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2022 单证员考试缮制与操作真题一、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 YSAIR TECHNOLOGY CO., LTD. Address: 17 KONGJIANG ROAD, SHANGHAI，CHINA Contract No. YS21536 Date: JUL. 10 ，2021 The Buyer: BACKEN CORPORATION Address: 1-21-9,KAMEIDO,KUTO-KU,TOKYO,JAPAN 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 Punch Carpet 6 PCS Color ＃10/1820mm X 30M 100% Polypropylene non-woven Carpet It does not contain wool Weight: 635g/㎡ HS Code:5603.9400 DPU TOKYO JPY30,000.00/PC JPY180,000.00 TOTAL 6 PCS JPY180,000.00 Total Amount: SAY JAPANESE YEN ONE HUNDRED EIGHTY THOUSAND ONLY Packing: 1PC IN 1 CTN, TOTAL PACKED IN SIX EXPORT STANDARD CARTONS. Time of Shipment: Before the end of Sep. , 2021. Loading Port and Destination: FROM SHANGHAI,CHINA TO TOKYO, JAPAN. Partial Shipment: NOT ALLOWED. Transshipment: NOT ALLOWED Terms of Payment: By L/C at sight, reaching the seller before Aug. 15，2021, 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. + Original Airway Bill marked “Freight paid” made out to consignee notifying the applicant. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce. Signed by:

THE SELLER: SHANGHAI YSAIR TECHNOLOGY CO., LTD. SHENWEI THE BUYER: BACKEN CORPORATION KARAKA 1.根据合同，合理的信用证开证日期应为（）。 A. Before Aug.15, 2021 B. Aug.16，2021 C. July 15,2021 2.如果运输单据日期为 Sept.15, 2021，信用证的有效期应为（）。 D. Before the end of Sept. A. Sept.30, 2021 C. July 15, 2021 3.根据合同，信用证的到期地点应为（）。 A.开证申请人所在地 C.受益人所在地 B. Sept.15, 2021 D. 2021 Aug.15, B.货物所在地 D.目的港 4.根据合同，信用证的开证申请人应为（）。 A. SHANGHAI YSAIR TECHNOLOGY CO.LTD. B. BACKEN CORPORATION C. BANK OF CHINA 5.根据合同，信用证的受益人应为（）。 D. BANK OF AMERICA A. SHANGHAI YSAIR TECHNOLOGY CO., LTD. B. BACKEN CORPORATION C. BANK OF CHINA D. BANK OF AMERICA 6.根据合同，信用证金额应为（）。 A. JPY30,000.00 C. JPY180,000.00 7.根据合同，信用证的付款期限应为（）。 A.即期 C.提单日期后 30 天 B. JPY31，000.00 D. JPY180,500.00 B.出票后 30 天 D. 见票后 30 天 8.根据《UCP600》，信用证项下汇票的付款人应为（）。 A.开证行 C.受益人 B.开证申请人 D.通知行 9.根据合同，信用证的贸易术语应为（）。 A.DPU B.DDP C.CFR D.CIF 10.根据合同，包装应该是（）。 A. 木箱装 C. 铁箱装 B. 纸箱装 D.塑料箱装

