《2022年单证员考试国际商务单证缮制与操作模拟真题试题与答案》由会员分享，可在线阅读，更多相关《2022年单证员考试国际商务单证缮制与操作模拟真题试题与答案（10页珍藏版）》请在金锄头文库上搜索。
1、单证员考试国际商务单证缮制与操作真题试题及答案 全 国 国 际 商 务 单 证 员 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、依照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 CONFIMATIONContract No. YM0806009Date: June 05, The Seller: Tianjin Yimei International Corp.Address: 58 Dongli Road Tianjin, ChinaThe Buyer: VALUE TRADING ENT
2、ERPRISE, LLCAddress: Rm1008 Green Building KuwaitThis Sales Contract is made by and between Seller and 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:Specification of GoodsQuantity Unit priceAmount M
3、ans Wind BreakerStyle No. YM082Colour: BlackKhaki2500PCS2500PCSCIFC5 KUWAITUSD15.10/PCUSD15.10/PCUSD37750.00USD37750.00TOTAL5000PCSUSD75500.00TOTAL AMOUNT: Say U. S. Dollars Seventy Five Thousand Five Hundred Only.Packing: 20pcs are packed in one export standard carton.Shipping Marks: VALUEORDER NO.
4、 A01KUWAITC/No. 1-UPTime of Shipment: Before AUGG. 10, Loading Port and Destination: From Tianjin, China to KuwaitPartial shipment: Not allowedTransshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War Riskas per CIC of PICC dated 01/01/1981Terms
5、of Payment: By L/C at 60 days after sight, reaching the seller before June 15, , andremaining valid for negotiation in China for further 15 days after the effectedshipment. L/C must mention this contract number. L/C advised by BANK OFCHINA. All banking charges outside China (the mainland of China) a
6、re foraccount 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 orderblank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Cert
7、ificate of Origin issued by China Chamber of Commerce.Signed by:THE SELLER: THE BUYER:Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE, LLCJack Julia信用证:27: SEQUENCE OF TOTAL: 1/140A: FORM OF DOC. CREDIT: IRREVOCABLE20: DOC. CREDIT NUMBER: KR369/0331C: DATE OF ISSUE: 11061940E: APPLICABLE
8、RULES: UCP LATEST VERSION31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP.RM1008 GREEN BUILDING KUWAIT50: APPLICANT: AORE SPECIALTIES MATERIAL CORP.YARIMCA, KOCAELI 41740, IZMIT, TURKEY59: BENEFICIARY: TIANJIN YMEI INTERNATIONAL CORP.58 DONGLI ROAD TIANJI
9、N, CHINA32B: CURRENCY CODE, AMOUNT: USD71500.0041A: AVAILABLE WITH BY: BANK OF CHINA BY NEGOTIATION42C: DRAFTS AT : 90 DAYS AFTER SIGHT42A: DRAWEE: VALUE TRADING ENTERPRISE, LLC43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PO
10、RT44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT44C: LATEST DATE OF SHIPMENT: 11071045A: DESCRIPTION OF GOODS AND / OR SERVICES: 5000PCS WIND BREAKERSTYLE NO. YM085AS PER ORDER NO. A01 AND S/C NO. YM009AT USD15.10/PC CIF KUWAITPACKED IN CARTON OF 20PCS EACH46A: DOCUMENTS REQUI
11、RED+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING LC NO. ANDCONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TOAPPLICANT AND BLANK ENDOSED MARKED “FREIGHT TO COLLECT”NOTIFY THE APPLICANT+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS:TOTAL NUMBER O
12、F PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S), GROSSWEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY ALOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120%INVOICE VALUE, COVERIN
13、G ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981)71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY INCLUDING REIMBURSING CHARGES经审核,信用证存在问题如下:131D信用证到期时间错,应当是110815;231D信用证到期地点错,应当是CHINA;350申请人名称错,应当是VALUE TRADING ENTERPRISE, LLC.;459受益人名称错,应当是TIANJIN YIMEI INTERNATIONAL CORP.;
14、532B金额错,应当是USD75500.00;642C汇票期限错,应当是60 DAYS AFTER SIGHT;742A汇票付款人错,应当是开证银行;843T转运规定错,应当是ALLOWED;944E装运港错,应当是TIANJIN, CHINA;1044F卸货港错,应当是KUWAIT;1144C最晚装运日错,应当是110731;1245A货品名称错,应当是MENS WIND BREAKER;1345A合同号码错,应当是YM0806009;1445A贸易术语错,应当是CIFC5KUWAIT;1546A第2条提单昂首错,应当是MADE OUT TO ORDER;1646A第2条提单运费显示错,应当
15、是FREIGHT PREPAID;1746A第5条保单加成错,应当是FOR 110% INVOICE VALUE;1871B银行费用错,应当是FOR ACCOUNT OF THE DRAWEE。二、依照下面合同资料和有关资料指出下列开证申请书中错误地方(24分)请在答题纸上作答。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 CO., LTD. 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA出口DOUBLE FACE SHEEPSKIN一批,达到如下重要合同条款:1. Commodity: DOUBLE FACE SHEEPSKINCOLOUR CHESTNUT2. Quantity: 3175.25SQFT(平方英尺)3. PA
