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1、2005年全国国际商务单证员培训认证考试国际商务单证缮制与操作试卷及答案一、单证改错(每小题l0分，共20分)1已知资料：卖方：Great Wall Trading C0，Ltd买方：TTC Corp合同号：GWT0503X成交价格：CIF TOKYO信用证规定的交货期：不晚于2005530信用证有效期：2005615要求：根据已知资料和惯例，改正你认为错误的单据签发日期。2已知资料：要求：根据首次提示日，改正你认为错误的承兑日、付款日和交单日。二、审证(每题35分)根据下面的销售合同审核信用证。able by sight draft to be opened and to reach Chi
2、na before MAY 1 2004 and to remain valid for negotiation in China until the l5th days after the foresaid Time of ShipmentLC must mention this contract number LC advised by BANK OF CHINA NINGBO BRANCHALL banking Charges outside China(the mainland of China)are for account of the Drawee(11)Insurance：T0
3、 be effected by Sellers for 110of full invoice value covering up to HELSINKI to be effected by the buyers(12)Arbitration：All dispute arising from the execution of or in connection with this contract shall be settled amicable by negotiationIn case of settlement can be reached through negotiation the
4、case shall then be submitted to China International Economic & Trade Arbitration CommissionIn Shenzhen(or in Beijing)for arbitration in act with its sure of proceduresThe arbitral award is final and binding upon both parties for setting the DisputeThe feefor arbitration shall be borne by the losing
5、party unless otherwise awardedThe seller GREAT WALL TRADING C0，LTD The Buyer ALICEIssue of Documentary CreditIssuing Bank： METITABANKLTD，FINLANDDocCredit N0： REVOCABLE Credit Number： LRT802457Date of Issue： 040428Expiry： Date 040416 Place FINLANDApplicant： FTCC0AKEKSANTERINK AUTOPOBOX 9FINIANDBenefi
6、ciary： GREAT WALL TRADING CO,，LTDRM201HUASHENG BUILDING，NINGB0，PRCHINAAmount： USD 3 64800(SAY USDOLLARS THIRTY SIX THOUSAND FOUR HUNDERD AND EIGHT ONLY) Available withby： ANY BANK IN ADVISING COUNTRY BY NEGOTIATIONDraft at： DRAFTS AT 20 DAYSSIGHT FOR FULL INVOICE VALUEPartial Shipments： NOT ALL0WEDT
7、ranshipment： ALLOWEDLoading in Charge： NINGBOFor Transport to： HELSINKIShipment Period： AT THE LATEST MAY 30，2004Descripof Goods： 96PCS OF HALOGEN FITTING W500，USD680 PER PC AS PER SALESCONTRACT GW2005 M06 DD 22，4，2004CIF HESINKIDocuments required： * COMMERCIAL INVOICE l SIGNED ORIGINAL AND 5 COPIES
8、* PACKING LIST IN 2 COPIES * FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING, MADE OUT TO ORDER, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT (AS INDICATE ABOVE) * GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES * INSURANCE POLICY/CERTIFICATE C
9、OVERING ALL RISKS AND WAR RISKS OF PICC. INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT HELSINKI, FOR AT LEAST 120 PCT OF CIF-VALUE. * SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME, BILL OF LADIN
10、G NO. AND DATE, CONTRACT NO., VALUE.Presentation Period: 6 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENTConfirmation : WITHOUTINSTRUCTIONS: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFIS AND DOCUME
11、NTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.经审核以上信用证存在的问题如下：三、根据以下制单资料缮制相关单证(本题共45分)(一)资料：1客户名称地址：AL BALOUSHI TRADING EST JEDDAH2付款方式：20TT BEFORE SHIPMENT AND 80DP AT SIGHT3装运信息：指定APL承运，一装期：20050429；起运港：NINGB0，目的港：JEDDAH4价格条款：CFR JEDDAH5唛头：ROYAL 05AR22503 l JEDDAH
12、CN：14606货物描述：PP INJECTION CASES l4”22”27”31”230SETUSI)42o0SET USD9 66000PP INJECTION CASES l4”l9”27”31”230SETUSD4100SET USD9 43000(中文品名：注塑箱四件套)7装箱资料：箱号 货号 包装 件数 毛重(KGS) 净重(KGS) 体积1一230 ZL0322+BC05 CTNS 230 1854 255 1653 795 34M31230 ZLO319+BC01 CTNS 230 1854 255 1653 795 34M38合同号：05AR225031签订日期：2005
13、年3月30日9商业发票号：AC05AR031要求：根据以上资料制作汇票、商业发票、装箱单(1)缮制汇票(本题l0分)(3)缮制装箱单(每题l0分)(二)资料：我国广东省机械进出口公司向荷兰罗纳因贸易公司出口不锈钢铲头12 000件，每件960美元，CIF鹿特丹、纸箱包装，每箱l2件。合同规定投保一切险和战争险，运输标志为：FVART N0=9099 ROTTERDAMNOS：l一1000该货物于2002年3月20日在广州装“东方”号轮运往鹿特丹商业发票号：NMl34合同号：05MP561009信用证号：T一027651要求：根据以下条件填制下列保险单(本题l5分)第一套2005年全国国际商务单证员培训认证考试 国际商务单证基础理论与知识试卷参考答案一、单项选择题1A 2D 3D 4B 5B 6A 7C 8A 9C l0D 11B l2D 13C
