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2009 单证员考试缮制与操作真题及答案一、根据合同内容审核信用证，指出不符之处并提出修改意见。（本题共 36 分） SALES CONTRACT THE SELLER: NO. YH08039 SHANDONG YIHAI IMP. & EXP. CO.,LTD. DATE: DEC.1, 2008 NO. 51 JINSHUI ROAD, QINGDAO, CHINA SIGNED AT: QINGDAO,CHINA THE BUYER: LINSA PUBLICIDAD, S.A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN This Sales Contract is maDe By anD Between the Sellers anD the Buyers, whereby the sellers agree to sell anD the Buyers agree to Buy the unDer-mentioneD gooDs accorDing to the terms anD conDitions stipulateD Below: Packing: 1PC/POLYBAG, 500PCS/CTN Shipping Mark: L.P. Time of Shipment: DURING JAN. 2009 BY SEA BARCELONA NOS.1-26 LoaDing Port anD Destination: FROM QINGDAO TO BARCELONA Partial Shipment anD Transshipment: ALLOWED Insurance: TO BE EFFECTED BY THE BUYER. Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT. ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL：1/1 40A: FORM OF DOC.CREDIT ：IRREVOCABLE 20: DOC.CREDIT NUMBER ：103CD137273 31C: DATE OF ISSUE ：081215

40E: APPLICABLE RULES ：UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY ：DATE 090202 PLACE IN SPAIN 51D:APPLICANT BANK：BANCO SANTANDER, S.A. 28660 BOADILLA DEL BARCELONA, SPAIN 50: APPLICANT ：LINSA PUBLICIDAD, S.A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN 59: BENEFICIARY ：SHANDONG YIHAN IMP. & EXP. CO., LTD. QINGDAO, CHINA 32B: AMOUNT ：CURRENCY EUR AMOUNT 19250.00 41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION NO. 51 JINSHUI ROAD, 42C:DRAFTS AT… 30 DAYS AFTER SIGHT 42A:DRAWEE ：LINSA PUBLICIDAD, S.A. 43P:PARTIAL SHIPMTS：NOT ALLOWED 43T:TRANSSHIPMENT：NOT ALLOWED 44E:PORT OF LOADING：ANY CHINESE PORT 44F:PORT OF DISCHARGE ：VALENCIA, SPAIN 44C:LATEST DATE OF SHIPMENT：090115 45A:DESCRIPTION OF GOODS GOODS AS PER S/C NO. YH08036 DATED ON DEC. 1, 2008 CARDHOLDER DYED COW LEATHER BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO BROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAO PACKING: 200PCS/CTN 46A:DOCUMENTS REQUIRED 1. SIGNED COMMERCIAL INVOICE IN 3 COPIES 2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES 3. PACKING LIST IN 3 COPIES 4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT 5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC. 47A: ADDITIONAL CONDITIONS BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD.

71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY 48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT 经审核信用证需要修改的内容如下： ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ 二、根据已知资料指出下列单据中错误的地方。（本题共 24 分）已知资料（1）： SALES CONTRACT Contract No.: NJT090218 Date: FEB.18, 2009 SigneD at: Nanjing, China The Seller: NANJING JINLING TEXTILE CO., LTD. ADDress: UNIT A 18/F，JINLING TOWER， NO. 118 JINLING ROAD, NANJING, CHINA The Buyer: DEXICA SUPERMART S.A. ADDress: BELGIUM BOULEVARD PACHECO 44, B-1000 BRUSSELS, This Sales Contract is maDe By anD Between the Sellers anD the Buyers, whereby the sellers agree to sell anD Buyers agree to Buy the unDer-mentioneD gooDs accorDing to the terms anD conDitions stipulateD Below: 10% more or less in quantity anD amount are acceptable.

