承运人保管 C.货物交给第一承运人保管C.货物在装运港置于船上 D.货物在装运港越过船舷答案：C9、信用证下汇票的付款人一般为（）A.议付行B.通知行C.开证行或指定付款行D.开征申请人答案：C10根据《UCP600》对信用证下的单据分类，不包括在内的单据是（）A．金融单据 B.保险单据C.运输单据D.商业单据答案：A11、根据《联合国国际货物销售合同公约》的规定，收盘人对发盘人表示接受，可以有一下几种方式，下列那项不属于此列（）A.通过口头向发盘人声明 B.通过书面向发盘人声明C.通过沉默或不行为表示接受C.通过实际行动表示接受答案：C12某合同以CIFC2成交总价为30000欧元，则佣金额为（）欧元答案：D13下列有关日期表述正确的是（）A保险单的出单期可以晚于以装船提单的出单日期B提单签发日可以迟于信用证或合同规定的装运期C汇票签发日期可以比发票日期早D发票日期一般比其他议付单据早答案D14、信用证效期为八月十五日，海运提单出单日为七月十五日，则买房最晚交单日期为（）A7月15日B8月15日C8月6日D8月15日答案：B15出口商开立的汇票如果遭拒，则（）A开征申请人有权行使追索权B通知当有权行使追索权C议付行有权行使追索权D受益人有权行使追索权答案：C16根据《UCP600》的规定，如果信用证条款未明确规定“是否分批装运、“允许转运“时，应理解为（）A允许分批装运，但不允许转运，B允许分批装运，转运C允许转运但不允许分批转运D不允许分批装运，不允许转运答案：B17根据《URC522》的分类，（）不属于进口方要求说明货物级相关情况的单据。
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。
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（）。
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。
2011国际商务单证员资格证考试试卷2答案
国际商务单证员资格认证考试试卷(参考答案)一、单项选择题（每题1分，共20题，共20分，请将正确的选项填入括号中。
）1、我国甲公司要与比行时某公司签订销售合同出口服装到比行时，要采用海陆联运方式，甲公司将货物运至目的地的未来支付保险，根据《INCOTERMS2000》，应采用的贸易术语是（）。
A、FOBB、CIFC、EXWD、CIP2、买卖双方以D/P·T/R条件成交签约，货到达目的港后，买方凭T/R向代收行借单提货，事后收不回货款，则（）。
A、卖方自行负担货款损失B、代收行应负责向卖方偿付C、由卖方与代收行协商共同负担损失D、由托收行负责3、A公司向B公司出口一批货物，B公司通过C银行开给A公司一张不可撤销的即期信用证，当A公司于货物装船工后持全套货运单据向银行办理议附时，B公司倒闭，于是C银行（）。
A、可以以B公司倒闭为由拒绝付款B、仍应承担付款责任C、有权推迟付款，推迟时间可由A、C双方协商D、无法判断4、一张金额为10迈出英镑可撤销信用证，未规定是否允许分批装运，受益人装出价值为5万英镑的货物，在将单据交议会银行议付后的第二天收到开证银行撤销该信用证的通知。
此时（）。
A、议附银行应取消议付，并向受益人追索已议付的5万英镑货款B、开证银行对已议付的5万英镑角应偿付，但其余5万英镑立即失效C、因在撤销通知到达前已部分议付，故本证仍然全部有效D、无法判断5、在一笔出口业务中，付款方式采用信用证和D/P即期各半，为收汇安全应在合同中规定（）。
A、开两张汇票，各随附一套等价的货运单价B、开两张汇票，信用证项采用光票；托收项采用跟单汇票C、开两张汇票，信用证项下跟单汇票；托收项下采用汇票D、开一张汇票，放在信用证项下，随附L/C6、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作为发票的抬头人D、将ABC作为发票的抬头人7、可转让信用证是指开证行授权有关银行在受益人的要求下，可将信用证的全部或一部分金额转让给第三者的信用证。
2011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】
2011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）SALES CONFIRMATIONNo: GL101223Date: Dec. 13, 2010 The Seller: JINAN GLOBAL CO., LTDNO 105, LVYOU ROAD, JINAN, CHINAThe Buyer: AERO SPECIALTIES MA TERIAL CORP.YARIMCA, KOCAELI 41740, IZMIT, TURKEYThe undersigned Seller and Buyer have agreed to close the following transactions according to theTOTAL AMOUNT: SAY US DOLLARS ONE HUNDRED AND THREE THOUSAND ONL Y. Shipping Marks: N/MPort of Loading: Qingdao port, China Port of Destination: Izmit port, TurkeyThe latest date of shipment: Feb. 28, 2011Partial shipment & transshipment: AllowedInsurance: to be covered by the BuyerTerms of Payment: 100% by irrevocable L/C at sight which should be issued before Dec.29,2010 The Seller: The Buyer:Jinan Global Trading Co., Ltd AERO SPECIALTIES MATERIAL CORP.