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2012年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
试卷编号:154324
录入者 :Echo(EIKISHOJI.CO.JP)
试卷总分:100
出卷时间:
答题时间:120分钟
 
 
(考试时间:6月10日下午15:30——17:30)

一、根据下述合同的内容审核信用证,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 CONFIMATION
                                                                Contract No. YM0806009
                                                                 Date: June 05, 2011
The Seller: Tianjin Yimei International Corp.
Address: 58 Dongli Road Tianjin, China
The Buyer: VALUE TRADING ENTERPRISE, LLC
Address: Rm1008 Green Building Kuwait
  This 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 
Man’s Wind Breaker
Style No. YM082
Colour: Black       
Khaki


2500PCS
2500PCS
CIFC5 KUWAIT

USD15.10/PC
USD15.10/PC


USD37750.00
USD37750.00
TOTAL5000PCSUSD75500.00
TOTAL AMOUNT: Say U. S. Dollars Seventy Five Thousand Five Hundred Only.
Packing:  20pcs are packed in one export standard carton.
Shipping Marks: VALUE
              ORDER NO. A01
              KUWAIT
              C/No. 1-UP
Time of Shipment: Before AUGG. 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
Terms of Payment: 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) 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 Prepaid made out to order
  blank endorsed notifying the applicant.
+ Insurance Policy in duplicate endorsed in blank.
+ Packing List in triplicate.
+ 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 DOC. CREDIT: IRREVOCABLE
20:  DOC. CREDIT NUMBER:  KR369/03
31C: DATE OF ISSUE: 110619
40E: APPLICABLE RULES: UCP LATEST VERSION
31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT
51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP.
            RM1008 GREEN BUILDING KUWAIT
50:  APPLICANT:  AORE SPECIALTIES MATERIAL CORP.
          YARIMCA, KOCAELI 41740, IZMIT, TURKEY
59:  BENEFICIARY: TIANJIN YMEI INTERNATIONAL CORP.
          58 DONGLI ROAD TIANJIN, CHINA
32B: CURRENCY CODE, AMOUNT: USD71500.00
41A: AVAILABLE WITH … BY: BANK OF CHINA
              BY NEGOTIATION
42C: DRAFTS AT …: 90 DAYS AFTER SIGHT
42A: DRAWEE: VALUE TRADING ENTERPRISE, LLC
43P: PARTIAL SHIPMENTS: NOT ALLOWED
43T: TRANSSHIPMENT: NOT ALLOWED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT
44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT
44C: LATEST DATE OF SHIPMENT: 110710
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 INVOICE IN TRIPLICATE INDICATING LC NO. AND
   CONTRACT NO.
  + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
   APPLICANT AND BLANK ENDOSED MARKED “FREIGHT TO COLLECT”
   NOTIFY THE APPLICANT
  + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS:
   TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S), GROSS
   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 OF PICC(1/1/1981)
71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF
        BENEFICIARY INCLUDING REIMBURSING CHARGES
经审核,信用证存在问题如下:[36分]
参考答案:
1.31D信用证到期时间错,应该是110815;
2.31D信用证到期地点错,应该是CHINA;
3.50申请人名称错,应该是VALUE TRADING ENTERPRISE, LLC.;
4.59受益人名称错,应该是TIANJIN YIMEI INTERNATIONAL CORP.;
5.32B金额错,应该是USD75500.00;
6.42C汇票期限错,应该是60 DAYS AFTER SIGHT;
7.42A汇票付款人错,应该是开证银行;
8.43T转运要求错,应该是ALLOWED;
9.44E装运港错,应该是TIANJIN, CHINA;
10.44F卸货港错,应该是KUWAIT;
11.44C最晚装运日错,应该是110731;
12.45A货物名称错,应该是MEN’S WIND BREAKER;
13.45A合同号码错,应该是YM0806009;
14.45A贸易术语错,应该是CIFC5KUWAIT;
15.46A第2条提单抬头错,应该是MADE OUT TO ORDER;
16.46A第2条提单运费显示错,应该是FREIGHT PREPAID;
17.46A第5条保单加成错,应该是FOR 110% INVOICE VALUE;
18.71B银行费用错,应该是FOR ACCOUNT OF THE DRAWEE。
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。
1.
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 CO., 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:
1.Commodity: DOUBLE FACE SHEEPSKIN
              COLOUR CHESTNUT
2. Quantity: 3175.25SQFT(平方英尺)
3. PACKING: IN CARTONS
4. Unit Price: USD7.40/SQFT CIF SEOUL
5. Amount: USD23496.85
6. Time of shipment:  During NOV.2011
 Port of Loading:  SHANGHAI, CHINA
 Port of Destination: SEOUL, KOREA
 Partial shipment:  ALLOWED
 Transshipment:    PROHIBITED
7. Insurance: 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.
8. Payment: BY IRREVOCABLE LETTER OF CREDIT AT 45 DAYS SIGHT TO REACH
     THE SELLER NOT LATER THAN JUNE 24, 2011, VALID FOR NEGOTIATION
     IN CHINA UNTIL THE 15TH DAY AFTER TIME OF SHIPMENT
Document: (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 3/3ORIGINALS ISSUED
      TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” AND
      NOTIFY THE APPLICANYT.
     (4) CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY ISSUED BY THE
      CHAMBER OF COMMERCE IN CHINA
     (5)INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK
      FOR 110%INVOICE VALUE COVERING ALL RISK S AND WAR RISKS OF
      CIC OF PICC (1/1/1981).SHOWING THE CLAIMING CURRENCY IS THE
      SAME AS THE CURRENCY OF CREDIT
相关资料:
    (1)信用证号码:MO722111057
    (2)合同号码:HL20110315
  SVS DESIGN PLUS CO., LTD 国际商务单证员金浩于2011年6月23日向KOOKMIN BANK, SEOUL, KOREA办理申请电开信用证手续,通知行是BANK OF CHINA, SHANGHAI BEANCH
                 IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
 TO: BANK OF CHINA                                               Date: JUNE 25, 2011
  [24分]
参考答案:
  
  
三、根据所给资料缮制商业发票、原产地证明、保险单(共40分)
1.
请在答题纸上作答。
出口商(托运人):DAYU CUTTING TOOLS I/E CORP
                774 DONG FENG EAST ROAD,TIANJIN,CHINA
进口商(收货人):FAR EASTERN TRADING COMPANY LIMITED
                336 LONG STREET NEW YORK
发票日期:2011年5月15日
发票号:X118
合同号:MK007
信用证号;4I-19-03
装运港:TIANJIN
中转港:HONGKONG
目的港:NEWYORK
运输标志:FETC
        MK007
        NEW YORK
C/No.1-UP
货名:CUTTING TOOLS
数量:1500 SETS
包装:纸箱装,每箱3 SETS
单价:CIF NEW YORK USD 128/SET
原产地证书号:IBO12345678
商品编码:1297 0400
保险单号:ABX999
保险单日期:2011年5月18日保险加成率:10%
提单日期:2011年5月20日
船名航次:HONGXING V.777
险别:COVERING ICC (A) AS PER INSTITUTE CARGO CLAUSE OF 1982
赔付地点:NEW YORK IN USD
1.商业发票(15分) 
2.原产地证(12分) 
  
  
3.保险单(13分)

  
  [40分]
参考答案:
(标注蓝色的字就是错误部分)

  
  
  
  

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