国际商务单证员(单证操作与缮制)模拟试卷2(题后含答案及解析)

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[财经类试卷]国际商务单证员单证基础理论与知识(官方出口单证)模拟试卷2及答案与解析讲课教案

25我国W公司出口一吨矿石给意大利A商，意大利A商又将货转售给法国B商，货抵意大利后．A商将原货经另一条船运往法国。B商收货后发现数量短少向A商提赔。据此。A商又向我W公司索赔。你认为此案W公司是否负责?为什么?
国际商务单证员单证基础理论与知识（官方出口单证）模拟试卷2答案与解析
1【正确答案】D
【知识模块】官方出口单证
24我方A公司以FOB条件向法国B经销商出口10000打男式衬衣。合同规定：“货物在大连港装运前由中国出入境检验检疫局进行检验，交货品质以该机构出具的检验证书为准。”我方在货物装运后制作了整套结汇单据，其中的品质检验证书声明我方所交货物符合合同规定。我方A公司在办理完结汇手续后，收到了法国B经销商的传真，声称A公司所交衬衣的质量与合同严重不符，要求A公司赔偿，B经销商还提交了该国检验机构出具的检验证明。问我方A公司是否要进行赔偿?为什么?
13法定检验是检验检疫机构依法对规定的进出口商品实施强制性检验，范围包括( )。
（A）列入《法检目录》的进出口商品
（B）出口危险品货物
（C）出口危险货物的包装容器
（D）出口易腐烂变质食品
（E）进口食品
14目前，检验检疫机构的主要工作模式包括( )。
（A）一次报检／申报
（B）一次计费收费
（C）一次抽样
（A）批准文号
（B）随附单据
（C）备案号
（D）海关编号
12出口货物报关单上的征免性质一栏，应按海关核发的《征免税证明》中批注的征免性质或海关规定的《征免性质代码表》填报相应征免性质的简称或其代码。一份报关单允许填报( )种征免性质。
（A）1
（B）2
（C）3
（D）4
一、多项选择题
10小题，每小题1.5分，共15分。多项选择题的答案多选、少选、错选均不得分，请在答题卡上将相应的选项涂黑。

2015年全国国际商务单证员专业考试国际商务单证缮制与操作试题(附答案)

2015年全国国际商务单证员专业培训考试国际商务单证缮制与操作试题（考试时间：5月31日下午16︰00—18︰00）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）请在答题纸上作答。

1. 合同SALES CONTRACTThe Seller: SHENZHEN ESHOW CO., LTD. Contract No. ES1406009 Address: 81 FUHUA ROAD, SHENZHEN，CHINA Date: Feb. 10，2014The Buyer: UNICAM LIMITED ATOMIC ABSORPTIONAddress: 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLANDShipping Mark: UNICAMES1406009LONDONC/No.1-100Time of Shipment: Before APR. 30,2014Loading Port and Destination: From Shenzhen, China to London，England Partial Shipment: Not AllowedTransshipment: A llowedInsurance: To be effected by the buyerTerms of Payment: By L/C at sight, reaching the seller before Feb. 25，2014, andremaining valid for negotiation in China for further 15 days afterthe effected shipment. L/C must mention this contract number. L/Cadvised by BANK OF CHINA. All banking Charges outside China (themainland of China) are for account of the Drawee.Documents:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to collect”made out to order blank endorsed notifying the applicant.+ Packing List in triplicate.国际商务单证缮制与操作试题第 1 页(共10 页)+ Certificate of Origin issued by China Chamber of Commerce2. 信用证：40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE20: DOCUMENTARY CREDIT NUMBER：LC3691709/1431C: DATE OF ISSUE：14022740E: APPLICABLE RULES：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY：140515 IN ENGLAND50A: APPLICANT BANK:MIDLAND BANK PLC, LONDON50: APPLICANT：UNICAN LIMITED ATOMIC ABSORPTION203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND59: BENEFICIARY：SHENZHEN SHOW CO., LTD.81 FUHUA ROAD, SHENZHEN，CHINA32B: CURRENCY CODE, AMOUNT：USD26,000.0041A: AVAILABLE WITH…BY…：ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT…： 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE42A: DRAWEE: UNICAM LIMITED ATOMIC ABSORPTION43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: GUANGZHOU, CHINA44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: MANCHESTER,ENGLAND44C: LATEST DATE OF SHIPMENT: 14041545A: DESCRIPTION OF GOODS: 1000PCS OF 3 in1 Programming Cable AS PER S/C NO.ES14060098 AT USD26.00/PC CFR LONDON PACKED IN WOODEN CASES46A: DOCUMENTS REQUIRED+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT PREPAID” NOTIFYING THE APPLICANT.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK AS PER CIC OF THE PICC (01/01/1981).71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY二、根据所给相关资料指出下列进口单据中错误的地方。

