最新单证员 综合制单练习一答案资料
单证测试题及答案
单证测试题及答案一、单选题1. 信用证支付方式下，受益人提交的单据中必须包含的单据是什么？A. 发票B. 装箱单C. 运输单据D. 保险单答案：C2. 在国际贸易中，以下哪种单据不是商业发票？A. 形式发票B. 代理发票C. 领事发票D. 代理发票答案：B3. 出口商在收到信用证后，需要在多少天内发货？A. 30天B. 45天C. 60天D. 90天答案：C4. 根据国际贸易惯例，以下哪种情况下银行可以拒付？A. 单据与信用证条款不符B. 单据与合同不符C. 单据与信用证相符D. 单据与合同相符答案：A5. 在国际贸易中，以下哪种单据是证明货物已经装船的？A. 提单B. 装箱单C. 保险单D. 发票答案：A二、多选题6. 以下哪些单据是出口商在装运货物时必须提供的？A. 提单B. 发票C. 装箱单D. 保险单答案：A, B, C7. 在信用证支付方式下，受益人提交的单据中可能包含哪些？A. 发票B. 装箱单C. 运输单据D. 保险单答案：A, B, C, D8. 以下哪些因素可能导致银行拒付？A. 单据与信用证条款不符B. 单据与合同不符C. 单据与信用证相符D. 单据与合同相符答案：A, B三、判断题9. 信用证是一种银行信用，由银行向出口商提供付款保证。
答案：正确10. 出口商在收到信用证后，可以随意更改装运日期。
答案：错误结束语：以上是单证测试题及答案，希望能够帮助您更好地理解和掌握国际贸易中单证的相关知识点。
国际商业单证员测试题及其答案
国际商业单证员测试题及其答案一、选择题1. 国际商业单证员的主要职责是什么？- A. 管理公司的商业单证- B. 负责国际贸易的报关手续- C. 协调公司内外部的单证事务- D. 分析市场趋势和竞争对手答案：C2. 以下哪个单证属于国际商业单证？- A. 出口许可证- B. 售货合同- C. 货物装箱单- D. 采购订单答案：B3. 下列哪个单证是用于承运货物的？- A. 提单- B. 商业- C. 运输保险单- D. 装箱单答案：A4. 在国际贸易中，信用证的主要作用是什么？- A. 保证支付的安全- B. 确认商品的质量- C. 确定货物的数量- D. 确定货物的起运港和目的港答案：A5. 货物装箱单是什么？- A. 描述货物的详细信息和数量- B. 记录货物的装箱和封签过程- C. 证明货物在装运过程中的状态- D. 用于报关和结算货物的单证答案：B二、简答题1. 请简要解释商业的作用及其包含的信息。
商业是国际贸易中的一种重要单证，它用于确认货物的销售和价格。
商业包含以下信息：- 卖方和买方的名称和地址- 号码和日期- 货物的描述、数量和单价- 总金额和付款方式2. 请简要描述信用证的流程及其在国际贸易中的重要性。
信用证是一种由买方银行开立、保证向卖方支付货款的付款保函。
在国际贸易中，信用证的流程如下：- 买卖双方达成协议并签订合同- 买方申请开立信用证，并向银行提供相关资料- 银行开立信用证，通知卖方- 卖方按照信用证的要求装运货物，并提供所需的单证- 卖方将单证提交给银行，银行核对单证是否符合信用证的要求- 银行向卖方付款，并将单证转交给买方信用证在国际贸易中的重要性体现在以下几个方面：- 保证了买卖双方的权益，减少了付款风险- 提供了标准的支付条件和单证要求，简化了交易流程- 增强了买方对卖方的信任，促进了国际贸易的进行3. 请简要解释提单的作用及其种类。
提单是用于承运货物的一种单证，它具有以下作用：- 证明货物已经交由承运人承运- 记录货物的数量、品名和包装方式- 作为货物所有权的凭证- 用于办理货物的提货、转运和结算手续提单的种类主要有以下几种：- 海运提单：用于海运货物的承运单证，分为正本和副本- 空运提单：用于空运货物的承运单证，通常以电子形式存在- 内河提单：用于内河运输货物的承运单证，适用于国内贸易4. 什么是国际商会（ICC）和国际商会出版的《统一惯例和实践》（UCP）？国际商会（ICC）是一个全球性的商业组织，致力于促进国际贸易和投资的发展。
单证员六套练习答案
练习一（答案）一、单项选择题ABCAB CABBD DBBCB DBBCB二、判断题√×√×√×××√×√√√×××√√√×三、根据合同内容审核信用证，指出不符之处并提出修改意见。
（1）APPLICANT: TAI HING LONG SDN, BHD., P.O.B.666 SINGAPORE应改为APPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 SINGAPORE（2）BENEFICIARY: GU TAI TEXTILES I/E CORP.应改为BENEFICIARY: GUO TAI TEXTILES I/E CORP.（3）AMOUNT: USD 90,000.00 应改为USD 900,000.00（4）UNITED STATES DOLLARS TWO HUNDRED THREE THOUSAND ONLY应改为UNITED STATES DOLLARS NINE HUNDRED THOUSAND ONLY（5）EXPIRY DATE: JUN. 15, 2009 应改为 JULY 15, 2009或AUG. 15, 2009（6）“FREIGHT COLLECT”应改为“FREIGHT PREPAID”（7）MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50%应改为10%（8）COVERING ALL RISKS AND WAR RISK 应改为COVERING W.P.A AND WAR RISK（9）ABOUT 300,000 YARDS OF 65% POLYESTER, 35% COTTON GREY LAWN应改为100% COTTON GREY LAWN(10) TWO EQUAL SHIPMENTS DURING MAY/ JUNE.应改为DURING JUNE/JULY四、单据缮制与操作（每空格1分，共40分）请根据下面所给信用证以及相关资料缮制商业发票、汇票、一般原产地证书各一份13)TOTAL VALUE IN WORDS: SAY U.S.DOLLARS NINETY SIX THOUSAND ONLY.14)WE HEREBY CERTIFY THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT.15)SHANGHAI FUJI GARMENTS GROUP CO .LTDXXXBILL OF EXCHANGESNo.:(1)MN8866For:2)USD96,000.00 (3-4)OCT 25,2009 SHANGHAI,CHINA(amount in figure) (place and date of issue)At(5) ******** sight of this FIRST Bill of Exchange (SECOND being unpaid) Pay to the order of (6)BANK OF CHINA ,SHANGHAI BRANCH thesum of(7) SAY U.S.DOLLARS NINETY SIX THOUSAND ONLY.(amount in words)Drawn under (8) NATIONAL PARIS BANKL/C No. (9) WCBN2009 Dated(10) SEP. 18,2009To:11) NATIONAL PARIS BANK24 MARSHAL AVE DONCASTER MONTREAL, CANADAFor and on behalf of(12) SHANGHAI FUJI GARMENTS GROUP CO .LTDXXX练习二（答案）一、单项选择题DBBAD DBDCA CADBB CCDAB二、判断题√√×××××√×√√√×√√××√√×三、根据合同内容审核信用证，指出不符之处并提出修改意见。
