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2018单证员考试缮制与操作真题及答案一、根据已知资料回答以下单选题，请在答题纸上作答（每题 2 分，共 40 分） SALES CONTRACT The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD. Address: 12 KONGJIANG ROAD, SHANGHAI，CHINA Date: JUL. 10，2018 The Buyer: KALE TRADING CORP. Address: Rm907 Tower Building NY，USA This Sales Contract is made by and between the Seller and the 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: Contract No. MC181536 Description of Goods Quantity Unit Price Amount RAIKOU Women’s Slippers 5000PAIRS CIFC5 NEW YORK USD31.50/PAIR USD157,500.00 TOTAL 5000PAIRS USD157,500.00 Total Amount: SAY U.S.DOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY 50pairs are packed in one export standard carton Packing: Time of Shipment: Before the end of Sep. , 2018. Loading Port and Destination: FROM SHANGHAI,CHINA TO NEWYORK, USA. Partial Shipment: NOT ALLOWED. Transshipment: ALLOWED Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15，2018, 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 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 BUYER: D.塑料箱装 D.目的港 D. BANK OF AMERICA D. BANK OF AMERICA D. USD157,000.00 B. Aug.16，2018 KALE TRADING CORP. B. Sept.15, 2018 D. Aug.15, 2018 THE SELLER: SHANGHAI DESEN INTERNATIONAL CO., LTD. XIAYAN LUTY 1.根据合同，合理的信用证开证日期应为 A. Before Aug.15, 2018 C. July 15,2018 D. Before the end of Sept. 如果提单日期为Sept.15, 2018，信用证的有效期应为 A. Sept.30, 2018 C. July 15, 2018 根据合同，信用证的到期地点应为 A.开证申请人所在地 B.货物所在地 C.受益人所在地根据合同，信用证的开证申请人应为 A. SHANGHAI DESEN INTERNATIONAL CO.LTD. B. KALE TRADING CORP. C. BANK OF CHINA 根据合同，信用证的受益人应为 A. SHANGHAI DESEN INTERNATIONAL CO., LTD. B. DASEN TRADING CORP. C. BANK OF CHINA 根据合同，信用证金额应为 A. USD31.50 B. USD31.00 C. USD157,500.00 根据合同，信用证的付款期限应为 A.即期 B.出票后 30 天 C.提单日期后 30 天 D. 见票后 30 天根据《UCP600》，信用证项下汇票的付款人应为 A.开证行 C.受益人根据合同，信用证的贸易术语应为 A.CIF B.FOB C.CFR D.CIP 根据合同，包装应该是木箱装 B. 纸箱装 C. 铁箱装根据合同，信用证关于分批装运和转船的规定应为 A.允许分批不允许转船 B.不允许分批允许转船 C.允许分批允许转船 D.不允许分批不允许转船根据合同，信用证的装运港应为 A.天津 B. 纽约根据合同，信用证的目的港应为 A.天津 B. 纽约根据合同，信用证的装运日期规定正确的是 B.开证申请人 D.通知行 C. 洛杉矶 D. 上海 C. 洛杉矶 D. 上海

D.开证申请人 A. before Sept.15, 2018 C. before Sept.30, 2018 按照惯例，信用证项下商业发票的签署人应为出口地商会 B.商检机构 C.受益人按照合同，保险加成比例应该是 A.10% B.20% C.30% D.5% 按合同，保险单的险别应为 A.平安险 C.一切险根据合同，信用证项下海运提单的抬头应为 A.TO ORDER C. TO BEARER D. TO JOYFAIR TRADING CORP. 根据合同，信用证项下原产地证明的出单人应为 A.受益人 B.出口地商会 C.商检机构 D.出口地海关按惯例，承担信用证开证费用的人应为 A.议付行 C.开证行 B.平安险加战争险 D.一切险加战争险 B. before Sept.1, 2018 D. Sept.30, 2018 B. STRIGHT B/L B.受益人 D.开证申请人二、根据已知资料指出下列进口单据中错误的地方并改正，请在答题纸上作答。（每错 1 分，共 20 分）已知资料：卖方：MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL 买方： SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA 货物描述：12,000PCS OF CANNED ORANGE 件数、毛净重、尺码：2000 CARTONS W.G: 21,000KGS N.W: 15,000KGS MEAS.：31 CBM 唛头：ESHOW SHANGHAI NOS.1-2000 收货人抬头：To order 7．发票号：ACE17098 发票日期：2017 年 6 月 2 日贸易术语：FOB HAIFA 10．装运期：2017 年 6 月 15 日装运港：HAIFA 目的港：SHANGHAI 原产地证书签发日期：2017 年 6 月 13 日提单号：HAINC0751 船名、航次：YOHA V.5860W

