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题库首页外贸类单证员缮制与操作国际商务单证员考试(缮制与操作)预测题二

国际商务单证员考试(缮制与操作)预测题二

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  • 卷面总分:100分
  • 试卷类型:预测试题
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  • 练习次数:102次
  • 作答时间:120分钟
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试卷简介

国际商务单证员考试(缮制与操作)预测题,该试卷包含单证员缮制与操作类知识的重要考点。

题型:

  • 审核信用证
  • 制单题
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1

合同:

                                                             SALES CONTRACT

The Seller: Tianjin Yimei International Corp.                         Contract No. YM0806009

Address: 58 Dongli Road Tianjin,China                                Date: June 5,2011

The Buyer: VALUE TRADING ENTERPRISE,LLC

Address: Rm1008 Green Building Kuwait

27: SEQUENCE OF TOTAL:1/1

40A: FORM. OF DOCUMENTARY CREDIT:IRREVOCABLE

20: DOCUMENTARY CREDIT NUMBER:KR369/03

31C: DATE OF ISSUE:110619

40E: APPLICABLE RULES:UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY:110825 KUWAIT

50: APPLICANT:VALUE TRADING ENTERPRISE CORP.

RM1008 GREEN BUILDING KUWAIT

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: TRANSHIPMENT: 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 INVOICES 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 ENDORSED MARKED “FREIGHT TO COLLECT”

NOTIFYING 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 OFBENEFICIARY INCLUDING REIMBURSING CHARGES.

2

买卖双方签订的合同如下:

进口国来的信用证:

Form. of Doc. Credit *40 A: IRREVOCABLE

Doc. Credit Number *20: DOC-812-353

Date of Issue 31C: 121223

Expiry *31 D: Date 130315 Place CHINA

Applicant *50: RAM PLASTICS CO., LTD.

201 HAUK ROAD, MALVIYA NAGAR

NEW DELHI

INDIA

Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI

Beneficiary *59: SHANGHAI LUCK PLASTIC

IMP. AND EXP. CORP

UNIT C 22/F JING MAO TOWER

SHANGHAI CHINA

Amount *32B: Currency USD Amount 18,000.00

Available with /by *41D: ANY BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT SIGHT

FOR FULL INVOICE VALUE

Drawee 42A: STATE BANK OF INDIA, NEW DELHI

Partial Shipments 43P: NOT ALLOWED

Transshipment 43T: NOT ALLOWED

Port of loading 44E: SHANGHAI CHINA

Port of discharge 44F: NHAVA SHEVA INDIA

Latest date of Ship. 44C: 130228Descript. of Goods

45A:

PVC STRIPS

FOB SHANGHAI

AS PER S/C NO. SL12121

Documents required 46A:

+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGHT CHARGE

AND INSURANCE PREMIUM SEPARATELY

+ DETAILED PACKING LIST IN DUPLICATE

+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE NAME OF THE MANUFACTURER

+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COLLECT NOTIFY APPLICANT AND ALSO SHOWING THE NAME ADDRESS TEL NO OF THE CARRIER’S AGENT AT THE PORT OF DISCHARGE

+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/2010 AND SHOW THE ACTUAL PREMIUM CHARGE

+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED

Additional Conditions 47A:

1.ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER

2.A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT

3.THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600 Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT

经审核,信用证中的错误有十处:

3

买卖合同如下:

其他资料:

ZL2894与ZL2896,毛重:13.5公斤/箱,净重:12公斤/箱,体积:50*40*30厘米/箱

ZL2904与ZL2906,毛重:16公斤/箱,净重;14.4公斤/箱,体积:50*45*40厘米/箱

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