Packing: IN CARTON Shipping Mark: N/M Time of Shipment: Within 30 Days after receipt of L/C. From NINGBO PORT CHINA to BRUSSELS, BELGIUM Transshipment anD Partial Shipment: AlloweD. Insurance: to Be effecteD By the Seller for 110% of full invoice value covering all risks up to port of Destination anD war risks incluDeD with claim payable at Destination. Terms of Payment: By 100% Irrevocable Letter of CreDit in favor of the Sellers to Be available by sight Draft to Be openeD anD to reach China Before APRIL 1, 2009 anD to remain valiD for negotiation in China until the 21 Days after the foresaiD Time of Shipment. L/C must mention this contract number L/C aDviseD By BANK OF CHINA JIANGSU BRANCH. ALL Banking Charges outsiDe China are for account of the Buyer. The Seller Buyer The NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A. 钟山 ALICE 已知资料（2）： 1．装运信息：指定 APL 承运，装期 2009.04.19；船名 PRINCESS；航次 V.018 2．装箱资料：合计 108 箱，装入 1X20’ 集装箱。 3．商业发票号：NJT090218-09，签发日期 2009 年 4 月 10 日。 4．信用证号：CMKK9180205

（1）一般原产地证（12 分）（2）保险单（12 分）司 BRANCH 单 POLICY 中国人民保险公司江苏省分公 THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU 货物运输保险 CARGO TRANSPORTATION INSURANCE 发票号(INVOICE NO.) NJT090218-09 保单号次 PYIE2006080 合同号(CONTRACT NO.) NJT090218 POLICY NO. 信用证号(L/C NO.) : CCPIT 091810528 被保险人：InsureD: NANJING JINLING TEXTILE LTD. 中国人民保险公司（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定

的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。 THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA(HEREINAFTER CALLED “THE COMPANY”) AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED,UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY ASPER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHED HEREON. 一般原产地证缮制错误的地方有：保险单缮制错误的地方有：三、请根据银行来证及货物明细，缮制出口单据。（每小题 8 分，共 40 分） 1．货物明细商品名称：Trolley Cases

发票号码：TSI0801005 发票日期：2008-8-5 授权签字人：张平装运船名：DONGFENG 航次：V.369 装船日期：2008-8-23 运输标志：ORTAI TSI0601005 NEW YORK C/NO.1-1231 原产地标准：“P” 2．信用证相关内容 27: Sequence of Total ：1/1 40A: Form of Documentary CreDit：IRREVOCABLE 20: Documentary CreDit Number：N5632405TH11808 31C: Date of Issue：080715 31D: Date anD Place of Expiry：080909 CHINA 51D: Applicant Bank：CITY NATIONAL BANK 133 MORNINGSIDE AVE NEW YORK, NY 10027 Tel:001-212-865-4763 50: Applicant：ORTAI CO., LTD. 30 EAST 40TH STREET, NEW YORK, NY 10016 TEL:001-212- 992-9788 FAX: 001-212- 992-9789 59: Beneficiary：DALIAN TAISHAN SUITCASE & BAG CO., LTD.

66 ZHONGSHAN ROAD DALIAN 116001, CHINA TEL:0086-0411-84524789 32B: Currency CoDe Amount：USD 22422.00 41D: Available With/By：ANY BANK IN CHINA BY NEGOTIATION 42C: Drafts at：SIGHT 42D: Drawee ：ISSUING BANK 43P: Partial Shipments：NOT ALLOWED 43T: Transhipment：NOT ALLOWED 44E: Port Of LoaDing：DALIAN,CHINA 44F: Port Of Discharge：NEW YORK,U.S.A 44C: Latest Date of Shipment：080825 45A: Description of GooDs anD/or Services： CIF NEWYORK TROLLEY CASES AS PER SC NO. TSSC0801005 46A: Documents RequireD +MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/C NO. AND CONTRACT NO. CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. +FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOYIFY APPLICANT +PACKING LIST IN 2 COPYES ISSUED BY THE BENEFICIARY +ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN ON OFFICIAL FORM ISSUED BY A TRADE AUTHORITY OR GOVERNMENT BODY +INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE, ENDORSED IN BANK FOR 110 PERCENT OF INVOICE VALUE COVERING ICC CLAUSES(A). +MANUFACTURER’S QUALITY CERTIFICATE CERTIFYING THE COMMODITY IS IN GOOD ORDER. +BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE SET OF COPIES OF SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT WHTHIN 5 DAYS AFTER SHIPMENT. 47A: ADDitional ConDitions +UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS MUST BE IN ENGLISH. +ANY PROCEEDS OF PRESENTATIONS UNDER THIS DC WILL BE SETTLED BY TELETRANSMISSION AND A CHARGE OF USD50.00 (OR CURRENCY EQUIVALENT) WILL BE DEDUCTED. 49: Confirmation Instructions ：WITHOUT 57D: ADvise Through Bank：BANK OF CHINA DALIAN BRANCH 72: SenDer to Receiver Information：

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2009单证员考试缮制与操作真题及答案.doc

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