11.根据合同，信用证要求提交的运输单据是（）。 A.海运提单 B.铁路运单 B. 航空运单 D. 多式联运单据 12.根据合同，信用证的装运地点应为（）。 A.天津 B. 东京 C. 洛杉矶 D. 上海 13.根据合同，信用证的目的港应为（）。 A.天津 B. 东京 C. 洛杉矶 D. 上海 14.根据合同，信用证的装运日期规定正确的是（）。 A. before Sept.15, 2021 B. before Sept.1, 2021 C. before Sept.30, 2021 D. Sept.30, 2021 15.按照惯例，DPU 属于（）的贸易术语。 A. 《1990 通则》 C.《2020 通则》 16.按照惯例，DPU 属于意为（）。 B.《2000 通则》 D.《2010 通则》 A.卸货地交货 C.货交承运人 B.完税后交货 D.边境交货 17.按合同，此笔业务采用的计价货币是（）。 A.美元 C.卢布 B.欧元 D.日元 18.根据合同，此笔业务买卖的商品是（）。 A.聚丙烯地毯 B. 羊毛地毯 C. 棉织毯 19.根据合同，信用证项下原产地证明的出单人应为 D. 地板砖 A.受益人 C.商检机构 20.按惯例，承担信用证开证费用的人应为 B.出口地商会 D.出口地海关 A.议付行 C.开证行二、根据已知资料指出下列进口单据的对错，请在答题纸上作答。（每错 1 分，共 20 分）已知资料： 1.卖方：DANCE CO.LIMITED B.受益人 D.开证申请人 2833 PRINCES STREET， P.O. BOX 9800, DUNEDIN 90816, NEW ZEALAND. 2.买方：LANHAI ENTERPRISE CO.,LTD. 20/FHUANGHAI BUILDING 38 DONGFENG ROAD,SHANGHAI,CHINA. 3．货物描述：12,000PCS OF CANNED ORANGE 4．件数、毛净重、尺码：2000 CARTONS W.G: 21,000KGS N.W: 15,000KGS MEAS.：31 CBM 5．唛头：LANHAI SHANGHAI NOS.1-2000 6．发票号：DC21098 7．发票日期：2021 年 6 月 2 日 8．贸易术语：CIF 9．装运期：2021 年 6 月 25 日 10.装运港：LYTTELTON SHANGHAI

11.目的港：SHANGHAI 12. 合同号：DC219333 13.提单号：HAINC0751 14.保险单号：DMB2865 15.船名、航次：RIO BLANCO V.5860W 16. ETD：2021 年 6 月 25 日 17.ETA：2021 年 7 月 27 日 18.合同规定投保加成比例为 10%，保险险别为 19 信用证要求提交两份正本清洁已装船海运提单，做成凭指示，并通知信用证申请人 1. 海运提单（每处 1 分，共 10 分） Shipper Insert Name, Address and Phone B/L HAINC0751 No. DANCE CO.LIMITED 2833 PRINCES STREET， P.O. BOX 9800, DUNEDIN 90816, NEW ZEALAND. Consignee Insert Name, Address and Phone LANHAI ENTERPRISE CO.,LTD 20/FHUANGHAI BUILDING 38 DONGFENG ROAD,SHANGHAI,CHINA. Notify Party Insert Name, Address and Phone LANHAI ENTERPRISE CO.,LTD. 20/FHUANGHAI BUILDING 38 DONGFENG ROAD,SHANGHAI,CHINA. Ocean Voy. No. Vessel Port Loading of YOHA V.5860W Port Discharge of SHANGHAI Mark & Nos. LANHAI SHANGHAI NOS.1-2000 ORIGINAL Port-to- Port LYTTELTON BILL OF LADING Shipped on board and condition except as other-…… No. Containers Packages of Description Goods or of Gross Weight Kgs Measurem ent 2000SETS CANNED ORANGE 2100KGS 31CBM

Total Number of containers and/or packages (in words) SAY TWO HUNDRED CARTONS ONLY Ex. Rate: Prepaid at Payabl e at Place and date of issue LYTTELT ON LYTTELTON MAY 15， 2021 Total Prepaid No. of Original B(s)/L Signed for the Carrier THREE ARROW MARITIME LINE +++ LADEN ON BOARD THE VESSEL DATE: JUNE 15，2021 BY: ARROW MARITIME LINE +++ Marine Certificate No. HAINC0751 Buyers Order No./Other Reference(s). Shipper's Contract No./Other Ref(s) DC2193333 Marine Policy No. DMB2861 Sheet 1 of 1 2. 保险单 Exporler/Consignor DANCE CO.LIMITED 2833 PRINCES STREET ， P.O. BOX 9800, DUNEDIN 90816, NEW ZEALAND. Consigned to LANHAI ENTERPRISE CO.,LTD. 20/FHUANGHAI BUILDING 38 DONGFENG ROAD,SHANGHAI,CHINA. This is to certify that the Insurer by their authorised agent VERO MARINE INSURANCE insure under an Open Policy issued on behalf of: DANCE CO.LIMITED the undermentioned interest,for the voyage(s) and value(s) stated INSLIRED VALUE Pre-Carriage By Pre-Carriage From Claims Payable In Port of Loading Claims Pavable By DESTINATION Insured Value(state Currency) Insured fr Invoice Value with 5% ADDED Flight Date /Vessel & Voyage No. & RIO BLANCO V.5860 Port of Discharge SHANGHAI LYTTELTON Final destination HUATAI INS AGENCY & CONSULTANT SERVICE LTD. ROOM 809, FORTUNE BLDG. NO.5 DOND SAN HUAN BEILU CHAOYANG DISTRICT, BEIJING 100004.

