提单缮制练习
专题1 单据缮制练习教学文案
《国际结算》专题1：单据缮制练习实训1 汇票练习1.请根据以下制单资料缮制汇票ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONGL/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008AMOUNT: USD19,745.00APPLICANT: MELCHERS (H.K) LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS IMP. & EXP. CORP. GUANG DONG (HOLDINGS) BRANCH.WE OPENED IRREVOCABLE DOCUMENTS CREDIT A VAILABLE BY NEGOTIATION AGAINST PRESENTA TION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARY’S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DA TE OF NEGOTIATION: DEC. 20 ,2008凭Drawn under…………………………………………………信用证第号L/C NO………………………………日期Dated……………………………按息付款Payable with interest @....……....% per annum号码汇票金额中国，广州年月日No: ……………Exchange for Guangzhou, 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 ……或其指定人付金额The sum of此致To…………………………………………………………………………………………练习2、根据以下所给销售合同填制汇票一份，提单的日期为12月8日SALES CONFIRMATIONNO.: 08CAN – 1108DA TE: NOV. 08 ,2008 SELLER：JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD.80 ZHONGSHAN ROAD , NANJING, CHINAFAX : 86-025-******** TEL : 86-025-********BUYER：SHEMSY NEGOCE ID CORP.75ROUTE 96570 DARDILLY , FRANCYFAX：33-56-34567891 TEL：33-56-12345678THIS SALES CONFIRMATION IS HEREBY MUTUALL Y CONFIRMED，PACKING：AS PER BUYER’S DEMANDSSHIPPING MARKS: AS PER BUYER’S DEMANDSSHIPMENT：X TO BE MADE（45 DAYS BY SEA AFTER BECEIVED 30% T/TPAYMENT）FROM CHINA PORT TO________（AS BUYER’S DEMANDS）PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED. PAYMENT：X 30% T/T INDEPOSIT ，70% D/P 30 DAYS AFTER SIGHT INSURANCE：______ TO BE EFFECTED BY THE SELLER FOR （）% OF INVOICE V ALUE TO COVER （）RISK AND W AR RISK UPTP （）AS PER THE OCEAN MARINE CARGO CLAUSE AND W AR RISKCLAUSE OF T HE PEOPLE’S INSURANCE COMPANY OF CHINA XTO BE EFFECTED BY THE BUYERSELLER：JIANGSU INTERNA TIONAL IMP. &. EXP. CORP. LTD. ( SIGN A TURE ) BUYER :SHEMSY NEGOCE ID CORP. ( SIGN A TURE )凭不可撤销信用证Drawn under……………………………………Irrevocable L/C No………………日期Dated……………………………按息付款Payable with interest @....……....% per annum号码汇票金额中国，南京年月日No: ……………Exchange for Guangzhou, 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 ……或其指定人付金额The sum of此致To…………………………………………………………………………………………实训2 商业发票商业发票范例：练习1 根据实训1的练习2所给的销售合同制作商业发票。
物流单证作业实务 海运提单的缮制试题模板
项目一实操训练一海运提单的缮制【题目要求】根据信用证等相关资料缮制海运提单。