2012年单证员考试国际商务单证缮制与操作真题试题及答案

Transshipment: AllowedI nsurance: To be effected by the seller for 110% invoice value covering All Risks and War Riskas per CIC of PICC dated 01/01/1981Terms of Payment: By L/C at 60 days after sight, reaching the seller before June 15, 2011, andremaining valid for negotiation in China for further 15 days after the effectedshipment. L/C must mention this contract number. L/C advised by BANK OFCHINA. All banking charges outside China (the mainland of China) are foraccount of 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 orderblank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of Commerce.Signed by:THE SELLER: THE BUYER:Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE, LLC Jack Julia信用证：27: SEQUENCE OF TOTAL: 1/140A: FORM OF DOC. CREDIT: IRREVOCABLE20: DOC. CREDIT NUMBER: KR369/0331C: DATE OF ISSUE: 11061940E: APPLICABLE RULES: UCP LATEST VERSION31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP.RM1008 GREEN BUILDING KUWAIT50: APPLICANT: AORE SPECIALTIES MATERIAL CORP.YARIMCA, KOCAELI 41740, IZMIT, TURKEY59: BENEFICIARY: TIANJIN YMEI INTERNATIONAL CORP.58 DONGLI ROAD TIANJIN, CHINA32B: CURRENCY CODE, AMOUNT: USD71500.0041A: AVAILABLE WITH … BY: BANK OF CHINABY NEGOTIATION42C: DRAFTS AT …: 90 DAYS AFTER SIGHT42A: DRAWEE: VALUE TRADING ENTERPRISE, LLC43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT44C: LATEST DATE OF SHIPMENT: 11071045A: DESCRIPTION OF GOODS AND / OR SERVICES: 5000PCS WIND BREAKERSTYLE NO. YM085AS PER ORDER NO. A01 AND S/C NO. YM009AT USD15.10/PC CIF KUWAITPACKED IN CARTON OF 20PCS EACH46A: DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING LC NO. ANDCONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TOAPPLICANT AND BLANK ENDOSED MARKED “FREIGHT TO COLLECT”NOTIFY THE APPLICANT+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS:TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S), GROSSWEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY ALOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120%INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981) 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY INCLUDING REIMBURSING CHARGES经审核，信用证存在问题如下：1．31D信用证到期时间错，应该是110815；2．31D信用证到期地点错，应该是CHINA；3．50申请人名称错，应该是VALUE TRADING ENTERPRISE, LLC.；4．59受益人名称错，应该是TIANJIN YIMEI INTERNATIONAL CORP.；5．32B金额错，应该是USD75500.00；6．42C汇票期限错，应该是60 DAYS AFTER SIGHT；7．42A汇票付款人错，应该是开证银行；8．43T转运要求错，应该是ALLOWED；9．44E装运港错，应该是TIANJIN, CHINA；10．44F卸货港错，应该是KUWAIT；11．44C最晚装运日错，应该是110731；12．45A货物名称错，应该是MEN’S WIND BREAKER；13．45A合同号码错，应该是YM0806009；14．45A贸易术语错，应该是CIFC5KUWAIT；15．46A第2条提单抬头错，应该是MADE OUT TO ORDER；16．46A第2条提单运费显示错，应该是FREIGHT PREPAID；17．46A第5条保单加成错，应该是FOR 110% INVOICE VALUE；18．71B银行费用错，应该是FOR ACCOUNT OF THE DRAWEE。

