外贸单证实务试卷

沙洲职业工学院 2010～ 2011 学年第二学期《外贸单证技能》测试试卷课程代号：513020-09试卷编号：02班级：学号：姓名：成绩一、根据合同审核信用证（20分）SALES CONFIRMATIONBUYER：MOHD IBRAHIM AL SHAMASY NO．HR050301TRADING EST P．O．BOX 5067 DATE：29-03—2005RIYADH 11422．K．S．ATEL：．4057323 FAX：4054393 RIYADH．KSA SIGNED AT：NANJING，CHINASELLER：ZHEJIANG HUAXING CASE CO．，LTD．DAITOU IND．ZONE XIANJIANG RUIAN．ZHEJIANG．CHINA，FAX．86 577 65582244This Contract is made by the Seller，whereby the Buyers agree to buy and the Seller aggress to sell the under—mentioned commodity according to the terms and conditions stipulated below：1．COMMODITY：Concorde brand attache cases and beauty cases．UNIT PRICE：USD42/set CIF RIYADHTOTAL QUANTITY：1800 setsPAYMENT TERM：By Irrevocable sight L/CTOTAL VALUE：USD75,600.00PACKING：To be packed in Cupboard box then into 1×40’GPSHIPPING MARK：A1 Shamasy，P/IHR0503001，Riyadh，C/No.1-UP，TEL.01 4057323，FAX.01 4054393,Made In China2．TIME OF SHIPMENT：Before JULY 01，20053．PORT OF SHIPMENT：Any Chinese Port4．PORT OF DESTINATION：CIF Riyadh Via Dammam Port5．INSURANCE：Covering war risks，T．P．N．D．Risks，Extended cover，from warehouse to warehouse Institute Cargo Clauses(All Risks)Land Transit Clauses for full invoice value plus 10％irrespective of percentage．DOCUMENTS：+Signed commercial invoice in triplicate original certified by C．C.P．I．T showing the breakdown of amount +Full set of clean on board marine bill of lading made out to the order of AL RAJHI BANKING AND INVESTMENT CORP．Marked Freight Prepaid and notify applicant indicating the full name，address and Tel No．of the carrying vessel’s agent at the port of discharge．(Regular／liner vessel)B／L must evidence the same．+Detailed packing list in triplicate．+Certificate of Chinese origin original issued or attested by C.C.P.I.T. stating the name and address of manufacturer or products and stating that goods exported are wholly of China origin．OTHER CONDITIONS REQD INCL：+All banking charges outside the opening bank are for beneficiary’s a／c+Partial and transshipment allowed．6．REMARKS：Latest date of L/C opening：Apr.05,2005ISSUE OF A DOCUMENTARY CREDITFROM：ALRAJHI BANKING AND INVESTMENT CORPORATIONRIYADH(HEAD OFFICE)SEQUENCE OF TOTAL *27： l／1FROM OF DOC．CRED *40 A：IRREVOCABLEDOC．CREDIT NUMBER *20： TF0509248039DATE OF ISSUE 31C： 060403EXPIRY *31D： DATE 050716 PLACE CHINAAPPLICANT *50：MOHD IBRAHIM AL SHAMASY TRADING ESTP.O.BOX 5867 RIYADH 11422KINDOM OF SAUDIARIBIA, TEL：．4057323 FAX：4054393RIYADH．KSABENEFICIARY． *59：ZHEJIANG HUAXING CASE CORP．，LTD．AITOU IND．ZONE XIANJIANG RUIAN．ZHEJIANG．CHINA。

FAX．86 577 65582244AMOUNT *32B：CURRENCY USD AMOUNT 26,490．00AVAILABLE WITH／BY *41D：ANY BANK IN CHINABY NEGOTIATIONDRAFT AT： 42C：30 DAYS AFTER SIGHTDRAWEE 42A：RJHISARI*AIRALRAJHI BANKING AND INVESTMENT*CORPORATION RIYADH(BRANCH OFFICE)PARTIAL SHIPMENTS 43P：PARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT 43T：PROHIBITEDLOADING IN CHARGE 44A：ANY CHINESE PORTFOR TRANSPORT TO．．． 44B：CIF RIYADH VIA DAMMAM PORTLATEST DATE OF SHIP． 44C：050701DESCRIPT．OF GOODS 45A：ABOUT 1800 SETS OF CONCORDE BRAND ATTACHE CASES AND BEAUTY CASES．USD42.00／SET CIF RIYADHALL OTHER DETAILS ARE AS PER BENEFICIARIES SALES CONFIRMATION NO．HR0503001 DATED 29-03-2005DOCUMENTS REQUIRED 46A：(X) SIGNED COMMERCIAL INVOICE IN DUPLICATE ORIGINAL CERTIFIED BYC.C.P.I.T SHOWING THE BREAKDOWN OF AMOUNT AS FOLLOWS.F.O.B．VALUE FREIGHT(IN CASE OF CFR)AND F．O．B VALUE．．．．FREIGHT．．．．INSURANCE PREM．．．(IN CASE OF CIF)AND TOTAL(CFR／CIF)VALUE．(X) FULL SET CLEAN MARINE BILL OF LADING MADE OUT TO THE ORDER OFAL RAJHI BANKING AND INVESTMENT CORP．MARKED FREIGHT TO COLLECT AND NOTIFY APPLICANT INDICATING THE FULL NAME，ADDRESS，AND TEL NO.OF THE CARRYING VESSEL’S AGENT AT THE PORT OF DISCHARGE．B／L MUST EVIDENCE SAME．(X) DETAILED PACKING LIST IN TRIPLICATE．(X) CERT.OF CHINESE ORIGIN ORIGINAL ISSUED OR ATTESTED C．C．P．I．TSTATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCTS ANDSTATING THAT GOODS EXPORTED ARE WHOLLY OF CHINA ORIGIN．(X) NEGOTIABLE INSURANCE POLICY／CERTIFICATE FOR FULL INVOICE VALUE PLUS 20％IRRESPECTIVE OF PERCENTAGE SHOWING CLAIMS PAYABLE IN K．S．A．TO THE ORDER OF ALRAJHI BANKING AND INVESTMENT CORP．AND COVERING THE FOLLOWING RISKS，INCLUDING WAR S．R．AND S.R.C．C．AND T．P．N．D．RISKS。