A、信用证资料：1.APPLICANT: w. BROTHER SILK GARMENTSCO,, LTDNO. 1289 CHINATOWN STREET, NEW YORK, USA2.BENEFICIARY: SHANGHAI SILK GARMENTS IMP & EXPCO,21 SHANXI SOUTH ROAD SHANGHAI CHINA3.LOADING IN CHARGE: SHANGHAI PORT4.FOR TRANSPORT TO: NEW YORK PORTTEST DATE OF SHIP. : JULY. 7, 20206.DESCRIPTION OF GOODS: SILK GARMENTS 2000PCS CIF NEW YORKUSD12.00 PER PC7.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF BANK OF MERCHANT, USA MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.B.其他背景材料1.提单号：D0P6345E2.货物总毛重：7200. OOKGS3.货物总件数：100CTNS4.货物总尺码：19. 50M35.船名航次：EAST WIND V. 3256.吱头：WBSGCMADE IN CHINANO. 1-1007.集装箱号：EASH234F/SEAL NO. L0989（l个20尺柜普通集装箱）8. 提单签发日期：2020年7月3日 9. 装运日期：2020年7月3日 10. 提单签发单位:COSCO CONTAINER LINES提单签发人:浙江顺达(21) B/L No.BILL OF LADINGPort of discharge Place of deliveryContainerNo. Seal No. No.of containers Or Kind of Packages; Description of GoodsMarks & No. P'kgsGross MeasurementFinal Destination(of the goods;not the ship) WeightNotify Party Pre carriage by Place of ReceiptOcean VesselVoy. NoPort of LoadingShipperConsigneeB/L No. DOP6345EBILL OF LADING【参考答案】ContainerNo. Seal No. No.of containers Or Kind of Packages; Description of GoodsEASH234F Marks & No. P'kgs Gross Measurement l*20GP WBSGC SEAL NO. L0989Final Destination(of the goods;not the ship) WeightMADE IN100CTNSCHINA SILK GARMENTS7200.019.50M3NO.l-lOO FREIGHT PREPAID OKGSTotal Number of containers or packages(in words):SAY ONE HUNDRED CTNS ONLY《海运提单的缮制》理论试题一、不定项选择题1、以下哪些属于海运提单的性质和作用（）A、货物收据B、所有权凭证C、运输契约的证明D、付款凭证2、提单上B/LN。
实训一缮制海运提单
实训一缮制海运提单六、实训任务请根据所提供的实训资料缮制海运提单Shipper B/L No.TH50HK07596 SHANGHAI JIANQIAO IMP. &EXP. CO., LTD.No. 1500 , KANGQIAO ROAD, PUDONG,SHANGHAI, 201319 CHINAConsignee[Port-to-Port or Combined TransportTO ORDERBILL OF LADINGNotify party wise noted. The total number of packages or units stuffed in thecontai n e r.JAKSON TRADING COMPANY， 6-20 The description of the goods and the weights shown in this Bill ofLADEN ON BOARD THE VESSELDATE DEC10,2009BY COSCO CONTAINER LINES\魏永清海运提单背面: 空白背书-SHANGHAI JIANQIAO IMP. & EXP. CO., LTDNo. 1500 , KANGQIAO ROAD,PUDONG, SHANGHAI, 201319,CHINA周美婷|}—实训二缮制海运保险单六、实训任务: 请根据所提供的资料缮制海运保险单中国人民保险公司THE P EOPLE’S INSURANCE COMPANY CHINA总公司设于北京一九四九年创立Head Office: BENJING Established in 1949保险单INSURANCE POLICY保险单次号次、POLICY No.中国人民保险公司（以下简称本公司）THIS POLICY OF INSURANCE WITNESSES THAT PEOPLE’S INSURANCE OF CHINA ( HEREINAFTER CALLED.“THE COMPANY ”)根据SHANGHAI JIANQIAO IMP. & ., LTD.No. 1500 , KANGQIAO ROAD, PUDONG, SHANGHAI, 201319, CHINA( 以下简称被保险人 ) 的要求，由被保险人向本公司缴付的( HEREINAFTER CALLED“THE INSURED”AND IN CONSIDERATION OF THE AGREED PREMIUM PAIP TO THE COMPANY BY 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INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF特款承保下述货物运输保险，特立本保险单。
