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2013 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。合同： SALES CONTRACT The Seller: MAITY INTERNATIONAL CO., LTD. Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Contract No. MT13008 Date: Dec 6，2012 Signed At: Shanghai China The Buyer: DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY 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: Description of Goods Quantity Unit Price Amount “RAIKOU” Homewear RH1140 Blue RH1150 Pink DRRW005 Gray DRRW008 Purple AS PER ORDER NO.MY1301 400PCS 400PCS 400PCS 400PCS CIF Hamburg € 5.88 € 6.08 € 5.38 € 5.18 € 2,352.00 € 2,432.00 € 2,152.00 € 2,072.00 TOTAL 1600PCS € 9,008.00 Total Amount:Say Euro Nine Thousand and Eight Only Packing: 40pcs are packed in one export standard carton Shipping Mark: RAIKOU MT13008 HAMBURG C/No.1-40 Time of Shipment: NOT LATER THAN FEB. 15,2013 Loading Port and Destination: From Shanghai, China to Hamburg, Germany 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 sight, reaching the seller before Dec. 31，2012, 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 for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: MAITY INTERNATIONAL CO., LTD. GU TAO THE BUYER: DESEN EUROPE GMBH Luty SEQUENCE OF TOTAL：1/1 The Buyer: DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY 信用证： 27: 40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20: 31C: DATE OF ISSUE：130101 121223 40E: APPLICABLE RULES：UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY：130220 GERMANY130302 50: DOCUMENTARY CREDIT NUMBER：00130010018208A1 APPLICANT： DESEN EUROPE GMBH 59: BENEFICIARY：MATY INTERNATIONAL CO., LTD. GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY MAITY NO.29 JIANGNING ROAD, SHANGHAI, CHINA 32B: CURRENCY CODE, AMOUNT：USD9008.00 EUR 41A: AVAILABLE WITH…BY…：BANK OF CHINA BY NEGOTIATION 42C: DRAFTS AT…： 30 DAYS AFTER AT SIGHT 42A: DRAWEE: DESEN EUROPE GMBH 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT SHANGHAI, CHINA 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: HAMBURG BY SEA. 44C: LATEST DATE OF SHIPMENT: 130210 130215 45A: DESCRIPTION OF GOODS AND/OR SERVICES: 1600PCS BABYWEAR “RAIKOU” Homewear AS PER ORDER NO.MY1301 AND S/C NO.MT13008 CFR HAMBURG CIF HAMBURG PACKED IN CARTON OF 20PCS 40PCS EACH + Certificate of Origin issued by China Chamber of Commerce

46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO.00130010018208A1 AND CONTRACT NO.MT13008 + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT ORDER AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT”PREPAID NOTIFYING 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% 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS OUTSIDE CHINA ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES. 二、根据下面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：买方：QINGDAO ECONOMIC TRADE INT’L CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO 卖方：VICTOR MACHINERY INDUSTRY CO., LTD. NO.338，BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 信用证对海运提单的要求： FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS. 发票号：FU1011103 提单号：KEETAO100933 船名、航次：YM HORIZON UT018NCNC 装船日期：MAY 10,2013 装运港：TAIWAN MAIN PORT 目的港：QINGDAO 唛头： E.T.I QINGDAO NOS.1-2 保险单号：PO9810101 保险单日期：MAY 8,2013 发票金额：USD25200,00 保险金额：按发票金额的 110%投保货物描述：ONE COMPLETE STE OF SHEET CUTTER 毛重：15600KGS 体积：51CBM 包装：PACKED IN TWO WOODEN CASES 贸易术语：CIF QINGDAO 投保险别：

B/L No. KEETAO100935 COVERING ALL RISKS AND WAR RISK AS PER CIC. 赔付地点：QINGDAO 1．海运提单（每错 1 分，共 12 分） Shipper Insert Name, Address and Phone TO ORDER VICTOR MACHINERY INDUSTRY CO., LTD. NO.338，BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 Consignee Insert Name, Address and Phone VICTOR MACHINERY INDUSTRY CO.,LTD. NO.338，BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 QINGDAO ECONOMIC TRADE INT’L CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO Notify Party Insert Name, Address and Phone VICTOR MACHINERY INDUSTRY CO.,LTD. NO.338，BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 QINGDAO ECONOMIC TRADE INT’L CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO Ocean Vessel Voy. No. Port of Loading YM HORIZON UT018NCNC Port of Discharge KEELUNG QINGDAO QINGDAO TAIWAN MAIN PORT Port of Destination QINGDAO Marks & Nos. Container Container / Seal No. No. of s or Packages Description of Goods Gross Weight Kgs Measurem ent 52 WOODEN CASES E.T.I QINGDAO NOS.1-5 NOS.1-2 ONE COMPLETE STE OF SHEET CUTTER 15，600KGS 51CBM COLLECT FREIGHT