原产地证书（每错 1 分，共 10 分） 1.Exporter （name, address, country） SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD. NO. SHANGHAI, CHINA JIANGSU 1589 ROAD, 3.Consignee（name, address, country） MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL 4.Particnlars of transport(where required) FROM HAFAI TO SHANGHAI BY AIR 5.Marks and numbers: 6.Number and kind 7.Description of the Goods : 8.Gross Weight 9.Number of packages; ESHOW SHANGHAI NOS.1-12000 200 CARTONS 15,000KGS ORANGE and date of invoices AEC17098 JUNE 20， 2017 10.Certification The Manufacturers Association of Israel has examined the manufacturer’ s/exporter’s invoice and declaration concerning the origin of the merchandise and, according to the best of its knowledge and believe, finds that the products listed above are of Israel origin. The Manufacturers Association of Israel (Authorised Signature) Date of Issue JUNE 20，2017

海运提单（每错 1 分，共 10 分） Shipper Insert Name, Address and Phone B/L No. SHAIN07561 MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL Consignee Insert Name, Address and Phone SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA Notify Party Insert Name, Address and Phone SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA Ocean Vessel Voy. No. YOHA V.5860W Port of Loading SHANGHAI Port of Discharge HAIFA Mark & Nos. ESHOW SHANGHAI NOS.1-2000 No. of Containers or Packages 2000SETS ORIGINAL Port-to-Port BILL OF LADING Shipped on board and condition except as other-…… Description of Goods Gross Weight Kgs Measureme nt CANNED MUSHROOM 2100KGS 13 CBM Total Number of containers and/or packages (in words) SAY TWO HUNDRED CARTONS ONLY Ex. Rate: Place and date of issue Payable at Prepaid at HAIFA Total Prepaid No. of Original B(s)/L THREE HAIFA MAY 15，2017 Signed for the Carrier ARROW MARITIME LINE +++ LADEN ON BOARD THE VESSEL DATE: JUNE 15，2017 BY: ARROW MARITIME LINE +++

20 * * 42C AT SIGHT. 41D ANY BANK IN 31C 180820 50A: 44C 181130 45A * 50 MATHIDE EUROPE GMBH 59 SHANGHAI CHENGYUAN TRADING 32B CURRENCY USD AMOUNT 75,780.00 AVAILABLE WITH/BY * 44E SHANGHAI, CHINA PORT OF DISCHARGE LLC189110987 DATE OF ISSUE 31D DATE 181215 PLACE CHINA APPLICANT BANK 三、根据下述信用证及相关资料缮制单据，请在答题纸上作答（共 40 分）信用证 DOC. CREDIT NUMBER DATE/PLACE EXP. DEUTSCHE BANK APPLICANT AM GRABEN 678224 SINGEN, DEUTSCHLAND BENEFICIARY CO.,LTD. 17 CHUNJIU ROAD,SHANGHAI,CHINA AMOUNT * CHINA BY NEGOTIATION DRAFTS AT ... DRAWEE 42D THE ISSUING BANK. PORT OF LOADING SHIPMENT GOODS DESCRIPT. 3,000 PCS OF CULT LARGE SHOPPING FELT, 30PCS/CARTON ,AT USD25.06/PC CIF FRANKFURT AS PER S/C NO. DS1808022 DATED AGU. 5, 2018. DOCUMENTS REQUIRED: 46A + ORIGINAL COMMERCIAL INVOICE IN 3 COPIES +PACKING LIST IN 3 COPIES. ADDITIONAL CONDITION: + ALL DRAFTS MUST BE MARKED DRAWN UNDER DEUTSCHE BANK IRREVOCABLE L/C NO. LLC189110987 DATED AUGUST 20, 2018. + COMMERCIAL INVOICE AND B/L MUST INDICATE THE NUMBER OF THIS CREDIT , DATE OF ISSUE AND NAME OF ISSUING BANK ……. 相关资料 INVOICE NO.: DS1800681 INVOICE DATE：NOV. 10，2018. DRAFT DATE：DEC.10，2018. SHIPMENT DATE：NOV. 20，2018 B/L NO.CPU18082569 OCEAN VESSEL: QIHANG V.1536 NET WEIGHT: 15.00KGS/carton GROSS WEIGHT: 16.00KGS/carton MEASUREMENT: 53x53x53CM/carton MARKS: CY/ FRANKFURT /NOS.1-100 H.S CODE：6305390000 授权签字人：蒋红 44F FRANKFURT , GERMANY. LATEST * 47A

