外贸制单练习一

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外贸制单习题册

ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:
TIME OF SHIPMENT: Within 45 days of receipt of letter of credit and not later than the month of Dec.
ADDITIONAL COND.♦47:
1.T.T. REIMBURSEMENT IS PROHIBITED.
2.THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS.
3.INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND RELEVANT CERTIFICATES/REPORTS ARE REQUIRED FROM THE INSPECTOR DESIGNATED BY THE BUYER.
FOR TRANSPORT TO♦44B: SINGAPORE/HONGKONG
LATEST DATE OF SHIP♦44C: 071215
DESCRIPT.OF GOODS♦45A: 80%COTTON 20%POLYESTER LADIES KNIT JACKET
AS PER S/C NO.GL0082
SHANGHAI, CHINA
AMOUNT♦32B: CURRENCY USD AMOUNT 25,6500.00
AVAILABLE WITH/BY♦41D: NANYANG COMMERTIAL BANK, LTD.H.K.
BY NEGOTIATION
DRAFTSAT…♦42C: DRAFTSAT20 DAYS’SIGHT FOR FULL

外贸单证课堂练习附答案 (1)

accountof the Drawee.
Documents:
+ Signed commercial invoice in triplicate.
+ Full set (3/3) of clean on board ocean Bill of Lading marked Freight Prepaid made out to order
Transshipment:Allowed
Insurance:To be effected by the seller for 110% invoice value covering All Risks and War Risk
as per CIC of PICC dated 01/01/1981
Terms of Payment:By L/C at 60 days after sight, reaching the seller before June 15, 2011, and
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
remainingvalid for negotiation in China for further 15 days after the effected
shipment. L/C must mention this contract number. L/C advised by BANK OF

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。

外贸制单与合同复习题

一单选题 (共22题，总分值66分 )1. 在汇票的使用过程中，使汇票一切债务终止的环节是（）。

（3 分）A. 出票B. 承兑C. 背书D. 付款2. 通知行是（）（3 分）A. 开证行的代理人B. 承兑行的代理人C. 付款行的代理人D. 保兑行的代理人3. 以下不属于汇票必须记载的项目的是（）。

（3 分）A. “Bill of exchange” “Exchange”或者“Draft”B. 持票人姓名C. 出票地点D. 付款时间4. 对于单据表面描述符合合同要求，而与信用证条款不一致者，开证银行（）（3 分）A. 有义务支付货款B. 按合同要求付款C. 有权拒绝付款D. 按信用证条款付款5. 若不同包装种类的货物混装在同一集装箱内，则包装种类用（）表示。

（3 分）A. 箱B. 个C. 包D. 件6. 经银行承兑的汇票可以流通，受益人可以随时通过（），取得资金融通（3 分）A. 贴现B. 保兑C. 议付D. 背书7. 汇票债务人承担汇票付款的责任次序在承兑后是（）。

（3 分）A. 出票人—第一背书人—第二背书人B. 承兑人—出票人—第一背书人C. 承兑人—第一背书人—第二背书人D. 出票人—承兑人—第一背书人8. 信用证只规定了有效期，而未规定最迟装运期，则最迟装运期可理解为（）。

（3 分）A. 信用证到期日B. 信用证开立日C. 该信用证无效9. 跟单信用证统一惯例规定，商业发票必须由信用证受益人开具，必须以（）为抬头。

（3 分）A. 开证行B. 开证申请人C. 指定付款行D. 议付行10. 受开证行委托，将信用证转交出口方的银行是（）（3 分）A. 议付行B. 开户行C. 汇出行D. 通知行11. 银行依据的装运时间是以（）为准（3 分）A. 海运提单日期B. 交单给银行日期C. 货物开始装运日期12. 出口商收到信用证后进行审核的主要依据是《UCP600》和（）。

（3 分）A. 发票B. 汇票C. 贸易合同D. 进口许可证13. 某公司签发一张汇票，上面注明“At 30 days afterB/L date”，则这是一张（）。

