外贸单证实务填单试题6
国际贸易单证实务与操作试题及答案

国际贸易单证实务与操作试题及答案一、单项选择题(共14分,每小题1分)1.根据我国有关规定,出口企业最迟于货物出运前()天,向签证机构申请办理原产地证。
A. 1天B. 2天C. 3天D. 7天2.进口商填写开证申请书的主要依据是()。
A. 发票B.贸易合同C.订单D.进口许可证3.以下不属于国家质量监督检验检疫机构的基本任务是( )A.法定检验B.公正鉴定C.通关检验D.监督管理4.提单可以背书转让()。
A.TO ORDERB.ABC COMPANYC.TO HOLDERD.TO BEARER5.一张出口报关单上最多不能超过()项向海关统计商品编号的货物。
A. 3B. 4C. 5D.66. 信用证的汇票条款注明“drawn on us”,则汇票的付款人是()。
A. 开证申请人B. 开证行C. 议付行D. 受益人7.提单日期为7月15日,信用证的有效期为8月15日,按《UCP600》规定,受益人向银行交单的最迟日期为()。
A.7月15日 B.8月5日 C.8月15日D.7月31日8.来料加工和补偿贸易中常使用()。
A.循环信用证 B.对开信用证 C.对背信用证D.预支信用证9.以CIF出口时,如合同和信用证无特别规定,保险单中“INSURED”一栏应填()。
A.进口商名称B.开证申请人名称 C.出口商名称 D.开证行名称10.Weight list 是一种()。
A.品质证明B.运输单据 C.包装单据 D.通关单11.以下行为构成欺诈()。
A.电放提单B.倒签提单 C.舱面提单D.过期提单12.按照《INCOTERMS2010》,CIF贸易术语条件下,卖方最低应负责投保的险别是( )。
A.水渍险 B.平安险 C.一切险 D.一切险加战争险13.信用证修改书的内容在两项以上时,受益人()A.要么全部接受,要么全部拒绝B.必须全部拒绝C.必须全部接受D.只能部分接受14.下列单证中,()可以不签署A.运输单据B.包装单据C.汇票D.保险单二、多项选择题(共14分,每小题2分,多选、少选、错选不得分)1.汇票抬头有()。
外贸单证实务试卷题库和答案

一、单项选择题(每小题1分,共15分)1.发票的日期在结汇单据中应()。
A.早于汇票的签发日期B。
早于提单的签发日期C.早于保险单的签发日期D。
是最早签发的单据2.汇票是一种代替现金的支付工具,有两张正本(即FirstExchange和SecondExchange),其效力是()。
A.付款人付一不付二B。
付二不付一C.先到先付,后到无效C。
具有同等效力10.下列单据不应早于提单日的是()A.保险单B.商检单C.受益人证明D.商业发票11.普惠制产地证的Origincriterion(原产地标准)一栏应根据货物原料进口成分的比例填制,“P”表示()。
A.含进口成分B。
无进口成分C.进口成分要在40%以下D。
进口成分要在20%以下12.如果出口货物采用海运和其他运输方式联合运输,由第一程承运人签发包括全程运输,并能在目的港或目的地凭以提货的提单是()。
A.直达提单B。
转船提单C.备运提单D。
联运提单13.凡列入《检验检疫商品目录》等法定商检的商品、食品和动植物产品,或贸易当事人提出的检验检疫要求时,由报验单位在货物出运前填制(),向地方出入境商品检验检疫局进行报验,获取有关检验检疫证书。
A.入境货物报验单B。
出境货物通关单C.入境货物通关单D。
出境货物报验单14.在CIF和信用证支付的条件下,保险单的被保险人一栏应按信用证要求填制。
如信用证规定“Toorder”,此栏应填写()。
A.Toorder并作空白背书B。
Toorderof…要求,都必须严格地按照合同的规定。
()2.在信用证方式下,货物描述必须与信用证的描述一致,省略或增加货名的任何字或句都会造成单证不符。
()3.品质检验证书的检验日期,不得晚于提单签发日。
如出口货物为鲜货,最好早于装运日期10天左右。
()4.不管是清洁提单还是不清洁提单,只要收货人的名称与信用证的规定相符,银行都予以接受。
()5.全式提单是指提单上除有正面条款之外,还在背面印有承运人和托运人的权利、义务等详细内容条款。
国际贸易单证实务试题(含答案)

1.发盘的撤回与撤销的区别在于()A 前者发生在发盘生效后,后者发生在发盘生效前B 前者发生在发盘生效前,后者发生在发盘生效后C 两者均发生在发盘生效前D 两者均发生在发盘生效后2. 有一信用证规定货物从中国港口运至美国纽约港,不允许分期发运,提交海运提单。
第一套提单显示:Port of loading:Shanghai,China;Vessel&Voy.:SHANHEV.107;Port of Discharge:New York,USA on board date :AUG.07,2019第二套提单显示:Port of loading:Qingdao,China;Vessel&Voy.:SHANHEV.107;Port of Discharge:New York,USA on board date:AUG.08,2019如果受益人将两份提单一起提交给银行,以下关于提单的正确理解应是()A 提单发生分期发运不予接受,因为装运港不同、装运时间不同B 提单未发生分期发运可接受,因为同一运输工具并经由同次航程运输至同一目的地C 提单发生分期发运不予接受,因为提交了两份提单D 提单未发生分期发运可接受,因为两套提单的目的地相同3 下列有关“仓至仓”条款的说法正确的是()A 承运人负责运输责任起讫的条款B 出口人负责交货责任起讫的条款C 保险人负责保险责任起讫的条款D 进口人向保险公司索赔的起讫条款4 保险单中,保险赔偿赔付地点一般填写()A 起运港B 目的港C 投保人所在地D 保险公司所在地5.金融单据又称为资金单据,是指()A.汇票发票付款收据B 汇票、支票、本票C 发票、提单、保险单D 汇票、发票、提单6 根据《UCP600》将信用证项下的单据所作的分类,()不包括在内。