EXTENDED COVER， FROM WAREHOUSE TO WAREHOUSE (SHOWING PREMIUM PAID AND NUMBER OF THIS CREDIT)INSTITUTE CARGO CLAUSES (ALL RISKS)LAND TRANSIT CLAUSES．ADDITIONAL COND． 47 A：1.ALL DOC UMENTS SHOULD BE MANUALLY SIGNED．2.DOCUMENT ISSUED PRIOR TO THE DATE OF ISSUANCE OF CREDIT NOT ACCEMBLE．3. +BENEFICIARY MUST PUT A STRONG STICKER／LABEL INSIDE THE DOOR OF CONTAINER STATING NAME AND ADDRESS OF OPENER，TEL．NO．COMMODITY DESCRIPTION AND MODE OF PACKING，AND PACKING LIST MUST EVIDENCE SAME．4．ALL DOCUMENTS MUST BEAR OUR L／C NUMBER．5.A FLAT FEE OF USD 50．00(US DOLLARS FIFTY)OR EQUIVALENT WILL BE DEDUCTED FROM EACH SET OF DISCREPANT DOCUMENTS PRESENTED TO US．NEGOTIATED DOCUMENTS UNDER THIS L／C SHOULD BE FORWARDED DIRECTLY BY DHL／COURIER TO TPC(TRADE PROCESSING CENTER)HEAD OFFICE AKARIA(3) SIXTH FLOOR，OFFICE NO．(629) OLAYA ST．RIYADH P．O．BOX 28 RIYADH 11411 K．S．A ATT．LC CENTER．SHIPPING MARKS：AL SHAMASY，P／IHR050300 1，RIYADH，C／NO．1-UP，TEL．01 4057323,FAX．01 4054393．MADE IN CHINA．B／L T0 EVIDENCE SAME．SHIPMENT TO BE EFFECTED IN CONTAINER BY ANY REGULAR OCEAN LINERVESSEL EXCEPT YML AND OOCL LINE ONLY．B／L TO EVIDENCE THE SAME．DETAILS OF CHARGES 71B： ALL CHARGES AND COMMISSIONS OUTSIDE K．S．A INCLUDING COURIER AND REIMB． CHARGES ARE ON BENF’S ACCOUNT．PRESENTATION PERIOD 48：15 DAYSCONFIRMATION *49：WITHOUTINSTRU CTIONS 78：二、根据信用证的要求提交全套结汇单据ISSUING BANK:CHUKYO BANK, LIMITED, THE NAGOYASEQUENCE OF TOTAL 27:1/1FORM OF DOC. CREDIT 40A: IRREVOCABLEDOC. CREDIT NUMBER 20: LC064-37756DATE OF ISSUE 31C: 070724APPLICABLE RULES 40E:UCP LATEST VERSIONEXPIRY 31D: DATE 071015 PLACE CHINAAPPLICANT 50: TOYOSHI CO.,LTD. P.O.BOX 305 NAGOYA JAPANBENEFICIARY 59: JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD.AMOUNT 32B: CURRENCY USD AMOUNT 5479.52POS./NEG. TOL (%) 39A: 5/5AVAILABLE WITH/BY 41D: ANY BANKBY NEGOTIATIONDRAFTS AT... 42C: AT SIGHT FOR FULL INVOICE VALUEDRAWEE 42A:CHUKYO BANK, LIMITED, THE NAGOYAPARTIAL SHIPMENTS 43P: ALLOWEDTRANSHIPMENT 43T: PROHIBITEDPORT OF LOADING 44A: SHANGHAI PORTPORT OF DISCHARGE 44B: TOKYOLATEST DATE OF SHIP 44C: 070930DESCRIPT. OF GOODS 45A:WORKING WEARREF NO.6020724MASTYLE NO.SE1050 TOPORDER NO.GGMC07521010368PCS UNIT PRICE USD14.89/PC TOTAL AMOUNT USD5479.52CFR TOKYO, SHIPPING MARK: TOYOSHI/TOKYO/1-UPDOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING THE CREDIT NO. AND THE ORDER NO.AND BROKEN DOWN THECFR INTO FOB VALUE,FREIGHT CHARGES.+FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING INDICATING THE ORDER NUMBER, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFY APPLICANT.OR CLEAN AIR WAYBILLS CONSIGNED TO TOYOSHIMA AND CO.,LTD. NAGOYA MARKED AIR FREIGHT PREPAID NOTIFY APPLICANT.+PACKING LIST IN 2 COPIES.+GSP FORM AADDITIONAL COND. 47A:+INSURANCE IS TO BE COVERED BY BUYER+THE GOODS MUST BE SHIPPED BY CONTAINER VESSEL+5PCT MORE OR LESS IN QUANTITY AND AMOUT IS ACCEPTABLEDETAILS OF CHARGES 71B:ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FO R BENEFICIARY’S ACCOUNT. PRESENTATION PERIOD 48: DOCS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION 49: WITHOUTINSTRUCTIONS 78:(OMITTED)基本信息：1、装箱：07/09/20装23箱，共368件，总毛重463公斤、净重425公斤，4.150立方米。