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2005年全国国际商务单证员培训认证考试国际商务单证缮制与操作试题（考试时间：11月20日下午2：00—4：00）题号一二三四总分阅卷组长得分一、单证改错（20分）1、信用证中有关资料如下：ORDERSTYLEQTY/PCSUSD/PCS矚慫润厲钐瘗睞枥庑赖。152-03828367-J12003.95聞創沟燴鐺險爱氇谴净。152-06827247-W15001.72残骛楼諍锩瀨濟溆塹籟。WOMENS100PCTPOLYESTERKNITSPRINGJACKETFOBSHANGHAICHINACOMMERCIALINVOICECERTIFYTHATCOMMODITESAREOFCHINAORIGINANDH.S.CODE6109.1000酽锕极額閉镇桧猪訣锥。2、已经制作的商业发票（局部）如下：MARKS&NUMBERSDESCRIPTIONOFGOODSQUANTITYUNITPRICEAMOUNTWOMENSJACKET1500pcs1200pcsUSD3.95/pcsUSD1.72/pcUSD7989.00国际商务单证缮制与操作试题第1页(共10页)3、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的内容补齐：MARKS&NUMBERSDESCRIPTIONOFGOODSQUANTITYUNITPRICEAMOUNT国际商务单证缮制与操作试题第2页(共10页)二、根据合同审核信用证（30分）SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST05-016203LODIAHOTELOFFICE1546,DONF-GU,DATE:AUGUST08,2005彈贸摄尔霁毙攬砖卤庑。BUSAN,KOREASIGNEDAT:NANJING,CHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529,QIJIANGROADHEDONGDISTRICT,NANJING,CHINAThisContractismadebytheSeller,wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:謀荞抟箧飆鐸怼类蒋薔。1.COMMODITY:UNBLEACHEDKRAETLINEBOARDUNITPRICE:USD390.00/PERMETRICTON,CFRBUSANKOREA厦礴恳蹒骈時盡继價骚。TOTALQUANTITY:100METRICTONS,±10%AREALLOWED.PAYMENTTERM:BYIRREVOCALEL/C90DAYSADTERB/LDATE茕桢广鳓鯡选块网羈泪。2.TOTALVALUE:USD39,000.00(SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED)鹅娅尽損鹌惨歷茏鴛賴。3.PACKING:Tobepackedinstrongwoodencase(s),suitableforlongdistanceoceantransportation.籟丛妈羥为贍偾蛏练淨。4.SHIPPIINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumber,grossweight,measurementandthewording:“KEEPAWAYFROMMOISTURE”,“HANDLEWITHCARE”,etc.andtheshippingmark:ST05-016預頌圣鉉儐歲龈讶骅籴。BUSANKOREA5.TIMEOFSHIPMENT:BEFOREOCTOBER02,20056.PORTOFSHIPMENT:MAINPORTSOFCHINA7.PORTOFDESTINATION:BASAN,KOREA8.INSURANCE:TobecoveredbytheBuyeraftershipment.(F.O.Bterms)渗釤呛俨匀谔鱉调硯錦。9.DOCUMENTS:+SignedinvoiceindicatingLCNoandContractNo.+Fullset(3/3)ofcleanonboardoceanBillofLadingmarked“FreighttoCollect”/“FreightPrepaid”madeouttoorderblankendorsednotifyingtheapplicant.铙誅卧泻噦圣骋贶頂廡。+PackingList/WeightListindicatingquantity/grossandnetweight.擁締凤袜备訊顎轮烂蔷。+CertificateofOrigin+Nosolidwoodpackingcertificateissuedbymanufacturer.贓熱俣阃歲匱阊邺镓騷。10.OTHERCONDITIONSREQDINLC:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.坛摶乡囂忏蒌鍥铃氈淚。+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11.REMATKS:ThelastdateofL/Copening:20August,2005.蜡變黲癟報伥铉锚鈰赘。