2016年全国国际商务单证员专业考试国际商务单证缮制与操作试题（附答案）

2016年全国国际商务单证员专业考试国际商务单证缮制与操作试题（附答案）2016年全国外经贸单证专业培训考试单证缮制与操作试题（考试时间：6月5日下午16﹕00—18﹕00）一、根据已知资料回答以下单选题，请在答题纸上作答（每题2分，共40分）SALES CONFIRMATIONThe Seller: SUNSHINE TRADING CORP.Contract No. STE0518 108 Nanjing Road Tianjin，China Date: July 15，2015 The Buyer: JOYFAIR TRADING CORP.Rm9008 Tower Building NY，USADescription of Goods Quantity UnitPrice Amount 100% Cotton Shirt Style No. KSN948As per the Order No.2015110EColour: BlackPinkBlueWhite1000PCS1000PCS1000PCS1000PCSCIFC5 NEW YORKUSD19.99/PC USD79960.00 TOTAL 4000PCS USD79960.00Total Amount: SAY U.S.DOLLARS SEVENTY NINE THOUSAND NINE HUNDRED SIXTY ONLY Packing: 20pcs are packed in one export standard cartonTime of Shipment: Before the end of Sept.2015Loading Port and Destination: From Tianjin, China to New York, USAPartial Shipment: Not Allowed Transshipment: AllowedInsurance: T o be effected by the seller for 110% invoice value covering All Risks and War RiskTerms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15，2015, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention thiscontract number. L/C advised by BANK OF CHINA. All banking Charges outside China (themainland of China) are for account of 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 blank endors ed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: THE BUYER:SUNSHINE TRADING CORP.JOYFAIR TRADING CORP.Young Lee1.根据合同，合理的信用证开证日期应为A. Aug.15, 2015B. the beginning of Aug.C. July 15,2015D. Before the end of Sept.2. 如果提单日期为Sept.15, 2015，信用证的有效期应为A. Sept.30, 2015B. Sept.15, 2015C. July 15,2015D. Aug.15, 20153. 根据合同，信用证的到期地点应为A.开证申请人所在地B.货物所在地C.受益人所在地D.目的港4. 根据合同，信用证的开证申请人应为A. SUNSHINE TRADING CORP.B. JOYFAIR TRADING CORP.C. BANK OF CHINAD. BANK OF AMERICA5. 根据合同，信用证的受益人应为A. SUNSHINE TRADING CORP.B. JOYFAIR TRADING CORP.C. BANK OF CHINAD. BANK OF AMERICA6. 根据合同，信用证金额应为A. USD19.99B. USD19.90C. USD79960D. USD796907. 根据合同，信用证的币别应为A. 欧元B.美元C.英镑D.人民币8. 根据合同，信用证的付款期限应为A.即期B.出票后30天C.提单日期后30天D. 见票后30天9. 根据合同，信用证项下汇票的付款人应为A.开证行B.开证申请人C.受益人D.通知行10. 根据合同，信用证关于分批装运和转船的规定应为A.允许分批不允许转船B.不允许分批允许转船C.允许分批允许转船D.不允许分批不允许转船11. 根据合同，信用证的装运港应为A.天津B. 纽约C. 洛杉矶D. 南京12. 根据合同，信用证的目的港应为A.天津B. 纽约C. 洛杉矶D. 南京13. 根据合同，信用证的装运日期规定正确的是A. before Sept.15, 2015B. before Sept.1, 2015C. before Sept.30, 2015D. Sept.30, 201514. 根据合同，信用证项下保险单的险别应为A.平安险B.平安险加战争险C.一切险D.一切险加战争险15. 根据合同，信用证的贸易术语应为A.CIFB.FOBC.CFRD.CIP16. 根据合同，信用证项下保险单的保险加成应为A.发票金额B.合同金额C.合同金额的110%D.发票金额的110%17. 根据合同，信用证项下海运提单的抬头应为A.空白指示B.记名指示C.TO BEARERD. SUNSHINE TRADING CORP.18. 根据合同，信用证项下原产地证明的出单人应为A.受益人B.出口地商会C.商检机构D.出口地海关19. 根据合同，信用证项下商业发票的签署人应为A. 出口地商会B.商检机构C.受益人D.开证申请人20. 根据合同，承担信用证开证费用的人应为A.议付行B.受益人C.开证行D.开证申请人二、根据已知资料指出下列进口单据中错误的地方并改正，请在答题纸上作答。

国际商务单证员考试模拟试题及答案

国际商务单证员考试模拟试题及答案一、填充题（每题1分，共10分）1、出口商品单价应包括四个部分，即计量单位、单位价格金额、计价货币和贸易术语。

2、目前国际贸易中最常用的、适合水上运输的贸易术语有 FOB 、CFR 、 CIF 。

3、出口盈亏额是指出口销售的人民币净收入与出口总成本的差额，如差额为正数，赢利；如差额为负数，则为亏损。

4、出口商品的作价方法有固定作价、暂不固定价格、暂定价格和滑动价格。

5、《2000年通则》将贸易术语分为十三种四组，其中 E 组属于启运合同， F、C 组属于装运合同， D 组属于到货合同。

6、使用租船运输时，买卖双方为了避免在装货费用负担问题上发生争议，往往在贸易术语之后加列各种附加条件，这就产生了FOB的变形；为了避免在卸货费用负担问题上发生争议，往往在贸易术语之后加列各种附加条件，这就产生了 CIF的变形。

7、交易磋商在形式上可分为口头和书面两种。

8、在交易磋商程序中，只有发盘和接受是每笔交易必不可少的两个基本环节。

9、班轮运费的计收标准若为“W／M or AV”，表示按商品的重量、体积、价值三者中收费多者计取。

10、根据《公约》规定，接受在表示同意发盘的通知送达发盘人时生效。

二、单项选择题（将正确的答案前的标题填如题后的括号内每题1分，共10分）1、CFR合同下，如果卖方装船后未及时向买方发出装船通知，致使买方未能办理货运保险，则运输途中的风险由（ B ）。

A．买方承担B．卖方承担C．承运人承担D．买卖双方各承担一半2、凡货样难以达到完全一致的，不宜采用（ C ）。

A．凭说明买卖B．凭等级买卖C．凭样品买卖D．凭规格买卖3、按照《UCP500》的解释，若信用证条款中未明确规定是否“允许分批装运”、“允许转运”，则可以视为（ B ）。

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4、在国际贸易中，含佣价的计算公式是（ A ）。

2013年全国国际商务单证员专业考试国际商务单证缮制与操作试题(附答案)

2013 年全国国际商务单证专业考试国际商务单证缮制与操作试题（考试时间：6 月 2 日下午 16∶00——18∶00）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）请在答题纸上作答。