苏岩FRANKLINISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL: 1/140A: FORM OF DOC.CREDIT: IRREVOCABLE20: DOC.CREDIT NUMBER: 00415MA00013831C: DATE OF ISSUE: 2011012240E: APPLICABLE RULES: UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY: 20110301 in TURKEY51D: APPLICANT BANK: FNNBTRISOPS, FINANSBANK A.S.ISTANBUL50: APPLICANT: AORE SPECIALTIES MATERIAL CORP.YARIMCA, KOCAELI 41740, IZMIT, TURKEY59: BENEFICIARY: JINAN GLOBAL CO., LTDNO 105, LVYOU ROAD, JINAN, CHINA32B: AMOUNT: CURRENCY USD AMOUNT 10300.0041A: A V AILABLE WITH...BY ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT... 45 DAYS AFETER SIGHT42A: DRAWEE: AERO SPECIALTIES MA TERIAL CORP.43P: PARTIAL SHIPMENT: ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING: ANY CHINESE PORT44F: PORT OF DISCHARGE: TURKEY44C: LATEST DATE OF SHIPMENT: 2011012845A: DESCRIPTION OF GOODSAS PER SALES CONTRACT NO: GL1120 DATED 20110120STEEL COILS: STANDARD AS PER JIS G3312QUANTITY: 100MT, U/P: USD 1030/MT CIF IZMIT46A: DOCUMENTS REQUIRED+ MANUALL Y SIGNED COMMERCIAL INVOICE IN 4 ORIGINALS AND 1 COPY ISSUED TO THE NAME OF THE APPLICANT, INDICATING CFR IZMIT PORT, TURKEY V ALUE OF THE GOODS+ FULL SET, SHIPPED ON BOARD, OCEAN (PORT TO PORT) B/L IN 3/3 ORIGINALS AND 3 N/N COPIES ISSUED TO THE ORDER OF FINANSBANK AS ISTANBUL BRANCH MARKED FREIGHT COLLECT AND MENTIONING FULL NAME AND ADDRESS OF THE APPLICANT AS NOTIFY PARTY+ PACKING LIST IN 2 ORIGINALS AND 1 COPY INDICATING NET AND GROSS WEIGHT.FOR EACH COIL AND PACKING LIST MUST BE ISSUED FOR EACH CONTAINER+ CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY LEGALIZED OR CERTIFIED BY THE CHAMBER OF COMMERCE IN CHINA ATTESTING THE ORIGIN OF GOODS SHIPPED AS CHINA + COPY OF SHIPMENT ADVICE ON SHIPMENT DATE INDICATING FULL SHIPMENT DETAILS LIKE DATE AND PORT OF SHIPMENT, QUANTITY, V ALUE AND DESCRIPTION OF THE GOODS, PORT OF DISCHARGE, VESSEL NAME AND OUR L/C REF AND CERTIFY THAT THE INFORMA TIONS IS TRUE AND CORRECT+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE V ALUE, COVERING ALL RISKS AND W AR RISKS OF CIC OF PICC (1/1/1981) INCL.WAREHOUSE TO WAREHOUSE AND I.O.P AND SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT+ MILL’S TEST CERTIFICATE IN 2 ORIGINALS AND 1 COPY INDICATING CHEMICAL AND MECHANICAL ANAL YSIS OF THE COILS47A: ADDITIONAL CODITIONS【答案与解析】在实际业务中，信用证的开立以合同和相关惯例为依据。
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。
国际商务单证员考试试题及参考答案
国际商务单证员考试试题及参考答案一、选择题（每题2分，共40分）1. 以下哪一项不属于国际贸易单证的主要类型？（）A. 商业发票B. 运输单据C. 保险单D. 银行汇票答案：D2. 国际贸易术语中，FOB的含义是（）。