A 商业发票B 保险单据C 运输单据D 包装单据7 按照单证的形式,国际贸易单证分为()A 金融单据和商业单据B 基本单据和附属单据C 纸面单证和电子单证D 保险单据和包装单据8 信用证支付方式下,国际贸易单证工作除基本环节之外还有的环节是()B 审证C 交单D 审单9 L/C的商品描述中显示:25000pcs MensShirts,L/C amount and quantity 5% more or less is acceptable.15000pcs to be delivered before July.31,10000pcs to be delivered before Aug.20.下面做法不正确的是()。
国际贸易单证实务试题和答案解析

精心整理国际贸易单证实务试卷及答案一、 选择题(每题2分,共20分)6、某公司与日商签订出口饲料12000公吨的合同,来证规定7至10月分批平均装运,出口商7月装出3000公吨,8月因未备齐货物未予装运,则()A. 9月可装6000公吨???B. 8月未装部分可不补,9、10月按原规定装运C. 从8月起该证失效,不得继续使用D.8月未装运的LONDON”,这种价格是( )。
A.净价B.含佣价C.折扣价D.离岸价二、填空题(每空1分,共10分)1、在国际贸易实务中,国际贸易的最终完成往往以交流的形式实现。
2、如汇票金额为About Nine Thousand Dollar,则该汇票是___________汇票。
3、以托收方式出口的交易都应争取以___________为价格条件。
2、Collection3、Letter of Credit,L/C四、简答题(每题6分,共18分)1、列出海洋班轮运输的7种运费计收标准。
2、简述修改信用证的业务程序。
3、我国《票据法》明确规定,汇票必须记载的内容有哪些。
英商于6月3日来电传表示“无条件接受你6月1日发盘,请电告合同号码”。
试问在此情况下,我方应如何处理?为什么?2、我某公司于3月1日向美商用电传发盘供应某农产品1000公吨,并列明“牢固麻袋装”(PACKED IN SOUND GUNNY BAGS)。
美商收到我电传后立即复电表示“接受,新麻袋装运”(ACCEPTED,SHIPPED IN NEW GUNNY BAGS)。
我方收到对方复电后,即着手备货,准备于双方约定的6月份装运。
数周后,该农产品国际市场价格猛跌,针对我方的催证电传,美商于3月26日来电称“由于你方对新麻袋包装的要求未予确认,双方之间无合同”(NO1、单证2、无效3、CIF4、本币5、佣金6、一次、第一受益人7、保险金额8、发盘、接受三、名词解释(每题5分,共15分)3、Remittance:汇付又称汇款,是指付款人主动将货款通过银行付给出口人。
外贸单证实务理论知识考核试题与答案

外贸单证实务理论知识考核试题与答案一、外贸单证实务理论知识考核试题与答案一、选择题1. 下列哪个单证用于验证出口货物的数量和品质?A. 装箱单B. 提单C. 发票D. 仓单答案:A. 装箱单2. 下列哪个单证是用来确认进口商已接收到货物的?A. 提单B. 发票C. 装箱单D. 联邦快递单据答案:A. 提单3. 下列哪个单证是证明付款方式和条件的?A. 托收B. 信用证C. 票据D. 发票答案:B. 信用证4. 下列哪个单证被用作进口商向出口商采购货物的合同?A. 销售合同B. 装箱单C. 信用证D. 采购合同答案:D. 采购合同5. 下列哪个单证验证货物出口的国际货物运输合同?A. 售后服务合同B. 装箱单C. 提单D. 发票答案:C. 提单二、判断题1. 单一窗口平台提供外贸企业办理所有进出口单证的一站式服务。
答案:对2. 发票是一种用于验证货物的安全和完整性的单证。
答案:错3. 装箱单是一种证明出口货物数量和品质的单证。
答案:对4. 进口商向出口商支付货款时,通常通过票据进行支付。
答案:错5. 托收是一种付款方式和条件的证明。
答案:对三、简答题1. 请简要介绍信用证的作用和流程。
答案:信用证是银行根据进口商的要求向出口商开出的一种付款方式和条件的保障。
流程通常包括进口商与出口商签订合同,进口商通过银行开立信用证,并将信用证发送给出口商,出口商根据信用证的要求发货并提供相应的单据,最后银行核查单据,并将货款支付给出口商。
2. 请简要介绍提单的作用和类型。
答案:提单是证明货物已经装载到特定运输工具上,并确认进口商已经接收到货物的单据。
根据不同的运输方式,提单可分为海运提单、空运提单和陆运提单。
海运提单是最常见的提单类型,用于海洋运输;空运提单用于航空运输;陆运提单用于陆地运输。
3. 请简要介绍装箱单的作用和内容。
答案:装箱单是证明出口货物数量和品质的单据。
它包含有关产品详细规格、数量、重量、包装和货物状态等信息。
外贸单证实务试卷题库和答案

外贸单证实务试卷题库和答案(总32页)--本页仅作为文档封面,使用时请直接删除即可----内页可以根据需求调整合适字体及大小--一、单项选择题(每小题1分,共15分)1.发票的日期在结汇单据中应()。
A.早于汇票的签发日期 B。
早于提单的签发日期C.早于保险单的签发日期 D。
是最早签发的单据2.汇票是一种代替现金的支付工具,有两张正本(即First Exchange 和Second Exchange),其效力是()。
A.付款人付一不付二 B。