外贸制单试题

信用证
L/C NO
……………………….
日期
Dated
……………………………...
补充资料：INVOICE NO.:13HM12001
三、根据第二题中信用证，缮制汇票和商业发票。（见答题卷）
外贸制单部分答题卷（120分）
一、根据提供的资料，填制出口合同（每空2分，共40分）
______________________________________________________
1、唛头
SHIPPING
MARK
2、商品名称、规格
NAME OF COMMODITY
AND SPECIFICATIONS
3、数量
QUANTITY
4、单价
UNIT PRICE
5、总价
TOTAL AMOUNT
6、装运期限：NOT LATER THAN______ _______,ALLOWING TRANSSHIPMENT
______________________________________________________
______________________________________________________
______________________________________________________
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING
MADE OUT TO ORDER OF WIM BOSMAN BV, P. O. BOX 54064,
NL-3008, JB ROTTERDAM, MARKED FREIGHT PREPAID AND

外贸制单练习一

一、根据以下信用证回答问题（共20分，10小题，每小题2分）sue of documentary creditIssuing bank:METITA BANK LTD., FINLANDDoc. Credit. No :IRREVOCABLECredit. Number:LRT9802457Date of issue:050428Expirty:date 050616 PLACE FINLANDApplicant:F. T. C. CO.AKEKSANTERINKAUTO P.O. BOX 9,FINLANDBeneficiary:GREAT W ALL TRADING CO.,LTD.RM201, HUASHENG BUILDING, NINGBO, P.R CHINAAmount:USD19090.00Available with/by:ANY BANK IN ADVISING COUNTRY BY NEGOTIATIONDraft at…: DRAFTS AT SIGHT FOR 100% INVOICE V ALUEPartial shipments: NOT ALLOWEDTranshipments: ALLOWEDLoading in charge:NINGBOFor transport to: HESINKIShipment period: AT THE LATEST MAY 30,2005Descrip.of goods:P.P INJECTION CASES ZL0322+BC05 230ETS @USD42.00/SET USD9660.00P.P INJECTION CASES ZL0319+BC01 230ETS @USD41.00/SET USD9430.00AS PER SALES CONTRACT GW2006M06 DA TED APR.22,2005CIF HESINKIDocuments required:↑SIGNED COMMERCIAL INVOCIE 1 ORIGINAL AND 5 COPIES↑PACKING LIST IN 2 COPIES↑FULL SET OF CLEAN ON BOARDMARINE BILLS OF LADING, MADE OUT TO ORDER,MARKE “FREIGHT PREPAID” AND NOTIFY APPLICANT (AS INDICATE ABOVE)↑CERTIFICATE OF ORIGIN FROM A IN 2 COPIES↑INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR RISKS OF PICC UP TO FINAL DESTINATION AT HELSINKI, FOR AT LATEST 110PCT OF CIF VALUE.↑SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES,GROSS&NET WEIGHT, VESSEL NAME, BILL OF LANDING NO.AND DATE, CONTRACE NO., VALUE.Additional Insruction:47A1.BOTH QUANTITY AND AMOUNT 10PERCENT MORE OR LESS ARE ALLOWED.2.ALL DOCUMENT MUST INDICATE THIS CREDIT NUMBERChiarges 71B ALL BANKING CHARGES OUTSIDE THE OPENNINGBANK ARE FOR BENEFICIARY’S ACCOUNT.Confirmation:WITHOUTINSTRUCTIONS:THE NEGOTIATION BANK MUST FORW ARD THE DRAFTS AND ALL DOCUMENTS BY REGISTEREDAIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND CUMENTS IN ORDER, WE WILL REMIT THEPROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.1、该信用证受益人是谁？2、该信用证开证申请人是谁？3、该信用证的有效期和到期地点如何规定？4、该信用证的装运港和目的港如何规定？5、该信用证的最晚装运期如何规定？6、该信用证是否可以撤销？是否保兑？7、该信用证是远期还是即期？8、该信用证交单期如何理解？9、该信用证最大金额为多少？10、该信用证是否允许转运和分批装运？二、根据上述信用证及以下补充资料制作发票、装箱单、普惠制产地证和汇票（共60分，每张单据15分）补充资料：1.发票号码：GW2005M06-22.发票日期：2005年5月22日3.装运期：2005年5月29日4.唛头：ROYAL05AR225031JEDDAHC/N:1-UP5.箱号货号包装件数毛重（KGS）净重（KGS）体积1-230 ZL0322+BC05 CTNS 230SETS 18.5/CTN 16.5/CTN 34M3 230-460ZL0319+BC01 CTNS 230SETS 8.5/CTN 16.5/CTN 34M36.包装：每套/纸箱7.船名/航次：YANGFNA V.009W8.提单号：CSC0208679.集装箱号/封号：CBHU0611758/25783 CY/CYCBHU0611757/25781 CY/CY10.保险索赔代理：HUDIG&SON B.V.11.议付行：BANK OF CHINA, NINGBO BRANCH12法人代表：李丽华单证员：程晨13注磷注射液商品编码（2809201100）该货物是完全原产凭Drawn under信用证L/C No.日期Dated 支取Payable with interest @ % 按息付款号码汇票金额No. Exchange for China见票日后（本汇票之正本未付）付交金额At Sight of this SECOND of Exchange (First of Exchange Being unpaid ) pay to the order of the sum of此致：To:COMMERCIAL INVOICEOriginalTo: Date:Invoice No:Contract No:From to Letter of Credit No. Issued byPACKING LISTOriginalTo: Date:Invoice No:Contract No: From to Letter of Credit No.Issued by中国人民保险公司THE PEOPLE’S INSURANCE COMPANY CHINA保险单INSURANCE POLICY中华人民保险公司（以下简称本公司）THIS POLICYBOF INSURANCE WITNESSES THAT PEOPLE OF CHINA (HEREIN AFTER CALLED”THE COMPANY “)根据______________________________________________(以下简称被保险人)的要求，由被保险人向本公司交付约（HEREINAFTER CALLED”THE INSURED”AND IN CONSIDERATION OF THE AGREED PREMIUMPAIDTO THE定的保险费，按照本保险单承保险别和背面所载条款与下列COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDEMENTIONED GOODS IN TRANSPORTATION特款承保下述货物运输保险，特立本保险单。

