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1、国际商务单证缮制与操作试题 第 1 页 (共 10 页) 2015 年全国国际商务单证员专业培训考试 国际商务单证缮制与操作试题 （考试时间：5 月 31 日下午 16001800） 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 CONTRACTSALES CONTRACT The Seller: SHENZHEN ESHOW CO., LTD. Contract No. ES1406009 Address: 81 FUHUA ROAD, SHENZHEN，CHINA Date: Feb. 10，2014 The Bu
2、yer: UNICAM LIMITED ATOMIC ABSORPTION Address: 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND Description of GoodsDescription of Goods QuantityQuantity Unit PriceUnit Price AmountAmount 5 in1 Programming Cable J0015A 1000pcs FOB SHENZHEN USD26.00/pc USD26,000.00 TOTAL 1000pcs USD26,000.00 Total Amount:
3、Total Amount: Say U.S.Dollars Twenty Six Thousand Only Packing:Packing: In cartons Shipping Mark: Shipping Mark: UNICAM ES1406009 LONDON C/No.1-100 Time of ShipTime of Shipment:ment: Before APR. 30,2014 Loading Port and Destination:Loading Port and Destination: From Shenzhen, China to London，England
4、 Partial Shipment: Partial Shipment: Not Allowed Transshipment: ATransshipment: Allowed Insurance:Insurance: To be effected by the buyer Terms of Payment: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
5、 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:Documents: + Signed commercial invoice in triplicate. + Full set (3/3) of clean on board ocean Bill of Ladin
6、g marked “Freight to collect” made out to order blank endorsed notifying the applicant. + Packing List in triplicate. 国际商务单证缮制与操作试题 第 2 页 (共 10 页) + Certificate of Origin issued by China Chamber of Commerce 2. 信用证： 40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER：LC3691709/1
7、4 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 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND 59: BENEFICIARY：SHENZHEN SHOW CO., LTD. 81 FUHUA
8、 ROAD, SHENZHEN，CHINA 32B: CURRENCY CODE, AMOUNT：USD26,000.00 41A: AVAILABLE WITHBY：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:
9、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: D
10、OCUMENTS 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
11、 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,
12、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 发票号：LBC201501578 发票日期：2015 年 5 月 20 日 贸易术语：FOB HAIFA 国际商务单证缮制与操作试题 第 3 页 (共 10 页) 装运期：2015 年 5 月 30 日 装运港：HAIFA 目的港：TIANJIN 原产地证书签发日期：2015 年 5 月 25 日
13、 提单号：CKG1358/90 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.Par
14、ticnlars of transport(where required) FROM TIANJIN TO HAFAI BY AIR 5.Marks and numbers: ESHOW TIANJIN NOS.1-12000 6.Number and kind of packages; 12000PCS 7.Description of the Goods : CANNED MUSHROOM 8.Gross Weight 15,000KGS 9.Number and date of invoices 201501578 MAY 30，2015 10.Certification The Man
15、ufacturers Association of Israel has examined the manufacturers/exporters 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 (Auth
16、orised Signature) Date of Issue MAY 20，2015 国际商务单证缮制与操作试题 第 4 页 (共 10 页) 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 ORIGINAL Port-to-Port BILL OF LADING Shipped on board and condition excep
