单证员缮制与操作试题(答案)
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MARKS &
NUMBERS
DESCRIPTION
OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
国际商务单证缮制与操作试题 第2页(共10页)
二、根据合同审核信用证 （30分）
SALES CONTRACT
BUYER:JAE& SONS PAPERS COMPANY NO. ST05-016
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
1. COMMODITY: UNBLEACHEDKRAETLINEBOARD
UNIT PRICE: USD390.00/PER METRIC TON,CFRBUSANKOREA
TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.
PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE
9. DOCUMENTS:
+Signed invoice indicating LC 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.
4.SHIPPIINGMARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording:“KEEP AWAY FROM MOISTURE”,“HANDLE WITH CARE”, etc. and the shipping mark: ST05-016
203 LODIA HOTEL OFFICE 1546, DONF-GU, DATE: AUGUST 08, 2005
BUSAN,KOREASIGNED AT:NANJING,CHINA
SELLER: WONDER INTERNATIONAL COMPANY LIMITED
NO. 529,QIJIANG ROADHE DONG DISTRICT,
+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.
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)
MARKS &
NUMBERS
DESCRIPTION
OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
WOMENS
JACKET
1500pcs
1200pcs
USD3.95/pcs
USD1.72/pc
USD7989.00
国际商务单证缮制与操作试题 第1页(共10页)
3、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的容补齐：
+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 LC:
WOMENS 100PCT POLYESTER KNIT SPRING JACKET
FOBSHANGH来自百度文库ICHINA
COMMERCIAL INVOICE CERTIFY THAT COMMODITES ARE OFCHINAORIGIN AND H.S.CODE 6109.1000
2、已经制作的商业发票（局部）如下：
NANJING,CHINA
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:
2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.***10% MORE OR LESS ALLOWED)
3. PACKING: To be packed in strong wooden case(s), suitable for long distance oceantransportation.
2005年全国国际商务单证员培训认证考试
国际商务单证缮制与操作试题
（考试时间：11月20日下午2：00—4：00）
题号
一
二
三
四
总分
阅卷组长
得分
一、单证改错（20分）
1、信用证中有关资料如下：
ORDER STYLEQTY/PCS USD/PCS
152-038 28367-J 1200 3.95
152-068 27247-W 1500 1.72
NUMBERS
DESCRIPTION
OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
国际商务单证缮制与操作试题 第2页(共10页)
二、根据合同审核信用证 （30分）
SALES CONTRACT
BUYER:JAE& SONS PAPERS COMPANY NO. ST05-016
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
1. COMMODITY: UNBLEACHEDKRAETLINEBOARD
UNIT PRICE: USD390.00/PER METRIC TON,CFRBUSANKOREA
TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.
PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE
9. DOCUMENTS:
+Signed invoice indicating LC 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.
4.SHIPPIINGMARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording:“KEEP AWAY FROM MOISTURE”,“HANDLE WITH CARE”, etc. and the shipping mark: ST05-016
203 LODIA HOTEL OFFICE 1546, DONF-GU, DATE: AUGUST 08, 2005
BUSAN,KOREASIGNED AT:NANJING,CHINA
SELLER: WONDER INTERNATIONAL COMPANY LIMITED
NO. 529,QIJIANG ROADHE DONG DISTRICT,
+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.
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)
MARKS &
NUMBERS
DESCRIPTION
OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
WOMENS
JACKET
1500pcs
1200pcs
USD3.95/pcs
USD1.72/pc
USD7989.00
国际商务单证缮制与操作试题 第1页(共10页)
3、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的容补齐：
+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 LC:
WOMENS 100PCT POLYESTER KNIT SPRING JACKET
FOBSHANGH来自百度文库ICHINA
COMMERCIAL INVOICE CERTIFY THAT COMMODITES ARE OFCHINAORIGIN AND H.S.CODE 6109.1000
2、已经制作的商业发票（局部）如下：
NANJING,CHINA
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:
2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.***10% MORE OR LESS ALLOWED)
3. PACKING: To be packed in strong wooden case(s), suitable for long distance oceantransportation.
2005年全国国际商务单证员培训认证考试
国际商务单证缮制与操作试题
（考试时间：11月20日下午2：00—4：00）
题号
一
二
三
四
总分
阅卷组长
得分
一、单证改错（20分）
1、信用证中有关资料如下：
ORDER STYLEQTY/PCS USD/PCS
152-038 28367-J 1200 3.95
152-068 27247-W 1500 1.72