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2014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21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）SHANGHAIANDYSTRADINGCO.,LTD.SALESCONTRACTTHESELLER:SHANGHAIANDYSTRADINGCO.,LTD.NO.AD13007NO.126WenhuaRoad,Shanghai,ChinaDATE:MAR.16,2013SIGNEDAT:SHANGHAI,CHINATHEBUYER:HAZZEABHOLDINGBOX1237,S-11121HUDDINGE,SWEDENThiscontractismadebyandbetweentheSellerandBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:Commodity&specificationGasDetectorsQuan.UnitpriceFOBSHANGHAIUSD380.00/pcUSD170.00/pcAmountARTNO.BX61650pcs50pcsUSD19,000.00ARTNO.BX319USD8500.00Total100pcsUSD27,500.00TotalAmount:SAYU.S.DOLLARSTWENTYSEVENTHOUSANDANDFIVEHUNDREDONLYPACKING:InCarton.SHIPPINGMARKS:HAZZETIMEOFSHIPMENT:DuringJuly,2013.PLACEOFLOADINGANDDESTINATION:FromShanghai,ChinatoStockholm,SwedenPartialshipmentandtransshipmentareallowed.INSURANCE:TobeeffectedbytheBuyer.AD2013007STOCKHOLM,SWEDENNOS.1-UPTERMSOFPAYMENT:ByirrevocableL/CatsightwhichshouldbeissuedbeforeMay31,2013,validfornegotiationinChinaforfurther15daysaftertimeofshipment.INSPECTION:Inthefactory.Thiscontractismadeintwooriginalcopiesandbecomevalidaftersignature,onecopytobeheldbyeachparty.Signedby:THESELLERTHEBUYERSHANGHAIANDYSTRADINGCO.,LTD.HAZZEABHOLDING国际商务单证缮制与操作试题第1页（共9页）Hazze信用证：MT700ISSUEOFADOCUMENTARYCREDITSWEDBANKSENDERRECEIVERBANKOFCHINA,SHANGHAI,CHINASEQUENCEOFTOTALFORMOFDOC.CREDITDOC.CREDITNUMBERDATEOFISSUE27：1/140A：IRREVOCABLE20：BCN100867531C：130612APPLICABLERULESDATEANDPLACEOFEXPIRY.APPLICANT40E：UCPLATESTVERSION31D：DATE130630PLACEINSWEDEN50：HAZZEABCHOLDINGBOX1237,S-11121HUDDINGE,SWEDENBENEFICIARY59：SHANGHAIANDYTRADINGCO.,LTD.NO.126WENHUAROAD,SHANGHAI,CHINA.AMOUNT32B：CURRENCYEURAMOUNT27,000.0041D：ANYBANKINCHINA,BYNEGOTIATIONAVAILABLEWITH/BYDRAFTSAT...42C：30DAYSAFTERSIGHT42A：HAZZEABHOLDING44P：NOTALLOWEDDRAWEEPARTIALSHIPMTSTRANSSHIPMENTPORTOFLOADINGPORTOFDISCHARGELATESTSHIPMENTDESCRIPTIONOFGOODS44T：NOTALLOWED44E：TIANJIN,CHINA44F：STOCKHOLM,SWEDEN44C：13061545A：1000PCSOFGASDETECTORSASPERS/CNO.AD13007CIFSTOCKHOLMPACKEDINCARTONSDOCUMENTSREQUIRED46A：+COMMERCIALINVOICESIGNEDMANUALLYCERTIFIEDINTRIPLICATE.+PACKINGLISTINTRIPLICATE.+CERTIFICATEOFCHINESEORIGINBYCHAMBEROFCOMMERCE.+INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR110%INVOICEVALUE,COVERINGALLRISKSANDWARRISKOFCICOFPICC(1/1/1981).