2009年全国外贸业务员考试外贸业务基础理论试卷实务(A)及答案

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总分复查人 座位号 2009年全国外贸业务员考试

外贸业务操作实务试卷(A卷)

(考试时间:2009年5月17日 下午2:00—4:00)

题 号 得 分 一 二 三 四 五 六 总 分 阅卷组长 得 分 评卷人 复查人

根据以下业务背景资料,回答相关问题。

2008年6月16日,江苏镕术有限公司外贸业务员李荣收到瑞士All Chamege AG公司经理Andreas Kurz先生的电子邮件,欲购防弹轮胎(Bullet Proofing Tires)(见下图),内容如下:

发件人: 收件人: 日 期: 主 题: 附 件: kurz@allchamegeag. com lirong@rs.com 2008-6-16 17:09:43 Enquiry on Bullet Proofing Tires tires.jpg 一、出口报价核算与发盘操作(共15分)

此框贴“轮胎”图案 此框尺寸为5.7cm×3.7cm Dear Mr. Li, It has been a long time since our last talk in the International Rubber Exhibition of Shanghai last October. We are interested in buying Bullet Proofing Tires Art. No.205/55R16 and 205/60R15. We would be appreciated if you would give us a quotation in Euro/pc CFR Hamburg,Germany. The payment will be made by L/C at sight. As we are in a position to handle large quantities, we hope you will make an effort to quote us the most competitive prices. We look forward to hearing from you by return E-mail soon. Best regards, Andreas Kurz Manager All Chamege AG Add:Hauptstrasse 1029378 Staad Switzerland Tel: 0041-071-8554646 Fax: 0041-071-8554649 E-mail: kurz@allchamegeag. com

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外贸业务员李荣立即通知供应商江苏立远轮胎厂万民厂长报价,次日收到其报价如下:防弹轮胎,规格号205/55R16和205/60R15,最低起订量为100条/规格,月生产能力1000条,RMB¥444.60/条(含税价),增值税率为17%;8条轮胎装1个木箱,每个木箱的毛重为88千克,体积为1立方米,25箱装1个20’FCL;交货时付款;工厂交货。

1.若2008年6月17日的欧元牌价按EUR1= RMB¥10.60/ 10.71计;经查询,该轮胎的海关监管证件代码为B,出口退税率为5%;国内运费为RMB¥1600/20’FCL,工厂付款到出口收汇预计要2个月,资金占用年利息按6.93%计;其他国内费用为采购成本的5%;由中国上海至德国汉堡的海运费为EUR480/20’FCL;预期出口成本利润率为20%(按采购成本计算)。核算CFR德国汉堡的出口报价是多少。(计算过程中的数值要保留到小数点后3位,最后结果保留到小数点后2位。)(7分)

2.2008年6月17日,你以外贸业务员李荣的身份,根据Andreas Kurz先生2008年6月16日电子邮件内容、出口报价核算的结果和以下信息,在下列方框内给Andreas Kurz先生书写发盘函。(8分)

(1)数量:起订量100条/规格;如果订单数量为400~800条时,给予3%折扣;如果订单数量超过800条时,给予5%折扣。

(2)付款:即期付款信用证支付。

(3)交货:订单数量小于400条时,收到信用证后45天内交货;400~800条时,收到信用证后60天内交货;超过800条时,收到信用证后75天内交货。

(4)发盘的有效期:2008年6月27日前复到有效。

得 分 评卷人 复查人 二、签订出口合同操作(共15分)

根据前面第一大题和以下业务背景资料,填制出口合同。

通过反复磋商,2008年7月7日,双方达成如下条款: 单价:50欧元/条CFR 德国汉堡

数量:Art. No.205/55R16,200条;Art. No. 205/60R15,200条 包装:8条轮胎装1个木箱

装运:收到信用证后45天内装运;从中国上海运至德国汉堡;允许转运和不允许分批装运

支付:即期付款信用证,要求在2008年7月30日之前开到卖方,交单期为装运日期后的15天内

SALES CONTRACT

NO. JSRC080076 DATE: July 7, 2008

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THE SELLER: Jiangsu Rongshu Co., Ltd.