Container and Seal No.s, Marks and Numbers: and Number kind Packages,Description Goods: of of NEW ZEALAND PRODUCT 12,000PCS OF CANNED ORANGE LANHAI LYTTELTON NOS.1-2000 Intended Shipment Month JUNE-2021 E. T.D. E.T.A. 25-JUNE,2021 27-JULY,2021 Name and BUsiness Designation of Signator y Place and Date of Issue SHANGHAI, 26-JUNE. 2021 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 OF ISSUE DATE/PLACE EXP. * * 20 MB021000025 31 C 31D DATE 220721 PLACE CHINA 210820 50A: Krungthai Bank Public Company Limited, THAILAND APPLICANT BANK APPLICANT *50 PACOOT DIA (THAILAND) CO.,LTD.

1/1 Moo 9, Rojana Industrial Park Rojana Road, 13210 THAILAND. BENEFICIARY *59 AMOUNT AVAILABLE WITH/BY * * DRAFTS AT ... DRAWEE PORT OF LOADING PORT OF DISCHARGE LATEST SHIPMENT GOODS DESCRIPT. AT SIGHT. CURRENCY USD AMOUNT 59,400.00 SHANGHAI CHENGMEI TRADING CO.,LTD. 31 CHUNJIU ROAD,SHANGHAI,CHINA 32 B 41D ANY BANK IN CHINA BY NEGOTIATION 42 C 42D THE ISSUING BANK. 44E SHANGHAI, CHINA 44F PAT BANGKOK, THAILAND 44 C 45 A 211130 BROWN FUSED ALUMINA,F24,60MT, 1MT/ BIG BAG ,AT USD990.00/MT CIF PAT BANGKOK AS PER S/C NO. PD2108022 DATED AUG. 5, 2021. DOCUMENTS REQUIRED: 46A + ORIGINAL COMMERCIAL INVOICE IN 3 +COPIES +PACKING LIST IN 3 COPIES. + CERTIFICATE OF ORIGIN ISSUED BY CHINA CHAMBER OF COMMERCE. ADDITIONAL CONDITION: 47A + ALL DRAFTS MUST BE MARKED DRAWN UNDERKRUNGTHAI BANK PUBLIC COMPANY LIMITED, THAILAND. IRREVOCABLE L/C NO. MB021000025 DATED AUGUST 20, 2021. + 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.: PD2100681 INVOICE DATE：NOV. 10，2021. 原产国：P.R.CHINA Producer’s name, address and country：SHANGHAI CHENGMEI TRADING CO.,LTD. 31 CHUNJIU ROAD,SHANGHAI,CHINA Origin Conferring Criterion:“PE” NET WEIGHT: 1MT/BIG BAG GROSS WEIGHT: 1.2MT/BIG BAG MEASUREMENT: 59.8CBM MARKS: PACOOT/PAT BANGKOK H. S CODE：28181000 /NOS.1-60 Departure Date: NOV.20,2021 Vessel’s name: ESTIMA 2117E 授权签字人：田宇 1．商业发票（每空 1 分，共 15 分）

商业发票 Commercial Invoice 1. 出口商(Exporter) （1） 4.发票日期和发票号 Invoice Date and No. （4） 5. 合同号 Contract No.（5） 6.信用证号 L/C No. （6） 2.进口商(Importer) （2） 7.原产地国 Country/region of origin （7） 8.贸易方式 Trade mode GENERAL 3.运输事项 Transport details （3） 9.交货和付款条款 Terms of delivery and Payment （8） 10.运输标志和集装箱 11.包装类型及件数；商品编 12.数量号码码；商品描述 Quantity 13.单价 Unit price 14.金额 Amount Shipping marks;Container No. （9） kin Number d packages;Commodity and No.;Commodity description （10） of （11）（12）（13） 15.总值（用数字和文字表示）Total amount(in figure and word) （14） 16.出口商签章 Exporter stamp and signature （15）

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