合同：SALES CONTRACTThe Seller: MAITY INTERNATIONAL CO., LTD.Contract No. MT13008Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6，2012Signed At: Shanghai ChinaThe Buyer: DESEN EUROPE GMBHAddress: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANYThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Description of GoodsQuantityUnit PriceAmount“RAIKOU” Homewear RH1140 Blue RH1150 Pink DRRW005 Gray DRRW008 PurpleAS PER ORDER NO.MY1301400PCS 400PCS 400PCS 400PCSCIF Hamburg € 5.88 € 6.08 € 5.38 € 5.18€ 2,352.00 € 2,432.00 € 2,152.00 € 2,072.00TOTAL1600PCSTotal Amount:Say Euro Nine Thousand and Eight OnlyPacking: 40pcs are packed in one export standard carton Shipping Mark: RAIKOUMT13008 HAMBURG C/No.1-40 Time of Shipment: NOT LATER THAN FEB. 15,2013 Loading Port and Destination: From Shanghai, China to Hamburg, Germany Partial Shipment: Not Allowed国际商务单证缮制与操作试题第 1 页（共 7 页）€ 9,008.00Transshipment: Allowed Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Riskas per CIC of PICC dated 01/01/1981 Terms of Payment: By L/C at sight, reaching the seller before Dec. 31，2012, and remaining validfor negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of 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 blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: MAITY INTERNATIONAL CO., LTD.GU TAOTHE BUYER: DESEN EUROPE GMBHLuty信用证： 27: SEQUENCE OF TOTAL：1/1 40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER：00130010018208A1 31C: DATE OF ISSUE：130101 40E: APPLICABLE RULES：UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY：130220 GERMANY 50: APPLICANT： DESEN EUROPE GMBHGIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY 59: BENEFICIARY：MATY INTERNATIONAL CO., LTD.NO.29 JIANGNING ROAD, SHANGHAI, CHINA 32B: CURRENCY CODE, AMOUNT：USD9008.00 41A: AVAILABLE WITH…BY…：BANK OF CHINABY NEGOTIATION 42C: DRAFTS AT…： 30 DAYS AFTER SIGHT 42A: DRAWEE: DESEN EUROPE GMBH 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: HAMBURG BY SEA. 44C: LATEST DATE OF SHIPMENT: 130210 45A: DESCRIPTION OF GOODS AND/OR SERVICES:1600PCS BABYWEAR AS PER ORDER NO.MY1301 AND S/C NO.MT13008 CFR HAMBURGPACKED IN CARTON OF 20PCS EACH 46A: DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO.国际商务单证缮制与操作试题第 2 页（共 7 页）+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT” NOTIFYING THE APPLICANT.+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE VALUE, COVERING ALL RISKS OF CIC OF PICC (1/1/1981).71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES.二、根据下面相关资料指出下列进口单据中错误的地方。

