外贸单证技能抽查试卷(23)

国际经济与贸易专业技能抽查试卷 模块三：外贸单证操作技能

试题（十三）

考试时间：120分钟 总分：100分

学校 专业 姓名 内容 得分 项目一 项目二 项目三 项目四 职业素养 总分 （20分） （20分） （20分） （20分） （20分） （100分）

项目一：根据合同审核信用证（20分）

SALES CONTRACT

THE SELLER: NO. DESUN TRADING CO.,LTD. NO： SHDS03027

29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA

Date：JUNE.1, 2009 THE BUYER:

NEO GENERAL TRADING CO.

#362 JALAN STREET, TORONTO, CANADA

This 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: 1. 品名及规格 Commodity & Specification CHINESE CERAMIC DINNERWARE DS1511 DS2201 DS4504 DS5120 30-Piece Dinnerware and Tea Set 20-Piece Dinnerware Set 45-Piece Dinnerware Set 95-Piece Dinnerware Set Total: 2. 数量 Quantity 542SETS 800SETS 443SETS 254SETS 2039SETS 3. 单价及价格条款 Unit Price & Trade Terms USD23.50 USD20.40 USD23.20 USD30.10 4. 金额 Amount CIFC5 TORONTO 12737.00 16320.00 10277.60 7645.40 46980.00 Packing: IN CARTONS OF 50 PCS EACH Shipping Mark: AT SELLER’S OPTION Time of Shipment: DURING AUG. 2009 BY SEA

Loading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM Partial Shipment and Transshipment: ARE ALLOWED

Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.

Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE

SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT. SELLER BUYER

ISSUE OF DOCUMENTARY CREDIT

27: SEQUENCE OF TOTAL：1/1

40A: FORM OF DOC.CREDIT ：IRREVOCABLE 20: DOC.CREDIT NUMBER ：132CD6372730 31C: DATE OF ISSUE ：090715

40E: APPLICABLE RULES ：UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY ：DATE 090910 PLACE IN BELGIUM

51D:APPLICANT BANK：THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA

50: APPLICANT ：NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA

59: BENEFICIARY ：DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA

32B: AMOUNT ：CURRENCY USD AMOUNT 19 500.00

41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION 42C:DRAFTS AT… 30 DAYS AFTER SIGHT

42A:DRAWEE ：NEO GENERAL TRADING CO. 43P:PARTIAL SHIPMTS：NOT ALLOWED 43T:TRANSSHIPMENT：ALLOWED

44E:PORT OF LOADING： ANY CHINESE PORT 44F:PORT OF DISCHARGE：ANTWERP, BELGIUM 44C:LATEST DATE OF SHIPMENT：090815 45A:DESCRIPTION OF GOODS

4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING:

DS1511 30-PIECE DINNERWARE AND TEA SET, 544SETS DS2201 20-PIECE DINNERWARE SET, 800SETS, DS4504 45-PIECE DINNERWARE SET, 443SETS DS5120 95-PIECE DINNERWARE SET, 245SETS

DETAILS IN ACCORDANCE WITH SALES CONTRACT HSDS03027 DATED JUNE.1, 2009 [ ]FOB / [ ]CFR / [X] CIF/ [ ]FAX TORONTO CANADA.

46A:DOCUMENTS REQUIRED

1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES

2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT

4.CERTIFICATE OF ORIGIN.

3. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.

4. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR

120 PCT OF INVOICE VALUE. INSURANCE POLICY/CERTIFICATE MUST

CLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE 47A: ADDITIONAL CODITIONS

1/ 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 OR EQUIVALENT.

71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY

48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT 经审核信用证后存在的问题如下：

项目二：根据信用证填制商业发票（20分）

1. 信用证资料

ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL：1/1

40A: FORM OF DOC.CREDIT ：IRREVOCABLE

20: DOC.CREDIT NUMBER ：KLMU1234 31C: DATE OF ISSUE ：090728

40E: APPLICABLE RULES ：UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY ：DATE 090915 PLACE CHINA

51D:APPLICANT BANK：NATIONAL COMMERCIAL BANK, JEDDAH 50: APPLICANT ：XYZ TRADING CO.,LTD

NO.1 KING ROAD

SEOUL,KOREA.

59: BENEFICIARY ：JJJ IMPORT AND EXPORT COMPANY

NO.32 DINGHAI ROAD HANGZHOU CHINA

32B: AMOUNT ：CURRENCY USD AMOUNT 28820.00

41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION 42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUE 42A:DRAWEE ：ISSUING BANK

43P:PARTIAL SHIPMT：NOT ALLOWED 43T:TRANSSHIPMENT：NOT ALLOWED

44E:PORT OF LOADING：SHANGHAI, CHINA 44F:PORT OF DISCHARGE： PUSAN,KOREA 44C:LATEST DATE OF SHIPMENT：090830 45A:DESCRIP TION OF GOODS

HEFC BLEND-A FIRE EXTINGUISHER 5,000KGS

CIF PUSAN PORT AT USD7.10/KG COUNTRY OF ORIGIN: P. R. CHINA 46A:DOCUMENTS REQUIRED

1. 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. SUM356/09 AND L/C NO. 2.NEUTRAL PACKING LIST INDICATING QUANTITY, N. W. AND G. W. OF EACH PACKAGE, TTL QUANTITY, N. W. AND G. W., AND PACKING CONDITIONS AS REQUIRED BY L/C.

3.BENEFICIARY’S CERTIFIED COPY OF SHIPPING ADVICE TO THE APPLICANT ADVISING MERCHANDISE, SHIPMENT DATE, GROSS INVOICE VALUE, NAME AND VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT. 47A: ADDITIONAL CODITIONS

1. ALL DOCUMENTS MUST INDICATE SHIPPING MARKS.

2.ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE STIPULATED BY THE L/C.

71B: CHARGES：ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY

48: PERIOD FOR PRESENTATION： WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT

2.附加资料：

SHIPPING MARK: A.I.T.C. ABC356/09 PUSAN

C/NO. 1-UP

发票号码：123QWE

装箱单日期：2009.8.19