外贸制单考试试题

选择题
在外贸制单中，商业发票的主要作用是：
A. 证明货物已装船
B. 作为买卖双方结算的依据（正确答案）
C. 证明货物原产地
D. 作为报关文件
下列哪项不是信用证中常见的条款？
A. 受益人
B. 开证行
C. 货物到达时间（正确答案）
D. 有效期
在海运提单中，通常不会包含的信息是：
A. 发货人信息
B. 收货人信息
C. 货物详细重量
D. 货物零售价格（正确答案）
汇票在国际贸易支付中，其性质属于：
A. 商业信用工具
B. 银行信用工具（正确答案）
C. 政府信用工具
D. 个人信用工具
产地证明书一般由哪个机构出具？
A. 海关
B. 商会或贸促会（正确答案）
C. 保险公司
D. 物流公司
在CIF贸易术语下，货物的风险转移发生在：
A. 签订合同时
B. 货物装运港越过船舷时（正确答案）
C. 货物到达目的港时
D. 买方接收货物时
外贸制单中，关于包装单据的描述，下列哪项是错误的？
A. 描述了货物的包装情况
B. 是海关清关的必要文件
C. 通常不需要显示货物净重（正确答案）
D. 可能包括包装材料、尺寸等信息
下列哪种单据是出口商向银行提交，以请求支付货款的？
A. 商业发票
B. 装箱单
C. 汇票（正确答案）
D. 产地证
在FOB贸易术语下，负责租船订舱并支付运费的是：
A. 卖方
B. 买方（正确答案）
C. 运输公司
D. 保险公司。

