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2012 国际商务单证员考试缮制与操作真题一、根据下述合同的内容审核信用证，指出不符之处，并提出修改意见（36 分）。请在答题纸上作答。合同： SALES CONFIMATION Contract No. YM0806009 Date: June 05, 2011 The Seller: Tianjin Yimei International Corp. Address: 58 Dongli Road Tianjin, China The Buyer: VALUE TRADING ENTERPRISE, LLC Address: Rm1008 Green Building Kuwait This Sales Contract is made by and between Seller and Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below: Specification of Goods Quantity Unit price Amount Man’s Wind Breaker Style No. YM082 Colour: Black Khaki CIFC5 KUWAIT 2500PCS 2500PCS USD15.10/PC USD15.10/PC USD37750.00 USD37750.00 TOTAL AMOUNT: Say U. S. Dollars Seventy Five Thousand Five Hundred Only. TOTAL 5000PCS USD75500.00 Packing: Shipping Marks: VALUE 20pcs are packed in one export standard carton. ORDER NO. A01 KUWAIT C/No. 1-UP Time of Shipment: Before AUGG. 10, 2011 Loading Port and Destination: From Tianjin, China to Kuwait Partial shipment: Not allowed Transshipment: Allowed Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981 Terms of Payment: By L/C at 60 days after sight, reaching the seller before June 15, 2011, and remaining valid for negotiation in China for further 15 days after the effected BANK OF shipment. L/C must mention this contract number. L/C advised by

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 Prepaid made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce. Signed by: THE SELLER: THE BUYER: Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE, LLC Jack Julia SEQUENCE OF TOTAL: 1/1 DOC. CREDIT NUMBER: KR369/03 信用证： 27: 40A: FORM OF DOC. CREDIT: IRREVOCABLE 20: 31C: DATE OF ISSUE: 110619 40E: APPLICABLE RULES: UCP LATEST VERSION 31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT 51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP. RM1008 GREEN BUILDING KUWAIT 50: APPLICANT: AORE SPECIALTIES MATERIAL CORP. YARIMCA, KOCAELI 41740, IZMIT, TURKEY 59: BENEFICIARY: TIANJIN YMEI INTERNATIONAL CORP. 58 DONGLI ROAD TIANJIN, CHINA 32B: CURRENCY CODE, AMOUNT: USD71500.00 41A: AVAILABLE WITH … BY: BANK OF CHINA BY NEGOTIATION 42C: DRAFTS AT …: 90 DAYS AFTER SIGHT 42A: DRAWEE: VALUE TRADING ENTERPRISE, LLC 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT 44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT 44C: LATEST DATE OF SHIPMENT: 110710 45A: DESCRIPTION OF GOODS AND / OR SERVICES: 5000PCS WIND BREAKER STYLE NO. YM085 AS PER ORDER NO. A01 AND S/C NO. YM009 AT USD15.10/PC CIF KUWAIT PACKED IN CARTON OF 20PCS EACH

46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO. + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDOSED MARKED “FREIGHT TO COLLECT” NOTIFY THE APPLICANT + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S), GROSS WEIGHT, NET WEIGHT AND MEASUREMENT. + CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981) 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES 经审核，信用证存在问题如下： 1．31D 信用证到期时间错，应该是 110815； 2．31D 信用证到期地点错，应该是 CHINA； 3．50 申请人名称错，应该是 VALUE TRADING ENTERPRISE, LLC.； 4．59 受益人名称错，应该是 TIANJIN YIMEI INTERNATIONAL CORP.； 5．32B 金额错，应该是 USD75500.00； 6．42C 汇票期限错，应该是 60 DAYS AFTER SIGHT； 7．42A 汇票付款人错，应该是开证银行； 8．43T 转运要求错，应该是 ALLOWED； 9．44E 装运港错，应该是 TIANJIN, CHINA； 10．44F 卸货港错，应该是 KUWAIT； 11．44C 最晚装运日错，应该是 110731； 12．45A 货物名称错，应该是 MEN’S WIND BREAKER； 13．45A 合同号码错，应该是 YM0806009； 14．45A 贸易术语错，应该是 CIFC5KUWAIT； 15．46A 第 2 条提单抬头错，应该是 MADE OUT TO ORDER； 16．46A 第 2 条提单运费显示错，应该是 FREIGHT PREPAID； 17．46A 第 5 条保单加成错，应该是 FOR 110% INVOICE VALUE； 18．71B 银行费用错，应该是 FOR ACCOUNT OF THE DRAWEE。二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方（24 分）请在答题纸上作答。