国际贸易常见单证的缮制技巧---课后测试及答案
国际贸易常见单证的缮制技巧课后测试单选题1、在国际贸易中，首先缮制的单据是（）（10分）A商业发票B装箱单C提单D产地证正确答案:A2、记载或描述商品包装情况的单据是（）（10分）A商业发票B装箱单C提单D产地证正确答案:B多选题1、以下关于外贸中的商业发票，描述正确的是（）（10分）A是出口商向进口商开立的，对所销售货物情况的总说明B所有其他单据都应以它为中心来缮制C是一张货物的价目清单D是进出口商记账与核算的依据正确答案:ABCD2、以下关于外贸业务中的装箱单，描述正确的是（）（10分）A是记载或描述商品包装情况的单据B是商业发票的附属单据C是出口地海关查验货物、公证行或商检机构查验货物、进口商核对货物数量或重量时的唯一依据D可用来了解包装件号的具体内容和包装情况正确答案:ABD3、以下哪些单据属于国际贸易单据？（10分）A产地证B海运提单C汇票D品质证正确答案:ABCD4、以下哪些选项是商业发票缮制中的必备要素？（10分）A.issuerB.marks&numberC.unitpriceD.invoiceno.正确答案:ABCD5、以下关于装箱单，描述正确的是（）（10分）A是承运人或其代理人签发的货物收据B是货物所有权的凭证C可以凭此向银行办理抵押贷款D是承运人与托运人之间订立运输合同的证明正确答案:ABCD判断题1、国际贸易单证操作时，做到单证相符、单单相符。
（10分）A正确B错误正确答案:正确2、海运提单由船公司或其代理人签发，证明已收到特定货物，允诺将货物运至特定目的地，并交付给收货人的书面凭证。
（10分）A正确B错误正确答案:正确3、如果信用证显示的是Invoice，我们体现为CommercialInvoice也是可以的。
（10分）A正确B错误正确答案:正确。
国际商务单证员《国际商务单证缮制与操作》模拟试题及详解(一)
2016年国际商务单证员《国际商务单证缮制与操作》模拟试题及详解（一）一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。
（36分）1．合同资料This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the conditions stipulated below:（5）Packing:8pc Double Offset Ring SpannerPacked in 1 plastic carton of 16 sets each;9pc Extra Long Hex Key Set,12pc Combination Spanner, 10pc Combination Spanner Packed in 1 plastic carton of 10 sets each;12pc Double Offset Ring SpannerPacked in 1 plastic carton of 8 sets each.Packed in THREE 40’ CONTAINER（6）Delivery From TIANJIN,CHINA to BARCELONA,SPAIN（7）Shipping marks MAMUTBARCELONAC/NO.1-UP（8）Time of Shipment: Latest Date Of Shipment Sept.10,2011（9）Partial Shipment: Allowed（10）Transshipment: Not Allowed（11）Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to beavailable at 60 days after sight draft to be opened by the sellers.L/C must mention this contract number L/C advised by BANK OF CHINA TIANJIN BRANCH. All banking Charges outside China（the mainland of China）are for account of Drawee.（12）Arbitration: Any dispute arising from the execution of or in connection with contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commision in Tianjin （or in Beijing）for arbitration in accordance with its arbitration rules The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by losing party unless otherwise awarded.The Seller: The Buyer:TIANJIN TOOL IMPORT & EXPORT CO.,LTD MAMUT ENTERPRISESAV2．信用证资料经审核信用证后存在的问题如下：答：本题主要考察受益人根据合同和《UCP600》条款对信用证的审核。
