单证员缮制与操作试题(答案)

国际商务单证缮制与操作试题 第8页(共10页)

四、根据合同资料用英文缮制开证申请书（20分） 合同资料：

买方：长城贸易公司 天津市生力路123号 TEL：022-87654321

卖方：TAKAMRA IMP. & EXP. CORP.

324, OTOLIMACH TOKYO, JAPAN TEL: 028-54872458 品名：48英寸彩色电视机 单价：每台1000美元CIF天津 数量：100台 包装：每台装一纸箱 总值：100000美元

装运时间：2005年8月31日前，不允许分批装运和转运 装运港：大阪 目的港：天津 开证方式：电开

支付：不可撤销即期跟单信用证，最迟开证日期：2005年7月20日 保险：按发票金额加一成投保一切险和战争险

单据条款：商业发票一式五份，注明信用证号码和合同号 装箱单一式四份

全套清洁以装船正本提单，做成空白抬头，空白背书，注明运费预付 检验检疫机构出具的品质检验证书一份 保险单正本一份，做空白背书 合同号：GWM050831

开户行及账号：中国银行 1357924680 买方法人代表：李红

国际商务单证缮制与操作试题 第9页(共10页)

IRREVOCABLE DOCUMENTARY CREDIT APPLICATION

TO: BANK OF CHINA Date: Beneficiary(full name and address)

L/C No. Ex-Card No. Contract No. Date and place of expiry of the credit 9

Partial shipment allowed not allowed Transshipment allowed not allowed Issued by airmail With brief advice by teletransmission Issued by express delivery Issued by teletransmission (which shall be the operative instrument) Amount (both in figures and words) Description of goods: Packing: Credit available with By sight payment by acceptance by negotiation by deferred payment at against the documents detailed herein and beneficiary’s drafts for % of the invoice value at on Loading on board/dispatch/taking in charge at/from Not late than For transportation to FOB CFR CIF or other terms Documents required: (marked with ×) 1. ( ) Signed Commercial invoice in _____ copies indication L/C No. and Contract No. 2. ( ) Full set of clean on board ocean Bill of Lading made out ________________and ( )blank endorsed, marked “freight” ( )to collect / ( )prepaid 3. ( ) Air Waybill showing “freight( )to collect / ( )prepaid ( ) indicating freight amount” and consigned to 4. ( ) We normal issued by consigned to 5. ( ) Insurance Policy / Certificate in_____ copies for % of the invoice value showing claims payable in China in currency of the draft, blank endorsed, covering ( )Ocean Marine Transportation / ( )Air Transportation / ( )Over Land transportation ( ) All risks, war risk. 6. ( ) Packing List / Weight Memo in _____ copies indication quantity / gross and net weights for each package and packing conditions as called for by the L/C. 7. ( ) Certificate of Quantity / Weight in_____ copies issued by an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition. 8. ( ) Certificate of Quality in_____ copies issued by ( )manufacturer / ( )public recognized surveyor / ( ). 9. ( ) Beneficiary’s Certified copy of cable / telex dispatched to the accountees within____ hours after shipment advising ( ) name of vessel / ( )flight No. / ( )wagon No., date, quantity, weight and value of shipment. 10.( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. 11.( ) Shipping Co’s certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents. 12.( ) Other documents, if any. Additional Instructions: 1.( ) All banking charges outside opening bank are for beneficiary’s account. 2.( ) Documents must be presented within _____ days after the date of issuance of the transport documents but within the validity of this credit. 3.( ) Third party as shipper is not acceptable. Short form / Blank back B/L is not acceptable. 4.( ) Both quantity and amount _____% more or less are allowed. 5.( ) Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by( ) Shipping Co / Air Line / or it’s agent. 6.( ) All documents to be forwarded in one cover, unless otherwise stated above 7.( ) Other terms, if any. Account No. with________________________________________(name of bank) Transacted by: (Applicant: name signature of authorized person) Telephone No.: (with seal)

国际商务单证缮制与操作试题 第10页(共10页)

答案

一、单据改错

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二、审证 参考答案：

经审核，信用证存在以下问题： 1. 开证日期晚于合同要求 2. 效期早于最迟装期

3. 到期地点应为受益人所在地 4. 申请人地址有误 5. 受益人地址有误 6. 信用证金额币别有误 7. 汇票期限有误

8. 未注明金额允许10%增减 9. 应允许分批和转船 10. 目的港有误 11. 装期与合同不符 12. 单价币别有误 13. 贸易术语有误

14. 关于包装的表述与合同不符 15. 信用证上出现了唛头 16. 商业发票未要求签署 17. 合同号有误

18. 应注明正本提单一式三份 19. 运费到付有误 20. 漏要求提供非实木证明

三、 根据合同资料用英文缮制单证 汇票

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BILL OF EXCHANGE

凭

Drawn Under

日期

号码 No.

BANK OF CHINA SINGAPORE BRANCH

SEPT.22,2005 SHGM70561

汇票金额 Exchange for 见票 at

不可撤销信用证

Irrevocable L/C No.

%

按

123456

息

付款

支 取 Payable With interest @

上海 Shanghai

USD45040

30 DAYS AFTER

日 后 (本 汇 票 之 副 本 未 付) 付 交

sight of this FIRST of Exchange (Second of Exchange

Being unpaid) Pay to the order of 金额

the sum of 此致 To

BANK OF CHINA， SHANGHAI

U.S.DOLLARS FORTY-FIVE THOUSAND AND FORTY ONLY

BANK OF CHINA SINGAPORE BRANCH

SHANGHAI JINHAI IMP& EXP CORP. LTD.

WANGHONG

装箱单

PACKING LIST

TO：ANTAK DEVELOPMENT LTD. INVOICE NO. SHGM70561 S/C NO. 00SHGM3178B___

L/C NO. 123456__________

SHIPPING MARKS:ANTAK 00SHGM3178B SINGAPORE C/N:1-190 C/NOS. NOS & KINDS OF PKGS 1----70 71---170 171--190 TOTAL QUANTITY G.W.(KGS) N.W.(KGS) MEAS.( M3) 2170KGS 4300KGS 620KGS 9.8532 M3 16.5816 M3 2.8152 M3 MEN’S COTTON WOVEN SHIRTS 1pc in a polybag 6pcs in a kraft bag 700 DOZ 2310KGS ART NO.：1094L M L XL 3 3 4= 10doz./cn 800 DOZ 4500KGS ART NO.：286G M L XL 1.5 3 3.5= 8doz./cn 160 DOZ 660KGS ART NO.：666 M L XL 1.5 3.5 3 = 8doz./cn 1660DOZ 7470KGS 7090KGS 29.25 M3 SHANGHAI JINHAI IMP& EXP CORP. LTD. SHIPPING ADVICE

TO: ANTAK DEVELOPMENT LTD.

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