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2007 单证员考试缮制与操作真题及答案一、根据合同审核信用证（本题 20 分） SHANGHAI TEXTILES IMP. EXP.CORP 27 ZHONGSHAN ROAD, SHANGHAI, CHINA TEL: 86-21-6318467 FAX:86-21-63291267 SALES CONFIRMATION Aug.15.2006 TO: SUPERB AIM (HONGKONG) LTD. RM. 504 FUNGLEE COMM BLDG KOWLOON. HONGKONG No.: ST060311 Date: We hereby confirm having sold to you the following goods on terms and conditions as stated below. NAME OF COMMODITY : textile SPECIFICATION: PACKING: QUANTITIY: UNIT PRICE: TOTAL AMOUNT: Twill 2/1 108×54/20×20 59TH Packed in cartons of ten meters Total 10000 meters USD 54.00 per meter CIFC2 H. K. USD 540000.00 (SAY US DOLLARS FIVE HUNDRED AND FORTY THOUSAND ONLY.) SHIPMENT: During Oct./Nov.2006 from Shanghai to H.K. with partial shipments permitted. INSURANCE: To be covered by the seller for 110% of total invoice value against all risks and war risks ad per the relevant ocean marine cargo clauses of the PICC dated 1981/01/01. PAYMENT: The buyer should open through a bank acceptable to the seller an irrevocable L/C Payable at 30 days after B/L date to reach the seller 30 days before the month of shipment valid for negotiation in China until the 15th day after the date of shipment. REMARKS: Please sign and return one copy for our file. The Buyer: ALICE The Seller: SHANGHAI TEXTILES IMP .EXP.CORP. HONGKONG SHANGHAI BANKING CORPORATION QUEENS ROAD CENTERAL,P.O. BOX 64.H .K. Advised through: Bank of China, Shanghai Branch, NO. CN30999/714 DATE: Oct.2th,

2006H.K. To: SHANGHAI TEXTILES IMP Applicant: SUPERB AIM (HONGKONG)LTD. EXP CORPORATION RM. 450 FUNGLEE COMM BLDG KOWLOON. HONGKONG Dear Sirs, We hereby open our irrevocable L/C No. CN3099/714 in your favour for a sum not exceeding about HKD540000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY) available by your drafts on HSBC at 30 days after sight accompanied by the following documents: 1. Signed commercial invoice in 6 copies2 2. Packing List in quadruplicate. 3. 2/3 clean on board B/L made out to order notify the above mentioned applicant and marked “Freight Collect” dated not later than October 31th ,2006. From Shanghai to Hongkong, partial shipment are not permitted . 4. Insurance policy in 2 copies covering All Risks and War Risks for 150% invoice value as per the relevant ocean marine cargo clauses of the PICC dated 1981/01/01. 5. Certificate of Origin issued by China Council for the Promotion of International Trade. 6. A certificate issued by the beneficiary and countersigned by buyer ’ s representative Mr. Jeremiah, his signature must be verified by opening bank, certifying the quality to conform to sample submitted on 7th June , 2006. DESCRIPTION OF GOODS : Textile, twill2/1 108×54/20×59th ,Total 10000 meters, Packed in cartons of ten meters, USD 54.00 per meter CIFC2 H, K . SPECIAL INSTRUCTIONS : (1) Shipping advice to be sent by fax to the applicant immediately after the shipment stating our L/C No. shipping mark, name of vessel, goods description and amount as well as the bill of lading NO. and date. A copy of such advice must accompany the original documents presented for negotiation. 1/3 clean on board B/L sent to applicant by DHL within 24 hours after shipment. We undertake to honour all the drafts drawn inn compliance with the terms of this credit if such drafts to be presented at our counter on or before Oct 31th, 2006. The negotiating bank is kindly requested to forward all documents to us (HONGKONG SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL, P.O. BOX 64 H.K.) in one lot by airmail . (2) (3) (4) It is subject to the Uniform Customs and Practice for Documentary

