外贸单证上机操作试题.docx
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外贸单证上机操作试题.docx
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外贸单证上机操作试题
安徽国际商务职业学院2010年度外贸技能竞赛
国际商务单证缮制与操作上机试卷
(考试时间:
6月2日下午15:
00—16:
30)
一、根据合同内容审核信用证,指出不符之处并提出修改意见。
(本题共36分)
资料一:
合同
SALESCONTRACT
TEL:
+865513424091NO.:
TN08039
FAX:
+865513424080DATE:
JAN.3,2009
THESELLER:
HEFEITIANNANIMPORT&EXPORTCO.,LTD.
ROOM401-5#,NO.46HUANGSHANROAD,HEFEI,CHINA
THEBUYER:
GOTCHALPROMOTIONALSUPPORT
EHUEUNTZIONHANESTER24189KOELNGERMANY
WECONFIRMHAVINGSOLDYOUTHEFOLLOWINGGOODSONTERMSANDCONDITIONSSPECIFIEDASBELOW:
Marks&No
Commodity&Specification
Quantity(PCS)
UnitPrice(USD)
Amount(USD)
EHU
KOELN
NOS.1—266
SAFETYVEST
FOBSHANGHAI
K34290
48000
$0.3000
$14400.00
K34292
58400
$0.3500
$20440.00
TOTAL
106400
$34840.00
Packing:
1PC/POLYBAG,400PCS/CTN
TimeofShipment:
DURINGMAR.2009BYSEA
LoadingPortandDestination:
FROMSHANGHAITOKOELN
PartialShipmentandTransshipment:
NOTALLOWED
Insurance:
TOBEEFFECTEDBYTHEBUYER
TermsofPayment:
THEBUYERSHALL0PENTHROUGHABANKACCEPTABLETOTHESELLERANIRREVOCABLESIGHTLETTEROFCREDITTOREACHTHESELLER30DAYSBEFORETHEMONTHOFSHIPMENTANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTIL
THE15THDAYAFTERTHEFORESAIDTIMEOFSHIPMENT.
Thebuyer:
Theseller:
GOTCHALPROMOTIONALSUPPORTHEFEITIANNANIMPORT&EXPORTCO.,LTD.
资料二:
信用证
ISSUEOFDOCUMENTARYCREDIT
27SEQUENCEOFTOTAL
1/1
40AFORMOFDOC,CREDIT
IRREVOCABLE
20DOC.CREDITNUMBER
103CF107273
31CDATE0FISSUE
090201
40EAPPLICABLERULES
UCPLATESTVERSION
31DDATEANDPLACEOFEXPIRY
DATE090420PLACEINGERMANY
51DAPPLICANTBANK
COMMERBANK,KOELNGERMANY
28660BOADILLADELKOELNGERMANY
50APPLICANT
GOTCHALPROMOTIONALSUPPORT
EHUENUTZLONHANESTER24189KOELNGERMANY
59BENEFICIARY
HEFEITIANNANIMPORT&EXPORTCO.,LTD.
ROOM401-5#,NO.46HUANGSHANROAD,HEFEI,CHINA
32BAMOUNT
CURRENCYUSDAMOUNT34849.00
41AAVAILABLEWITH…BY
ANYBANK1NCHINABYNEGOTIATION
42CDRAFTSAT
30DAYSAFTERSIGHT
42ADRAWEE
COMMERBANK,KOELNGERMANY
43PPARTIALSHIPMENTS
ALLOWED
43TTRANSSHIPMENT
ALLOWED
44EPORTOFLOADING
ANYCHINESEPORT
44FPORTOFDISCHARGE
KOELN,SPAIN
44CLATESTDATEOFSHIPMENT
090301
45ADESCRIPTI0NOFGOODS
GOODSASPERS/CNO.TN08036DATEDONJAN.3,2009
SAFETYVESTK34290/48000PCSATUSD0.30/PCFOBHEFEI
SAFETYVESTK34292/58000PCSATUSD0.35/PCFOBHEFEI
PACKING:
400PCS/CTN
46ADOCUMENTSREQUIRED
+SIGNEDCOMMERCIALINVOICEIN3COPIES
+CERTIFICATE0FORIGINGSPFORMAISSUEDBY0FFICIALAUTHORITIES
+PACKINGLISTIN3COPIES
+FULLSETCLEANONBOARDBILLSOFLADINGMADEOUTT00RDERMARKED“FREICHT
PREPAID”ANDNOTIFYAPPLICANT
+INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR100%
INVOICEVALUECOVERINCALLRISKSANDWARRISKASPERCIC.
