外贸单证全真模拟技能试卷(一)

国际经济与贸易专业技能抽查

模块三：外贸单证操作技能

试卷（一）

考试时间：120分钟总分：100分姓名

项目一：根据合同审核信用证（20分）

SALES CONFIRMATION

BUYERS: BELLAFLORA GARTEN CENTER GE-SELLSCHAFT NO.205001

ADDRESS: M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA DATE：2006-05-09 SELLERS: DALIAN ARTS&CRAFTS IMPORT&EXPORT CORP.

ADDRESS: NO.23 FUGUI STR., DALIAN, CHINA

The undersigned buyers and sellers have agreed to close the following transactions according to

PACKING: IN CARTONS

INSURANCE: BY SELLER, FOR THE INVOICE V ALUE PLUS 10PCS, AGAINST ALL RISKS AND WAR&S.R.RISKS AS PER O.M.C.C OF P.I.C.C CLAUSES DD.1981,01,01 FROM W AREHOUSE TO W AREHOUSE.

TIME OF SHIPMENT: JUNE, 1, 2006。PARCIALSHIPMENT AND TRANSHIPMENT ARE ALLOWED。PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO HAMBURG

PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2006

THE SIGNATURE OF BUYERS: THE SIGNATURE OF SELLERS: ISSUE OF A DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27: 1/1

FORM OF DC *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: 273.627

DA TE OF ISSUE 31C: 2006-05-14

EXPIRY *31D: DATE 2006-07-05 PLACE LINZ APPLICATNT * 50 : BELLAFLORA GARDEN CENTER GE-

SELLSCHAFT M.B.H FRANZOSENH-

AUSWEG 50 A-4020 LINZ, AUSTRIA BENEFICIARY * 58 : DALIAN ARTS &CRAFTS IMP.& EXP.

CORP. NO.23 FUGUI STREET, ZHONG

SHAN DISTRICT, DALIAN, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 21,330.44 POS./NEG.TOL. (%) 39A : 10/10

A V AILABLE WITH/BY *41A: OBKLAT2L

*BANK FUER OBEROEATERREICH UND

*SALZBURG(OBERBANK)

*LINZ

BY PAYMENT

PARTIAL SHIPMENTS 43P: NOT ALLOWED

TRANSSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: CHINA PORT

FOR TRANSPORTATION TO 45B: HUMBURG

LATEST DATE OF SHIPMENT 44C: 2006-06-20

DESCRIPT. OF GOODS 45A: CHRISTMAS GIFTS AS PER SALES CONF-

IRMATION NO.96DRA207 OF MAY. 9TH

2006:CIF HAMBURG

DOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE, 5 FOLD, ALL

DUL Y SIGNED, CERTIFYING THAT THE

GOODS HA VE PACKED AND CHINESE

ORIGIN.

FULL SET OF CLEAN ON BOARD

ORIGINAL MARINE BILL OF LADING,

MADE OUT TO ORDER, BLANK

ENDORSED,NOTIFYING BELLAFLORA

CERTIFICATE OF P.R. CHINA ORIGIN

TWO ORIGINALS AND ONE COPY AS

PER GSP FORM A ISSUED AND MANUAL-

L Y SIGNED BY AN AUTHORITY ALSO SH-

OWING IMPORTING COUNTRY.

PACKING LIST IN QUINTUPLICATE, IT

SHOULD BE COUNTERSIGNED BY

BUYER’S AUTHORIZED PERSON AND

CERTIFYED BY ISSUING BANK.

经审核,该信用证存在下列错误:

项目二：根据信用证填制发票（20分）

（给出信用证，根据信用证中提供的信息，填制发票）

LETTER OF CREDIT

FORM OF CREDIT 40A: IRREVOCABLE

DOC. CREDIT NUMBER 20: 078230CDI1117LC

DATE OF ISSUE 31C: 070118

DATE AND PLACE OF EXPIRY 31D: 070310

APPLICANT 50: WENSCO FOODS LTD.,

RUA DE GREENLAND STREET ,68-A

1260-297 WELL D.COQUITLAM,B.C.

CANADA

BENEFICIARY 59: HUNAN CEREALS,OILS &FOODSTUFFS

IMPORT & EXPORT CORPORATION

38 WUYI RD., CHANGSHA CHINA

CURRENCY CODE AND AMOUNT 32B: USD 10,830.00

A VAILABLE WITH…BY…41A: ANY BANK IN CHINA BY NEGOCIATION DRAFT AT 42C: DRAFT AT 45 DAYS AFTER B/L DATE FOR FUL

INVOICE V ALUE

DRAWEE 41D: DRAWN ON BANK OF NOV A SCOTIA ,TORONTO,CANADA AND

THE ADD:550 WEST GEORGIA ST .,PO BOX 172 TORONTO ,

CANADA

PARTIAL SHIPMENT 43P: PROHIBIED

TRANSSHIPMENT 43T: PERMITTIED

LODING/DISPATCH/TAKING/FROM 44A: MAIN CHINESE PORT

FOR TRANSPOTATION TO 44B: V ANCOUVER B.C.

LA TEST DATE OF SHIPMENT 44C: 070301

DESCRIPTION OF GOODS/SERVICE 45A: “TROPIC ISLE CANNED MANDARIN ORIANGES

LS-WHOLE SEGMENTS” AS PER P/I NO.CF07018

CIF V ANCOUVER B.C.

DOCS REQUIERD: 46A:

＋MANUALLY SIGNED COMMERCIAL INVOICE ONE ORINAL AND FOUR COPIES,

CERTIFYING GOODS ARE OF CHINESE ORIGIN AND INDICATEING P/I NO.

＋FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER, BLANK INDORSED NOTIFYING APPLICANT, STATING FREIGHT PREPAID OR COLLECT.

＋PACKING LIST IN TRIPLICA TE

＋NEGOCIABLE INSURANCE POLICY/CERTIFICA TE , BLANK INDORSED,COVERING GOODS FOR THE INVOICE V ALUE PLUS 10% AGAINST THE RISKS OF ICC(A) AND ICC (CARGO).

＋SHIPPING ADVICE SHOULD SENT BY FAX TO APPLICANT INFORMING VESSEL’S NAME AND VOY.NO., GR.WT, MEAS, PACKING, TOTAL AMOUNT AND ETD.

＋G.S.P FORM A IN 1 ORIGINAL AND 2 COPIES, INDICATING ORIGIN CRITERION “W”.

补充资料:

1.QUANTITY: 950 CARTONS