发布时间 : 星期三 文章单证员缮制与操作试题(答案)更新完毕开始阅读
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题
（考试时间：11月20日下午2：00—4：00）
题号 得分 一、单证改错（20分）
1、信用证中有关资料如下：
ORDER STYLE QTY/PCS USD/PCS 152-038 28367-J 1200 3.95 152-068 27247-W 1500 1.72 WOMENS 100PCT POLYESTER KNIT SPRING JACKET FOB SHANGHAI CHINA
COMMERCIAL INVOICE CERTIFY THAT COMMODITES ARE OF CHINA ORIGIN AND H.S.CODE 6109.1000
2、已经制作的商业发票（局部）如下： MARKS & NUMBERS DESCRIPTION QUANTITY OF GOODS WOMENS JACKET 国际商务单证缮制与操作试题 第1页(共10页)
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一 二 三 四 总分 阅卷组长 UNIT PRICE USD3.95/pcs USD1.72/pc AMOUNT USD7989.00 1500pcs 1200pcs
3、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的内容补齐： MARKS & NUMBERS 国际商务单证缮制与操作试题 第2页(共10页)
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DESCRIPTION QUANTITY OF GOODS UNIT PRICE AMOUNT
二、根据合同审核信用证 （30分）
SALES CONTRACT
BUYER: JAE & SONS PAPERS COMPANY NO. ST05-016 203 LODIA HOTEL OFFICE 1546, DONF-GU, DATE: AUGUST 08, 2005
BUSAN, KOREA SIGNED AT: NANJING, CHINA
SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA
This Contract is made by the Seller, whereby the Buyers agree to buy and the Seller agrees to sell the under- mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAET LINEBOARD
UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE
2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.***10% MORE
OR LESS ALLOWED)
3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation.
4. SHIPPIING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOISTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016
BUSAN KOREA
5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA 7. PORT OF DESTINATION: BASAN, KOREA
8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B terms) 9. DOCUMENTS:
+Signed invoice indicating LC No and Contract No.
+Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/“Freight Prepaid” made out
to order blank endorsed notifying the applicant.
+Packing List/Weight List indicating quantity/gross and net weight. +Certificate of Origin
+No solid wood packing certificate issued by manufacturer. 10. OTHER CONDITIONS REQD IN LC:
+All banking charges outside the opening bank are for beneficiary’s a/c. +Do not mention any shipping marks in your L/C. +Partial and transshipment allowed.
11. REMATKS: The last date of L/C opening: 20 August, 2005.
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BANK OF KOREA LIMITED, BUSAN
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40: REVOCABLE DOC. CREDIT NUMBER *20: S100-108085 DATE OF ISSUE 31C: 20050825
EXPIRY *31D: DATE 20051001 PLACE APPLICANT’S COUNTRY APPLICANT *50: JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1564, DONG-GU, BUSAN, KOREA
BENEFICIARY *59: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANNING, CHINA
AMOUNT *32B: CURRENCY HKD AMOUNT 39,000.00 AVAILABLE WITH/BY*41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT… 42C: DRAFTS AT 90 DAYS AT SIGHT
FOR FULL INVOICE COST
DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 43T: NOTALLOWED
LOADING IN CHARGE 44A: MAIN PORTS OF CHINA FOR TRANSPORT TO… 44B: MAIN PORT OF KOREA LATEST DATE OF SHIP. 44C: 20051031 SHIPMENT PERIOD 44: DESCRIPT. OF GOODS 45A:
+COMMODITY: UNBLEACHED KRAET LINEBOARD
U/P: HKD390.00/MT
TOTAL: 100MT±10% ARE ALLOWED.
COUNTRY OF ORIGIN: P.R.CHINA
PACKING: STANDARD EXPORT PACKING
SHIPPING MARK: ST05-016
BUSAN KOREA
DOCUMENTS REQUIRED 46A:
1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. & CONTRACT NO. ST05-018
2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING, MADE OUT TO ORDERAND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT.
3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHT 4. CERTIFICATE OF ORIGIN IN 3 COPIES.
ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY
COURIER / SPEED POST.
DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR
BENEFICIARY’S ACCOUNT.
PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 21DAYS AFTER THE DATE
OFSHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
CONFIRMATION *49: WITHOUT INSTRUCTIONS 78:
+WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH
THE TERMS AND
CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY. SEND. TO REC. INFO. 72: /SUBJECT U.C.P. 1993 ICC PUBLICATION 500
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