外贸提单习题
一、根据下列材料缮制提单ISSUING BANK: NATIONAL BANK, NAGOYA NO.145 FIRST ROAD NAGOYA , JAPANL/C NO.: E-06777 DATE:JAN.15,2002BENEFIGIARY: ZHENGJIANG DONGFANG FOOD CO.,LTD.NO. 124 QINGCHUN ROAD HANGZHOU ,CHINAAPPLICANT：JEANS CO. NAGOY ANO.111 A VENUE , NAGOY A, JAPANSHIPMENT: FROM NINGBO TO NAGOY A , NOT LATER THAN JAN. 25TH , 2002PARTIAL SHIPMENT: ALLOWEDTRANSSHIPMENT: ALLOWEDCOVERING: 3000 CANS CANNED MEATSHIPPING MARKS: N/MTHE GOODS ARE PACKED IN 210 CASESGROSS WEIGHT: 3300KGSMEASUREMENT: 76.43M3OCEAN V ASEEL: YURONG VOY. NO. : E244DOCUMENTS REQUIRED:﹒FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY ISSUING BANK其它制单材料：货物装运日期:2002-01-25二、请根据以下信用证中的相关内容缮制海运提单：DOC. CREDIT NUMBER *20: TT456643132DA TE OF ISSUE 31C: MAR. 5, 2012APPLICANT *50: DIADORA S. P. A.VIA MAZZINI, 20310310 CAERANO SAN MARCO (TV), ITAL Y BENIFICIARY *59: CHINA NATIONAL NATIVE PRODUCT ANDANIMAL BY-PRODUCT IMP. AND EXP. CO.GUANGXI ANIMAL BRANCH-XINGHU ROAD,NANNING-GUANGXI-CHINAPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: ANY PORT IN CHINAFOR TRANSPORTATION TO 44B: VENEZIA, ITAL YLATEST DA TE OF SHIPMENT 44C: JUNE 30, 2012DESCRIPIT OF GOODS 45A:1110PCS DOWN FILLED JACKET MODEL: 20072 AT USD 28.50/PC1110PCS DOWN FILLED JACKET MODEL: 37408 AT USD 30.00/PCCIF VENEZIA, ITAL Y LESS 3% DISCOUNTPACKED IN CARTONS AS PER S/C NO.00GABP07SHIPPING MARK: DIADORA/MOD: 20072/37408/VENEZIA/CTN. NO. /MADE IN CHINA DOCUMENTS REQUIRED 46A:+ 3/3 ORIGINAL BILL OF LADING MADE OUT TO THE ORDER OF DIADORA SPA-VIA MAZZINI 20-31031 CAERANO SAN MARCO(TV), NOTIFY: T.F.F. SRL-VIA VIGONOVEXE 293/I–35020 CAMIN(PD), GENOA, ITAL Y AND MARKED FREIGHT PREPAIDADDITIONAL COND. 47AL/C NO. SHOULD BE INDICA TED IN ALL DOCUMENTS PRESENTED FOR NEGOTIATION其他资料：Down filled jacket packed in cartons of 222 cartons total. Date of B/L: JUNE 27, 2012G.W.: 35KG/CTN N.W.: 33KG/CTN M.: 40X38X20CM/CTNPort of Loading: SHENZHEN, CHINA Port of Transshipment: SINGAPOREName of Vessel: V.598/CONCORD B/L No. : DWS84938三、根据信用证和补充资料的内容缮制提单信用证部分条款SEQUENCE OF TOTAL *27 ： 1 / 1FORM OF DOC，CREDIT *40 A ：IRREVOCABLEDOC. CREDIT NUMBER *20 ：33416852DATE OF ISSUE 31 C ：050112DATE AND PLACE OF EXPIRY *31 D ：DATE 050317 PLACE IN THE COUNTRY OF BENEFICIARYAPPLICANT *50 ：TKAMLA CORPORA TION6-7,KAWARA MACH,OSAKA,JAPANISSUING BANK 52A ：FUJI BANK LTD1013,SAKULA OTOLIKINGZA MACHI,TOKYO ,JAPANBENEFICIARY *59 ：SHANGHAI TOOL IMPORT & EXPORT CO., LTD31,GANXIANG