A. 船上交货B. 成本加运费C. 成本、保险费加运费D. 货交承运人答案：A3. 以下哪个单据是国际贸易中最基本的单据？（）A. 装箱单B. 商业发票C. 装运通知D. 原产地证明答案：B4. 以下哪个单据是证明货物装船的正式文件？（）A. 提单B. 装箱单C. 商业发票D. 装运通知答案：A5. 以下哪个单据是保险公司出具的，证明保险合同已经生效的文件？（）A. 保险单B. 保险凭证C. 装箱单D. 商业发票答案：A6. 以下哪个单据是证明货物原产地的文件？（）A. 原产地证明B. 装箱单C. 商业发票D. 装运通知答案：A7. 以下哪个单据是出口商向银行提交的，用于收取货款的文件？（）A. 汇票B. 货币兑换凭证C. 银行汇票D. 信用证答案：D8. 以下哪个单据是银行对受益人发出的，承诺支付货款的文件？（）A. 汇票B. 信用证C. 银行汇票D. 货币兑换凭证答案：B9. 以下哪个单据是出口商向银行提交的，用于证明货物已经装船的文件？（）A. 提单B. 装箱单C. 商业发票D. 装运通知答案：A10. 以下哪个单据是证明货物质量、数量的文件？（）A. 装箱单B. 商业发票C. 检验证书D. 原产地证明答案：C二、填空题（每题2分，共20分）1. 国际贸易单证的主要作用是________、________、________。
答案：证明货物的交付、证明货物的质量与数量、作为支付货款的依据。
2. 信用证是______、______、______的统一体。
答案：合同、银行保证、结算方式。
3. 国际贸易中，FOB术语的含义是______。
答案：船上交货。
4. 国际贸易中，CIF术语的含义是______。
2011年6月全国单证员缮制与操作试题
2011年全国国际商务单证员专业考试一、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 CONFIMATIONNo. GL101223Date: Dec. 13, 2010 The Seller: JINAN GLOBAL TRADING CO., LTD.NO 105, LVYOU ROAD, JINAN, CHINAThe Buyer: AERO SPECIALTIES MATERIAL CORP.YARIMCA, KOCAELI 41740, IZMI R, TURKEYThe undersigned Seller and Buyer have agreed to close the following transaction according to the terms andShipping Marks: N/MPort of Loading: Qingdao port, China Port of Destination: Izmi r port, TurkeyThe latest date of shipment: Feb. 28, 2011Partial shipment and transshipment: AllowedInsurance: to be covered by the BuyerTerms of Payment: 100% irrevocable L/C at sight which should be issued before Dec.29, 2010, valid for negotiation in China for further 15 days after time of shipment.The Seller: JINAN GLOBAL The Buyer:AEROTRADING CO., LTD. SPECIALTIES MATERIAL CORP.苏岩FRANKLINISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL: 1/140A: FORM OF DOC. CREDIT: IRREVOCABLE20: DOC. CREDIT NUMBER: 00415MA00013831C: DATE OF ISSUE: 2011012240E: APPLICABLE RULES: UCP LATEST VERSION31D: DATE AND PLCA OF EXPIRY: 20110301 IN TURKEY51D: APPLICANT BANK: FNNBTRISOPS FINANSBANK A. S. ISTANBUL50:APPLICANT:AORE SPECIALTIES MATERIAL CORP.YARIMCA, KOCAELI 41740, IZMIT, TURKEY 59:BENEFICIARY: JINAN GLOBAL TRSDING CO., LTD.NO 105, LVYOU ROAD, JINAN, CHINA32B: AMOUNT: CURRENCY EUR AMOUNT 10300.0041A: A V AILABLE WITH … BY: ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT …: 45 DAYS AFTER SIGHT42A: DRAWEE: AERO SPECIALTIES MA TERIAL CORP.43P: PARTIAL SHIPMENTS: ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING: ANY CHINESE PORT 44F: PORT OF DISCHARGE: TURKEY44C: LATEST DA TE OF SHIPMENT: 2011012845A: DESCRIPTION OF GOODSAS PER SALES CONTRACT NO. GL1120 DATED 20110120STEEL COILS: STANDARD AS PER