2011 年 6 月 20 日，上海华联皮革制品有限公司（SHANGHAI HUALIAN LEATHER GOODS CO., LTD. 156 CHANGXING ROAD, SHANGHAI, CHINA ）向 SVS DESIGN PLUS CO., LTD. 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA 出口 DOUBLE FACE SHEEPSKIN 一批，达成以下主要合同条款： 1. Commodity: DOUBLE FACE SHEEPSKIN COLOUR CHESTNUT 2. Quantity: 3175.25SQFT(平方英尺) 3. PACKING: IN CARTONS 4. Unit Price: USD7.40/SQFT CIF SEOUL 5. Amount: USD23496.85 6. Time of shipment: During NOV.2011 SHANGHAI, CHINA Port of Loading: Port of Destination: SEOUL, KOREA Partial shipment: Transshipment: PROHIBITED ALLOWED 7. Insurance: TO BE COVERED BY THE SELLER FOR 110%INVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981. 8. Payment: BY IRREVOCABLE LETTER OF CREDIT AT 45 DAYS SIGHT TO REACH THE SELLER NOT LATER THAN JUNE 24, 2011, VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER TIME OF SHIPMENT Document: (1) SIGNED COMMERCIAL INVOICE IN 3 FOLD. (2) SIGNED PACKING LIST IN 3 FOLD. (3) FULL SET OF CLEAN ON BOARD OCEAN B/L IN 3/3ORIGINALS ISSUED TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY THE APPLICANYT. (4) CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY ISSUED BY THE CHAMBER OF COMMERCE IN CHINA (5)INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110%INVOICE VALUE COVERING ALL RISK S AND WAR RISKS OF CIC OF PICC (1/1/1981).SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT 相关资料： (1)信用证号码：MO722111057 (2)合同号码：HL20110315 SVS DESIGN PLUS CO., LTD 国际商务单证员金浩于 2011 年 6 月 23 日向 KOOKMIN BANK, SEOUL, KOREA 办理申请电开信用证手续，通知行是 BANK OF CHINA, SHANGHAI BEANCH 标注蓝色的字就是错误部分。 IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA 2011 Date: JUNE 25,

Beneficiary(full name and address) SVS DESIGN PLUS CO., LTD. L/C No. MO722111059 Contract No. HL20110315 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA Partial shipment Transshipment not allowed allowed Date and place of expiry of the credit NOV. 15, 2011 in CHINA Issued by teletransmission (which shall be the operative instrument) on board/dispatch/taking Loading charge at/from SEOUL, KOREA Not late than OCT. 31, 2011 For transportation to SHANGHAI, CHINA in Description of goods: DOUBLE FACE SHEEPSKIN COLOUR CHESTNUT 3175.25PCS Packing: IN GUNNY BAGS Amount (both in figures and words) EUR23496.85 SAY EURO TWENTY THREE THOUSAND FOUR HUNDRED NINETY SIX POINT EIGHTY FIVE ONLY Credit available with ANY BANK IN CHINA by negotiation against the documents detailed herein and beneficiary’s draft for 100% of the invoice value AT SIGHT drawn on US. CFR Documents required: (marked with ×) 1. (×) Signed Commercial invoice in 5 copies indicating invoice No., contract No. 2. (×) Full set of clean on board ocean Bill of Lading made out to order of issuing bank and blank endorsed, marked “freight” (×) to collect / ( )prepaid showing freight amount notify the applicant. 3. (×) Insurance Policy / Certificate in 2 copies for 120% of the invoice value showing claims payable in China in currency of the draft, blank endorsed, covering ( × )Ocean Marine Transportation / ( )Air Transportation / ( ) Over Land transportation All risks. 4. (×) Packing List / Weight Memo in 5 copies indication quantity /gross and net weights for each package and packing conditions as called for by the L/C. ) Certificate of Quantity / Weight in____ copies issued by an independent 5. ( surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as ) Certificate of Quality in____ copies issued by ( ) manufacturer / ( ) ) Beneficiary’s Certified copy of FAX dispatched to the accountee within____ the packing condition. 6. ( public recognized surveyor / ( 7. ( after shipment advising ( name of vessel / ( ) ). ) date, quantity, weight and value of shipment.

