2015单证员考试缮制与操作真题
一、根据下述合同内容审核信用证,指出不符之处, 并提出修改意见。(36 分)
请在答题纸上作答。
1. 合同
SALES CONTRACT
The Seller: SHENZHEN ESHOW CO., LTD.
Address: 81 FUHUA ROAD, SHENZHEN,CHINA
Contract No. ES1406009
Date: Feb. 10,2014
The Buyer: UNICAM LIMITED ATOMIC ABSORPTION Address:
203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND
Description of Goods
Quantity
Unit Price
Amount
5 in1 Programming Cable
J0015A
FOB SHENZHEN
USD26.00/pc
1000pcs
USD26,000.00
Total Amount: Say U.S.Dollars Twenty Six Thousand Only
TOTAL
1000pcs
USD26,000.00
Packing:
In cartons
Shipping Mark: UNICAM
ES1406009
LONDON
C/No.1-100
Time of Shipment: Before APR. 30,2014
Loading Port and Destination: From Shenzhen, China to London,England
Partial Shipment: Not Allowed
Transshipment: Allowed
Insurance: To be effected by the buyer
Terms of Payment: By L/C at sight, reaching the seller before Feb. 25,2014, 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 to collect”
made out to order blank endorsed notifying the applicant.
+ Packing List in triplicate.
+ Certificate of Origin issued by China Chamber of Commerce
2. 信用证:
40A: FORM OF DOCUMENTARY CREDIT:IRREVOCABLE
20:
DOCUMENTARY CREDIT NUMBER:LC3691709/14
31C: DATE OF ISSUE:140227
40E: APPLICABLE RULES:UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY:140515 IN ENGLAND
50A: APPLICANT BANK:MIDLAND BANK PLC, LONDON
50:
APPLICANT:UNICAN LIMITED ATOMIC ABSORPTION
59:
BENEFICIARY:SHENZHEN SHOW CO., LTD.
203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND
81 FUHUA ROAD, SHENZHEN,CHINA
32B: CURRENCY CODE, AMOUNT:USD26,000.00
41A: AVAILABLE WITH„BY„:ANY BANK IN CHINA BY NEGOTIATION
42C: DRAFTS AT„: 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE
42A: DRAWEE: UNICAM LIMITED ATOMIC ABSORPTION
43P: PARTIAL SHIPMENTS: NOT ALLOWED
43T: TRANSHIPMENT: NOT ALLOWED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE: GUANGZHOU, CHINA
44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: MANCHESTER,ENGLAND
44C: LATEST DATE OF SHIPMENT: 140415
45A: DESCRIPTION OF GOODS: 1000PCS OF 3 in1 Programming Cable AS PER S/C NO.ES14060098
AT USD26.00/PC CFR LONDON PACKED IN WOODEN CASES
46A: DOCUMENTS REQUIRED
+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND
BLANK ENDORSED MARKED “FREIGHT PREPAID” NOTIFYING THE APPLICANT.
+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE,
COVERING ALL RISKS AND WAR RISK AS PER CIC OF THE PICC (01/01/1981).
71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY
二、根据所给相关资料指出下列进口单据中错误的地方。(24 分)请在答题纸上作答。
相关资料:
卖方:MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH
TER SW NAPLES HAIFA, ISRAEL
买方: TIANJIN ESHOW IMPORT AND EXPORT CO., LTD.
NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA
货物描述:12,000PCS OF CANNED MUSHROOM
包装:2000 CARTONS W.G: 21,000KGS N.W: 15,000KGS MEAS.:31 CBM
唛头:ESHOW
TIANJIN
NOS.1-2000
收货人抬头:To order
发票日期:2015 年 5 月 20 日
发票号:LBC201501578
贸易术语:FOB HAIFA
装运期:2015 年 5 月 30 日
目的港:TIANJIN
提单号:CKG1358/90
装运港:HAIFA
原产地证书签发日期:2015 年 5 月 25 日
船名、航次:RIWA V.123
1. 原产地证书(每错 1 分,共 12 分)
1.Exporter (name, address,
country)
TIANJIN
ESHOW
IMPORT
AND
EXPORT CO., LTD.
NO.