47AADDITIONALCONDITIONS
BILLOFLADINGONLYACCEPTABLEIFISSUEDBYONEOFTHEFOLLOWING
SHIPPINGCOMPANIES:
KUEHNE—NAGEL(BLUEANCHORLINE)
VILTRANS(CHINA)INTLFORWARDINGLTD.0RVILTRANSSHIPPING(HK)CO.,LTD.
71BCHARGES
ALLCHARGESOUTSIDEGERMANYARETOBEBORNBYBENEFICIARY
48PERIODFORPRESENTATION
WITHIN5DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHISCREDIT
49CONFIRMATIONINSTRUCTl0N:
WITHOUT
经审核,信用证需要修改的内容如下:
__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
二、根据合同、信用证及补充资料缮制商业发票、装箱单、普惠制产地证FORMA、汇票。
(本题共50分,商业发票16分,装箱单12分,普惠制产地证12分,汇票10分)
资料一:
合同
SALESCONTRACT
TEL:
+86-57963561050NO.:
ZNA091001
FAX:
+86-57963425655DATE:
OCT.01,2009
THESELLER:
ZHEJIANGZNAIMPORTANDEXPORTCO.,LTD.
ROOM301-3NO,133BUILDING,YONGSHENGYIWU,ZHEJIANG,CHINA
THEBUYER:
INDUSTRIASGABUTEAUS.A
1—3MACHIKUSTREET,OSAKA,JAPAN
WECONFIRMHAVINGSOLDYOUTHEFOLLOWINGGOODSONTERMSANDCONDITIONSSPECIFIEDASBELOW:
Marks&No
Commodity&Specification
Quantity(PCS)
UnitPrice
Amount
S.A
0SAKA
NOS.1—68
CIFOSAKA
ORANGESAFETYVESTSTYLELB1009STANDARDREFLECTIVETAPE
2000PCS
JPY1500.00/PC
JPY3000000.00
ORANGESAFETYVESTSTYLELB1005HIGHREFLECTIVETAPE
1400PCS
JPY1500.00/PC
JPY2100000.00
TOTAL
3400PCS
JPY5100000.00
Packing:
Incartonsof50pieceseach
Portofloading:
Ningbo
Portofdestination:
Osaka
Partialshipment:
Prohibited
Transshipment:
Prohibited
Dateofshipment:
DuringNov.2009
Payment:
ByL/Catsight
Insurance:
Istobecoveredbythesellersfor110percentoftheinvoicevaluecoveringFPAasperoceanmarinecargoclauseofthePeople’sInsuranceCompanyofChinadated1/1/1981。
Thebuyer:
Theseller:
INDUSTRIASGABUTEAUS.AZHEJIANGZNAIMPORTANDEXPORTCO.,LTD.CO.,LTD.
资料二:
信用证
IRREVOCABLEDOCUMENTARYCREDIT
SEQUENCEOFTOTAL*27:
1/1
FORMOFDOC.CREDIT*40A:
IRREVOCABLE
DOC.CREDITNUMBER*20:
LC-410-086405
DATEOFISSUE31C:
091012
DATEANDPLACEOFEXPIRY*31D:
DATE091225INCHINA
ISSUINGBANK52A:
ASAHIBANKLTD.
TOKYO.