Credit(1993)Revision, international Chamber of Commerce Publication No . 500. faithfully 经审核信用证存在如下问题： For HONGKONG SHANGHAI BANKING CORPORATION Yours 二、请写出在 CIF 合同履行中，出口人涉及的部分单据的出单机构（本题 10 分）合同履行阶段单据的名称出单机构 1.办理运输 2.办理保险 3.办理商检 4.办理报关海运货物委托书海运出口托运单海运提单投保单保险单出境货物报检单商检证书/通关单出口报关单商业发票装箱单三、根据已知资料改正下列单据中错误的地方（本题 30 分）（一）信用证资料 Form of Doc. Credit ＊40A Doc. Credit Number ＊20 Date of Issue Expiry Applicant :LC-320-0254771 :060922 :Date 061222 Place CHINA :MARCONO CORPORATION :IRREVOCABLE 31C ＊31D ＊50 Beneficiary ＊59 :QINGDAO(SHANDONG)HUARUI CO. RM1001 , STAR BLDG. TOLYO.JAPAN ＊32B Amount Pos./Neg.Tol.(%) 39A Available with/by ＊41D NO.35 WUYI ROAD QINFDAO, CHINA :Currency USD Amount 70000.00 :5/5 :ANY BANK BY NEGOTIATION Draft at… 42C :DRAFTS AT SIGHT FOR FULL INVOICE

Drawee Partial shipments Transshipment Loading in Charge For Transport to Latest Date of Ship. Descript. of Goods 42A 43P 43T 44A 44B 44C 45A VALUE :ROYAL BANK LTD.TOLYO :ALLOWED :NOT ALLOWED :SHIPMENT FROM CHINESE MAIN PORT :OSAKA,JAPAN :061210 : HALF DRIED PRUNE 2005CROP GRADE SPEC A B L:500CASE L:1200CASE M:500CASE M:1200CASE QNTY (CASE) 1,000 2400 UNIT PRICE (USD/CASE) 22.0 22.0 CFR OSAKA FER OSAKA PACKING: IN WOODEN CASE,12KGS PER CASE TRADE TERMS:CFR OSAKA Documents required 46A: FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID”AND “NOTIFY MARCONO CORPORATION.RM1001. STAR BLDGTOKYO,JAPAN” ﹢MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3) INDICATING APPPLICANT’S REF. NO. SCLI-98-0474. ﹢PACKING LIST IN TRIPLICATE(3). Details of Charges 71B :ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR Presentation Period 48 :DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS ACCOUNT OF BENEFICIARY AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT. (二)补充资料：发票号码：76IN-C001, 提单号码：NSD220055, 船名：FENGLEIV.66026H 集装箱：2×20th FCL CY/CY TRIU 1764332 SEAL05003 KHLU1766888 SEAL05004 出口商：青岛华瑞贸易公司净重: 12.00KGS/CASE 毛重：14.00KGS/CASE 尺码：（20×10×10）CM/CASE 发票日期：2006 年 9 月 8 日提单日期：2006 年 12 月 5 日装运港：青岛港出口口岸：青岛海关合同号：HA1101 SHIIPPING MARKS(嘜头) MQ HA1101 OSAKA NOSI-3400 HONGKONG SHANGHAI BANKING CORPORATION QUEENS ROAD CENTERAL, P.O.BOX64.H.K. Advised through: Bank of China, Shanghai Branch, NO.CN3099/714 DATE: Oct.2th,2006 H.K.

To: SHANGHAI TEXTILES IMP EXP CORPORATION 27 ZHONGSHAN ROAD,SHANGHAI.CHINA Applicant: SUPERB AIM(HONGKONG)LTD. RM.450FUNGLEE COMM BLDG KOWLOON. HONGKONG Dear Sirs, We hereby open our irrevocable L/C No.CN3099/714 in your favour for a sum not exceeding about HKD540000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY) Available by your drafts on HSBC at 30 days after sight accompanied by the following documents: 1. Signed commercial quadruplicate. 2. Packing List in quadruplicate. 3. 2/3 clean on board B/L made out to order notify the above mentioned applicant and marked “Freight Collect” dated not later than October 31th ,2006. From Shanghai to Hongkong. partial shipment are permitted. 4. Insurance policy in 2 copies covering All Risks and War Risks for 150% invoice value as per the relevant ocean marine cargo clauses of the PICC dated 1981/01/01 5. Certificate of Origin issued by China Council for the Promotion of International Trade. 7. A certificate issued by the beneficiary and countersigned by buyer ’ s representative Mr. Jeremiah, his signature must be verified by opening bank, certifying the quality to conform to sample submitted on 7th June. 2006. DESCRIPTION OF GOODS: Textile, twill 2/1 108×54/20×20 59th ,Total 10000 meters. Packed in cartons of ten meters. USD 54.00 per meter CIFC2 H.K. SPECIAL INSTRUCTIONS: (1)Shipping advice to be sent by fax to the applicant immediately after the shipment stating our L/C No. shipping mark, name of vessel, goods description and amount as well as the bill of lading No. and date. A copy of such advice must accompany the original documents presented for negotiation. (2)1/3 clean on board B/L sent to applicant by DHL within 24 hours after shipment. (3)We undertake to honour all the drawn in compliance with the terms of this credit if such drafts to be presented at our counter on or before Oct, 31th .2006 (4)The negotiating bank is kindly requested to forward all documents to us (HONGKONG SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL, P.O.BOX 64,H.K.)in one lot by airmail . It is subject to the Uniform Customs and Practice for Documentary Credit(1993) Revision, International Chamber of Commerce Publication No.500 Yours faithfully FOR HONGKONG SHANGHAI BANKING CORPORATION 3. 出口收汇核销单出口收汇核销单出口收汇核销单存根监制章出口收汇核销单出口退税专用