21 JIANGSU
ROAD,
HEXI
DISTRICT, TIANJIN, CHINA
3.Consignee(name, address,
country) MIGUEL PEREZ TRADING
COMPANY LIMITED
2811 47TH TER SW NAPLES HAIFA,
ISRAEL
4.Particnlars of transport(where
required) FROM TIANJIN TO HAFAI
BY AIR
5.Marks and
numbers:
ESHOW
TIANJIN
NOS.1-
12000
10.Certification
6.Number and
kind of
packages;
12000PCS
7.Description of the
Goods :
8.Gross
Weight
9.Number and
date of
invoices
CANNED MUSHROOM
15,000KGS
201501578
MAY 30,2015
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
MAY 20,2015
2. 海运提单(每错 1 分,共 12 分)
Shipper Insert Name, Address and Phone
B/L No.
CKG1358/09
MIGUEL PEREZ TRADING COMPANY LIMITED
2811 47TH TER SW NAPLES HAIFA, ISRAEL
Consignee Insert Name, Address and Phone
TIANJIN ESHOW IMPORT AND EXPORT CO., LTD.
NO. 12 JIANGSU ROAD, HEXI DISTRICT,
TIANJIN, CHINA
Notify Party Insert Name, Address and
Phone
TIANJIN ESHOW IMPORT AND EXPORT CO., LTD.
NO. 21 JIANGSU ROAD, HEXI DISTRICT,
TIANJIN, CHINA
Ocean Vessel Voy. No.
Port of Loading
RIWA V.128
TIANJIN
Port of Discharge
HAIFA
ORIGINAL
Port-to-Port
BILL OF LADING
Shipped on board and
condition except as other-„„
Mark & Nos.
No. of Containers
or Packages
Description of
Goods
Gross Weight
Kgs
Measurement
N/M
12000CARTONS
CANNED MUSHROOM
20,000KGS
30 CBM
Total Number of containers and/or packages (in words)
SAY TWELVE THOUSAND CARTONS ONLY
Ex. Rate:
Prepaid at
Payable at
Place and date of issue
HAIFA
TIANJIN MAY 30,2015
Total Prepaid
No. of Original
B(s)/L
Signed for the Carrier
THRE
E
ARROW MARITIME LINE +++
LADEN ON BOARD THE VESSEL
DATE:
MAY 30,2015
BY:
ARROW MARITIME LINE
+++
三、根据已知资料缮制商业发票、装箱单、装运通知(40 分)请在答题纸上作答。
1. 信用证资料
20: DOC.CREDIT NUMBER :LC147900931
50: APPLICANT :MARCO FOERSTER GMBH
NUERTINGER STR.. 5 METZINGEN, HAMBURG, GERMANY.
59: BENEFICIARY :SHENZHEN ESHOW CO., LTD.
81 FUHUA ROAD, SHENZHEN,CHINA
32B: AMOUNT :CURRENCY USD AMOUNT 153,000.00
44E:PORT OF LOADING:SHENZHEN, CHINA
44F:PORT OF DISCHARGE:HAMBURG, GERMANY
44C:LATEST DATE OF SHIPMENT:140830
45A:DESCRIP TION OF GOODS
10,000 PCS OF RETEVIS BRAND RT628 PORTABLE WALKIE TALKIE 0.5W UHF EUROPE
FREQUENCY 446MHZ. UNIT PRICE: USD15.30/PC CFR HAMBURG COUNTRY OF ORIGIN: P. R.
CHINA PACKING: 50 PCS/CTN.
46A:DOCUMENTS REQUIRED
1. COMMERCIAL INVOICE IN 3 COPIES INDICATING COUNTRY OF ORIGIN OF THE GOODS
AND L/C NO. 2.PACKING LIST
3.SHIPPING NOTE.
2.附 加 资 料 :
SHIPPING MARK:
M.F.G
E14051987
2 HAMBURG
C/NO. 1-
200
合同号:E14052115 发票号码: E140519872
发票日期:2014.8.20 提单号:MESU329120029
装船日期:2014.8.30.
N.W. 10KG/ CTN
85171220
受益人授权签字人:李红丽
G.W. 13.5KG/ CTN MEAS.20×30×40CM/ CTN 船名:YELLOWRIVER V.987 HS CODE: