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2008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
试卷编号:154281
录入者 :Echo(EIKISHOJI.CO.JP)
试卷总分:100
出卷时间:
答题时间:120分钟
 
 
一、根据下述合同内容审核信息用证,并指出不符之处。(36分)
1.
The seller: SHANGHAI SHENG DA CO., LTD.
            UNIT C 5/F JINGMAO TOWER        No.SD080215
            SHANGHAI, CHINA
The buyer: ALFAGA ENTERPRISE              Date:Feb.15, 2008
            28, IMAMGONJ
            DHAKA, BANGLADESH            Signed at:shanghai, china
The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions stipulated below:
Commodity & SpecificationQuantityPrice Terms
Unit priceAmount
STEEL TAPE RULES
JH-392W 3M × 16MM
JH-380W 3M × 16MM
2000 DOZ PAIR
500 DOZ PAIR
CFR Chittagong
USD 3.60/ DOZ PAIR
USD 4.20/ DOZ PAIR
USD 7 200.00
USD 2 100.00  
USD 9 300.00
Total amount: U.S.DOLLARS NINE THOUSAND THREE HUNDRED ONLY 
Packing: In Cartons                    Shipping Mark:A.E.
CHITTAGONG
Time of Shipment:During May, 2008
Loading Port and Destination:From Shanghai to Chittagong
Partial Shipment and Transshipment are allowed
Insurance:to be effected by the buyer
Terms of Payment:The Buyer shall open through a bank acceptable to the 
Seller an Irrevocable Sight Letter of Credit to reach 
the Sellers 30 days before the month of Shipment. Valid 
for negotiation in China until the 15th day after the 
month of Shipment.
The SellerThe Buyer
SHANGHAI SHENG DA CO., LTD.ALFAGA ENTERPRISE
信用证:
SQUENCE OF TOTAL27:1/1
FORM OF DOC. CREDIT40A:IRREVOCABLE
DOC. CREDIT NUMBER20:06660801
DATE OF ISSUE31C:FEBRUARY 24, 2008
APPLICABLE RULES40E:UCP LATEST VERSION
DATE AND PLACE
 OF EXP.
31D:MAY 23, 2008 IN BANGLADESH
APPLICANT50:ALFAGA ENTERPRISE26, IMAMGONJ, DHAKA, BANGLADESH
ISSUING BANK52A:AB BANK LIMITEDIMAMGANJ BRANCH,40 IMAMGANJ, 
DHAKA-1211, BANGLADESH
BENEFICIARY59:SHANGHAI DA SENG CO., LTD.UNIT C 5/F JINGMAO 
TOWER,SHANGHAI, CHINA.
AMOUNT32B:CURRENCY HKD AMOUNT 9800.00
AVAILABLE WITH /.BY…41D:ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT…42C:DRAFTS AT 60 DYAS SIGHT FOR 100PCT INVOICE VALUE
DRAWEE42D:AB BANK LIMITED, IMAMGANJ BRANCH
PARTIAL SHIPMENT43P:NOT ALLOWED
TRANSSHIPMENT43T:NOT ALLOWED
LOADING/DISPATCHING/
TAKING
44A:ANY CHINESE PORTS
TRANSPORTATION TO44B:CHITTAGANG SEA PORT, BANGLADESH
LATEST DATE OF
 SHIPMENT
44C:MAY 2, 2008
DESCRIP OF GOODS45A:TAPE RULES(1)2 000 DOZ PAIR MODEL:JH-395WSIZE:
3M×16MM @ HKD 3.60 PER DOZEN CIF CHITTAGONG(2)
500 DOZ PAIR MODEL:JH-386WSIZE:3M×16MM @ HKD 4.20
 PER DOZEN CIF CHITTAGONGP
ACKING:EXPORT STANDARD SEAWHORY PACKING
DOCUMENTS REQUIRED46A:+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+SIGNED PACKING LIST IN TRIPLICATE
+G.S.P.CERTIFICATE OF ORIGIN FORM A
+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET 
OFORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL 
“FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT
 AFTER THE SHIPMENT.
+INSURANCE POLICY OR CERTIFICATE ENDORSED IN 
BLANK FOR 110PCT OF CIF VALUE, COVERING W.P.A 
RISK AND WAR RISK
+3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN 
BILLS OF LADING NADE OUT TO ORDER AND BLANK 
ENDORSED MARKED “FREIGHT PREPAID”AND NOTIFY 
APPLICANT.
ADDITIONAL CONDITION47A:+ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED 
“DRAWN UNDER INDUSTRIAL BANK OF JAOAN, LTD.,
 HEAD OFFICE, CREDIT NO. LC196107800 DATED 
OCT. 15, 2007”
+T/T REIMBURSEMENT IS NOT ACCEPTABLF
DETAILS OF CHARGES71B:ALL BANKING CHARGES OUTSIIDE JAPAN ARE FOR 
BENEFICIARY’S ACCOUNT
PRESENTAION PERIOD48:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS
 AFTER THE DATE OF ISSUANCE OF THE SHIPPING 
DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION49:WITHOUT
INSTRUCT. TO 
NEGOTIATING BANK
78:THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT
 MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.
 ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS 
MUST BE SENT BY COURIER SERVICE DIRECTLY 
TO US IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS
 AND DOCUMENTS, WE SHALL MAKE PAYMENT AS 
INSTRUCTED BY YOU.
经审核信用证需要修改的内容如下:
  [36分]
参考答案:
   
二、根据买方订单和相关资料缮制形式发票(24分)
1.
Dear Helen,
    Documents of 220 rolls recd today, thanks.
    Pls note our new order:
PVC Strips
1.200mm × 2mm × 50m transparent normal-120 rolls
2.200mm × 2mm × 50m transparent normal ribbed-10 rolls
3.200mm × 3mm × 50m transparent normal-20 rolls
4.300mm × 3mm × 50m transparent normal-30 rolls
5.300mm × 3mm × 50m transparent normal ribbed-20 rolls
Pls send pro forma invoice so that we can send money
Best Regards
Nishith
资料:
1.The seller:SHANGHAI LUCY SAFETY SCREENS CO., LTD
UNIT C 2/F JINGMAO TOWERSHANGHAI, CHINA
2.The buyer:RAM PLASTICS201, HAUZ RANI, MALVIYA NAGAR,NEW DELHI 110017, INDIA
3.Pro forma invoice No.:LU80518
4.Pro forma invoice date:May 18, 2008
5.S/C No.:LU0805
6.Port of loading and destination:From Shanghai China to Nhava Sheva India
7.Terms of payment:Advanced T/T
8.Shipping Mark:按标准的唛头式样
9.Unit price
USD86.00/roll CIF Nhava Sheva for 200mm×2mm×50mtransparent normal
USD98.00/roll CIF Nhava Sheva for 200mm×2mm×50m transparent normal ribbed
USD92.00/roll CIF Nhava Sheva for 200mm×3mm×50m transparent normal
USD108.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal
USD116.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal ribbed
10.DETAILS OF THE SELLER’S BANK:BANK OF CHINA, SHANGHAI BRANCH,
NO.4 zhongshan road, shanghai, P. R. CHINA
SWIFT CODE: BKCHCNBJ530
BENEFICIARY: SHANGHAI LUCKY SAFETY SCREEENS CO., LTD
ACCOUNT NO:1281 2242012 7091 015
ADDRESS:UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA


Issuer:(1)PROFORMA INVOICE
To(2)No.(3)Date:(4)
Transport details:(5)S/C No.(6)
Terms of payment:(7)
Marks & Nos.Description of goods and quantityUnit priceAmount
(8)(9)(10)(11)
(12)
                                              SHANGHAI LUCKY SAFETY SCREENS CO., LTD
                                                                         张    力              [24分]
参考答案:
   
  
三、根据合同、信用证及补充资料缮制商业发票、提单、汇票及普惠制产地证FORM A(40分)
1.
合同:
                                 SHANGHAI YILONG CO., LTD
                             NO.91 NANING ROAD SHANGHAI, CHINA
                       Tel: 0086-021-63561050    Fax: 0086-021-63561051
 
To:ABC COMPANYS/C NO.:YL07101
1-3 MACHI KU STREETDATE:Oct. 01, 2007
OSAKA, JAPANSIGNED AT:Shanghai, China
Dear sirs:
    We hereby confirm having sold to you the following goods on terms and conditions as specified below:
MARKS & NO.
DESCRIPTION OF GOODSQUANTITYU/PRICEAMOUNT
ABC
OSAKA
NOS.1-60
CARD BOARD  BOX
YL-256
YL-286