ROAD, SHANGHAI, CHINAAMOUNT *32 B ：CURRENCY USD AMOUNT 12 500.00A VAILABLE WITH / BY *41 D ：ANY BANK IN CHINABY NEGOTIA TIONDRAFTS AT …42 C ：DRAFTS AT SIGHTFOR FULL INVOICE COSTDRAWEE 42 A ：FUJI BANK LTDPARTIAL SHIPMENTS 43 P ：PROHIBITEDTRANSSHIPMENT 43 T ：PROHIBITEDLOADING ON BOARD 44 A ：SHANGHAIFOR TRANSPORTATION TO …44 B ：OSAKA PORTLA TEST DATE OF SHIPMENT 44 C ：050316DESCRIPT OF GOODS 45 A ：COTTON BLANKETART NO.H666 500 PCS USD 5.50/PCCIF OSAKADOCUMENTS REQUIRED 46 A ：+ SIGNED COMMERCIAL INVOICE IN TRIPLICA TE.+ PACKING LIST IN TRIPLICATE IN TRIPLICATE+ CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+ 3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT.+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE V ALUE COVERING ALL RISKS补充资料：1. PACKING: G.W: 20.5KGS/CTN N.W: 20KGS/CTN MEAS: 0.2CBM/CTNPACKED IN 250 CARTONS, PACKED IN TWO20’CONTAINER（集装箱号:TEXU2263999；TEXU2264000 ）CY TO CY2. VESSEL: NANGXING V.0863. B/L NO: COCS05118614. B/L DA TE: FEB. 26, 20055. SHIPPING MARKS: T.COSAKAC/NO. 1-250四、根据信用证和补充资料的内容缮制提单1、信用证资料：FROM:UFJ BANK，TOKYOTO:BANK OF CHINA，GUANGDONG BR.DD:DEC.28，2012L/C NO. UF789DA TE AND PLACE OF EXPIRY: FEB.28.2013APPLICANT: XYZ COMPANY,6-2 OHTEMACHI,1-CHOME, CHIYADA-KU,TOKYOBENEFICIARY: ABC COMPANY, NO.128 ZHOUGSHAN XILU, GUANGDONGCREDIT AMOUNT: USD22912.50SHIPMENT FROM:GUANGZHOU ,CHINAFOR TRANSPORTATION TO : TOKYO,JAPANLATEST DA TE OF SHIPMENT: JAN. 18,2013PARTIAL SHIPMENTS AND TRANSHIPMENT ALLOWEDCOVERING:CONTRACT NO. 04GD0023000PCS HOSPITAL UNIFORM REF-6002T-XL AT USD 1.85/PC750PCS HOSPITAL UNIFORM REF-1602-UNICA AT USD 2.15/PC1500PCS HOSPITAL UNIFORM REF-3009T-XL AT USD 3.85/PCPRICE TERMS : CIP TOKYODOCUMENTS REQUIRED:+ FOR GOODS UNDER CONTRACT NO.04GD002:FULL SET (3/3) OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF ISSUNG BANK, NOTIFYING APPLICANT AND MARKED FREIGHT PREPAID SHOWING FINAL DESTINA TION AS KYOTO. ……2、海运方式运输下：发票显示：CONTRACT NO. 04GD002DESCRIPTION OF GOODS: 5250 PCS HOSPITAL UNIFORMSHIPPING MARKS:XYZTOKYO04GD0021-88 CTNS船长签发的装货单显示：PLACE OF RECEIPT FROM GUANGZHOU THEN BY DIRECT SHIPMENT FROM GUANGZHOU, CHINA TO TOKYO, JAPAN, FINAL DESTINATION TO BE KYOTOSHIPPER: V-STAR COMPANY, GUANGZHOU5250 PCS HOSPITAL UNIFORMOCEAN VESSEL VOYAGE:VICTORY V.666ON BOARD DATE: JAN.18, 2013G.W.:1232KGS, MEAS.:4.20CBMPACKED IN 88CARTONS.SHIPPEND IN ONE (1x20’) CONTAINER (CONTAINER NO.APL U1234567,SEAL NO.006789,CY/CY) CONTAINER YARD海运提单由承运人的代理人PERFECT LOGISTICS COMPANY 签发。