制单练习

8.4 制单练习练习1 参照实训4之练习3提供信用证的有关内容,缮制普通产地证一份。

注意：商品的HS编码为6405.2000，信用证内容增加以下要求:DOCUMENTS REQUIRED:CERTIFICATE OF ORIGIN CERTIFYING THAT THE GOODS EXPORTED ARE OFCHINESE ORIGIN TO BE DULY CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.练习2 根据信用证(NO.:001/95/14020X)有关内容,缮制普惠制产地证一份.设:1）本信用证项下货物的运输方式为海运,在香港转船. 所有货物均为中国自制.2）本信用证下的发票号码为95XW10,开票日期为:MAR.12.2004.3）设普惠制产地证签证机构的签证日期为: MAR.13.2004.,地点为广州, 出口商签证日期为MAR.12.2004.4）设本信用证项下的货物包装规格及唛头如下:① XUWANG DOCUMENTATION SYSTEMS: ② XUWANG EDUCATION SYSTEMS:每10套装一纸箱每10盒装一纸箱唛头: BLG TREE 唛头: BLG TREELONDON LONDONCTNS# 1-300 CTNS# 1-500KEEP DRY KEEP DRY信用证资料如下：ISSUING BANK: STANDARD CHARTERED BANK, LONDONADVISING BANK: BANK OF CHINA GUANGZHOUAPPLICANT: PETRICO INTERNATIONAL TRADING CORP. UO SHEPPARD ARENUE EAST SUITE 406 WILLOWDALE ONTARIO CANADA M2K W2BENEFICIARY: XUWANG BUSINESS COMPUTING CO. LTD RM. NA34. ZIJINGYUAN HOTEL OF ZHONGSHAN UNIVERSITY, GUANGZHOU.P.R. CHINA.FORM OF L/C: IRREVOCABLEL/C NO: 001/95/14020XISSUE DATE: 04.02.22EXPIRY DATE/PLACE: 04.04.30 IN COUNTRY OF BENEFICIARYL/C AMOUNT: USD4,458,314.00AMOUNT SPECIFICATION: CIFAVAILABLE WITH/BY: FREELY AVAILABLE BY NEGOTIATIONDRAFTS: AT SIGHT DRAWN ON OURSELVESTRANSPORT DETAILS: FROM CHINESE PORT NOT LATER THAN 15TH APRIL 1995 TO TORONTO, CANADADESCRIPTION OF GOODS:XUWANG DOCUMENTATION SYSTEMS VERSION 5.0 1000SETSXUWANG DOCUMENTATION SYSTEMS VERSION 6.0 2000SETSXUWANG EDUCATION SYSTEMS 5000 BOXESDOCUMENTS REQUIRED: CERTIFICATE OF ORIGIN FORM A DULY NOTARIZED IN SIX COPIES.CONDITIONS: CONSIGNEE-BIG TREE BUSINESS CO. LTD SUNRISE STREET EAST, TORONTO, CANADA.。

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CONDITION OF THIS POLICY AS PER CLAUSES PRINTED OVERLEAF AOTHER SPECIAL ATTACHED HEREON保险金额：TOTAL AMOUNT INSURED ________________________________________________保费：PREMIUM_______________ 费率RA TE_______________装载运输工具PER CONVEYANCES.S.________________________开航日期SLG. IN OR ABT._____________________________自FROM__________________ 至TO_______________承保险别：CONDITIONS:中国人民保险公司上海分公司THE PEOPLE’S INSURANCE SHANGHAI BRANCH 赔偿地点：CLAIM PAY ABLE AT/IN_________________________日期DATE____________________地址：中国上海中山东一路23号TEL：32340532 Authorized Signature TELEX:33128 PICCS SN.。