2021年外贸单证员考试真题操作部分及答案2

2 0 1 0 年全国国际商务单证员专业考试国际商务单证缮制与操作试题一、根据下述合同内容审核信誉证，指出不符之处，并提出修改意见。

〔36 分〕SALES CONTRACTNO. WILL09068 THE SELLER:DATE: JUNE.1, 2021 SHANGHAI WILL TRADING. CO.,LTD.NO.25 JIANGNING ROAD, SHANGHAI, CHINA SIGNED AT: SHANGHAI,CHINA THE BUYER:NU BONNETERIE DE GROOTEAUTOSTRADEWEG 6 9090 MEUE BELGIUMThis 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 and conditions stipulated below:Price Terms Commodity & Specification Quantity Unit price AmountWORK SHORT TROUSERS - 100 PCTCOTTON TWILL AS PER ORDERWORK SHORT TROUSERS - 100 PCTCOTTON TWILL AS PER ORDERCIF ANTWERPD0900326, 3000 PCSD0900327 , 5000 PCSTOTAL: 8000 PCSTotal amountPacking: IN CARTONS OF 50 PCS EACHShipping Mark: AT SELLER’S OPTIONTime of Shipment: DURING AUG. 2021 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 V ALUE 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 THE SELLER 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 BUYERSHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE 张平LJSKOUTISSUE 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 ：DA TE 090910 PLACE IN BELGIUM51D:APPLICANT BANK：ING BELGIUM NV/SV(FORMERL Y BANKBRUSSELS LAMBERT SA), GENT50: APPLICANT ：NU BONNETERIE DE GROOTEAUTOSTRADEWEG 69090 MELLE BELGIUM59: BENEFICIARY ：SHANGHAI WILL IMPORT AND EXPORT CO., LTDNO.25 JIANGNING ROAD, SHANGHAI, CHINA32B: AMOUNT ：CURRENCY USD AMOUNT41A:A V AILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT… 30 DAYS AFTER SIGHT42A:DRAWEE ：NU BONNETERIE DE GROOTE43P:PARTIAL SHIPMTS：NOT ALLOWED43T:TRANSSHIPMENT：ALLOWED44E:PORT OF LOADING：ANY CHINESE PORT44F:PORT OF DISCHARGE：ANTWERP, BELGIUM44C:LATEST DATE OF SHIPMENT：09081545A:DESCRIPTION OF GOODS+ 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EURORDER D0900326 AND SALES CONTRACT NUMBER WILL09068.+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EURORDER D0900327 AND SALES CONTRACT NUMBER WILL09069.SALES CONDITIONS: CFR ANTWERPPACKING: 50PCS/CTN46A: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 SEPARARTEL Y.4. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO W AREHOUSE FOR120 PCT OF INVOICE V ALUE. INSURANCE POLICY/CERTIFICATE MUSTCLEARL Y 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 OREQUIV ALENT.71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DA TE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT经审核信誉证后存在的问题如下：二、根据所给资料审核并修改已填制错误的汇票、提单、保险单〔34 分〕资料：BENEFICIARY: ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINAAPPLICANT: XYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USA……DRAFTS TO BE DRAWN AT 30 DAYS AFTER SIGHT ON ISSUING BANK FOR 90% OF INVOICE V ALUE.……YOU ARE AUTHORIZED TO DRAWN ON ROYAL BANK OF NEW YORK FOR DOCUMENTARY IRREVOCABLE CREDIT NO. 98765 DATEDAPR.15,2021. EXPRITY DATE MAY31, 2021 FOR NEGOTIATION BENEFICIARY.A V AILABLE WITH ANY BANK IN CHINA BY NEGOTIATION……FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED AND MARKED FREIGHT PREPAID NOTIFY APPLICANT.……INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR 110 PCT OF INVOICE V ALUE COVERING ALL RISKS AND WAR RISK OF THE PICC DATED01/01/1981……GOODS: 5,000 PCS OF LEATHER BAGS PACKED IN 10 PCS/CARTON……合同号：ABC234信誉证号：DT905012发票号：1234567发票日期：2021 年5 月5 日发票金额：USD108000 CIF NEW YORK装运港：TIANJIN CHINA目的港：NEW YORK USA装船日期：2021 年5 月15 日开船日期：2021 年5 月15 日发票签发人：ABC LEATHER GOODS CO., LTD.ALICEG.W: 2408KGSN.W: 2326KGSNO OF PACKAGES: 500 CARTONS船名、航次号：提单号码：CNS010108895集装箱号/封号：YMU259654/56789运输标记：XYZ1234567NEW YORK保险单号码：HMOP09319089BILL OF EXCHANGE凭信誉证号Drawn under: XYZ TRADING COMPANY L/C N0. 89765日期Dated: May 15, 2021号码汇票金额中国天津No. 123456 Exchange for USD108,000.00 Shanghai，China Date: June 1,2021 见票日后〔本汇票之副本未付〕付交At ****** sight of this FIRST of Exchange(Second of Exchange being unpaid) pay to the order of BANK OF CHINA，TIANJIN BRANCH金额the sum of US DOLLARS ONE HUNDRED AND EIGHT THOUSAND ONL Y 此致To: XYZ TRADING COMPANY ABC LEATHER GOODS CO.,ALICEShipper Insert Name, Address and PhoneB/L No. CNS010108895ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINAConsignee Insert Name, Address and PhoneXYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK11747 USANotify Party Insert Name, Address and PhoneXYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK11747 USAOcean Vessel Voy. No. Port of Loading中远集装箱运输COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINALSUN V.126 SHANGHAIPort of Discharge Port of DestinationLONG BEACHPort-to-PortBILL OF LADINGShipped on board and condition except as other-……Marks & Nos.Container / Seal No.No. ofContainersor PackagesDescription of Goods Gross Weight Kgs MeasurementXYZ1234567LONG BEACHYMU259654/567895,000 PCSLEATHER GOODSFREIGHT PREPAIDDescription of Contents for Shipper’s Use Only (Not part of This B/L Contract)Total Number of containers and/or packages (in words) SAY FIVE THOUSAND PCS ONLY Ex. Rate: Prepaid at Payable at Place and date of issueLONG BEACH TIANJIN MAY.. 30,2021Total Prepaid No. of Original B(s)/L Signed for the CarrierTHREE (3) COSCO CONTAINER LINES+++LADEN ON BOARD THE VESSELDATE: MAY.30, 2021 BY: COSCO CONTAINER LINES+++货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY总公司设于北京一九四九年创立Head Office Beijing Established in 1949发票号〔INVOICE NO.〕123456 保单号次合同号 (CONTRACT NO.) ABC234 POLICY NO. HMOP09319089信誉证号 (L/C NO.) DT905012被保险人(INSURED) XYZ TRADING COMPANY中国人民财产保险保险〔以下简称本公司〕根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和反面所载条款与以下特款承保下述货物运输保险，特立本保险单。

国际商务单证员试卷及答案

国际商务单证员试卷及答案国际商务单证员资格认证考试试卷⼀.单项选择题1. 在国际货物买卖中，较常采⽤的不可抗⼒事故范围的规定⽅法是（）A、概括规定B、不规定C、具体规定D、综合规定2. 在品质条款的规定上,对某些⽐较难掌握其品质的⼯业制成品或农副产品,我们都在合同中规定( ) 。