《国际商务单证缮制与操作》真题与参考答案
07操作卷参考答案一、根据合同审核信用证（本题20分）经审核信用证存在如下问题：1.开证人的地址错为450;2.信用证币别错误，应为美元；3.汇票期限有误，应为提单日期后30天1.1/3正本提单直寄开证申请人不妥；5.提单显示“运费到付”有误，应为“运费预付”；6.最迟装运期限与合同不符；7.禁止分批装运与合同不符；8.投保加成过高，与合同不符；9.“受益人证明要求买方代表会签且字迹与开证行预留的相符”为软条款；10.规定国外到期对收汇有风险。
二、请写出在CIF合同履行中，出口人涉及的部分单据的出单机构（本题10分）三、根据已知资料改正下列单据中错误的地方（本题30分，发票9 分，提单14分，核销单7分)改正后的单据如下：1.海运提单缮制错误的地方有：ShipperQINGDAO(SHANDONG) HUARUI CO.NO.35 WUYI ROAD QINGDAO, CHINAConsigneeTO ORDER OF SHIPPERNotify PartyMARCONO CORPORATION.RM1001 STAR BLDG.TOKYO,JAPANPort of loadingQINGDAO,CHINAPort of transshipment应空白Port of dischargeOSAKA, JAPANContainer seal No. or marks and Nos.N/M应改为：MQHA1101OSAKANOS1-3400Number and kind of packages Description of goods应补充：2X20' FCL CY/CY数量应为：3400CASESSAYTHREETHOUSANFDOURHANDARWDOODECNASESONLY) Gross weight(kgs) 47600KGSMeasurement(M)6.8 MFreight and chargesFREIGHT PREPAIDPlace and date of issue DEC.5,2006 QINGDAOSigned for or on behalf of the master as Agen缺少盖章2．商业发票缮制错误的地方有：L/C NO. ______________LC-320-0254771MARKS & NUMBERSMQHA1101OSAKANOS1-3400UNIT PRICECFR OSAKAAMOUNT11000110002400024000TOTAL AMOUNT:SAY US DOLLARS SEVENTY THOUSAND ONLYTOTAL NUMBER OF PACKAGE :3400 CASES漏填APPLICANT S REF. NO. SCLI -98-0474 .漏掉手签“品名描述”处漏级别的SPEC3.出口收汇核销单缮制错误的地方有：出口单位：（第三联）漏填：青岛华瑞贸易公司出口币种总价（第一联）USD 70000.00收汇方式：L/C约计收款日期:报关日期：数量3400CASE币种总价（第三联）USD 70000.00四、根据已知资料制单（本题40分）报检单：（每格0.5分，共13分）中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）众诚国际贸易有限公司编号：AN5009张敏电话：报检日期：05年04月10 日2.汇票（每格1分，共7分）Drawn underSAY US DOLLARS THIRTY FIVE THOUSAND ONLY22 MARK STREET, OSLO, NORWAYZHONGCHENGTERNATIONALTRADECO.,LTD3 .装箱单：（每格1分，共20分）DETAILED PACKING LISTNO. ET335信用 证或购 买证第L/C or A/P No.日期datedPayable with @ Per annuminterest号码 汇票金额 中国, 南京No. ET335 Exchange for USD35,000.00Nanking, China. APR.20,2005见票 后（本 汇 票 之 正本 未 付）付<1D/PAt30 DAYS AFTER B/L DATESight of thisFirst of Exchange(Second of exchange being unpaid)Pay to the order ofBANK OF CHINA JIANGSU^RANCH或其指定人The sum ofTOGREEN TRADE CO. INVOICE此致To22 MARK STREET, OSLO , NORWAYDATE: APR 10, 2005S/CNO. 05SUG0012L/C NO. __________________SHIPPING MARKS:GREEN05SUG0012OSLOCTN.1/1125ZHONGCHENGINTERNATIONAL TRADE CO., LTD。
国际商务单证员《操作与缮制》复习题及答案
国际商务单证员《操作与缮制》复习题及答案2017国际商务单证员《操作与缮制》复习题及答案一、单选题1、汇票的抬头是汇票的( )A.出票人B.受票人C.受款人[答案]B2、货物装船后，凭以换取正本提单的单据是( )A.大副收据B.下货纸C.托运单[答案]A3、提单的抬头一般作成( )A.记名式B.不记名式C.指示抬头[答案]C4、提单日期是7月15日，信用证的.有效期是8月15日，按《UCP500》规定，受益人向银行交单的最迟日期是( )A.7月15日B.8月5日C.8月15日[答案]B5、《INCOTERM2000》C组贸易术语与其他各组贸易术语的重要区别之一是( )。