付二不付一C.先到先付,后到无效 C。
具有同等效力3.汇票受款人又称抬头人,我国实际业务中多用()为受款人。
A,议付行 B。
受益人C.开证行 D。
开证人4.出口企业在货物装运前(),向签证机构审核签发普惠制产地证明书Form A。
A.4天 B。
5天C.6天 D。
7天5.普惠制产地证的运输方式和路线一栏应按信用证规定填写,如中途转运应注明转运地,不知转运地则用()表示。
A.W/T B。
NOC.N/M D。
N/N6.进口商填写开证申请书的主要依据是()。
A.发票 B.贸易合同C.订单 D.进口货物许可证7.根据《2000国际贸易术语解释通则》规定,FOB条件下的贸易合同,买方在办理租船订舱手续后,应及时向卖方发出(),以便其备货装船。
A.装运通知 B.发货通知C.保险通知 D.付款通知8. 按《UCP500》解释,若信用证条款未明确规定是否“允许分批装运”、“允许转运”,则应视为( )。
A.可允许分批装运,但不允许转运B.可允许分批装运和转运C.可允许转运,但不允许分批装运D.不允许分批装运和转运9. 如信用证规定部分信用证付款,部分托收,应分做两套汇票;信用证部分的以()为付款人,托收部分的以()为付款人。
A.客户/银行B.客户/客户C.银行/银行D.银行/客户10.下列单据不应早于提单日的是()A.保险单B.商检单C.受益人证明D.商业发票11.普惠制产地证的Origin criterion(原产地标准)一栏应根据货物原料进口成分的比例填制,“P”表示()。
外贸单证实务填单试题6

全套单证练习六按下列信用证的要求和给定的资料填制:汇票、商业发票、装箱单、提单、普惠制原产地证书、受益人证明。
BASIC HEADER F 01 BKCHCNBJA5XX 9828 707783APPL. HEADER O 700 1917000731 NOSCCATTAXXX 3775 931472 0308010718 N+ BANK OF NOVA SCOTIA, TORONTO,CANADA(BANK NO 8015120)+ TORONTO, ONTARIO, CANADAMT:700 ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL :271/1FORM OF DOCUMENTARY CREDIT :40AIRREVOCABLE TRANSFERABLE Documentary Credit Number :20CM0180/6791DATE OF ISSUE :31C070731DATE AND PLACE OF EXPIRY :31D070915 CHINAAPPLICANT :50WENSCO FOODS LTD. ,1191 GREEN LAND STREET,WELL D. COQUITLAM, B. C. ,CANADA, V3K5Z7BENEFICIARY :59HUANGHAI CEREALS, OILS ANDFOODSTUFFS IMP. AND EXP. CORP.NO. 7 HE PING ROADQINGDAO, CHINACURRENCY CODE, AMOUNT :32BUSD10 ,830.00MAXIUM CREDIT AMOUNT :39BNOT EXCEEDINGAVAILABLE WITH... BY... :41 DANY BANK BY NEGOTIATION DRAFTS AT (42)DRAFTS AT 75 DAYS AFTER BILL OFLADING DATE FOR 100 PERCENT OFINVOICE VALUE.DRAWEE :42DTHE BANK OF NOVA SCOTIA, 550WEST GEORGIA ST. ,PO BOX 1752,VANCOUVER, B. C. , CANADA V6B 8P6 PARTIAL SHIPMENT :43PALLOWEDTRANSSHIPMENT :43TALLOWEDLOADING/DISPATCH/TAKING/FROM :44ASHIPMENT FROM NINGBO, CHINAFOR TRANSPORTATION TO (44)TO VANCOUVER, B. C. , CANADA LATEST DATE OF SHIPMENT :44C070831DESCRPT OF GOODS/SERVICES :45AEVIDENCING SHIPMENT OFP.O. NO. 2027950 CARTONS TROPIC ISLE CANNEDMANDARIN ORANGES LS-WHOLESEGMENTS6/2. 84KG AT USD11.40 PER CARTON.FREE ON BOARD NINGBO, CHINA. DOCUMENTS REQUIRED :46ASIGNED COMMERCIAL INVOICE INTRIPLICATE.CERTIFICATE OF ORIGIN FORM A INTRIPLICATEBENEFICIARY'S LETTER OFGUARANTEE STATING THEY WILLREIMBURSE ALL EXPENSES IN CASE OFREJECTION BY CANADIAN FOODINSPECTION AGENCY IN TRIPLICATE.BENEFICIARY CERTIFICATE INTRIPLICATE STATING:1. THE SHIPMENT DOES NOT INCLUDENON-MANUFACTURED WOODDUN-NAGE,PALLETS, CRATING