1550PCS
1450PCS   
3000PCS
CIF OSAKA
USD4.50/PC
USD3.90/PC
USD 6975.00
USD 5655.00
USD 12,630.00
Packing: In cartons of 50 pcs each
Port of loading: Shanghai
Port of destination: Osaka
Partial shipment: Prohibited
Transshipments: Prohibited
Insurance: It to be covered by the sellers for 110 percent of the invoice value   covering All risks and War risk as per CIC
Payment: By L/C at sight.
The buyerThe seller
ABC COMPANYSHANGHAI YILONG CO., LTD
信用证:
SEQUENCE OF TOTAL27:1/1
FORM OF DOC. CREDIT40A:IRREVOCABLE
DOC. CREDIT NUMBER20:LC196107800
DATE OF ISSUE31C:071015
APPLICABLE RULES40E:UCP LATEST VERSION
DATE AND PLACE OF EXP.31D:071215 IN THE COUNTRY OF BENEFICIARY
APPLICANT50:ABC COMPANY1-3 MACHI KU STREETOSAKA, JAPAN
ISSUING BANK52A:INDUSTRIAL BANK OF JAPAN, TOKYO
BENEFICIARY59:SHANGHAI YILONG CO., LTD.NO.91 NANING ROAD 
SHANGHAI, CHINA.
AMOUNT32B:CURRENCY USD AMOUNT 12630.00
AVAILABLE WITH/BY…41D:ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT…42C:DRAFTS AT SIGHT FOR 100PCT INVOICE VALUE
DRAWEE42D:THE INDUSTRIAL BANK OF JAPAN, HEAD OFFICE
PARTIAL SHIPMENT43P:ALLOWED
TRANSSHIPMENT43T:NOT ALLOWED
LOADING/DISPATCHING/TAKING44A:SHANGHAI
TRANSPORTATION TO44B:OSAKA
LATEST DATE OF SHIPMENT44C:071130
DESCRIP OF GOODS45A:CARDBOARD BOXYL-256 1550PCS @USD4.50/PC CIF 
OSAKAYL286 1450PCS @USD3.90/PC CIF OSAKA
PACKED IN CARTONS
DOCUMENTS REQUIRED46A:+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+SIGNED PACKING LIST IN TRIPLICATE
+G. S. P. CERTIFICATE OF ORIGIN FORM A
+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET 
OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL 
“FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT 
AFTER THE SHIPMENT.
+INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK
 FOR 110PCT OF CIF VALUE, COVERING W. P. A. RISK
 AND WAR RISK 
+3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS 
OF LADING NADE OUT TO ORDER AND BLANK ENDORSED MARKED 
“FREIGHT PREPAID”AND NOTIFY APPLICANT.
ADDITIONAL
 CONDITION
47A:+ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED 
“DRAWN UNDERINDUSTRIAL BANK OF JAPAN, LTD., 
HEAD OFFICE, CREDIT NO. LC196107800 DATED 
OCT. 15, 2007”
+T/T REIMBURSEMENT IS NOT ACCEPTABLF
DETAILS OF 
CHARGES
71B:ALL BANKING CHARGES OUTSIIDE JAPAN ARE FOR 
BENEFICIARY’S ACCOUNT
PRESENTAION 
PERIOD
48:DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS 
AFTER THE DATE OF ISSUANCEOF THE SHIPPING 
DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION49:WITHOUT
INSTRUCT. TO 
NEGOTIATING BANK
78:THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT
 MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. 
ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY 
TO OUR HEAD OFFICE. 
MARUNOUCHI, CHIYODAU, TOKYO, JAPAN 100, 
ATTN. INTERNATIOANLBUSINESS DEPT. IMPORT SECTION, IN ONE LOT. UPON OURRECEIPT 
OF THE DRAFTS AND DOCUMENTS, WE SHALL MAKE PAYMENT AS 
INSTRUCTED BY YOU.
 补充资料: 
1. INVOICE NO.: YL71001
2. INVOICE DATE: NOV. 10, 2007
3. G. W: 36KGS/CTN     N.W: 35KGS/CTN     MEAS.: 0.55CBM/CTN
4. H.S. CODE: 4819.1000
5. VESSEL: KAOHSIUNG V.0707S
6. B/L NO.: TH14HK07596
7. B/L DATE: NOV. 29, 2007
8. C/N: SNBU7121820
9. REFERENCE NO.: 20070819
10. ORIGINAL CRITERON: “P”
Drawn under                                       L/C NO.                                          
Dated                              Payable with interest      @     % per annum
NO.                     Exchange for                  shanghai….-----20          
At                        sight of this FIRST of Exchange (Second of Exchange being 
unpaid)
Pay to the order of                                                                                                                                
the sum of                                                                                                                                              
 To:                                                                                     LADEN ON BOARD THE VESSEL
 DATE                    BY                CNS01 0108895    
  
  
                                                        [40分]
参考答案:
   
  
  
  
  

≡ 本试卷共计3题,此处为结束标志。
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