国际商务单证缮制与操作试题第3页(共10页)BANKOFKOREALIMITED,BUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40:REVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE31C:20050825EXPIRY*31D:DATE20051001PLACEAPPLICANT’SCOUNTRY買鲷鴯譖昙膚遙闫撷凄。APPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564,DONG-GU,BUSAN,KOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITED綾镝鯛駕櫬鹕踪韦辚糴。NO.529,QIJIANGROADHEDONGDISTRICT,NANNING,CHINAAMOUNT*32B:CURRENCYHKDAMOUNT39,000.00驅踬髏彦浃绥譎饴憂锦。AVAILABLEWITH/BY*41D:ANYBANKINCHINABYNEGOTIATION猫虿驢绘燈鮒诛髅貺庑。DRAFTSAT…42C:DRAFTSAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITED,BUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO…44B:MAINPORTOFKOREALATESTDATEOFSHIP.44C:20051031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARDU/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.COUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST05-016BUSANKOREADOCUMENTSREQUIRED46A:1.COMMERCIALINVOICEIN3COPIESINDICATINGLCNO.&CONTRACTNO.ST05-018锹籁饗迳琐筆襖鸥娅薔。2.FULLSETOFCLEANONBOARDOCEANBILLOFLADING,MADEOUTTOORDERANDBLANKENDORSED,MARKEDFREIGHTTOCOLLECT,NOTIFYINGTHEAPPLICANT.構氽頑黉碩饨荠龈话骛。3.PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHT輒峄陽檉簖疖網儂號泶。4.CERTIFICATEOFORIGININ3COPIES.ADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.尧侧閆繭絳闕绚勵蜆贅。DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.识饒鎂錕缢灩筧嚌俨淒。PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT凍鈹鋨劳臘锴痫婦胫籴。CONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSAND恥諤銪灭萦欢煬鞏鹜錦。CONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.1993ICCPUBLICATION500鯊腎鑰诎褳鉀沩懼統庫。国际商务单证缮制与操作试题第4页(共10页)经审核以上信用证存在的问题如下：三、根据合同资料用英文缮制单证（30分）（一）资料1、出口商公司名称：SHANGHAIJINHAIIMP&EXPCORP.LTD.2、进口商公司名称：ANTAKDEVELOPMENTLTD.3、支付方式：20%T/TBEFORESHIPMENTAND80%L/CAT30DAYSAFTERSIGHT硕癘鄴颃诌攆檸攜驤蔹。4、装运条款：FROMSHANGHAITOSINGAPORENOTLATERTHANSEP.30,2005阌擻輳嬪諫迁择楨秘騖。国际商务单证缮制与操作试题第5页(共10页)5、价格条款：CFRSINGAPORE6、货物描述：MEN’SCOTTONWOVENSHIRTS货号/规格装运数量/单位总金额毛重/净重（件）尺码1094L700DOZUSD19180.0033KGS/31KGS68*46*45CM氬嚕躑竄贸恳彈瀘颔澩。286G800DOZUSD31680.0045KGS/43KGS72*47*49CM釷鹆資贏車贖孙滅獅赘。666160DOZUSD5440.0033KGS/31KGS68*46*45CM怂阐譜鯪迳導嘯畫長凉。包装情况：一件一塑料袋，6件一牛皮纸包，8打或10打一外箱尺码搭配：1094L：MLXL334＝10打/箱286G：MLXL1.533.5＝8打/箱666:MLXL1.533.5＝8打/箱7、唛头由卖方决定（要求使用标准化唛头）8、L/CNO.123456，DATEAUG18，2005，ISSUEDBYBANKOFCHINASINGAPOREBRANCH谚辞調担鈧谄动禪泻類。ADVISINGBANK：BANKOFCHINA，SHANGHAI9、船名：HONGHEv.188B/LNO.：ABC123，B/LDATE：2005年9月20日嘰觐詿缧铴嗫偽純铪锩。10、S/CNO.00SHGM3178BDATEAUG.2,200511、INVOICENO.SH