最新单证员考证复习资料-制单题1(含答案)
1.制单题第一题：根据所给资料缮制商业发票、原产地证明、保险单出口商（托运人）：DAYU CUTTING TOOLS I/E CORP774 DONG FENG EAST ROAD , TIANJIN , CHINA 进口商（收货人）：FAR EASTERN TRADING COMPANY LIMITED336 LONG STREET, NEW YORK发票日期：2011年5月15日发票号：X118合同后：MK007信用证号：41-19-03装运港：TIANJIN中转港：HONG KONG目的港：NEW YORK运输标志：FETCMK007NEW YORKC/No.1-UP货名：CUTTING TOOLS数量：1500 SETS包装：纸箱装，每箱3SETS单价：CIF NEW YORK USD 128/SET原产地证书号：IBO12345678商品编码：1297 0400保险单号：ABX999保险单日期：2011年5月18日保险加成率：10%提单日期：2011年5月20日船名航次：HONGXING V.777险别：COVERING ICC(A) AS PER INSTITUTE CARGO CLAUSE OF 1982赔付地点：NEW YORK IN USD1.商业发票：COMMERCIAL INVOICETO：(1) INVOICE NO.(2)DATE: (3)S/C NO. (4)L/C NO. (5)DAYU CUTTING TOOLS I/E CORP王炎答：（1）FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK（2）X118 （3）MAY 15,2011 （4）MK007 （5）41-19-03（6）TIANJIN （7）HONG KONG （8）NEW YORK （9）SEA或VESSEL（10）FETC MK007 NEW YORK C/No.1-500 （11）CUTTING TOOLS（12）1500 SETS （13）CIF NEW YORK USD 128/SET(14)USD192,000.00（15）SAY U.S.DOLLARS ONE HUNDRED AND NINETY TWO THOUSAND ONLY2.原产地证明：答：（1）DAYU CUTTING TOOLS I/E CORP 774 DONG FENG EAST ROAD , TIANJIN , CHINA（2）FAR EASTERN TRADING COMPANY LIMITED 336 LONG STREET, NEW YORK（3）FROM TIANJIN VIA HONG KONG TO NEW YORK BY SEA（4）USA （5）IBO12345678（6）FETC MK007 NEW YORK C/No.1-500(7) FIVE HUNDRED (500) CARTONS OF CUTTING TOOLS ************(8) 1297 0400 (9) 1500 SETS (10) X118 MAY 15,2011 (11) TIANJIN MAY 16, 2011 (12) TIANJIN MAY 16, 2011答：（1）No. X118 （2）ABX999 （3）DAYU CUTTING TOOLS I/E CORP(4) FETC MK007 NEW YORK C/No.1-500 (5) 500 CARTONS (6) CUTTING TOOLS(7) USD 211,200.00(8) SAY U.S.DOLLARS TWO HUNDRED ELEVEN THOUSAND AND TWO HUNDRED ONLY(9) MAY 20,2011或AS PER B/L (10) HONGXING V.777(11) COVERING ICC (A) AS PER INSTITUTE CARGO CLAUSE DATED 01/01/2009(12) NEW YORK IN USD (13) MAY 18, 2011小学一年级语文试卷姓名得分xiǎo pénɡ you xià miɑn de yùn mǔ nǐ huì dú mɑ dúɡěi tónɡ wèi 一、小朋友, 下面的韵母你会读吗? 读给同位tīnɡ tinɡ听听。
最新单证员综合制单练习一答案资料
根据下列国外来证及有关信息制单。
注意：该批商品的托运日期为2004年12月6日。
有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNITPRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1X 40' CPIU2254836, HS CODE 6802.2300。
TO BANK OF CHINA GUANGZHOUFM SANWA BANK LTD OSAKA , NOV. 6 , 2004447 TESTED ON NOV. 6, 2004WE OPEN IRREVOCABLE DOCUMENTARY CREDITNO. 41-1902141-003 ISSUED ON NOV. 2, 2004BENEFICIARY: CHINA NATIONALMETALSANDMINERALSI/E CORPGUANGDONBGRANCH774 DONGFENGEAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN AMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:-FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDERAND BLANK ENDORSED MAR“KEFDREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003AND DATED NOT LATER THAN DEC 31,2004.