OR OTHERPACKAGINGMATERIALS.2. THE SHIPMENT IS COMPLETELY FREEOFWOOD BARK, VISIBLE PESTS AND SIGNSOFLIVING PESTS.3. ANY ADDITIONAL CAN CODESSHIPPED AREFOR THE BENEFICIARY'S ACCOUNT.FULL SET OF CLEAN ' ON BOARD'OCEAN BILL OFLADING TO THE ORDER OF THE BANK OFNOVA SCOTIA MARKED ' FREIGHTCOLLECT' AND'NOTIFY WENSCO FOODS LTD. ,1191GREEN LANDSTREET, WELL D. COQUITLAM, B.C.,CANADA,V3K5Z7ADDITIONAL CONDITIONS:47AINSURANCE COVERED BY APPLICANT.THIS LETTER OF CREDIT ISTRANSFERRABLE. IF TRANSFERRED,THE DRAFT MUST BE ACCOMPANIED BYA LETTER BY THE BANK EFFECTING THETRANSFER STATING THE NAME OF THETRANSFEREE AND THAT THIS CREDITHAS BEEN TRANSFERRED.THE ADVISING BANK IS THEDESIGNATED TRANSFERRING BANK.THIRD PARTY DOCUMENTS AREACCEPTABLE ONLY IF L/C ISTRANSFERRED. AMENDMENT CHARGES( IF ANY ) WILL BE FOR THEBENEFICIARY'S ACCOUNT IF CAUSE OFAMENDMENT OCCURRED FROM THEBENEFICIARY'S SIDE.IT IS A CONDITION OF THIS LETTER OFCREDIT THAT PAYMENT WILL BEEFFECTED AT MATURITY BUT ONLYUPON RECEIPT OF WRITTENNOTIFICATION FROM THE BUYERSTATING THAT GOODS HAVE PASSEDCANADIAN AUTHORITIES INSPECTION.THE REMITTING BANK/NEGOTIATINGBANK MUST INDICATE ON THEIRCOVERING LETTER TO SCOTIA BANKTHAT ALL DOCUMENTS MUST BEDELIVERED TO THE APPLICANT AGAINSTA TRUST RECEIPT IN ORDER TO OBTAINCLEARANCE OF MERCHANDISE TOSECURE INSPECTION BY CANADIANAUTHORITIES.PAYMENT/ACCEPTANCE OF DRAFTSWILL ONLY BE MADE AFTER RECEIPT OFWRITTEN ADVICE FROM THE APPLICANTSTATING THAT THE MERCHANDISE HASPASSED INSPECTION AND HAS BEENRELEASED FOR SALE IN CANADA BY THECANADIAN AUTHORITIES.IF THE GOODS DO NOT PASSINSPECTION, THEN NOTICE TO THISEFFECT MUST BE GIVEN IN WRITING BYTHE CANADIAN AUTHORITIES WHOMUST PRESENT SAME TO SCOTIA BANK.UPON RECEIPT OF THE REJECTIONNOTICE, THE NEGOTIATINGBANK/REMITTING BANK WILL BEADVISED ACCORDINGLY AND SCOTIABANK'S LIABILITY WILL BECOME NULLAND VOID.PLEASE DIRECT ALL ENQUIRIES ANDFORWARD DOCUMENTS IN ONE LOT (VIACOURIER) TO THE BANK OF NOVASCOTIA, VANCOUVER INTERNATIONALTRADE SERVICES, MALL LEVEL, 650WEST GEORGIA STREET, VANCOUVER,B. C., CANADA V6B 4P6.A DISCREPANCY HANDLING FEE OF USD45. (X) WILL BE ASSESSED BY THE BANKOF NOVA SCOTIA ON EACHPRESENTATION OF DOCUMENTS NOT INSTRICT COMPLIANCE WITH THE TERMSAND CONDITIONS OF THE CREDIT. THISFEE IS FOR THE ACCOUNT OF THEBENEFICIARY AND WILL BE DEDUCTEDFROM THE PROCEEDS WHEN PAYMENTIS EFFECTED, IN ADDITION TO ANY OUTOF POCKET EXPENSES INCURRED BYTHE BANK OF NOVA