编号：964087153 编号：964087153 编号：964087153 出口单位：出口单位：青岛华瑞贸易公司青岛华瑞贸易公司出口单位：青岛华瑞贸易公司单位编号：15975364 单位编号：15975364 单位编号：15975364 出口货币总价： JPY70000.00 收汇方式：T/T 约计收款日期： 2006.11.30 类别币种金额银行签注栏日期盖章货物名称数量币种总价半干李脯 2400 CASE JPY70000 *** *** *** *** 报关日期 2006.11.30 青岛华瑞贸易公司青岛华瑞贸易公司备注：海关签注栏：报关单编号: 此单报关有效期截止到 *********** ****** ****** 外汇局签注栏：外汇局签注栏： ****年**月**日（盖章） ****年**月**日（盖章）

缮制错误的地方有四、根据已知资料制单（本题 40 分）（一）合同资料售货确认书 SALES CONFIRMATION The sellers: ZHONGCHENG INTERNATIONAL TRADE CO..LTD 20. HANZHONG RD..NANJING,P.R OF CHINA NO. 05SUG0012 DATE: FEB.6.20005 The buyer: GREEN TRADE CO. 22 MARK STREET,OSLI, NORWAY 下列签字双方同意按以下条款达成交易： The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below： 1. 品名及规格 Commodity and Specification HAND TOOLS ART NO.1018 ART NO.1019 GOODS ARE OF CHINESE ORIGIN 2.数量 Quantity 3.单价 Unit Price CIF OSLO 4.金额 Amount 5000SETS 5000SETS USD4.00/SET USD3.00/SET USD20,000.00 USD15,000.00 10000SETS USD35,000.00 TOTAL AMOUNT:SAY US DOLLARS THIRTY FIVE THOUSAND ONLY 5. 装运期限： TIME OF SHIPMENT:NOTLATER THAN APRIL 30,2005.PARTIAL SHIPMENT ALLOWED. 6.装运口岸： PORT OF LOADIND:CHINA PORT 7.目的口岸：

PORT OF DISCHARGE: OSLO NORWAY 8.付款方式： PAYMENT: BY D/P AT 30 DAYS AFTER B/L DATE 8. 保险： INSURANCE: TO BE EFFECTED BY THE SELLER AT 110% OF THE INVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER PICC CLAUSES. 9. 单据： DOCUMENTS:﹢SIGNED INVOICE IN 3 COPIES. ﹢FULL SET OF CLEAN ON BOARD B/L ISSUED BY APL SHIPPING CO. ﹢DETAILED PACKING LIST ﹢INSURANCE POLICY The Buyer: MARY The Seller: LI LING (二)补充资料：发票号：ET335 制作发票和装箱单的日期：05.04.10 报检单位联系人：张敏电话：67678333 船名：SPRING V.001, 集装箱数量和编号：3＊40‘，APLU 1234501.1234502.1234503 商品编码：8204.1100 包装情况： Style 1018 10 套一纸箱每箱毛重 12 公斤净重 10 公斤体积 0.2m3/箱开船日：05.04.15 1018 10 套一纸箱每箱毛重 10 公斤净重 8 公斤体积 0.1m3/箱假定此货物属法定检验范围报检随附单据为合同、发票、装箱单托收银行：中国银行江苏分行船嘜 GREEN 05SUG0012 OSLO CTN.1/1123 1. 报检单：中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）众诚国际贸易有限公司报检单位登记号：1462845217 联系人：编号：AN5009 电话：报检日期：年月日发货人（中文）（外文）

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