国际商务单证员考试模拟题

操作部分（总分60分）

二、制单题（请根据所给出的信用证和相关资料，按题意完成各小题，共50分）

L/C 样本

FM: STANDARD CHARTERED BANK, RIO DE JANEIRO BRAZIL

TO: BANK OF COMMUNICA TIONS SHANGHAI BRANCH

Form of Doc. Cred *40 A: IRREVOCABLE

Doc. Credit Number *20: LC0801-18621

Date of Issue 31C: 2008-09-15

Expiry *31 D: Date 2008-11-15 Place CHINA

Applicant *50: SANTOS TRADE COMPANY LIMITED

355 SAN JOSE BOULEV ARD

RIO DE JANEIRO

BRAZIL

Beneficiary *59: STV ELECTRIC APPLIANCE CO., LTD.

96 GAOJI STREET

SHANGHAI

CHINA

Amount *32B: Currency USD Amount 96,000.00

A vailable with /by *41D: BANK OF COMMUNICA TIONS

BY NEGOTIA TION

Draft at ······42C: DRAFTS A T 60 DAYS AFTER B/L DA TE

FOR FULL INVOICE V ALUE

Drawee 42A: STANDARD CHARTERED BANK

RIO DE JANEIRO

BRAZIL

Partial Shipments 43P: NOT ALLOWED

Transshipment 43T: ALLOWED

Port of loading 44E: SHANGHAI

Port of discharge 44F: RIO DE JANEIRO

Latest Date of Ship. 44C: 2008-10-31

Descript. of Goods 45A:

STV BRAND COLOUR TV SET, 800 SETS

MODEL 2124, 220V, 100HZ, WITH REMOTE CONTROL

CIF RIO DE JANEIRO USD120.00 PER SET

PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’

HIGH CONTAINER

Documents required 46A:

+MANUALLY SIGNED COMMERCIAL INVOICE IN 6 COPIES

SHOWING S/C NO AND DA TE, L/C NO AND DA TE AS WELL

AS ISSUING BANK’S NAME

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING

MADE OUT TO OUR ORDER AND MARKED FREIGHT PREPAID

NOTIFY APPLICANT

+ SIGNED PACKING LIST IN 6 COPIES

+CERTIFICA TE OF ORIGIN IN TRIPLICA TE SHOWING THE

NAME OF THE MANUFACTURER

+CERTIFICA TE QUALITY IN TRIPLICA TE ISSUED BY CIQ

+INSURANCE POLICY IN DUPLICA TE FOR A T LEAST 110 PCT

OF THE INVOICE V ALUE COVERING ALL RISKS AS PER

CIC OF PICC DA TED 1/1/1981 W AREHOUSE TO W AREHOUSE

CLAUSE INCLUDED IN THE SAME CURRENCY OF THE

DRAFTS

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR

ACCOUNT OF BENEFICIARY

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER

THE DA TE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF

THE CREDIT

Ins to Pay/Acc/Neg Bk 78: THE NEGOTIA TION BANK MUST FORWARD THE DRAFTS

AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO

US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS

AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS

AS INSTRUCTED BY THE NEGOTIA TING BANK

其他相关资料：

发票号码：08STV1014 发票日期：2008年10月14日

提单号码：SHRIO6730 提单日期：2008年10月30日

船名：APL PEARL V. 730E 唛头：N/M

产地证号：SH089216 税则号：8704.2000

毛重：每箱25公斤净重：每箱23公斤

纸箱尺码：（47*47*38）厘米1*40高柜，FCL/FCL

箱号：COSU522809 封号：90852

合同号：STV870910 合同日期：2008年9月10日

生产厂家名称：上海电视机厂(SHANGHAI TV SET FACTORY)

1.问答题：

请分别写出本信用证项下的提单抬头、保单险别及所依据的条款和银行费用承担者(3分)，并用中文写出信用证所要求受益人提交的单证(7分)。

2．填写汇票（10分）

凭信用证第号Drawn under (1)L/C No. (2)

日期

Dated (3)15 SEP. 2008支取Payable with interest @ % per annum 按年息付款

号码汇票金额南京年月日No.08STV1014 Exchange for(4) Nanjing(5) 见票日后（本汇票之副本未付）付交

At (6) sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (7)The sum

(8)

款已收讫***B/L date 30 Oct., 2008

V alue received

此致