SCOTIA IN THISCONNECTION.THIS IS THE OPERATIVE INSTRUMENT.DRAFT (S) MUST INDICATE THE NUMBERAND DATE OF THIS CREDIT.CHARGES :71BISSUING BANK CHARGES ARE FOR THEACCOUNT OF THE APPLICANT. ALLOTHERBANK CHARGES INCLUDINGREIMBURSEMENT BANK CHARGES AREFOR THE BENEFICIARY'S ACCOUNT. PERIOD FOR PRESENTATION:48DOCUMENTS MUST BE PRESENTED ATPLACE OF EXPIRATION WITHIN 15 DAYSOFON BOARD DATE OF OCEAN BILL OFLADING AND WITHIN THE L/C VALIDITY CONFIRMATION INSTRUCTION:49WITHOUTTRAILERMAC: BAOOE6EA CHK: 9E5503EE1810NNNN制单参考资料::1.P/O No:20272.Commodity:Tropic Isle Canned Mandarin Oranges LS-Whole Segments3.Specification:6/2.84KG/CTN4.Quantity:950 cartons5.Unit Price:AT USD11.40 Per carton FREE ON BOARD NINGBO, CHINA.6.Packing:in plastic bags of 2.84kgs each then six bags in a carton.7.Shipping per S. S “Wuxi” from NINGBO, CHINA to VANCOUVER, B. C. ,CANADA8.B/L No.:OONB23B/L Date:Aug, 30.20079.Gross WT. :17138KGSNet WT. :16188KGS10.Measurement:18.365M311.INV NO.:CI49020INV Date:Aug., 25.200712.CERTIFICATE OF ORIGIN Reference No.:GZ7/80067/0589装运全套单据:汇票:BILL OF EXCHANGE凭Drawn under信用证第号L/C No.日期年月日dated按息付款Payable with interest @%per annum 号码汇票金额No见票日后(本汇票之副本未付)付AtPay to the order of金额the sum ofTo:商业发票:提单普惠制原产地证书:ORIGINAL受益人证明:BENEFICIARY'S CERTIFICATEDate: WE HRERBY CERTIFY THAT(签章):答案:汇票:BILL OF EXCHANGE凭Drawn under BANK OF NOVA SCOTIA, TORONTO. CANADA信用证第号L/C No.CM0180/6791日期年月日dated JULY,31.2007按息付款Payable with interest @%per annum号码汇票金额No CI49020Exchange for USD USD 10 ,830.00见票日后(本汇票之副本未付)付At75 days after Aug, 30.2007sight of this FIRST of Exchange (Second of exchange being unpaid)Pay to the order of BANK OF CHINA QINGDAO BRANCH或其指定人金额the sum of US DOLLARS TEN THOUSAND EIGHT HUNDRED AND THIRTY ONLY此致To:THE BANK OF NOVA SCOTIA,550 WEST GEORGIA ST. ,PO BOX 1752,VANCOUVER, B. C. , CANADA V6B 8P6(签章)商业发票:提单:普惠制原产地证书:ORIGINAL受益人证明:BENEFICIARY'S CERTIFICATEDate:Aug 30,2007RE:INV.NO: CI49020 L/C NO.: CM0180/6791 WE HRERBY CERTIFY THAT1.THE SHIPMENT DOES NOT INCLUDE NON-MANUFACTURED WOOD DUNNAGE, PALLETS, CRATING OR OTHER PACKAGING MATERIALS.2.THE SHIPMENT IS COMPLETELY FREE OF WOOD BARK, VISIBLE PESTS AND SIGNS OF LIVING PESTS.3.ANY ADDITIONAL CAN CODES SHIPPED ARE FOR THE BENEFICIARY'S ACCOUNT.HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP.(签章)。
国际货物运输单证(六)_真题(含答案与解析)-交互

国际货物运输单证(六)(总分98, 做题时间90分钟)一、单项选择题1.经过背书才能转让的提单有______。
• A.指示提单• B.不记名提单• C.记名提单• D.限制抬头提单SSS_SIMPLE_SINA B C D分值: 2答案:A2.当信用证与有关的合同发生冲突时,卖方安排货物运输及缮制有关单据应以______为准。