A.溢短装条款B.增减价条款C.品质公差或品质机动幅度D.商品的净重3.假如在信⽤证中没有明确规定，那么保险单据中的被投诉的最⼩投保额是（）A．CIF或CIF价加5% B.CIF价加10% C.FOB价加15% D.FOB价加10%4.信⽤证规定要提供注有实际发运⽇期的空运提单，以下形式哪种是注明了发运⽇期的？（）A.发运⽇期必须特别注明B.空运提单有效的出具⽇期C.注有航班号以及在预先打好的填有“For carrier use only”的格式注有⽇期D.发票的出具⽇期5.根据《UCP500》规定，偿还银⾏（）A.不受单，不审单，只凭开证⾏的授权书或者L/C或副本负责偿付B.应仔细审单，如单证不符，则不予偿付C.只偿付款项D.既受单⼜审单，如发现不符点，应征得开证⾏同意后⽅予偿付6. 、海运提单⽇期应理解为（）Ａ、货物开始装船的⽇期Ｂ、货物装船过程中任何⼀天Ｃ、货物装船完毕的⽇期Ｄ、签定运输合同的⽇期7. 审核信⽤证和审核单据的依据是（）A．开证申请书B．合同及《UCP500》的规定C．⼀整套单据D．信⽤证8.国外来证规定，数量为10000公吨散装货物，总⾦额90万美元，未表明可否溢短装，不准分批装运，根据《UCP500》规定，卖⽅发货的（）A.数量和总⾦额均不能增减B.数量和总⾦额均可增减10%以内D.数量可以有5%的伸缩，⾦额不得超过90万美元9.信⽤证上如未明确付款⼈，则制作汇票时，受票⼈应为（）A、开证申请⼈B、开证银⾏C、议付银⾏D、受益⼈10.根据《UCP500》规定，L/C中（）A.未规定可否撤销，则为不可撤销L/C；未规定可否转让，则为可转让L/CB.未规定可否撤销，则为可撤销L/C；为规定可否转让，则为不可转让L/CC.未规定可撤销，则为可撤销L/C；为规定可转让，则为可转让L/CD.未规定可撤销，则为不可撤销L/C；未规定可否转让，则为不可转让L/C11.以下哪⼀种单据上对货物的描述应该与信⽤证中的描述⼀致？（）A.所有单据B.提单及商业发票C.如果信⽤证中没有其它规定，仅指商业发票，在其它⽂件上货物的描述只要不与信⽤证中对货物的描述相⽭盾即可D.提单，发票以及保险单据12.在海洋运输货物保险业务中，共同海损（）A、是部分损失的⼀种B、是全部损失的⼀种C、有时是部分损失，有时是全部损失D、是推定全损13. CIF条件下交货，（）A、装运时间先于交货时间B、装运时间迟于交货时间C、装运时间与交货时间⼀致D、其先后次序视运输⽅式⽽定14.在国际贸易运输保险业务中，单独海损仅涉及受损货物所有者单⽅⾯的利益，因⽽仅由受损⽅承担损失，这种损失（）A.属部分损失B.属全部损失C.属推定全损D.有时是全部损失，有时是部分损失15. 买卖双⽅以D/P*T/R条件成交签约，货到⽬的港后，买⽅凭T/R向代收⾏凭单提货，事后收不回货款。

国际商务单证操作与惯例模拟试卷2

国际商务单证操作与惯例模拟试卷（2）一、解读合同并回答相关问题（30分）SALES CONFIRMATIONThe Seller: Tianjin Yimei International Corp.Contract No. YM0806009 Address: 58 Dongli Road Tianjin，China Date: June 5，2013The Buyer: ABC TRADING ENTERPRISE，LLCAddress: Rm1008 Green Building KuwaitThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:5% more or less both in amount and quantity allowedPacking: 1pc is packed in a polybag and 20pcs are packed in one export standard carton, solid colour and solid size in the same carton.Shipping Mark: ABCORDER NO.A01KUWAITC/No.1-UPSide Mark: COLOR：SIZE：Q´TY：20PCSG．W：20KGSN．W：18KGSM：58×45×40CMTime of Shipment:Not later than Aug.30,2013Loading Port and Destination: From Tianjin, China to KuwaitPartial Shipment: Not AllowedTransshipment: A llowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per OMCC of PICC dated 01/01/1981Terms of Payment: Upon first presentation，the buyer shall pay against documentary draft drawn by the seller at sight. The shipping documents are to be delivered againstpayment only.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 blank endorsed notifying the buyer.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of Commerce+ A Certificate from the seller to the effect that the required shipping samples have been sent by DHL to the buyer before the date of shipment.This contract is made in two original copies and becomes valid after signature, two copies to be held by each party.Signed by:THE SELLER: THE BUYER: Tianjin Yimei International Corp. ABC TRADING ENTERPRISE，LLC Jack Julia请用中文回答下列问题：1.合同的号码是_______________________________________________（1分）2.合同的金额是_______________________________________________（1分）3.合同中数量条款的相关内容是_______________________________________ ______________________________________________________________（4分）4.合同的卖方是________________________________________________ （1分）5.合同的买方是________________________________________________ （1分）6.Shipping Mark是合同规定的____________________________________（1分）7.写出合同中装运条款的相关内容_______________________________________ _______________________________________________________________（4分）8. 写出合同中包装条款的相关内容______________________________________ _______________________________________________________________（4分）9. 写出合同中单据条款的相关内容______________________________________ _____________________________________________________________________ _____________________________________________________________________ _______________________________________________________________（5分）10.合同采用的支付方式是_______________________________________（3分）11.合同共有几份正本___________________________________________（1分）12. 写出合同中保险条款的相关内容____________________________________ _______________________________________________________________（4分）二、根据上述合同及下面相关资料制作单据（30分）相关资料：卖方开户行：中国银行天津分行解放北路123号账号：9009008 联系人：章平电话、传真：13579000买方开户行：Commercial Bank of Kuwait SAK NA02Abdulla Al-Ahmad Street, Sharq P.O.Box 95 KUWAIT CITY 卖方电话、传真：12345678 联系人：Jack 注册号：1234567890 买方电话：87654321 发票号：YM246发票金额：USD78520 HS 编码：6203.3200.90 运费：USD980 保险费：USD120提单日期：2013年8月10日船名、航次：MOON V.168A 中转港口：釜山企业性质：外商独资1.制作托收委托书：托收委托书COLLECTION ORDER致：（1）银行日期：（2）兹随附下列出口托收单据/票据，请贵行根据国际商会跟单托收统一惯例（URC522）及或贵行有关票据业务处理条例予以审核并办理寄单/票索汇：特别指示：（14）１、邮寄方式：□快邮□普邮□指定快邮２、托收如遇拒付，是否须代收行作成拒绝证书(PROTEST)：□是□否３、货物抵港时是否代办存仓保险：□是□否４、如付款人拒付费用及／或利息，是否可以放弃：□是□否５、_______________________________________________________________６、______________________________________________________________-付款指示：（15）请将收汇款以原币（）或人民币（）划入我司下列帐户：开户行：__________________________ 帐号：_______________________________公司联系人姓名：____________ （16）公司签章2.制作一般原产地证书申请书一般原产地证明书/加工装配证明书申请书申请单位（盖章）证书号：注册号：申请人郑重声明：本人是被正式授权代表出口单位办理和签署本申请书的。