) Beneficiary’s Certificate certifying that extra copies of the documents 8. ( have been dispatched according to the contract terms. ) Shipping Company’s Certificate attesting that the carrying vessel is 9. ( chartered or booked by accountee or their shipping agents. 10. (×) Other documents, if any: a) Certificate of Origin in 3 copies issued by authorized institution. Additional Instructions: …………………… Advising bank: KOOKMIN BANK, SEOUL, KOREA 三、根据所给资料缮制商业发票、原产地证明、保险单(共 40 分) 请在答题纸上作答。出口商(托运人)：DAYU CUTTING TOOLS I/E CORP 774 DONG FENG EAST ROAD，TIANJIN，CHINA 进口商(收货人)：FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET NEW YORK 发票日期：2011 年 5 月 15 日发票号：X118 合同号：MK007 信用证号；4I-19-03 装运港：TIANJIN 中转港：HONGKONG 目的港：NEWYORK 运输标志：FETC MK007 NEW YORK C/No.1-UP 货名：CUTTING TOOLS 数量：1500 SETS 包装：纸箱装，每箱 3 SETS 单价：CIF NEW YORK USD 128/SET 原产地证书号：IBO12345678 商品编码：1297 0400 保险单号：ABX999 保险单日期：2011 年 5 月 18 日保险加成率：10％提单日期：2011 年 5 月 20 日

船名航次：HONGXING V.777 险别：COVERING ICC (A) AS PER INSTITUTE CARGO CLAUSE OF 1982 赔付地点：NEW YORK IN USD 1．商业发票（15 分） COMMERCIAL INVOICE TO: (1) INV. NO. (2)X118 FAR EASTERN TRADING COMPANY LIMITED DATE: (3)15 MAY 2011 336 LONG STREET NEW YORK S/C NO. (4)MK007 L/C NO. (5)41-19-03 FROM (6)TIANJIN VIA (7)HONG KONG TO (8)NEW YORK BY (9)SEA MARKS & NUMBERS (10) DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT (11) (12) (13) (14) FETC CUTTING TOOLS CIF NEW YORK USD128.00/SE 1500SETS T USD192000.00 MK007 NEW YORK C/NO.1-50 0 TOTAL AMOUNT (15)SAY U. S. DOLLARS ONE HUNDRED AND NINETY TWO THOUSAND ONLY.

DAYU CUTTING TOOLS I/E CORP. 王焱 2．原产地证（12 分） 1. Exporter: (1) DAYU CUTTING TOOLS I/E CORP 774 DONG FENG ROAD, TIANJIN CHINA 2. Consignee: (2) FA EASTERN TRADING COMPANY LIMITED 336 LONG STREET NEW YORK 3. Means of transport and route(3) SEA FREIGHT FROM TIANJIN TO NEW YORK VIA KONG KONG 4. Country / region of destination(4) U. S. A. Certifica te No. (5)IBO12345678 CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA 5. For certifying authority use only 6. Marks & Nos. (6) FETC MK007 NEW YORK C/NO.1-500 7. Number and kind of packages; Description of 9. 8. H. S. Quantity 10. Numbers and Date of Invoice (10) (9) goods FIVE HUNDRED (500) CARTONS OF (7) CUTTING TOOLS *************************** Code (8) 1297040 0 1500SETS X118 15 MAY 2011

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