• A.实际情况• B.合同• C.信用证• D.视具体情况而定SSS_SIMPLE_SINA B C D分值: 2答案:C3.签发联运提单(Through B/L)的承运人的责任是______。
• A.只对第一程运输的货损负责• B.对全程运输的货损负责• C.只对自己实际运输这一段运程的货损负责• D.视具体情况而定SSS_SIMPLE_SINA B C D分值: 2答案:A4.我国某出口商托运一票货物通过海运去西雅图(Seattle,WA,USA),走的航线是______。
• A.远东—北美西岸航线• B.远东—北美东岸航线• C.远东—欧洲航线• D.远东—地中海航线SSS_SIMPLE_SINA B C D分值: 2答案:A5.下列单证中,在海上货物运输实践中也被称为“下货纸”是______。
• A.提单• B.装货单• C.收货单• D.提货单SSS_SIMPLE_SINA B C D分值: 2答案:B6.班轮提单日期是______。
• A.开始装船的日期• B.装船完毕的日期• C.船舶开航的日期• D.船舶离港的日期SSS_SIMPLE_SINA B C D分值: 2答案:B7.信用证规定贸易术语为CIF海洋运输提单上对运费的表示应为______。
•** prepaid•** prepayable•** to be prepaid** to collectSSS_SIMPLE_SINA B C D分值: 2答案:A8.根据《UCP600》,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______。
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全套单证练习六按下列信用证的要求和给定的资料填制:汇票、商业发票、装箱单、提单、普惠制原产地证书、受益人证明。
BASIC HEADER F 01 BKCHCNBJA5XX 9828 707783APPL. HEADER O 700 1917000731 NOSCCATTAXXX 3775 931472 0308010718 N+ BANK OF NOVA SCOTIA, TORONTO,CANADA(BANK NO 8015120)+ TORONTO, ONTARIO, CANADAMT:700 ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL :271/1FORM OF DOCUMENTARY CREDIT :40AIRREVOCABLE TRANSFERABLE Documentary Credit Number :20CM0180/6791DATE OF ISSUE :31C070731DATE AND PLACE OF EXPIRY :31D070915 CHINAAPPLICANT :50WENSCO FOODS LTD. ,1191 GREEN LAND STREET,WELL D. COQUITLAM, B. C. ,CANADA, V3K5Z7BENEFICIARY :59HUANGHAI CEREALS, OILS ANDFOODSTUFFS IMP. AND EXP. CORP.NO. 7 HE PING ROADQINGDAO, CHINACURRENCY CODE, AMOUNT :32BUSD10 ,830.00MAXIUM CREDIT AMOUNT :39BNOT EXCEEDINGAVAILABLE WITH... BY... :41 DANY BANK BY NEGOTIATION DRAFTS AT (42)DRAFTS AT 75 DAYS AFTER BILL OFLADING DATE FOR 100 PERCENT OFINVOICE VALUE.DRAWEE :42DTHE BANK OF NOVA SCOTIA, 550WEST GEORGIA ST. ,PO BOX 1752,VANCOUVER, B. C. , CANADA V6B 8P6 PARTIAL SHIPMENT :43PALLOWEDTRANSSHIPMENT :43TALLOWEDLOADING/DISPATCH/TAKING/FROM :44ASHIPMENT FROM NINGBO, CHINAFOR TRANSPORTATION TO (44)TO VANCOUVER, B. C. , CANADA LATEST DATE OF SHIPMENT :44C070831DESCRPT OF GOODS/SERVICES :45AEVIDENCING SHIPMENT OFP.O. NO. 2027950 CARTONS TROPIC ISLE CANNEDMANDARIN ORANGES LS-WHOLESEGMENTS6/2. 