2008年6月单证员考试操作题参考答案

2008年6月单证员考试操作题参考答案一、根据合同审核信用证，指出不符之处。1、59有错。BENEFICIARY应为“SHANGHAISHENGDACO.,LTD”而不是“SHANGHAIDASENGCO.,LTD”。2、32B有错。AMOUNT应为“CURRENCYUSDAMOUNT9300”而不是“CURRENCYHKDAMOUNT9800”3、42C有错。应为“DRAFTSATSIGHT”而不是“DRAFTSAT60DAYSSIGHT”4、43P有错。PARTIALSHIPMENT应为“ALLOWED”而不是“NOTALLOWED”5、43T有错。TRANSSHIPMENT应为“ALLOWED”而不是“NOTALLOWED”6、44A有错。LOADINGPORT应为“SAHNGHAI”而不是“ANYCHINESEPORT”7、44B有错。应为“CHITTAGONGSEAPORT”而不是“CHITTAGANGSEAPORT”8、44C有错。应为“MAY31,2008”而不是“MAY2,2008”9、45A有错。品名应为“STEELTAPERULES”而不是“TAPERULES”；10、45A有错。(1)规格应为“MODEL：JH-392W”，而不是“JH-395W”；单价应为“USD3.6/DOZPAIRCFRCHITTAGONG”不是“HKD3.6/DPZPAIRCIFCHITTAGONG”11、45A有错。(2)规格应为“JH-380W”，而不是“JH-386W”；单价应为“USD4.2/DOZPAIRCFRCHITTAGONG”而不是“HKD4.2/DOZPAIRCIFCHITTAGONG”。12、46A有错。CFR条件下，应该由买方办理保险，所以保险条款要删除；提单应该显示为“FREIGHTPREPAID”而不是“FREIGHTCOLLECT”。二、根据买方订单及相关资料善制形式发票。ISSUER：SHANGHAILUCKYSAFTYSCREENSCO.,LTD.形式发票PROFORMAINVOICEUNITC2/FJINGMAOTOWERSHANGHAI,CHINATO：RAMPLASTICS201,HAUZRANI,MALVIYANAGAR,NEWDELHI110017NO.DATELU80518MAY18,2008TRANSPORTDETAILS：S/CNO.L/CNO.FROMSHANGHAI,CHINATONHAVASHEVA,INDIABYSEALU0805TERMSOFPAYMENTADVANCEDT/TMarksandNumbersNumberandkindofpackageQuantityUnitPriceAmountDescriptionofgoodsRAMPVCSTRIPSCIFNHAVASHEVA,INDIALU805181、200mm×2mm×50mtransparentnormal120ROLLSUSD86.00/ROLLUSD10320.00NHAVASHEVA,INDIA2、200mm×2mm×50mtransparentnormalribbed10ROLLSUSD98.OO/ROLLUSD980.00NOS.1-2003、200mm×3mm×50mtransparentnormal20ROLLSUSD92.00/ROLLUSD1840.004、300mm×3mm×50mtransparentnormal30ROLLSUSD108.OO/ROLLUSD3240.005、300mm×3mm×50mtransparentnormalribbed20ROLLSUSD116.00/ROLLUSD2320.00Total:200ROLLSUSD18700.00SAYTOTAL:SAYUSDOLLARSEIGHTEENTHOUSANDSEVENHUNDREDONLYSHANGHAILUCKYSAFETYSCREENSCO.,LTD张力三、根据合同、信用证及补充资料缮制商业发票、海运提单、汇票即普惠制产地证。制作汇票：BILLOFEXCHANGEDRAWUNDER:INDUSTRIALBANKOFJAPAN,LTD.L/CNO.LC196107800HEADOFFICEDATED:OCT.15,2007PAYABLEWITHINTEREST@.......%PERANNUMNO.YL71001EXCHANGEFOR:USD12,630.00SHANGHAI……..NOV.30,2007AT***SIGHTOFTHISFIRSTOFEXCHANGE(SECONDOFEXCHANGEBEINGUNPAID)PAYTOTHEORDEROF:BANKOFCHINA,SHANGHAIBRANCHTHESUMOFSAYUSDOLLARSEIGHTEENTHOUSANDSIXHUNDREDANDTHIRTYONLY.TO:THEINDUSTRIALBANKOFJIAPAN,SHANGHAIYILONGCO.,LTDHEADOFFICESIGANATURE制作商业发票：ISSUER：SHANGHAIYILONGCO.,LTDNO.91NANINGROADSHANGHAI,CHINATEL:0086-021-63561050COMMERCIALINVOICEFAX:0086-021-63561051TO:ABCCOMPANY1-3MACHIKUSTREETOSAKA,JAPANNO.DATEYL71001NOV.10,2007TRANSPORTDETAILSS/CNO.L/CNO.FROMSHANGHAI,CHINATOOSAKA,JAPANBYSEAYL07101LC196107800TERMSOFPAYMENTBYL/CATSIGHTMarksandNumbersNumberandkindofpackageQuantityUnitPriceAmountDescriptionofgoodsABCCARDBOARDBOXCIFOSKAKAOSAKAYL-256CARDBOARDBOX1550PCSUSD4.5/PCUSD6,975.00NOS.1-60YL-286CARDBOARDBOX1450PCSUSD3.9/PCUSD5,655.00Total:3000PCSUSD12,630SAYTOTAL:USDOLLARSTWELVETHOUSANDSIXHUNDREDANDTHIRTYONLYBookingNo.:B/LNO.TH14HK075961.ShipperInsertName,AddressandPhoneCSCCONTAINERLINESSHANGHAIYILONGCO.,LTDNO.91NANINGROADSHANGHAI,CHINATEL:0086-021-63561050FAX:[phone].ConsigneeInsertName,AddressandPhoneTLX:33057CSCCNFAX:[phone]TOORDERORIGINALPort-to-PortorCombinedTransportBILLOFLADINGRECEIVEDinexternalapparentgoodorderandconditionexceptasotherwisenoted.Thetotalnumberofpackagesorunitsstuffedinthecontainer,thedescriptionofthegoodsandtheweightsshownintheBillofLadingarefurnishedbytheMerchants,andwhichthecarrierhasnoreasonablemeansofcheckingandisnotapartofthisBillofLadingcontract.ThecarrierhasissuedthenumberofBillsofLadingstatedbelow,allofthistenoranddate,oneoftheoriginalBillofLadingmustbesurrenderedandendorsedorsignedagainstthedeliveryoftheshipmentandwhereuponanyotheroriginalBillsofLadingshallbevoid.TheMerchantsagreetobeboundbythetermsandconditionsofthisBillofLadingasifeachhadpersonallysignedthisBillofLading.SEEclause4onthebackofthisBillofLading(Termscontinuedonthebackhereof,pleasereadcarefully)*ApplicableOnlyWhenDocumentUsedasaCombinedTransportBillofLading3.NotifyPartyInsertName,AddressandPhone(itisagreedthatnoresponsibilityshallattachtotheCarrierorhisagentsforfailuretonotify)ABCCOMPANY1-3MACHIKUSTREETOSAKA,JAPAN4.CombinedTransport*Pre-carriageby5.CombinedTransport*PlaceofReceipt6.OceanVesselVoy.No7.PortofLoadingKAOHSIUNGV.0707SSHANGHAI,CHINA8.PortofDischarge9.CombinedTransport*PlaceofDeliveryOSAKA,JAPANMarks&Nos.Container.SealNo.No.ofcontainersorPackagesDescriptionofGoods(IfDangerousGoods,SeeClause20)GrossWeightkgMeasurementABCOSAKANOS.1-60600CTNSCARDBOARDBOXS/CNO.YL07101L/CNO.LC196107800FREIGHTPREPAID21600KGS330CBMDescriptionofContentsforShipper’sUseOnly(NotpartofThisB/LContract)Shippersloadstowandcount10.TotalNumberofcontainersand/orpackages(inwords)Subjecttoclause7LimitationSAYSIXHUNDREDCARTONSONLY11.Freight&ChargesRevenuetonsRatePerPrepaidCollectASARRANGEDDeclaredValueChargeEx.Rate:PrepaidatSHANGHAIPayableatPlaceanddateofIssueSHANGHAI,NOV.29,2007TotalPrepaidNo.ofOriginalB(s)/LTHREESignedfortheCarrier,CSCCONTAINERLINESAsAgentCSCAMERICASHIPPINGAGENCIESCOMPANYLADENONBOARDTHEVESSELDATEORIGINAL1.Goodsconsignedfrom(Exporter'sbusinessname,address,country)ReferenceNo.20070819SHANGHAIYILONGCO.,LTDNO.91NANINGROADSHANGHAI,CHINATEL:0086-021-63561050