A.交货地点不同B.风险划分地点不同C.风险和费用划分的地点相分离D.以上都不是[答案]C6、《932年华沙-牛津规则》解释了多少种贸易术语?( )A.1种B.6种C.13种D.14种[答案]A7、《2000通则》解释的贸易术语有( )A.6种B.9种C.13种D.14种[答案]C二、判断题8、信用证的修改可以随时进行，发现一处即可以向国外开证行申请修改一处。
[答案]错误9、所有的进出口公司都可以直接向海关办理报关手续。
[答案]错误10、如果我方取得的提单日期是3月5日，而保险单的日期是3月8日，不会影响我方安全迅速地收汇。
[答案]错误11、出口退税制度有利于我国对外贸易的发展。
[答案]正确12、进口合同采用CIF成交时，我方必须办理投保手续。
[答案]错误。
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1、下面是一份信用证的有关资料，请认真阅读信用证并根据信用证的要求缮制有关结汇单据。
ISSUE OF A DOCUMENTARY CREDIT
ISSUING BANK ：ASAHI BANK LTD., TOKYO
CREDIT NUMBER：0011LC123756
DATE OF ISSUE：20030405
EXPIRY：DA TE 20030615 PLACE：CHINA
APPLICANT：ABC CORPORATION, OSAKA, JAPAN
BENEFICIARY：GUANGDONG TEXITILE IMP.ANDEXP. WOOLEN KNITWEARS COMPANY LTD.
168 XIAOBEI ROAD, GUANGHZOU 510045, CHINA AMOUT：USD48,400.00
A V AILABLE WITH/BY：ASAHI BANK LTD., NEW YORK BRANCH BY NEGOTIATION
DRAFTS A T----：DARFTS A T SIGHT FOR FULL INVOICE V ALUE
DRAWEE：ASAHI BANK LTD., TOKYO
LOADING IN CHARGE：GUANGZHOU PORT
FOR TRANSPORT TO ：OSAKA, JAPAN
LA TEST DA TE OF SHIPMENT：20030531
DESCRIPT. OF GOODS：LADIES GARMENTS AS PER S/C NO.123 PACKING: 10PCS/CTN ART NO. QUANTITY UNIT PRICE
STYLE NO.ROCOCO 4,000PCS USD5.1/PC
STYLE NO.FLORES 3,500PCS USD8.0/PC
PRICE TERM : CIF OSAKA
DOCUMENTS REQUIRED：*3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED
AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT (WITH FULL
NAME AND ADDRESS).
*ORIGIANL SIGNED COMMERICAL INVOICE IN 5 FOLD.
*INSURANCE POLICY OR CETIFICA TE IN 2 FOLD. ENDORSED IN
BLANK, FOR 110PCT OF THE INVOICE V ALUE COVERING THE
INSTITUET CARGO CLAUSES(A), THE INSURANCE WAR CLAUSES,
INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY
OF THE DRAFTS.
*CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY.
*PACKING LIST IN 5 FOLD.
ADDITIONAL COND.：1. T/T REIMBURSEMENT IS PROHIBITED.
2. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS.
3. SHIPPING MARKS: ITOCHU/OSAKA/NO.1-750
把下列提单中标有（1）~（14）的地方填写完整。
(15分)
2、根据以下资料缮制提单：
合同资料：
补充资料：
.Shipper Insert Name, Address and Phone
SHANGHAI YILONG CO.，LTD.
NO.91 NANING ROAD SHANGHAI ,CHINA.
B/L No.TH14HK07596
.Consignee Insert Name, Address and Phone TO ORDER
中远集装箱运输有限公司COSCO CONTAINER LINES
Notify Party Insert Name, Address and Phone
(It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify)
ABC COMPANY
1-3 MACHI KU STREET OSAKA，JAPAN Port-to-Port or Combined Transport BILL OF LADING。