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国际商务单证员（单证操作与缮制）模拟试卷2(题后含答案及解析) 题型有：1. 审核信用证 3. 改错4. 制单根据合同审核信用证（本题20分）1．2006年10月31日上海市纺织品公司收到创鸿(香港)有限公司通过香港南洋银行开来的编号为L8959344的信用证，请根据双方签订的合同(CONTRACT NO: GL0082)对信用证进行审核，指出信用证存在的问题并作出修改。

THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US(NANYANG COMMERCIAL BANK, LTD. WESTERN DISTRICT BILLS CENTER 128 BONHAM STRAND E. HONG KONG) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK. TRAILER: ORDER IS ＜MAC:＞＜PAC:＞＜ENG:＞＜CHK:＞＜PDE:＞MAC: 3CDFF763 CHK: 8A1AA1203070 此信用证有如下错误：正确答案：1．信用证的性质不符合合同的要求，应将信用证可撤销(revocable)和不保兑(without confirmation)改为不可撤销(Irrevocable)和保兑(confirmed)信用证。

2．议付地．到期地均为香港(HONG KONG)，应改为上海(SHANGHAI)议付银行NANYANG COMMERCIAL BANK，LTD. H. K. 应改为国内银行。

3．汇票的付期限不符，应将at 20 day’s sight，改为at sight 4．转船规定与合同规定不符，应将TRANSSHIPMENT PROHIBITED改为TRANSSHIPMENT ALLOWED。

5．目的港不符，合同为HONG KONG，而信用证却规定为Singapore/Hong Kong。

6．运输条款有误，因合同规定为CIF贸易术语，因此，应将运输条款“Freight Collect”改为“Freight Prepaid”。

7．保险金额与合同规定不符，应将发票金额的120%，改为110%。

8．保险条款有误，应将“THE INSTITUTE CARGO CLAUSE(A)，THE INSTITUTE WA R CLAUSE”改为“ALL RISKS AND WAR RISK AS PER CHINA INSURANCE CLAUSES”。

9．对货物包装的要求与合同规定不符，应删去“COLORED”一词。

10．检验条款应删去“OR INSPECTOR DESIGNATED BY THE BUYER”，这是信用证软条款。

根据已知资料改正下列单据中错误的地方（本题30分）根据材料，修改错误2．正确答案：错误选项为：A；正确写法为：INSURANCE POLICY解析：保险单据的形式应符合信用证的规定。

按照UCP500第34条(d)款，“除非信用证另有规定，银行将接受由保险公司或承保人或他们的代理人预约的预保单项下的保险凭证或保险声明。

虽然信用证特别要求预约保单项下的保险凭证或保险声明，银行仍可接受保险单以取代前述保险凭证和保险声明”。

据此条款，银行接受三种保险单据，即保险单(INSURANCE POLICY)、保险凭证(INSURANCE CERTIFICATE)和保险声明(INSURANCE DECLARATION)。

如果信用证要求保险凭证或保险声明，可出保险单作为替代，如果信用证没有明确种类，笼统地要求保险单据，则只要与信用证其他条件及UCP600第28条相符的单据都可以受理。

该信用证明确要求提交保险单(INSURANCE POLICY)，不应提供保险证明(INSURANCE CERTIFICATE)。

3．正确答案：错误选项为：B；正确写法为：2004解析：协议年度是出口证书上关键的一栏，填写时应确保与货物实际出运的年度一致。

提单显示货物出运年度为2004年，而许可证显示的配额年度为2005年，与信用证要求不符。

4．正确答案：错误选项为：A；正确写法为：GOODS HA VE BEEN ACCEPTED FOR CARRIAGE根据UCP600第23条，除非信用证另有说明，空运单必须注明货物已被接受待运(“GOODS HA VE BEEN ACCEPTED FOR CARRIAGE”)，而非仅仅表明是收到货物(“RECEIVED FOR CARRIAGE”)。