-SIGNED COMMERCIAL INVOICE IN THREE COPIES-PACKING LIST IN THREE COPIES-CERTIFICATE OF WEIGHT IN THREE COPIES-CERTIFICATE OF ORIGIN IN ONE COPY-BENEFICIAR'YS CERTIFICATE IN TWO COPIES STATING THAT THREESETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT COVERING:200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M 3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23FOB HUANGPU GUANGDONGINSURANCE TO BE EFFECTED BY BUYERSSHIPMENT TO: OSAKA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRY SPECIAL INSTRUCTIONS: -T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELELR' S ACCOUNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECTJNIFORMCUSTOMPUBLICATION 1993 REVISION NO. 500发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICESANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANS/C NO:CHINA NATIONAL METALS AND MINERALS I/E CORPGUANGDONG BRANCHTO: SAKAI TRADING CO. LTDINVOICE NO:RB-1206FROM HUANGPU,CHINA TO:OSAKA,JAPAN47.944M3USD18,698.16DATE:NOV.25, 2004ORDER NO:01MAF400-5-23TOTAL:XXX装箱单CHINA NATIONAL METALS AND MINERALS l/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING LISTSAY SAY SIXTY FOUR PCS ONLYTOTAL:CHINA NATIONAL METALS AND MINERALS l/E CORP GUANGDONGBRANCH Xxx产地证B/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA中国对外贸易运输总公司直运或转船提单BILL OF LOADINGCon sig nee or order TO ORDERSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading.The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.IM WITNESS whereof the number of original Bills if Ladingstated below have bee n sig ned, one of which being accomplished, the other to bevoidPort of discharges Final destinationOSAKAContainer seal No. or marks and Nos. N/M ONE CONTAINERNumber and kind of packages Description of goodsGross weight(kgs.) 4167.804 4KS)Measurement(m 3)47.944CHIN A GRANITE(G485 ROUGH BLOC(1 X 40' CONTAINER CPIU 22548NO 36REGARDING TRANSHIPMENTFreight and charge s sINFORMATION PLEASE CONTACTFREIGHT COLLECTEx. rate Total prepaidPrepaid at(Number of orifreight payableat )SAKA, JAPAN ginal Signed for or cBs/LTHREE(3)Place and date of issue GUANGDONG, CHINA, n behalf of the Master asAgent 应有签名日(SINOTRANSSTANDARD FORM4)95c No. 0123450汇票凭Drawn under ________ S ANWA .... BANK ... .LTD, ... OSAKA信用证 第 号L/C No ................. 41-1.902141-003.日期Dated _______ NOV, 2, .2004按 息 付款Payable with interest @.… 号码 汇票年 月 日No ……发票号 Exchange 见票FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK . OF CHINA, . GUANGZHOU BRANCH ……或其指定人 付金额 The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.To ....THE... .SANWA …一 BANK . 一 一 .LTD. ... NEWYORK .................. CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINASTAMP & SIGNATURE中国，广州Guangzhou , China .一…DEC. 21, 20.04.日后(本汇票之副本未付）At 一…百.卡..生 ........... Sight of this金额 for。
单证试题_带答案
单证员试题一、单项选择题1.根据《UCP600》的解释,受益人超过提单签发日期后21天才交到银行议付的提单称为(A)。
A.过期提单B.倒签提单C.预借提单D.转船提单2.根据《跟单信用证统一惯例》规定,若信用证中对是否分批装运与转运未予规定,则受益人(A)。
A.可以分批装运,也可以转运B.不可以分批装运,也不可以转运C.可以分批装运,但不可以转运D.不可以分批装运,但可以转运3.国际保险市场惯例,投保金额通常在CIF总值的基础上(A)。
A.加一成B.加二成C.加三成D.加四成4.某外贸公司出口茶叶5公吨,在海运途中遭受暴风雨,海水入仓内,致使一部分茶叶发霉变质,这种损失属于(D)。
A.实际全损B.推定全损C.共同海损D.单独海损5.各种运输单据中,同时具有货物收据、运输合同证明和物权凭证作用的是(C)。
A.Railway Bill(铁路运单)B.Air Waybill(航空运单)C.Bill of Lading(海运提单)D.Post Receipt(邮包运单)6.FCA、CPT、CIP三种术语涉及的运费与FOB、CFR、CIF相比较,它们的区别是前者包括(A)。
A.装卸费B.邮电费C.预计耗损D.拼箱费7.在下列贸易术语中,(C)是含佣价。
A.FOBSB.FOBTC.FOBC5%D.FOBD3%8.如果信用证显示Available with any bank,在缮制汇票时,受款人栏目(B)。
A.只能填写ANY BANKB.可以由受益人指定C.只能由开证行指定D.可以由进口商指定9.海运提单日期应理解为(D)。
A.签订运输合同的日期B.货物开始装船的日期C.货物装船过程中任何一天D.货物装船完毕的日期10.根据我国“海洋货物运输保险条款”规定,“一切险”包括(C)。
