年6月全国国际商务单证员考试试题《国际商务单证缮制与操作》精品

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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用证，指出不符之处， 并提出修改意见。

（36 分）

SALES CONTRACT

THE SELLER: NO. WILL09068

SHANGHAI WILL TRADING. CO.,LTD. DATE: JUNE.1, 2009 NO.25 JIANGNING ROAD, SHANGHAI, CHINA SIGNED AT: SHANGHAI,CHINA THE BUYER:

NU BONNETERIE DE GROOTE

AUTOSTRADEWEG 6 9090 MEUE BELGIUM

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: Commodity & Specification Price Terms Quantity Unit price CIF ANTWERP USD10.50/PC Amount WORK SHORT TROUSERS - 100 PCT COTTON TWILL AS PER ORDER 3000 PCS D0900326, WORK SHORT TROUSERS - 100 PCT COTTON TWILL AS PER ORDER 5000 PCS D0900327 , TOTAL: 8000 PCS USD31 500.00 USD12.00/PC USD60 000.00 USD91 500.00 Total amount: U.S.DOLLARS NINETY ONE THOUSAND FIVE HUNDRED AND FIFTY ONLY

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

SHANGHAI WILL TRADING CO., LTD

张 平

BUYER

NU BONNETERIE DE GROOTE

LJSKOUT

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 开证日期不符，改090702之前 40E: APPLICABLE RULES ：UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY ：DATE 090910 PLACE IN BELGIUM 有效期改090915，到期地点在中国

51D:APPLICANT BANK：ING BELGIUM NV/SV(FORMERLY BANK

BRUSSELS LAMBERT SA), GENT

50: APPLICANT ：NU BONNETERIE DE GROOTE

AUTOSTRADEWEG 6 9090 MELLE BELGIUM 59: BENEFICIARY ：SHANGHAI WILL IMPORT AND EXPORT CO., LTD

受益人名称应为SHANGHAI WILL TADING CO.,LTD NO.25 JIANGNING ROAD, SHANGHAI, CHINA

32B: AMOUNT ：CURRENCY USD AMOUNT 19 500.00 信用证金额应为USD91500.00 41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION 42C:DRAFTS AT…

30 DAYS AFTER SIGHT 付款期限改为AT SIGHT

42A:DRAWEE ： NU BONNETERIE DE GROOTE 受票人有误 改开证行ING BELGIUM NV/SV(FORMERLY BANK BRUSSELS LAMBERT SA),GENT)或付款行，不应是开证申请人

43P:PARTIAL SHIPMTS：NOT ALLOWED 改为允许分批 43T:TRANSSHIPMENT：ALLOWED

44E:PORT OF LOADING： ANY CHINESE PORT 装运港不符 改SHANGHAI 44F:PORT OF DISCHARGE：ANTWERP, BELGIUM

44C:LATEST DATE OF SHIPMENT：090815 最迟装运期改090831 45A:DESCRIPTION OF GOODS

+ 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR10.50/PC AS PER ORDER D0900326 AND SALES CONTRACT NUMBER WILL09068.

+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR12.00/PC AS PER ORDER D0900327 AND SALES CONTRACT NUMBER WILL09069. SALES CONDITIONS: CFR ANTWERP

PACKING: 50PCS/CTN

品名不符 改 WORK SHORT TROUSERS

单价币别不符 改USD 不是EUR 贸易术语不是CFR 是CIF 合同号改为 WILL09068

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 提单运费项目应注明FREIGHT PREPAID,不是FREIGHT COLLECT

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 保险金额为发票金额的110PCT不是120PCT，保险险别改ALL RISKS AND WAR RISK

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 所有费用由受益人负担不合理

48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT,

BUT WITHIN THE VALIDITY OF THIS CREDIT 交单期限应为装运日期后15天 不是装运日后5天 49: CONFIRMATION INSTRUCTION：WITHOUT

50 申请人有误 改 NU BONNETERIE DE GROOTE,AUTOSTRADEWEG 0 9090 MEUE BELGIUM

经审核信用证后存在的问题如下：