APPLICANT*50:
INDUSTRIASGABUTEAUS.A
1—3MACHIKUSTREET,OSAKA,JAPAN
BENEFICIARY*59:
ZHEJIANGZNAIMPORTANDEXPORTCO.,LTD.
ROOM301-3NO,133BUILDING,YONGSHENGYIWU
ZHEJIANG,CHINA
AMOUNT*32B:
CURRENCYJPYAMOUNTJPY5100000.00
AVAILABLEWITH/BY*41D:
BANKOFCHINA,YIWUBRANCH
DRAFTSAT…42C:
DRAFTSATSIGHTFORFULLINVOICECOST
PARTIALSHIPMENTS43P:
NOTALLOWED
TRANSSHIPMENT43T:
NOTALLOWED
PORTOFLOADING/44E:
NINGBOPORT
FORTRANSPORTATIONTO…44B:
OSAKAPORT
LATESTDATEOFSHIPMENT44C:
091131
DESCRIPTOFGOODS45A:
GOODSASPERS/CNO.ZNA091001DATEDONOCT.01,2009
ORANGESAFETYVESTSTYLELB1009STANDARDREFLECTIVETAPE
2000PCSATJPY1500.00/PCCIFOSAKA
ORANGESAFETYVESTSTYLELB1005HIGHREFLECTIVETAPE
1400PCSATJPY1500.00/PCCIFOSAKA
PACKING:
50PCS/CTN
DOCUMENTSREQUIRED46A:
+SIGNEDCOMMERCIALINVOICE,2ORIGINALAND4COPIES.
+PACKINGLIST,1ORIGINALAND4COPIES.
+CERTIFICATEOFORIGINGSPCHINAFORMAANDEEC,
ISSUEDBYTHECHAMBEROFCOMMERCEOROTHER
AUTHORITYDULYENTITLEDFORTHISPURPOSE.
+INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDIN
BLANKFOR110%INVOICEVALUECOVERINC
ALLRISKSANDWARRISKASPERCIC.
+FULLSETOFB/L(3ORIGINALAND5COPIES)CLEANONBOARD,
MADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDAND
MARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT.
CHARGES71B:
ALLBANKINGCHARGESOUTSIDEJAPANAREFOR
ACCOUNTOFBENEFICIARY.
PERIODFORPRESENTATION48:
DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYS
AFTERTHEDATEOFSHIPMENTBUTWITHINTHE
VALIDITYOFTHECREDIT.
Thisdocumentarycreditissubjecttothe“UniformCustomsandPracticeforDocumentaryCredit”2007RevisionInternationalChamberofCommercePublicationNo.600.
补充资料:
1、INVOICENO:
21SSG-017
INVOICEDATE:
OCT.10,2009
2、PACKING:
G.W:
LB1009STANDARDREFLECTIVETAPE600KGS/CTN
LB1005HIGHREFLECTIVETAPE650KGS/CTN
N.W:
LB1009STANDARDREFLECTIVETAPE500KGS/CTN
LB1005HIGHREFLECTIVETAPE550KGS/CTN
MEAS:
LB1009STANDARDREFLECTIVETAPE(40X30X20)CM/CTN
LB1005HIGHREFLECTIVETAPE(40X30X20)CM/CTN
PACKEDIN68CTNS
1*20’LCL(CONTAINERNO.OOLU5083793,TARE2275)
3、CERTIFICATENO:
01231055
4、H.S.CODE:
62113390
5、B/LNO.:
EB154621
6、B/LDATE:
NOV.15,2009
7、VESSELNAME:
DANUBHUMV.5009
8、POLICYNO.:
B024791
1、商业发票
2、装箱单
3、普惠制产地证FORMA
4、汇票
三、根据下列合同和信用证以及补充资料缮制保险单、海运提单。
(合同、信用证、补充资料与第二大题的资料相同)
(本题共14分,保险单7分,海运提单8分)
1、保险单
2、海运提单
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