A.平安险加11种一般附加险B.一切险加11种一般附加险C.水渍险加11种一般附加险D.特殊附加险加11种一般附加险11.在某些工业制成品的交易中,为顺利履行合同,通常在合同中订立(B)。
外贸单证综合制单练习题
第二部分综合制单目的单证学习者在掌握了各种单据的缮制要求和制单技巧后，有必要进行系统的综合训练，通过本模拟综合制单训练，学习者可以对各种不同类型的信用证、合同以及订单等文件进行分析，从而进一步熟悉和掌握外贸业务流程的各个环节，提高处理外贸单证的实际操作能力。
综合制单练习练习1 根据下列国外来证及有关信息制单。
AWC-23-522号合同项下商品的有关信息如下：该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤，毛重为80公斤，纸箱尺寸为113×56×30CM，商品编码为6802.2110，货物由“胜利”轮运送出海。
FROM： HONGKONG AND SHANGHAI BANKING CORP., HONGKONGTO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINATEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION.WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDITNO. HKH123123 FOR USD8,440.00, DATED 040705.APPLICANT: PROSPERITY INDUSTRIAL CO. LTD.342-3 FLYING BUILDING KINGDOM STREET HONGKONGBENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINATHIS L/C IS AVAILABLE WITH BENEFICIARY’S DRAFT A T 30 DAYS AFTER SIGHT DRAWN ON USACCOMPANIED BY THE FOLLOWING DOCUMENTS:1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/ NEWIRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3.CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4.FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANKENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.5.INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED1/1/81.SHIPMENT FROM: XIAMEN, CHINA .SHIPMENT TO: HONGKONGLATEST SHIPMENT 31 AUGUST 2004PARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTCIF HK 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.001641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00SHIPPING MARK: P.7.HONGKONGNO. 1-400ADDITIONAL CONDITIONS:5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT.INSTRUCTIONS:NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS. L/C EXPIRATION: 15 SEP. 2004.THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION. THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED. +++++发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE:L/C NO: S/C NO:_________________________________________箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA装箱单PACKING LISTExporter:_____________________ DATE: ________________ _____________________INVOICE NO.___________________________________S/C NO.___________________FROM_________________________TO_____________________ SHIPPING QUANTITY DES. N.W G.W MEAS海运提单BILL OF LADING保险单中国平安保险股份有限公司运输工具查勘代理人per conveyance S.S. Survey By：起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods：Conditions：签单日期Date：For and on behalf ofPING AN INSURANCE COMPANY OF CHINA，LTD.authorized signature汇票凭Drawn under ………………………………………..…………………..信用证第号L/C No…………………………….………日期Dated ………………………………….按息付款Payable with interest @....…………号码汇票金额中国，厦门年月日No: ………….……Exchange for Xiamen , China………………...…见票日后（本汇票之副本未付）At……..…………………Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人付金额The sum ofTo………………………………………..………………………………………..练习2 根据下列国外来证及有关信息制单。
全套单证练习和答案单证员考试单证资格认证考试资料
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根据下列国外来证及有关信息制单。
注意：该批商品的托运日期为2004年12月6日。
有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNITPRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1×40’CPIU2254836， HS CODE：6802.2300。