+FULLSETOFCLEAN‘ONBOARD’OCEANBILLSOFLADINGMADEOUTTOORDERMARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT.47A：+ALLPRESENTATIONSCONTAININGDISCREPANCIESADDITIONALCONDITIONWILLATTRACTADISCREPANCYFEEOFUSD50.00.THISCHARGEWILLBEDEDUCTEDFROMTHEBILLAMOUNTWHETHERORNOTWEELECTTOCONSULTTHEAPPLICANTFORAWAIVER.CHARGES71B：ALLCHARGESANDCOMMISSIONSAREFORACCOUNTOFBENEFICIARY.CONFIRMATIONINSTRUCTION49：WITHOUT国际商务单证缮制与操作试题第2页（共9页）二、根据下面相关资料指出下列进口单据中错误的地方，并改正。（24分）相关资料：卖方：LaGUYENNOISEGROUP3RUEDESANCIENSCOMBATTANTS33460SOUSSANSFRANCE授权签字人：MAITY买方：TIANJINLINBEICHENCOMMERCEANDTRADECO.,LTD.NO.81JINGSANROAD,TIANJIN,CHINA授权签字人：林晓婉货物描述：12,000PCSOFBOTTLEDWINE包装：2000WOODENCASESW.G:21,000KGSN.W:15,000KGSMEAS.：31CBM开证行：BANKOFCHINA,TIANJINBRANCH信用证号：LC14231679开证日期：May.15,2014汇票金额：EUR83,340.00付款期限：即期出票日期：MAY1,2014议付行：BANQUENATIONALEPARIS合同号：LBC14005发票号：LBC2014015贸易术语：FOB装运港：FOS目的港：TIANJIN1．汇票（每错1分，共12分）BILLOFEXCHANGEDrawnunder:BANQUENATIONALEPARISL/CN0.LC14231670Dated:May.15,2013No.AtLBC2013015Exchangefor€83,430.00ParisDate:MAY1,201330daysaftersightofthisFIRSTofExchange(SecondofExchangebeingunpaid)paytotheorderofBANKOFCHINA,TIANJINBRANCHthesumofSAYEUROEIGHTYTHREETHOUSANDFOURHUNDREDANDTHIRTYONLY.To:BANQUENATIONALEPARISTIANJINLINBEICHENCOMMERCEANDTRADECO.,LTD.Laura2．订舱委托书（每错1分，共12分）国际商务单证缮制与操作试题第3页（共9页）海运进口货物订舱委托书装运港：目的港FOS合同号：出口国：FRANCE委托单位编号：TIANJINLBC13005LBC2014016唛头标记及号码包装件数货物描述重量（公斤）尺码（立方米）N/M12000WOODENBOTTLEDCASESREDWINEW.G:20,000KGS30CBMN.W:16,000KGS价格条件：CFR托运人(Shipper)：需要提单正本TIANJINLINBEICHENCOMMERCEANDTRADECO.,LTD.NO.81JINGSANROAD,TIANJINCHINA3份；副本3份收货人(Consignee)：信用证号：TOORDERLC14231679装期：140430效期：140515可否分批：NO可否转运：NO运费支付：FREIGHT被通知人(NotifyParty)：LAGUYENNOISEGROUP3RUEDESANCIENSCOMBATTANTS33460SOUSSANSFRANCECOLLECT特约事项：委托单位名称：TIANJINLINBEICHENCOMMERCEANDTRADECO.,LTD.联系人：林晓婉电话：0086-022-86759221传真：0086-022-86759229三、根据第一大题的合同和下面资料缮制下列单据。请在答题纸上作答。（共40分）制单资料：发票号：AD2013011贸易方式：一般贸易装船日期：2013年7月20日提单号：TA5019E发票日期：2013年7月5日船名、航次号：HAIHEV.917包装：纸箱装，每箱装10PCS毛重：260KGS体积：15.8CBMHS编码：90271000授权签署人：ANDYS国际商务单证缮制与操作试题第4页（共9页）2014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答题纸（考试时间：6月21日下午16∶00——18∶00）题号得分一二三总分阅卷组长得分评卷人一、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）经审核信用证后存在的问题如下：1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.国际商务单证缮制与操作试题第5页（共9页）二、根据下面相关资料指出下列进口单据中错误的地方，并改正。（24分）得分评卷人汇票中错误的地方有：1.2.3.4.5.6.7.8.9.10.11.12.订舱委托书中错误的地方有：1.2.3.4.5.6.7.8.9.10.11.12.国际商务单证缮制与操作试题第6页（共9页）得分评卷人三、根据第一大题的合同和下面资料缮制下列单据。（共40分）1．商业发票（第11空2分，其余每空1分，共17分）商业发票CommercialInvoice1.Issuer4.发票日期和发票号InvoiceDateandNo..5.合同号ContractNo.6.信用证号L/CNo.2.To7.原产地国Country/regionoforigin8.贸易方式Trademode3.运输事项Transportdetails9.交货和付款条款Termsofdeliveryandpayment10.运输标志和集装箱号码11.包装类型及件数；商品编码；商品描述Numberandkindofpackages;CommodityNo.;Commoditydescr