5．正确答案：错误选项为：C；正确写法为：VESSEL：GLORIA V.123 DATED APRIL 30，2004根据UCP600第20条，当提单上显示从起运港的船只是预期(INTENDED)船时，即使预期船只与实际装运船只一致，提单的装船批注(ON BOARD NOTATION)在装船日期的批注外还应批注实际的装运船只。

6．正确答案：错误选项为：B；正确写法为：USD9000.00 汇票开立的金额应与发票金额一致。

一般而言，信用证都规定“汇票金额为发票金额的100%”。

如果信用证特别规定汇票金额为发票金额的百分之几十(如DRAFT FOR 90% INVOICE V ALUE)，汇票的金额应与发票所载金额相同。

该信用证要求“DRAFF...FOR 90 PERCENT OF INVOICE V ALUE”，即要求汇票按发票金额的90%制作。

提交的发票显示金额为USD10000.00，故汇票金额应为USD9000.00。

根据已知资料制单（本题40分）7．1. 信用证资料：APPLICANT: XYZ COMPANY, 6-2 OHTEMACHI, 1-CHOME, CHIYADA-KU, TOKYO, JAPAN BENEFICIARY: ABC COMPANY, NO. 128 ZHONGSHAN XILU, NANJING, CHINA MERCHANDISE: 100PCT COTFON MEN’S SLACKS, 100 CARTONS COUNTRY OF ORIGIN: P. R. CHINA CIF V ALUE: USD10000.00 PACKED IN SEAWORTHY CARTONS.DOCUMENTS REQUIRED: + NEUTRAL PACKING LIST INDICATING QUANTITY, N. W. AND G. W. OF EACH PACKAGE, TFL QUANTITY, N. W. AND G. W., AND PACKING CONDITIONS AS REQUIRED BY L/C. + GSP FORM A + INSPECTION CERTIFICATE OF QUALITY ISSUED BY GENERAL ADMINISTRATION OF QUALITY SUPERVISION, INSPECTION AND QUARANTINE OF THE PEOPLE’S REPUBLIC OF CHINA EVIDENCING THAT THE GOODS HA VE BEEN INSPECTED AND FOUND TO BE IN COMPLIANCE WITH THE CONTRACT. + BENEFICIARY’S CERTIFICATE CERTIFYING THAT THEY HA VE SENT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS REQUIRED BY L/C TO THE APPLICANT VIA DHL WITHIN 2 DAYS AFIER SHIPMENT. + BENEFICIARY’S CERTIFIED COPY OF FAX TO THE APPLICANT ( FAX NO.0081-3-56786970) ADVISING MERCHANDISE, SHIPMENT DATE, GROSS INVOICE V ALUE, NAME AND VOYAGE OF VFSSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT. ADDITIONAL CONDITIONS: ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE STIPULATED BY THE L/C. 2．附加信息：工厂出仓单显示：合同号：SC666 100PCT COTYON MEN’S SLACKS，10 PCS EACH CARTON，TIL 100 CARTONS N.W.: 1KGS/CARTON，C.W.: 1.8KGS/CARTON MEAS: 8M3 货物检验日期：2007年1月10日装船日期：2007年1月12日承运人：SINO TRANSPORTATION JIANGSU COMPANY 启运港：南京卸货港：东京运输船名及航次：ALL SAFE V.76689 发票号码：ABC8866 发票日期：2007年1月3日唛头：XYZSLACKS TOKYO 1-100 普惠制产地证上出口商的签发日期：2007年1月3日受益人证明的日期：2007年1月12日受益人单据的签发人为张涛。

正确答案：8． 1. 信用证资料：FROM : NATIONAL COMMERCIAL BANK, JEDDAH TO : BANK OF CHINA, JIANGSU BR. DATE : JAN. 03,2007 L/C NO.: 6688 L/C AMOUNT: USD28 820.00 APPLICANT: XYZ COMPANY, JEDDAH BENEFICIARY: ABC COMPANY, SHANGHAI DRAFTS TO BE DRAWN ON US AT SIGHT FOR 90PCT OF INVOICE V ALUE PARTIAL SHIPMENTS: NOT ALLOWED MERCHANDISE: ABT 48000 CANS OF MEILING BRAND CANNED ORANGE JAM, 250 GRAM/CAN, 12 CANS IN A CARTON. UNIT PRICE: USD6.55/CTN CIF JEDDAH COUNTRY OF ORIGIN: P. R. CHINA DOCUMENTS REQUIRED: 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. SUM356/05 AND L/C NO. ... ADDITIONAL CONDITIONS: ALL DOCUMENTS MUST INDICATE SHIPPING MARKS AS JAM IN DIAMOND JEDDAH. 2．附加信息：发票号码：ABC123/2007 受益人的有权签字为李平出仓单显示货物：52800 CANS OF MEILING BRAND CANNED ORANGE JAM 提单显示货物从上海运往吉达。