2005单证员考试缮制与操作真题及答案.doc-资料库

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2005 单证员考试缮制与操作真题及答案一、单证改错（20 分） 1、信用证中有关资料如下： ORDER 152-038 152-068 STYLE QTY/PCS USD/PCS 28367-J 27247-W 1200 1500 3.95 1.72 WOMENS 100PCT POLYESTER KNIT SPRING JACKET FOB SHANGHAI CHINA COMMERCIAL INVOICE CERTIFY THAT COMMODITES ARE OF CHINA ORIGIN AND H.S.CODE 6109.1000 2、已经制作的商业发票（局部）如下： MARKS & DESCRIPTION NUMBERS OF GOODS QUANTITY UNIT PRICE AMOUNT WOMENS JACKET 1500pcs USD3.95/pcs USD7989.00 1200pcs USD1.72/pc 3、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的内容补齐： MARKS & DESCRIPTION NUMBERS OF GOODS QUANTITY UNIT PRICE AMOUNT

二、根据合同审核信用证（30 分） SALES CONTRACT BUYER: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONF-GU, NO. ST05-016 DATE: AUGUST 08, 2005

BUSAN, KOREA CHINA SIGNED AT: NANJING, SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA This Contract is made by the Seller, whereby the Buyers agree to buy and the Seller agrees to sell the under- mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAET LINEBOARD UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE 2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.***10% MORE 3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean OR LESS ALLOWED) transportation. 4. SHIPPIING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOISTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016 BUSAN KOREA 5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA 7. PORT OF DESTINATION: BASAN, KOREA 8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B terms) 9. DOCUMENTS: +Signed invoice indicating LC No and Contract No. +Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect” /“Freight Prepaid” made out to order blank endorsed notifying the applicant. +Packing List/Weight List indicating quantity/gross and net weight. +Certificate of Origin +No solid wood packing certificate issued by manufacturer. 10. OTHER CONDITIONS REQD IN LC: +All banking charges outside the opening bank are for beneficiary’s a/c. +Do not mention any shipping marks in your L/C. +Partial and transshipment allowed. 11. REMATKS: The last date of L/C opening: 20 August, 2005. BANK OF KOREA LIMITED, BUSAN

SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF ISSUE EXPIRY APPLICANT *27: 1/1 *40: REVOCABLE *20: S100-108085 31C: 20050825 *31D: DATE 20051001 PLACE APPLICANT’S COUNTRY *50: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONG-GU, BUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANNING, CHINA AMOUNT AVAILABLE WITH/BY*41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT… *32B: CURRENCY HKD AMOUNT 39,000.00 42C: DRAFTS AT 90 DAYS AT SIGHT FOR FULL INVOICE COST 42A: BANK OF KOREA LIMITED, BUSAN 43T: NOTALLOWED DRAWEE PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 44A: MAIN PORTS OF CHINA LOADING IN CHARGE FOR TRANSPORT TO… 44B: MAIN PORT OF KOREA LATEST DATE OF SHIP. 44C: 20051031 SHIPMENT PERIOD DESCRIPT. OF GOODS 44: 45A: +COMMODITY: UNBLEACHED KRAET LINEBOARD U/P: HKD390.00/MT TOTAL: 100MT±10% ARE ALLOWED. COUNTRY OF ORIGIN: P.R.CHINA PACKING: STANDARD EXPORT PACKING SHIPPING MARK: ST05-016 BUSAN KOREA DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. & CONTRACT NO. ST05-018 2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING, MADE OUT TO ORDERAND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT. 3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHT 4. CERTIFICATE OF ORIGIN IN 3 COPIES. ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER / SPEED POST. DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT. PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 21DAYS AFTER THE DATE OFSHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION INSTRUCTIONS *49: WITHOUT 78: +WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY. SEND. TO REC. INFO. 72: /SUBJECT U.C.P. 1993 ICC PUBLICATION 500

经审核以上信用证存在的问题如下：三、根据合同资料用英文缮制单证（30 分）（一）资料 1、出口商公司名称：SHANGHAI JINHAI IMP & EXP CORP. LTD. 2、进口商公司名称：ANTAK DEVELOPMENT LTD. 3、支付方式：20%T/T BEFORE SHIPMENT AND 80% L/C AT 30DAYS AFTER SIGHT 4、装运条款：FROM SHANGHAI TO SINGAPORE NOT LATER THAN SEP. 30, 2005 5、价格条款：CFR SINGAPORE 6、货物描述：MEN’S COTTON WOVEN SHIRTS 货号/规格装运数量/单位总金额毛重/净重（件）尺码 1094L 286G 666 700 DOZ 800 DOZ 160 DOZ USD19180.00 USD31680.00 USD5440.00 33KGS/31KGS 包装情况：一件一塑料袋，6 件一牛皮纸包，8 打或 10 打一外箱尺码搭配：1094L：M 3 286G： M 4＝10 打/箱 XL L L 3 33KGS/31KGS 45KGS/43KGS 68*46*45CM 72*47*49CM 68*46*45CM 666: 1.5 M 1.5 L 3 3 XL 3.5＝8 打/箱 XL 3.5＝8 打/箱 7、唛头由卖方决定（要求使用标准化唛头） 8、L/C NO. 123456，DATE AUG 18，2005，ISSUED BY BANK OF CHINA SINGAPORE BRANCH ADVISING BANK：BANK OF CHINA，SHANGHAI 9、船名：HONGHE v.188 B/L NO.：ABC123，B/L DATE：2005 年 9 月 20 日 10、S/C NO. 00SHGM3178B DATE AUG. 2, 2005 11、INVOICE NO. SHGM70561 （二）制作汇票、装箱单、装船通知 (1)缮制汇票（本题 10 分）： BILL OF EXCHANGE 凭 Drawn under 日期 Dated 号码 No. 不可撤销信用证 Irrevocable No. L/C 支取 Payable with interest @ 按息付款汇票金额 Exchange for 上海 Shanghai

见票 At 日后（本汇票之副本未付）付交 sight of this FIRST of Exchange ( Second of exchange being unpaid) Pay to the order of 金额 the of 此致 To: sum (2)缮制装箱单（本题 10 分）： PACKING LIST TO: SHIPPING MARKS: INVOICE NO.: S/C NO.: L/C NO.: C/NOS. NOS. & KINDS OF PKGS QUANTITY G.W.(KGS) N.W.(KGS) MEAS.(M3)

TOTAL (3)缮制装船通知（本题 10 分）： SHIPPING ADVICE TO: DEAR SIRS: INVOICE No.:_______________ L/C No.:____________________ S/C No.:____________________ WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STATED BELOW. COMMDITY: ___________________________________________________________________________ NUMBER OF _____________________________________________________________________ TOTAL PKGS: G.W.: ___________________________________________________________________________ OCEAN VESSEL: _______________________________________________________________________

DATE OF DEPARTURE: __________________________________________________________________ B/L No.:___________________________________________________________________________ _____ PORT OF LOADING: ____________________________________________________________________ DESTINATION: _________________________________________________________________________ SHIPPING MARKS: SHANGHAI JINHAI IMP & EXP CORP. LTD 王红四、根据合同资料用英文缮制开证申请书（20 分）合同资料：买方：长城贸易公司天津市生力路 123 号 TEL：022-87654321 卖方：TAKAMRA IMP. & EXP. CORP. 324, OTOLIMACH TOKYO, JAPAN TEL: 028-54872458 品名：48 英寸彩色电视机单价：每台 1000 美元 CIF 天津数量：100 台包装：每台装一纸箱

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2005单证员考试缮制与操作真题及答案.doc

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