单证员考试操作试题

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2015年全国国际商务单证员专业培训考试

国际商务单证缮制与操作试题

（考试时间：5月31日下午16︰00—18︰00）

一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）

请在答题纸上作答。

1. 合同

SALES CONTRACT

The Seller: SHENZHEN ESHOW CO., LTD. Contract No. ES1406009 Address: 81 FUHUA ROAD, SHENZHEN，CHINA Date: Feb. 10，2014

The Buyer: UNICAM LIMITED ATOMIC ABSORPTION

Address: 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND

Shipping Mark: UNICAM

ES1406009

LONDON

C/No.1-100

Time of Shipment: Before APR. 30,2014

Loading Port and Destination: From Shenzhen, China to London，England Partial Shipment: Not Allowed

Transshipment: A llowed

Insurance: To be effected by the buyer

Terms of Payment: By L/C at sight, reaching the seller before Feb. 25，2014, and

remaining valid for negotiation in China for further 15 days after

the effected shipment. L/C must mention this contract number. L/C

advised by BANK OF CHINA. All banking Charges outside China (the

mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to collect”

made out to order blank endorsed notifying the applicant.

+ Packing List in triplicate.

国际商务单证缮制与操作试题第 1 页(共10 页)

+ Certificate of Origin issued by China Chamber of Commerce

2. 信用证：

40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE

20: DOCUMENTARY CREDIT NUMBER：LC3691709/14

31C: DATE OF ISSUE：140227

40E: APPLICABLE RULES：UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY：140515 IN ENGLAND

50A: APPLICANT BANK:MIDLAND BANK PLC, LONDON

50: APPLICANT：UNICAN LIMITED ATOMIC ABSORPTION

203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND

59: BENEFICIARY：SHENZHEN SHOW CO., LTD.

81 FUHUA ROAD, SHENZHEN，CHINA

32B: CURRENCY CODE, AMOUNT：USD26,000.00

41A: AVAILABLE WITH…BY…：ANY BANK IN CHINA BY NEGOTIATION

42C: DRAFTS AT…： 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE

42A: DRAWEE: UNICAM LIMITED ATOMIC ABSORPTION

43P: PARTIAL SHIPMENTS: NOT ALLOWED

43T: TRANSHIPMENT: NOT ALLOWED

44E: PORT OF LOADING/AIRPORT OF DEPARTURE: GUANGZHOU, CHINA

44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: MANCHESTER,ENGLAND

44C: LATEST DATE OF SHIPMENT: 140415

45A: DESCRIPTION OF GOODS: 1000PCS OF 3 in1 Programming Cable AS PER S/C NO.ES14060098 AT USD26.00/PC CFR LONDON PACKED IN WOODEN CASES

46A: DOCUMENTS REQUIRED

+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT PREPAID” NOTIFYING THE APPLICANT.

+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK AS PER CIC OF THE PICC (01/01/1981).

71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY

二、根据所给相关资料指出下列进口单据中错误的地方。（24分）请在答题纸上作答。