84KG AT USD11.40 PER CARTON.FREE ON BOARD NINGBO, CHINA. DOCUMENTS REQUIRED :46ASIGNED COMMERCIAL INVOICE INTRIPLICATE.CERTIFICATE OF ORIGIN FORM A INTRIPLICATEBENEFICIARY'S LETTER OFGUARANTEE STATING THEY WILLREIMBURSE ALL EXPENSES IN CASE OFREJECTION BY CANADIAN FOODINSPECTION AGENCY IN TRIPLICATE.BENEFICIARY CERTIFICATE INTRIPLICATE STATING:1. THE SHIPMENT DOES NOT INCLUDENON-MANUFACTURED WOODDUN-NAGE,PALLETS, CRATING OR OTHERPACKAGINGMATERIALS.2. THE SHIPMENT IS COMPLETELY FREEOFWOOD BARK, VISIBLE PESTS AND SIGNSOFLIVING PESTS.3. ANY ADDITIONAL CAN CODESSHIPPED AREFOR THE BENEFICIARY'S ACCOUNT.FULL SET OF CLEAN ' ON BOARD'OCEAN BILL OFLADING TO THE ORDER OF THE BANK OFNOVA SCOTIA MARKED ' FREIGHTCOLLECT' AND'NOTIFY WENSCO FOODS LTD. ,1191GREEN LANDSTREET, WELL D. COQUITLAM, B.C.,CANADA,V3K5Z7ADDITIONAL CONDITIONS:47AINSURANCE COVERED BY APPLICANT.THIS LETTER OF CREDIT ISTRANSFERRABLE. IF TRANSFERRED,THE DRAFT MUST BE ACCOMPANIED BYA LETTER BY THE BANK EFFECTING THETRANSFER STATING THE NAME OF THETRANSFEREE AND THAT THIS CREDITHAS BEEN TRANSFERRED.THE ADVISING BANK IS THEDESIGNATED TRANSFERRING BANK.THIRD PARTY DOCUMENTS AREACCEPTABLE ONLY IF L/C ISTRANSFERRED. AMENDMENT CHARGES( IF ANY ) WILL BE FOR THEBENEFICIARY'S ACCOUNT IF CAUSE OFAMENDMENT OCCURRED FROM THEBENEFICIARY'S SIDE.IT IS A CONDITION OF THIS LETTER OFCREDIT THAT PAYMENT WILL BEEFFECTED AT MATURITY BUT ONLYUPON RECEIPT OF WRITTENNOTIFICATION FROM THE BUYERSTATING THAT GOODS HAVE PASSEDCANADIAN AUTHORITIES INSPECTION.THE REMITTING BANK/NEGOTIATINGBANK MUST INDICATE ON THEIRCOVERING LETTER TO SCOTIA BANKTHAT ALL DOCUMENTS MUST BEDELIVERED TO THE APPLICANT AGAINSTA TRUST RECEIPT IN ORDER TO OBTAINCLEARANCE OF MERCHANDISE TOSECURE INSPECTION BY CANADIANAUTHORITIES.PAYMENT/ACCEPTANCE OF DRAFTSWILL ONLY BE MADE AFTER RECEIPT OFWRITTEN ADVICE FROM THE APPLICANTSTATING THAT THE MERCHANDISE HASPASSED INSPECTION AND HAS BEENRELEASED FOR SALE IN CANADA BY THECANADIAN AUTHORITIES.IF THE GOODS DO NOT PASSINSPECTION, THEN NOTICE TO THISEFFECT MUST BE GIVEN IN WRITING BYTHE CANADIAN AUTHORITIES WHOMUST PRESENT SAME TO SCOTIA BANK.UPON RECEIPT OF THE REJECTIONNOTICE, THE NEGOTIATINGBANK/REMITTING BANK WILL BEADVISED ACCORDINGLY AND SCOTIABANK'S LIABILITY WILL BECOME NULLAND VOID.PLEASE DIRECT ALL ENQUIRIES ANDFORWARD DOCUMENTS IN ONE LOT (VIACOURIER) TO THE BANK OF NOVASCOTIA, VANCOUVER INTERNATIONALTRADE SERVICES, MALL LEVEL, 650WEST GEORGIA STREET, VANCOUVER,B. C., CANADA V6B 4P6.A DISCREPANCY HANDLING FEE OF USD45. (X) WILL BE ASSESSED BY THE BANKOF NOVA SCOTIA ON EACHPRESENTATION OF DOCUMENTS NOT INSTRICT COMPLIANCE WITH THE TERMSAND CONDITIONS OF THE CREDIT. THISFEE IS FOR THE ACCOUNT OF