外贸单证全真模拟技能试卷（一）

国际经济与贸易专业技能抽查 模块三：外贸单证操作技能

试卷（一）

考试时间：120分钟 总分：100分 姓名 内容 得分 项目一：根据合同审核信用证（20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） SALES CONFIRMATION

BUYERS: BELLAFLORA GARTEN CENTER GE-SELLSCHAFT NO.205001 ADDRESS: M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA DATE：2006-05-09 SELLERS: DALIAN ARTS&CRAFTS IMPORT&EXPORT CORP. ADDRESS: NO.23 FUGUI STR., DALIAN, CHINA

The undersigned buyers and sellers have agreed to close the following transactions according to

the terms and conditions stipulated below: NAME OF COMMODITY & SPECEIFICATION CHRISTMAS GIFTS AF-634 AF-655 AF-555 AF-629 AF-651 AF-673 AF-676 AF-609A AF-609 AF-609B AF-705 AF-704 AF-701 AF-702 DL-(EACH 400 DOZ) 1768B,1756B,1718B,1737B,1691B 1679B,1703B,1770B,1771B,1768B, DL 1834B CIF HAMBURG USD0.66 USD0.46 USD1.01 USD0.78 USD0.50 USD0.50 USD0.52 USD0.76 USD0.90 USD0.95 USD0.52 USD0.68 USD0.58 USD0.52 2.15 4.10 (SET) 768 1,600 600 768 1,600 600 672 420 382 240 900 648 840 960 (DOZ) 4,000 400 CIF HAMBURG USD 506.8 USD 736.00 USD 606.00 USD 599.04 USD 800.00 USD 300.00 USD 349.44 USD 319.20 USD 343.80 USD 204.00 USD 468.00 USD 440.64 USD 487.20 USD 499.20 8,600.00 1,640.00 UNIT PRICE QUANTITY AMOUNT & PRICE TERMS (EACH 400 DOZ) DL 1846B,1789 TM 4648 TM-2 A-33 PACKING: IN CARTONS

3.96 0.54 1.54 1.43 800 750PCS 750PCS 600PCS 3,168.00 405.00 1,155.00 858.00 TOTAL USD 22,485.40 INSURANCE: BY SELLER, FOR THE INVOICE VALUE

PLUS 10PCS, AGAINST ALL RISKS AND WAR&S.R.RISKS AS PER O.M.C.C OF P.I.C.C CLAUSES DD.1981,01,01 FROM WAREHOUSE TO WAREHOUSE.

TIME OF SHIPMENT: JUNE, 1, 2006。PARCIALSHIPMENT AND TRANSHIPMENT ARE ALLOWED。 PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO HAMBURG PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2006

THE SIGNATURE OF BUYERS: THE SIGNATURE OF SELLERS:

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

FORM OF DC *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 273.627 DATE OF ISSUE 31C: 2006-05-14

EXPIRY *31D: DATE 2006-07-05 PLACE LINZ

APPLICATNT * 50 : BELLAFLORA GARDEN CENTER GE-

SELLSCHAFT M.B.H FRANZOSENH- AUSWEG 50 A-4020 LINZ, AUSTRIA

BENEFICIARY * 58 : DALIAN ARTS &CRAFTS IMP.& EXP.

CORP. NO.23 FUGUI STREET, ZHONG SHAN DISTRICT, DALIAN, CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 21,330.44 POS./NEG.TOL. (%) 39A : 10/10

AVAILABLE WITH/BY *41A: OBKLAT2L

*BANK FUER OBEROEATERREICH UND

*SALZBURG(OBERBANK) *LINZ

BY PAYMENT

PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: CHINA PORT

FOR TRANSPORTATION TO 45B: HUMBURG LATEST DATE OF SHIPMENT 44C: 2006-06-20

DESCRIPT. OF GOODS 45A: CHRISTMAS GIFTS AS PER SALES CONF- IRMATION NO.96DRA207 OF MAY. 9TH

2006:CIF HAMBURG

DOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED, CERTIFYING THAT THE

GOODS HAVE PACKED AND CHINESE

经审核,该信用证存在下列错误:

ORIGIN.

FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSED,NOTIFYING BELLAFLORA CERTIFICATE OF P.R. CHINA ORIGIN TWO ORIGINALS AND ONE COPY AS PER GSP FORM A ISSUED AND MANUAL- LY SIGNED BY AN AUTHORITY ALSO SH- OWING IMPORTING COUNTRY.

PACKING LIST IN QUINTUPLICATE, IT SHOULD BE COUNTERSIGNED BY BUYER’S AUTHORIZED PERSON AND CERTIFYED BY ISSUING BANK.

项目二：根据信用证填制发票（20分）

（给出信用证，根据信用证中提供的信息，填制发票）

LETTER OF CREDIT

FORM OF CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: 078230CDI1117LC DATE OF ISSUE 31C: 070118 DATE AND PLACE OF EXPIRY 31D: 070310

APPLICANT 50: WENSCO FOODS LTD.,

RUA DE GREENLAND STREET ,68-A 1260-297 WELL D.COQUITLAM,B.C. CANADA

BENEFICIARY 59: HUNAN CEREALS,OILS &FOODSTUFFS

IMPORT & EXPORT CORPORATION 38 WUYI RD., CHANGSHA CHINA

CURRENCY CODE AND AMOUNT 32B: USD 10,830.00

AVAILABLE WITH…BY… 41A: ANY BANK IN CHINA BY NEGOCIATION DRAFT AT 42C: DRAFT AT 45 DAYS AFTER B/L DATE FOR FUL

INVOICE VALUE

DRAWEE 41D: DRAWN ON BANK OF NOVA SCOTIA ,TORONTO,CANADA AND

THE ADD:550 WEST GEORGIA ST .,PO BOX 172 TORONTO , CANADA

PARTIAL SHIPMENT 43P: PROHIBIED TRANSSHIPMENT 43T: PERMITTIED LODING/DISPATCH/TAKING/FROM 44A: MAIN CHINESE PORT FOR TRANSPOTATION TO 44B: VANCOUVER B.C. LATEST DATE OF SHIPMENT 44C: 070301

DESCRIPTION OF GOODS/SERVICE 45A: “TROPIC ISLE CANNED MANDARIN ORIANGES

LS-WHOLE SEGMENTS” AS PER P/I NO.CF07018

CIF VANCOUVER B.C. DOCS REQUIERD: 46A:

＋MANUALLY SIGNED COMMERCIAL INVOICE ONE ORINAL AND FOUR COPIES, CERTIFYING GOODS ARE OF CHINESE ORIGIN AND INDICATEING P/I NO.

＋FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF

SHIPPER, BLANK INDORSED NOTIFYING APPLICANT, STATING FREIGHT PREPAID OR

COLLECT.

＋PACKING LIST IN TRIPLICATE

＋NEGOCIABLE INSURANCE POLICY/CERTIFICATE , BLANK INDORSED,COVERING GOODS

FOR THE INVOICE VALUE PLUS 10% AGAINST THE RISKS OF ICC(A) AND ICC (CARGO). ＋ SHIPPING ADVICE SHOULD SENT BY FAX TO APPLICANT INFORMING VESSEL’S NAME

AND VOY.NO., GR.WT, MEAS, PACKING, TOTAL AMOUNT AND ETD.

＋ G.S.P FORM A IN 1 ORIGINAL AND 2 COPIES, INDICATING ORIGIN CRITERION “W”.

补充资料:

1. QUANTITY: 950 CARTONS