国际商务单证缮制与操作试题

国际商务单证缮制与操作试题一、根据合同审核信用证

二、修改错误

三、根据所给信用证缮制相关单据

ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO

ADVISING BANK: BANK OF CHINA, NINGBO

SEQUENCE OF TOTAL: 131

FORM OF DOC. CREDIT:IRREVOCABLE

DOC. CREDIT NUMBER: H612-100672

DA TE OF ISSUE :050422

EXPIRY EATE :050521 PLACE: BENE'S COUNTRY

APPLICANT: SAKOYI CO. , LTD.

2-7-11 DAIRITONOUE MOJI-KU

KITAKYUSYU-CITY, JAPAN

BENEFICIARY:ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINA

AMOUNT:CURRENCY JPY AMOUNT 1275000.00

NEGOTIATION A V AILABLE WITH/BY:ANY BANK

DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST

DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO

PARTIAL SHIPMENTS: PERMITTED

LOADING IN CHARGE: NINGBO

FOR TRANSPORT TO: MOJI, JAPAN

LATEST DATE OF SHIP. :050507

DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN

CANNED BOILED BAMBOO SHOOTS

DOCUMENTS REQUIRED:

+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO. + SEAWAY BILL IN THREE COPIES

+ PCKING LIST IN FIVE COPIES

+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND W AR RISK FOR 110% INVOICE V ALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.

+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HA VE BEEN AIRMAILED DIRECTL Y.

ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED

DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.

PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE V ALIDITY OF THE CREDIT.

CONFIRMATION: WITHOUT

INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)

CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH

G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3

SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO. :89 INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO. 1-UP 1．受益人证明

4．装船通知

ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINA

SHIPPING ADVICE

DA TE:

Messrs:

Dear Sirs:

Re:Invoice No.: L/C No.:

We hereby inform you that the goods under the above mentioned credit have been shipped. The details of the shipment as stated below.

Commodity:

Quantity:

Amount:

Ocean Vessel:

Bill of lading No.:

E. T. D. :

Port of Loading:

Destination:

We hereby certify that the above content is true and correct.

ZHEJIANG W ANDAO FOOK IMPORT AND EXPORT GROUP

国际商务单证缮制与操作试题

一、根据所给合同审核信用证

1．金额有误，未考虑溢短装后的金额。

2．汇票付款期限不符。

3．提单条款中的运费条款有错误。

4．保险条款中的加成率应为110%。

5．保险条款有误。应将ICC改成CIC。

6．检验证书条款应删去或作修改，不应由开证申请人签发。

7．数量条款有误。

8．价格条款有误。

9．目的港有误。

10．装运期有误。

二、修改错误

1．错误选项为：A；正确写法为：INSURANCE POLICY

保险单据的形式应符合信用证的规定。按照UCP500第34条(d)款，“除非信用证另有规定，银行将接受由保险公司或承保人或他们的代理人预约的预保单项下的保险凭证或保险声明。虽然信用证特别要求预约保单项下的保险凭证或保险声明，银行仍可接受保险单以取代前述保险凭证．和保险声明”。据此条款，银行接受三种保险单据，即保险单(INSURANCE POLICY)．保险凭证(INSURANCE CERTIFICATE)和保险声明(INSURANCE DECLARATION)。如果信用证要求保险凭证或保险声明，可出保险单作为替代，如果信用证没有明确种类，笼统地要求保险单据，则只要与信用证其他条件及UCP600第28条相符的单据都可以受理。该信用证明确要求提交保险单(INSURANCE POLICY)，不应提供保险证明(INSURANCE CERTIFICATE)。

2．错误选项为：B；正确写法为：2004

协议年度是出口证书上关键的一栏，填写时应确保与货物实际出运的年度一致。提单显示货物出运年度为2004年，而许可证显示的配额年度为2005年，与信用证要求不符。

3．错误选项为：A；正确写法为：GOODS HA VE BEEN ACCEPTED FOR CARRIAGE 根据UCP600第23条，除非信用证另有说明，空运单必须注明货物已被接受待运