国际商务单证缮制与操作试题(定).doc

上传人:F****n 文档编号:98868357 上传时间:2019-09-15 格式:DOC 页数:9 大小:75.50KB
返回 下载 相关 举报
国际商务单证缮制与操作试题(定).doc_第1页
第1页 / 共9页
国际商务单证缮制与操作试题(定).doc_第2页
第2页 / 共9页
国际商务单证缮制与操作试题(定).doc_第3页
第3页 / 共9页
国际商务单证缮制与操作试题(定).doc_第4页
第4页 / 共9页
国际商务单证缮制与操作试题(定).doc_第5页
第5页 / 共9页
点击查看更多>>
资源描述

《国际商务单证缮制与操作试题(定).doc》由会员分享,可在线阅读,更多相关《国际商务单证缮制与操作试题(定).doc(9页珍藏版)》请在金锄头文库上搜索。

1、2012 年 全 国 国 际 商 务 单 证 专 业 考 试 国际商务单证缮制与操作试题 (考试时间:6 月 10 日下午 15:3017:30) 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:合同: SALES CONTRACT The Seller: Tianjin Yimei International Corp. Contract No. YM Address: 58 Dongli Road Tianjin,China Date: June 5,2011 The Buyer: VALUE TRADING ENTERPRISE,L

2、LC Address: Rm1008 Green Building Kuwait 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 GoodsQuantityUnit PriceAmount Man

3、s Wind Breaker Style No. YM082 Colour: Black Khaki 2500PCS 2500PCS CIFC5 Kuwait USD15.10/PCUSD75500.00 TOTAL5000PCSUSD75500.00 Total Amount:Say U.S.Dollars Seventy Five Thousand Five Hundred Only Packing: 20pcs are packed in one export standard carton Shipping Mark: VALUE ORDER NO.A01 KUWAIT C/No.1-

4、UP Time of Shipment: Before AUG. 10,2011 Loading Port and Destination: From Tianjin, China to Kuwait 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 2 Terms of Paym

5、ent: By L/C at 60 days after sight, reaching the seller before June 15,2011, 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) ar

6、e for account of the Drawee. Documents: + Signed commercial invoice in triplicate. + Full set (2/3) 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. + Packing List in triplicat

7、e. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: THE BUYER: Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE,LLC Jack Julia 信用证: 27: SEQUENCE OF TOTAL:1/1 40A: FORM OF DOCUMENTARY CREDIT:IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER:KR369/03 31C: DATE OF IS

8、SUE: 40E: APPLICABLE RULES:UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY: KUWAIT 50: APPLICANT:VALUE TRADING ENTERPRISE CORP. RM1008 GREEN BUILDING KUWAIT 59: BENEFICIARY:TIANJIN YMEI INTERNATIONAL CORP. 58 DONGLI ROAD TIANJIN,CHINA 32B: CURRENCY CODE, AMOUNT:USD71500.00 41A: AVAILABLE WITHBY:BAN

9、K OF CHINA BY NEGOTIATION 42C: DRAFTS AT:90 DAYS AFTER SIGHT 42A: DRAWEE: VALUE TRADING ENTERPRISE,LLC 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT 4

10、4C: LATEST DATE OF SHIPMENT: 45A: DESCRIPTION OF GOODS AND/OR SERVICES: 5000PCS WIND BREAKER STYLE NO. YM085 AS PER ORDER NO.A01 AND S/C NO.YM009 AT USD15.10/PC CIF KUWAIT PACKED IN CARTON OF 20PCS EACH 46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT

11、 NO. + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT” NOTIFYING THE APPLICANT. + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS 国际商务单证缮制与操作试

12、题 第 3 页(共 6 页) 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% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC

13、OF PICC (1/1/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES. 48. 二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方(24 分) 请在答题纸上作答。 2011 年 6 月 20 日,上海华联皮革制品有限公司(SHANGHAI HUALIAN LEATHER GOODS CO., LTD. 156 CHANGXING ROAD, SHANGHAI, CHINA)向 SVS DESIGN PLUS C

14、O.,LTD. 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA 出口 DOUBLE FACE SHEEPSKIN 一批,达成以下主要合同条款: 1Commodity:DOUBLE FACE SHEEPSKIN COLOUR CHESTNUT 2Quantity:3175.25SQFT(平方英尺) 3PACKING: IN CARTONS 4Unit Price:USD 7.40/SQFT CIF SEOUL 5Amount:USD 23496.85 6Time of shipment: During NOV. 2011 Port of Loading: S

15、HANGHAI,CHINA Port of Destination: SEOUL, KOREA Partial shipment: ALLOWED Transshipment: PROHIBITED 7Insurance:TO BE COVERED BY THE SELLER FOR 110% INVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981. 8Payment: BY IRREVOCABLE LETTER OF CREDIT AT 45 DAYS SIGHT TO REAC

16、H THE SELLER NOT LATER THAN JUNE 24,2011, VALID FOR NEGOTIATION IN Korea UNTIL THE 15TH DAY AFTER TIME OF SHIPMENT. 9Document:(1)SIGNED COMMERCIAL INVOICE IN 3 FOLD. (2)SIGNED PACKING LIST IN 3 FOLD. (3)FULL SET OF CLEAN ON BOARD OCEAN B/L IN 3/3 ORIGINALS ISSUED TO ORDER AND BLANK ENDORSED MARKED“FREIGHT PREPAID”AND NOTIFY THE APPLICANT. (4)CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1

展开阅读全文
相关资源
相关搜索

当前位置:首页 > 办公文档 > 教学/培训

电脑版 |金锄头文库版权所有
经营许可证:蜀ICP备13022795号 | 川公网安备 51140202000112号