TO BANK OF CHINA GUANGZHOUFM SANWA BANK LTD OSAKA , NOV. 6 , 2004447 TESTED ON NOV. 6, 2004WE OPEN IRREVOCABLE DOCUMENTARY CREDITNO. 41-1902141-003 ISSUED ON NOV. 2, 2004BENEFICIARY: CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANAMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:- FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDERAND BLANK ENDORSED MARKED “FREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003 AND DATED NOT LATER THAN DEC 31,2004.- SIGNED COMMERCIAL INVOICE IN THREE COPIES- PACKING LIST IN THREE COPIES- CERTIFICATE OF WEIGHT IN THREE COPIES- CERTIFICATE OF ORIGIN IN ONE COPY- BENEFICIARY’S CERTIFICATE IN TWO COPIES STATING THAT THREESETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENTCOVERING:200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23FOB HUANGPU GUANGDONGINSURANCE TO BE EFFECTED BY BUYERSSHIPMENT TO: OSAKA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRY SPECIAL INSTRUCTIONS:-T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELL ER’S ACCO UNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECT UNIFORM CUSTOMS PUBLICATION 1993 REVISION NO. 500发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICETO: SAKAI TRADING CO. LTD INVOICE NO: RB-1206SANWA BLDG1-1 KAWARAMACH DATE: NOV.25, 20042-CHOME CHUO-KU OSAKA 541, JAPAN ORDER NO: S/C NO: 01MAF400-5-23FROM HUANGPU,CHINA TO: OSAKA,JAPANTOTAL: 47.944M USD18,698.16CHINA NATIONAL METALS AND MINERALS I/E CORPGUANGDONG BRANCHxxx装箱单CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING LISTCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONGBRANCH Xxx产地证B/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or orderTO ORDER 直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH SHIPPED on board in apparent good orderand condition (unless otherwise indicated) the goods or packages specifiedherein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by theshipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of ladinghereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading HUANGPU GUANGDONGSAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH2-CHOME CHUO-KU OSAKA 541,JAPANYOUNGSTARV.231Estated below have been signed, one of whichbeing accomplished, the other to be voidPort of discharges Final destination OSAKAContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3) or marks and Nos. Description of goods N/MONE CONTAINER CHINA GRANITE 167.804 4 47.944 (1×40’) (G485 ROUGH BLOCKS) CONTAINER NO. CPIU 2254836REGARDING TRANSHIPMENT Freight and charges INFORMATION PLEASE CONTACT FREIGHT COLLECTEx. rate Prepaid at freight payable at Place and date of issueOSAKA, JAPAN GUANGDONG, CHINA, 日 Total prepaid Number of original Signed for or on behalf of the Master Bs/L as Agent THREE(3) 应有签名 (SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450汇票凭Drawn under SANWA BANK LTD, OSAKA 信用证 第 号 L/C No 41-1902141-003 日期Dated NOV, 2, 2004按 息 付款Payable with interest 号码 汇 票 金 中 国， 广 州 年 月 日No 发票号 Exchange for Guangzhou , China DEC. 21, 2004 见票 日 后（本 汇 票 之 副 本 未 付）At ＊＊＊ Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of BANK OF CHINA, GUANGZHOU BRANCH 或 其 指 定 人付金额The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.To THE SANWA BANK LTD . NEWYORK ………………………………………..CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINASTAMP & SIGNATURE。