参考答案一、根据已知资料回答以下单选题，请在答题纸上作答（每题 2 分，共 40 分） 6-10：CDAAB 11-15：BDBCC 16-20：ADABD 1-5：AACBA 二、根据已知资料指出下列进口单据中错误的地方并改正。（每错 1 分，共 20 分）产地证上的错误有：出口商名称、地址、国别错收货人名称、地址、国别错运输方式错唛头错包装件数错货名错毛重错发票号错发票日期错产地证日期错海运提单上的错误有：提单号码错提单抬头错装运港错目的港错包装件数单位错毛重错 7．体积错 8．大写件数错运费支付状况错提单签发日期错三、根据第一大题的合同和已知资料缮制单据。（共 40 分） 1 汇票：（共 12 分） BILL OF EXCHANGE Drawn under (1) No. (4) DEUTSCHE BANK (2)L/C N0. LLC189110987 (3)Dated AUG. 20, 2018 DS1800681 Exchange for(5) USD75,780.00 Shanghai，China Date (6)DEC. 10,2018 At (7)****** sight of this FIRST of Exchange(Second of Exchange being unpaid) pay to the order of (8)BANK OF CHINA，SHANGHAI BRANCH the sum of (9)SAY U.S.DOLLARS SEVENTY FIVE THOUSAND SEVEN HUNDRED AND EIGHTY ONLY To: (10)DEUTSCHE BANK (12)蒋红 (11)SHANGHAI CHENGYUAN TRADING CO.,LTD.

商业发票（每空 1 分，共 16 分）商业发票Commercial Invoice 1. 出口商(Exporter) SHANGHAI CHENGYUAN TRADING CO.,LTD. 17 CHUNJIU ROAD,SHANGHAI,CHINA 4.发票日期和发票号 Invoice Date and No. NOV.10,2018 DS1800681 5. 合同号 Contract 6.信用证号 L/C No. LLC189110987 No. DS1808022 7.原产地国 Country/region of origin P.R.CHINA 8.贸易方式 Trade mode GENERAL 9.交货和付款条款 Terms of delivery and payment CIF L/C ATSIGHT 12.数量 13.单价 14.金额 Amount 2.进口商(Importer) MATHIDE EUROPE GMBH AM GRABEN 678224 SINGEN, DEUTSCHLAND 3.运输事项 Transport details FROM SHANGHAI TO FRANKFURT BY SEA 10.运输标志和集装箱 11.包装类型及件数；商品编号码 Shipping 码；商品描述 Quantity Unit price Number and kind of marks;Container No. packages;Commodity CY FRANKFURT NOS.1-300 No.;Commodity description 300 CARTONS OF CULT LARGE SHOPPING FELT HS CODE 6305390000 3,000PCS CIF FRANKFURT USD25.06/PC USD75,780.00 15.总值（用数字和文字表示）Total amount(in figure and word) SAY U.S.DOLLARS SEVENTY FIVE THOUSAND SEVEN HUNDRED AND EIGHTY ONLY 16.出口商签章 Exporter stamp and signature SHANGHAI CHENGYUAN TRADING CO.,LTD. 蒋红

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