06年6月操作试题及其答案

2006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》试卷（A）

一、根据合同审核信用证（20分）

售货确认书

SALES CONFIRMATION

NO. LT07060

DATE:AUG. 10, 2005

The sellers: AAA IMPORT AND EXPORT CO. The buyers: BBB TRADING CO.

222 JIANGGUO ROAD P.O.BOX 203

DALIAN, CHINA GDANSK, POLAND

下列签字双方同意按以下条款达成交易：

The undersiged Sellers and Buyers have agree to close the following transactions according to the terms conditions stipulaed below:

品名与规格数量单价及价格条款金额COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT 65% POL YESTER 35% COTTON CIF GDANSK

LADIES SKIRTS

STYLE NO.A101 200DOZ USD60/DOZ USD12000.00 STYLE NO.A102 400DOZ USD84/DOZ USD33600.00 ORDER NO.HMW0501

TOTAL USD45600.00

总值TOTAL V ALUE：U.S.DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY. 装运口岸PORT OF LOADING：DALIAN

目的地DESTINATION：GDANSK

转运TRANSSHIOMENT：ALLOWED

分批装PARTIAL SHIPMENTS：ALLOWED

装运期限SHIPMENT：DECEMBER, 2005

保险INSURANCE：BE EFFECTED BY THE SELLERS FOR 110% INVOICE V ALUE

COVERING F.P.A RISKS OF PICC CLAUSE

付款方式PAYMENT：BY TRANSFFRABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,

REACING THE SELLERS 45 DAYS BEFORE THE SHIPMENT

一般条款GENERAL TERMS：

1. 合理差异：质地、重量、尺寸、花形、颜色均允许合理差异，对合理范围内差异提出的索赔，概

不受理。

Reasonable tolerance in quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained.

2. 卖方免责：买方对下列个点所造成的后果承担全部责任：

（甲）使用买方指定包装、花型图案等;

（乙）不及时提供生产所需的商品规格或其它细则；

（丙）不按时开信用证；

（丁）信用证条款与售货确认书不符合而不及时修改；

The buyers are to assume full responsibilities for any consequences arising from;

（a）the useof packing，designs or pattern made of order；

（b）late submission of specifications or any other details necessary for the execution of this sales confirmation；

（c）late establishment of L/C；

（d）late amendment to L/C inconsistent with the previous of this sales confirmation.

David King 苏进

买方（The Buyers）卖方（The sellers）

请在本合同签字后寄回一份

Please sign, and return one copy

LETTER OF CREDT

FORM OF DOC. CREDIT *40A：IRREVOCABLE

DOC. CREDIT NUMBER *20：70/1/5822

DATE OF ISSUE 31：051007

EXPIRY 31D：DATE 060115 PLACE POLAND

ISSEING BANK 51D：SUN BANK,

P.O.BOX 201 GDAMSL, POLAND

APPLICANT *50：BBB TRADING CO.

P.O.BOX 203 GDANSK, POLAND

BENEFICIARY *59：AAA IMPORT AND EXPORT CO.

222 JIANGUO ROAD, DALIAN, CHINA

AMOUNT *32B：CURRENCY USD AMOUNT 45,600.00

A V AILABLE WITH/BY *41A：BANK OF CHINA

DALIAN BRANCH

BY DEE PAYMENT

DEFERRED PAYM. DET. *42P：60 DAYS AFTER B/L DATE

PARTIAL SHIPMENTS 43P：NOT ALLOWED

TRNSSHIPMENT 43T：ALLOWED

LOADING IN CHARGE 44A：SHANGHAI

FOR TRANSPORT TO……44B：GDANSK

LATEST DATE OF SHIP. 44C：051231

DESCRIPT. OF GOODS 45A：65% POL YESTER 35% COTTON LADIES SHIRTS

STYIE NO.101 200DOZ @USD60/PCE

STYIE NO.102 400DOZ @USD84/PCE

ALL OTHER DETAILS OF GOODS ARE AS PER

CONTRACT NO. LT07060 DATED AUG 10, 2005.