No. 98 Fuxing Rd, Xuzhou, 221005, China

TEL: 0086-516-3725670 FAX: 0086-516-3725679

THE BUYER: All Chamege AG

Hauptstrasse 1029378, Staad, Switzerland

TEL: 0041-071-8554646 FAX: 0041-071-8554649

This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: Commodity & Specification Quantity Unit Price Amount (1) Total Contract Value (In Words): (5) PACKING: (6) TIME OF SHIPMENT: (7) PORT OF LOADING AND DISCHARGE: (8) Transshipment is(9) and partial shipment is(10) . INSURANCE: Covered by the Buyer.

TERMS OF PAYMENT:(11) DOCUMENTS:

+ Invoice signed in ink in triplicate. + Packing List in triplicate.

+ Full set of clean on board ocean Bills of Lading marked “freight prepaid” made out to the order of the Issuing Bank notifying the Buyer.

+ Certificate of Origin in duplicate issued by Chambers of Commerce or CCPIT.

+ Seller’s Certified Copy of Fax dispatched to the Buyer within one day after shipment advising L/C No., name, quantity and amount of goods shipped, number of packages, container No., name of vessel and voyage No., and date of shipment.

+ Lloyd’s or Steamer Company’s Certificate issued by the shipping company or its agents certifying that the carrying vessel is seaworthy and is not more than 20 years old and is registered with an approved classification society as per the institute classification clause

(2) (3) (4)

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and class maintained is equivalent to Lloyd 100A1. REMARKS:

This contract is made in two original copies and becomes valid after both parties’ signature, one copy to be held by each party.

Signed by:

THE SELLER: THE BUYER:

得 分 评卷人 复查人 三、出口履约操作(共20分)

根据前面第一、第二大题业务背景资料,回答相关问题。

2008年7月28日,外贸业务员李荣收到了中国农业银行徐州市分行国际业务部的信用证通知函和信用证,All Chamege AG公司通过中国银行汉堡分行(Bank of China, Hamburg Branch)开来的信用证具体内容如下:

MT 700 ISSUE OF A DOCUMENTARY CREDIT 27 : 1 / 1 40A: IRREVOCABLE 20 : YU9870 31C: 080728 40E: UCP LATEST VERSION 31D: DATE 080818 PLACE IN CHINA 50 : ALL CHAMEGE AG HAUPTSTRASSE 1029378 STAAD SWITZERLAND Beneficiary 59 : JIANGSU RONGSHU CO., LTD. NO. 98 FUXING RD, XUZHOU, 221005, CHINA Amount 32B: CURRENCY EUR AMOUNT 20000.00 Available with/by 41D: THE AGRICULTURAL BANK OF CHINA, XUZHOU BRANCH BY DEFERRED PAYMENT Deferred Payment Details at 42P: AT 60 DAYS AFTER B/L DATE Partial Shipment 43P: PROHIBITED Transshipment 43T: PROHIBITED Port of Loading/ Airport of 44E: SHANGHAI, CHINA Departure Port of Discharge 44F: HAMBURG, GERMANY Latest Date of Shipment 44C: 080813 Description of Goods and/or 45A: 400PCS OF TIRES, ART. NO.205/55R16, 200PCS; 205/60R15, Services 200PCS, AT EUR50.00/PC, CFR HAMBURG, GERMANY. Documents Required 46A: + COMMERCIAL INVOICE SIGNED IN INK IN TRIPLICATE. + PACKING LIST IN TRIPLICATE. + CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY CHAMBERS Sequence of Total Form of Documentary Credit Documentary Credit Number Date of Issue Applicable Rules Date and Place of Expiry Applicant

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