2015单证员考试操作试题

国际商务单证缮制与操作试题

（考试时间：5月31日下午16︰00—18︰00）

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 CONTRACT

The Seller: SHENZHEN ESHOW CO., LTD. Contract No. ES1406009 Address: 81 FUHUA ROAD, SHENZHEN，CHINA Date: Feb. 10，2014

The Buyer: UNICAM LIMITED ATOMIC ABSORPTION

Address: 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND

Description of Goods Quantity Unit Price Amount 5 in1 Programming Cable J0015A 1000pcs FOB SHENZHEN USD26.00/pc USD26,000.00 TOTAL 1000pcs USD26,000.00 Total Amount: Say U.S.Dollars Twenty Six Thousand Only Packing: In cartons Shipping Mark: UNICAM ES1406009 LONDON C/No.1-100

Time of Shipment: Before APR. 30,2014

Loading Port and Destination: From Shenzhen, China to London，England Partial Shipment: Not Allowed Transshipment: Allowed

Insurance: To be effected by the buyer

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 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.

+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to collect” made out to order blank endorsed notifying the applicant. + Packing List in triplicate.

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+ Certificate of Origin issued by China Chamber of Commerce

2. 信用证：

40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER：LC3691709/14 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 ROAD, SHENZHEN，CHINA 32B: CURRENCY CODE, AMOUNT：USD26,000.00

41A: AVAILABLE WITH„BY„：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: 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: DOCUMENTS 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 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, 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 号：LBC201501578 日期：2015年5月20日 贸易术语：FOB HAIFA

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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 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.Particnlars of transport(where required) FROM TIANJIN TO HAFAI BY AIR 5.Marks and numbers: ESHOW TIANJIN NOS.1-12000 7.Description of the Goods : CANNED MUSHROOM 8.Gross Weight 6.Number and kind of packages; 12000PCS 15,000KGS 9.Number and date of invoices 201501578 MAY 30，2015 10.Certification The Manufacturers Association of Israel has examined the manufacturer’s/exporter’s 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 (Authorised Signature) Date of Issue MAY 20，2015

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2.海运提单（每错1分，共12分） Shipper Insert Name, Address and Phone MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL Consignee Insert Name, Address and Phone TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 12 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA Notify Party Insert Name, Address and Phone TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA Ocean Vessel Voy. No. RIWA V.128 Port of Discharge Mark & Nos. N/M Port of Loading TIANJIN HAIFA No. of Containers or Packages 12000CARTONS Description of Goods CANNED MUSHROOM Gross Weight Kgs 20,000KGS Measurement 30 CBM ORIGINAL Port-to-Port BILL OF LADING

Shipped on board and condition except as other-„„

B/L No. CKG1358/09 Total Number of containers and/or packages (in words) SAY TWELVE THOUSAND CARTONS ONLY Ex. Rate: Prepaid at Total Prepaid LADEN ON BOARD THE VESSEL DATE: MAY 30，2015 BY: ARROW MARITIME LINE +++ Payable at HAIFA No. of Original B(s)/L THREE Place and date of issue TIANJIN MAY 30，2015 Signed for the Carrier ARROW MARITIME LINE +++

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三、根据已知资料缮制商业、装箱单、装运通知（40分）请在答题纸上作答。

1. 信用证资料

20: DOC.CREDIT NUMBER ：LC147900931 50: APPLICANT ：MARCO FOERSTER GMBH

NUERTINGER STR.. 5 METZINGEN, HAMBURG, GERMANY. 59: BENEFICIARY ：SHENZHEN ESHOW CO., LTD.

81 FUHUA ROAD, SHENZHEN，CHINA

32B: AMOUNT ：CURRENCY USD AMOUNT 153,000.00 44E:PORT OF LOADING：SHENZHEN, CHINA 44F:PORT OF DISCHARGE：HAMBURG, GERMANY 44C:LATEST DATE OF SHIPMENT：140830 45A:DESCRIP TION OF GOODS

10,000 PCS OF RETEVIS BRAND RT628 PORTABLE WALKIE TALKIE 0.5W UHF EUROPE FREQUENCY 446MHZ. UNIT PRICE: USD15.30/PC CFR HAMBURG COUNTRY OF ORIGIN: P. R. CHINA PACKING: 50 PCS/CTN. 46A:DOCUMENTS REQUIRED

1. COMMERCIAL INVOICE IN 3 COPIES INDICATING COUNTRY OF ORIGIN OF THE GOODS AND L/C NO. 2.PACKING LIST 3.SHIPPING NOTE. 2.附加资料：

SHIPPING MARK: M.F.G

E140519872 HAMBURG C/NO. 1-200

合同号：E14052115 号码： E140519872 日期：2014.8.20 提单号：MESU329120029 装船日期：2014.8.30. 受益人授权签字人：李红丽 N.W. 10KG/ CTN G.W. 13.5KG/ CTN

MEAS.20×30×40CM/ CTN 船名：YELLOWRIVER V.987 HS CODE: 85171220

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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卷答题纸

（考试时间：5月31日 下午16：00——18：00）

题 号 得 分 一 二 三 总 分 阅卷组长

得分 评卷人 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）

经审核信用证后存在的问题如下：

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18.

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得分 评卷人 二、根据所给资料审核并修改已填制错误的产地证、海运提单 （24分）

产地证错误的地方如下：

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. .

海运提单错误的地方如下：

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.

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三、根据已知资料缮制商业、装箱单、装运通知（40分）

1．商业（15分） 得分 评卷人 商 业 发 票

Commercial Invoice 1.出口商Exporter 4.日期和号Invoice Date and No. （1） （4） 5.合同号Contract No. 6.信用证号L/C No. (5) 2.进口商Importer (6) 7.原产地国Country/region of origin （2） (7) 8.贸易方式Trade mode GENERAL 3.运输事项Transport details 9.交货和付款条款Terms of delivery and payment （3） 10.运输标志和集装箱号码 (8) 11.包装类型及件数；商品编码；商品描述12.数量 13.单价 Unit price 14.金额 Amount Shipping marks;Container No. Number and kind of packages;Commodity Quantity (9) No.;Commodity description (11) (12) (10) (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) 国际商务单证缮制与操作试题 第 8 页 (共 10 页)

2．装箱单（10分）

装 箱 单

Packing List

1.出口商(Exporter) 3.装箱单日期(Packing list date) （1） （3） 2.进口商(Importer) 4.合同号(Contract No.) （2） （4） 5.号和日期(Invoice No. and Date) （5） 6.运输标志和集装箱号 7.包装类型及件数；商品名称 8.毛重kg Gross weight 9.体积m3 (Shipping marks;Container No.) Number and kind of packages;Commodity name （6） （7） （8） （9） 10.出口商签章 Exporter stamp and signature （10）

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3．装运通知（15分）

装运通知

Shipping note 1出口商 Exporter (1) 4号Invoice 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运输单证号 Transport document No. (7) 8价值 Value (8) 3运输事项 Transport details (3) 10运输标志和集装箱号 Shipping marks; Container No. 9装运口岸和日期 Port and date of shipment (9) 11包装类型及件数；商品名称或编码；商品描述 Number and kind of packages; Commodity No.; Commodity description 自由处置区 (10) Free disposal (11) (12) (13) (14) 12出口商签章 Exporter stamp and signature (15)

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