Total Number of containers and/or packages (in words) Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) Ex. Rate: Prepaid at Total Prepaid Payable at QINGDAO No. of Original B(s)/L SAY TWO WOODEN CASES ONLY Place and date of issue QINGDAO MAY. 1308,2013 Signed for the Carrier THREE (3) TONY LADEN ON BOARD THE VESSEL YM HORIZON UT018NCNC DATE: MAY.13, 2013 BY: TONY 2．保险单（每错 1 分，共 12 分）海洋货物运输保险单 Invoice No. FU1011108 Policy No. PO9810107 MARINE CARGO TRANSPORTATION INSURANCE POLICY Insured：QINGDAO ECONOMIC TRADE INT’L CO., LTD. 中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所栽条款与下列特别条款承保下列货物运输保险，特签发本保险单。 This policy of Insurance witnesses that the People’s Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached

hereon. 货物标记 Marks of Goods 包装单位 Packing Unit E.T.I QINGDAO NOS.1-5 5 WOODEN CASES 保险货物项目 Descriptions of Goods 保险金额 Amount Insured ONE COMPLETE OF SHEET CUTTER USD25200,00 总保险金额： Total Amount Insured: SAY U.S.DOLLARS TWENTY FIVE THOUSAND TWO HUNDRED ONLY. 保费 Premium AS ARRANGED 开航日期 Slg. on or abt 2013 MAY 13, 载运输工具 Per conveyance S.S YM HORIZON UT018NCNC 承保险别 Conditions COVERING ALL RISKS AND WAR RISK AS PER CIC DATED 01/01/1981. 起运港 Form 所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保险单正本（本保险单共有 2 份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。 KEELUNG QINGDAO 目的港 To In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Company’s Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in two original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void. 赔款偿付地点 Claim payable at 日期分公司 KEELUNG IN USD 亚洲保险有限公司台北 Date MAY 15,2013 ASIA INSURANCE CO., LTD.,TAIBEI BRANCH LUCY 三、根据所给资料缮制下列单据。（共 40 分）请在答题纸上作答。出口商：TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD , TIANJIN , CHINA 进口商：VESTE BEYAS ESYE SAN. TIC.A.S ORGANIZE SANAY BOLGEST 45030, MANISA, TURKEY 开证行：ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY 信用证号：901L/C2519031

开证日期：2013 年 4 月 20 日发票日期：2013 年 5 月 12 日发票号：TECH126 合同号：TECH1305 装运港：TIANJIN, CHINA 目的港：IZMIR, TURKEY 运输标志：VESTE TECH126 IZMIR C/No.1-1000 货名：CONDENSER 数量：20000 PCS 包装：纸箱装，每箱 20PCS 毛重：7600KGS 净重：7400KGS 体积：58CBM 单价： USD 12.00/PC CIF IZMIR 付款期限：见票后 60 天授权签署人：风光 1．汇票（10 分） BILL OF EXCHANGE 凭 Drawn Under （1）日期 DATED （3）号码 No. （4）不可撤销信用证 Irrevocable No. L/C （2）支取 Payable With interest @ % 按息付款中国上海 Shanghai ，China 日后 (本汇票之副本未付) 付交 sight Exchange this FIRST of of (Second of Exchange （5）汇票金额 Exchan ge for 见票 At（6） Being to the order of （7） unpaid) Pay

金额 the sum of （8）此致 To （9） 2．商业发票（15 分）（10） TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD , TIANJIN , CHINA COMMERCIAL INVOICE TO：(1) INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5) FROM (6) TO (7) BY (8) MARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT (9) (10) (11) (12) (13) (14) TOTAL AMOUNT:

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