JIS G3312QUANTITY: 100MT, U/P: USD1030/MT CIF IZMI R46A: DOCUMENTS REQUIRED+ MANUALL Y SIGNED COMMERCIAL INVOICE IN 4 ORIGINAL AND 1 COPYISSUED TO THE NAME OF THE APPLICANT, INDICATING CFR IZMIT PORT,TURKEY V ALUE OF THE GOODS+ FULL SET, SHIPPED ON BOARD, OCEAN (PORT TO PORT) B/L IN 3/3 ORIGINALAND 3 N/N COPIES ISSUED TO THE ORDER OF FINANSBANK AS ISTANBUL BRANCH MARKED FREIGHT COLLECT AND MENTIONING FULL NAME ANDADDRESS OF THE APPLICANT S NOTIFY PARTY+ PACKING LIST IN 2 ORIGINAL AND I COPY INDICATING NET AND GROSS WEIGHT FOR EACH COIL AND PACKING LIST MUST BE ISSUED FOR EACH CONTAINER+ CERTIFICATE OF ORIGIN IN 2 ORIGINAL AND 1 COPY LEGALIZED OR CERTIFIED BY THE CHAMBER OF COMMERCE IN CHINA ATTESTING THE ORIGIN OF GOODS SHIPPED AS CHINA+ COPY OF SHIPMENT ADVICE ON SHIPMENT DATE INDICA TING FULL SHIPMENT DETAILS LIKE DATE AND PORT OF SHIPMENT, QUANTITY, V ALUE AND DESCRIPTION OF THE GOODS, PORT OF DISCHARGE, VESSEL NAME AND OUR L/C REF AND CERTIFY THAT THE INFORMA TIONS IS TRUE AND CORRECT+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120 PCT OF INVOICE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981) INCL. WAREHOUSE TO W AREHOUSE AND I. O. P. AND SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT+ MILL’S TEST CERTIFICATE IN 2 ORIGINAL AND 1 COPY INDICATING CHEMICAL AND MECHANICAL ANAL YSIS OF THE COILS47A: ADDITIONAL CONDITIONS:1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH2/ DRAFTS MUST INDICA TE NUMBER, DA TE AND NAME OF ISSUING BANK OF THE CREDIT3/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNT TO EUR 75 OR THE EQUIV ALENT71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE ON BENEFICIARY’S ACCOUNT49: CONFIRMATION: WITHOUT经审核，信用证存在问题如下：二、根据所给资料审核填制错误的出境货物报检单和普惠制产地证，指出并改正错误的地方 ISSUING BANK: DONTUSU COMMERCIAL BANK TOKYO, JAPAN L/C NO. KKT5846172 ISSUING DA TE: OCT. 15, 2010BENEFICIARY: SHANGHAI MACHINERY IMP. AND EXP. CORP. (GROUP)726 CHUNGSHAN ROAD E 1., SHANGHAI, CHINAAPPLICANT: SHITAYA KINZOKU CO., LTD.6-11 7-CHOME UENO TAITO-KU TOKYO, JAPANAMOUNT: USD15880.00 TRADE TERM: CIF YOKOHAMASHIPMENT FROM SHANGHAI FOR TRANSPORTA TION TO YOKOHAMACOVERING SHIPMENT OF RABBIT BRAND SHOVEL WITH METAL HANDLE, S501MH 210DOZ AND S503MH 200DOZ IN A 20FT CONTAINER AS PER S/C NO. A9700247SHIPPING MARKSS: A9700247 / YOKOHAMA / NO. 1-410 发票号码：GD920059 发票日期：NOV . 02, 2010生产厂家：SHANGHAI CHONGMING FARMING TOOL FACTORY 包装： 1 DOZ / CTN 船名： HANGTU V.0134集装箱号码：1X20’FCL SCZU7854343 商品编码：7216.6100普惠制产地证号码：SH07/2345/12345 总毛重：10000千克该批货物存于外高桥码头仓库，拟于2010年11月21日装运，2010年11月15日由报检员陈浩向出入境检验检疫局报检。