THEBENEFICIARY AND WILL BE DEDUCTEDFROM THE PROCEEDS WHEN PAYMENTIS EFFECTED, IN ADDITION TO ANY OUTOF POCKET EXPENSES INCURRED BYTHE BANK OF NOVA SCOTIA IN THISCONNECTION.THIS IS THE OPERATIVE INSTRUMENT.DRAFT (S) MUST INDICATE THE NUMBERAND DATE OF THIS CREDIT.CHARGES :71BISSUING BANK CHARGES ARE FOR THEACCOUNT OF THE APPLICANT. ALLOTHERBANK CHARGES INCLUDINGREIMBURSEMENT BANK CHARGES AREFOR THE BENEFICIARY'S ACCOUNT. PERIOD FOR PRESENTATION:48DOCUMENTS MUST BE PRESENTED ATPLACE OF EXPIRATION WITHIN 15 DAYSOFON BOARD DATE OF OCEAN BILL OFLADING AND WITHIN THE L/C VALIDITY CONFIRMATION INSTRUCTION:49WITHOUTTRAILERMAC: BAOOE6EA CHK: 9E5503EE1810NNNN制单参考资料::1.P/O No:20272.Commodity:Tropic Isle Canned Mandarin Oranges LS-Whole Segments3.Specification:6/2.84KG/CTN4.Quantity:950 cartons5.Unit Price:AT USD11.40 Per carton FREE ON BOARD NINGBO, CHINA.6.Packing:in plastic bags of 2.84kgs each then six bags in a carton.7.Shipping per S. S “Wuxi” from NINGBO, CHINA to VANCOUVER, B. C. ,CANADA8.B/L No.:OONB23B/L Date:Aug, 30.20079.Gross WT. :17138KGSNet WT. :16188KGS10.Measurement:18.365M311.INV NO.:CI49020INV Date:Aug., 25.200712.CERTIFICATE OF ORIGIN Reference No.:GZ7/80067/0589装运全套单据:汇票:BILL OF EXCHANGE凭Drawn under信用证第号L/C No.日期年月日dated按息付款Payable with interest @%per annum 号码汇票金额No见票日后(本汇票之副本未付)付AtPay to the order of金额the sum ofTo:商业发票:提单普惠制原产地证书:ORIGINAL受益人证明:BENEFICIARY'S CERTIFICATEDate: WE HRERBY CERTIFY THAT(签章):答案:汇票:BILL OF EXCHANGE凭Drawn under BANK OF NOVA SCOTIA, TORONTO. CANADA信用证第号L/C No.CM0180/6791日期年月日dated JULY,31.2007按息付款Payable with interest @%per annum号码汇票金额No CI49020Exchange for USD USD 10 ,830.00见票日后(本汇票之副本未付)付At75 days after Aug, 30.2007sight of this FIRST of Exchange (Second of exchange being unpaid)Pay to the order of BANK OF CHINA QINGDAO BRANCH或其指定人金额the sum of US DOLLARS TEN THOUSAND EIGHT HUNDRED AND THIRTY ONLY此致To:THE BANK OF NOVA SCOTIA,550 WEST GEORGIA ST. ,PO BOX 1752,VANCOUVER, B. C. , CANADA V6B 8P6(签章)商业发票:提单:普惠制原产地证书:ORIGINAL受益人证明:BENEFICIARY'S CERTIFICATEDate:Aug 30,2007RE:INV.NO: CI49020 L/C NO.: CM0180/6791 WE HRERBY CERTIFY THAT1.THE SHIPMENT DOES NOT INCLUDE NON-MANUFACTURED WOOD DUNNAGE, PALLETS, CRATING OR OTHER PACKAGING MATERIALS.2.THE SHIPMENT IS COMPLETELY FREE OF WOOD BARK, VISIBLE PESTS AND SIGNS OF LIVING PESTS.3.ANY ADDITIONAL CAN CODES SHIPPED ARE FOR THE BENEFICIARY'S ACCOUNT.HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP.(签章)。