外贸单证技能抽查试卷(23)

国际经济与贸易专业技能抽查试卷模块三：外贸单证操作技能试题（十三）考试时间：120分钟总分：100分学校专业姓名项目一：根据合同审核信用证（20分）SALES CONTRACTTHE SELLER: NO. DESUN TRADING CO.,LTD. NO：SHDS0302729TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINADate：JUNE.1, 2009 THE BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADAThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms andTime of Shipment: DURING AUG. 2009 BY SEALoading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM Partial Shipment and Transshipment: ARE ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED01/01/1981.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THESELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACHTHE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TOREMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAYAFTER THE FORESAID TIME OF SHIPMENT.SELLER BUYERISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE20: DOC.CREDIT NUMBER ：132CD637273031C: DATE OF ISSUE ：09071540E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 090910 PLACE IN BELGIUM51D:APPLICANT BANK：THE ROY AL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, V ANCOUVER, B.C. V6E 3P3 CANADA50: APPLICANT ：NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA59: BENEFICIARY ：DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINA32B: AMOUNT ：CURRENCY USD AMOUNT 19 500.0041A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT… 30 DAYS AFTER SIGHT42A:DRAWEE ：NEO GENERAL TRADING CO.43P:PARTIAL SHIPMTS：NOT ALLOWED43T:TRANSSHIPMENT：ALLOWED44E:PORT OF LOADING：ANY CHINESE PORT44F:PORT OF DISCHARGE：ANTWERP, BELGIUM44C:LATEST DATE OF SHIPMENT：09081545A:DESCRIPTION OF GOODS4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING:DS1511 30-PIECE DINNERWARE AND TEA SET, 544SETSDS2201 20-PIECE DINNERWARE SET, 800SETS,DS4504 45-PIECE DINNERWARE SET, 443SETSDS5120 95-PIECE DINNERWARE SET, 245SETSDETAILS IN ACCORDANCE WITH SALES CONTRACT HSDS03027 DATED JUNE.1, 2009[ ]FOB / [ ]CFR / [X] CIF/ [ ]FAX TORONTO CANADA.46A:DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT4.CERTIFICATE OF ORIGIN.3. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.4. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR120 PCT OF INVOICE VALUE. INSURANCE POLICY/CERTIFICATE MUSTCLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE47A: ADDITIONAL CODITIONS1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.7/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT经审核信用证后存在的问题如下：项目二：根据信用证填制商业发票（20分）1. 信用证资料ISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE20: DOC.CREDIT NUMBER ：KLMU123431C: DATE OF ISSUE ：09072840E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 090915 PLACE CHINA51D:APPLICANT BANK：NATIONAL COMMERCIAL BANK, JEDDAH50: APPLICANT ：XYZ TRADING CO.,LTDNO.1 KING ROADSEOUL,KOREA.59: BENEFICIARY ：JJJ IMPORT AND EXPORT COMPANYNO.32 DINGHAI ROADHANGZHOU CHINA32B: AMOUNT ：CURRENCY USD AMOUNT 28820.0041A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUE42A:DRAWEE ：ISSUING BANK43P:PARTIAL SHIPMT：NOT ALLOWED43T:TRANSSHIPMENT：NOT ALLOWED44E:PORT OF LOADING：SHANGHAI, CHINA44F:PORT OF DISCHARGE：PUSAN,KOREA44C:LATEST DATE OF SHIPMENT：09083045A:DESCRIP TION OF GOODSHEFC BLEND-A FIRE EXTINGUISHER 5,000KGSCIF PUSAN PORT AT USD7.10/KG COUNTRY OF ORIGIN: P. R. CHINA46A:DOCUMENTS REQUIRED1. COMMERCIAL INVOICE IN 3 COPIES DATED THE SAME DATE AS THAT OF L/C ISSUANCE DATE INDICATING COUNTRY OF ORIGIN OF THE GOODS AND CERTIFIED TO BE TRUE AND CORRECT, INDICATING CONTRACT NO. SUM356/09 AND L/C NO.2.NEUTRAL PACKING LIST INDICATING QUANTITY, N. W. AND G. W. OF EACH PACKAGE, TTL QUANTITY, N. W. AND G. W., AND PACKING CONDITIONS AS REQUIRED BY L/C.3.BENEFICIARY’S CERTIFIED COPY OF SHIPPING ADVICE TO THE APPLICANT ADVISING MERCHANDISE, SHIPMENT DATE, GROSS INVOICE VALUE, NAME AND VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT.47A: ADDITIONAL CODITIONS1. ALL DOCUMENTS MUST INDICATE SHIPPING MARKS.2.ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE STIPULATED BY THE L/C.71B: CHARGES：ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY48: PERIOD FOR PRESENTATION：WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT2.附加资料：SHIPPING MARK: A.I.T.C.ABC356/09PUSANC/NO. 1-UP发票号码：123QWE装箱单日期：2009.8.19提单号：COSU299120029受益人授权签字人：黄敏供货商出仓单显示： N.W. 3KG/ CARTONG.W. 4KG/ CARTONMEAS.20×30×40CM/ CARTON船名：MOONRIVER V.987装船日期：2009.8.30.COMMERCIAL INVOICETO：INVOICE NO.___________DATE:_________________S/C NO.________________L/C NO._______________FROM_____________VIA______________TO_______________BY_____________________项目三：根据项目二中的信用证填制装箱单（20分）PACKING LISTTO：INVOICE NO.___________DATE:_________________S/C NO.________________项目四：根据项目二中的信用证填制装运通知（20分）装运通知Shipping note五、职业素养题（20分）我国新蓝橡胶出口企业与泰国贝克进口贸易有限公司达成了一笔L/C交易,证中有关单据的条款规定：“正本提单一份,商业发票一式三份,以及由商检局出具的普惠制原产地证书Form A ,所有单据除发票外不得表示发货人或受益人的地址。