单证实务技能测试卷9

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文章数量:1531466

2024年4月26日发(作者：)

福建对外经济贸易职业技术学院

参考答案及评分标准

进出口单证实务技能测试卷（9）

题型

一、

审证并

改证

（40%）

二、制单

（60%）

总 分

（100）

得分

评卷人

本题得

分小计

一、审证并改证

（根据合同条款审核并修改信用证，写出审核结果。）（每审对一处得4

分，共计40分）

SALES CONTRACT

S/C NO.：HX050264

DATE：JAN.1,2005

TO：TKAMLA CORPORATION

6-7,KAWARA MACH

OSAKA, JAPAN

DEAR SIRS:

WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLWING GOODS ON TERMS AND CONDITIONS AS

SPECIFIED BELOW

MARKS&NO

N/M

DESCRIPTION

COTTON BLANKET

ART NO.H666

ART 88

QUANTITY

500 PCS

500 PCS

UNIT PRICE

CIF OSAKA

USD 5.50

USD 4.50

AMOUNT

USD 2750

USD 2250

ART 21 500 PCS

ART 56 500 PCS

ART 46 500 PCS

Packed in250 cartons

USD 4.80

USD 5.20

USD 5.00

USD 2400

USD 2600

USD 2500

LOADING PORT: SHANGHAI

DESTINATION: OSAKA PORT

PARTIAL SHIPMENT: PROHIBITED

TRANSHIPMENT: PROHIBITED

PAYMENT: IRREVOCABLE LETTER OF CREDIT AT SIGHT.

INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL

RISKS AND WAR RISK

TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16, 2005

THE BUYER: THE SELLER:

KAMLA CORPORATION SHANGHAI IMPORT & EXPORT TRADE CORPORATION

高田一郎 童莉

收到信用证如下：

SEQUENCE OF TOTAL *27 ： 1 / 1

FORM OF DOC，CREDIT *40 A ： IRREVOCABLE

DOC. CREDIT NUMBER *20 ： 33416852

DATE OF ISSUE 31 C ： 050112

DATE AND PLACE OF EXPIRY *31 D ： DATE 050317 PLACE IN THE COUNTRY OF APPLICANT

APPLICANT *50 ： TKAMLA CORPORATION

7-6,KAWARA MACH

OSAKA,JAPAN

ISSUING BANK 52 A ： FUJI BANK LTD

1013,SAKULA OTOLIKINGZA MACHI

TOKYO ,JAPAN

BENEFICIARY *59 ： BANK OF CHINA SHANGHAI BRANCH

31,GANXIANG ROAD

SHANGHAI, CHINA

AMOUNT *32 B ：CURRENCY USD AMOUNT 12 50.00

AVAILABLE WITH / BY *41 D ：ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT „ 42 C ：DRAFTS AT 15 DAYS AFTER SIGHT

FOR FULL INVOICE COST

DRAWEE 42 A ：FUJI BANK LTD

PARTIAL SHIPMENTS 43 P ：ALLOWED

TRANSSHIPMENT 43 T ：PROHIBITED

LOADING ON BOARD 44 A ：SHANGHAI

FOR TRANSPORTATION TO „ 44 B ：OSAKA PORT

LATEST DATE OF SHIPMENT 44 C ：MAY.16, 2005

DESCRIPT OF GOODS 45 A ：COTTON BLANKET

ART NO.H666 500 PCS USD 5.50/PC

ART 88 500 PCS USD 4.50/PC

ART 21 500 PCS USD 4.80/PC

ART 56 500 PCS USD 5.20/PC

ART 46 500 PCS USD 5.20/PC

CIF SHANGHAI

DOCUMENTS REQUIRED 46 A ：

+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE.

+ PACKING LIST IN TRIPLICATE IN TRIPLICATE IN

TRIPLICATE.

+ CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE

CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED

FOR THIS PURPOSE.

+ 3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE

OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND

MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT.

+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE

BLANK ENDORSED FOR 120 PCT OF INVOICE VALUE COVERING

ALL RISKS

CHARGES 71 B : ALL BANKING CHARGES OUTSIDE JAPAN

ARE FOR ACCOUNT OF BENEFICIARY.

PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER

THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

审证结果：

参考答案：

1. PLACE OF EXPIRY： IN THE COUNTRY OF APPLICANT应改为N THE COUNTRY OF BENEFICIARY

2. APPLICANT：7-6,KAWARA MACH应改为6-7,KAWARA

3. PRICE TERMS: CIF SHANGHAI 应改为CIF OSAKA

4. PARTIAL SHIPMENT: ALLOWED 应改为PROHIBITED

5. DRAFTS AT: DRAFTS AT 15 DAYS AFTER SIGHT 应改为 DRAFTS AT SIGHT

6. AMOUNT: CURRENCY USD AMOUNT 12 50.00 应改为CURRENCY USD AMOUNT 12 500.00

7. INSURANCE: FOR 120 ... ALL RISKS应改为FOR 110 ... ALL RISKS AND WAR RISK

8. TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAY.16, 2005应改为 MAR.16, 2005

9. BENEFICIARY: BANK OF CHINA SHANGHAI BRANCH应改为SHANGHAI IMPORT & EXPORT

10. U/PRICE：ART NO. HH46 USD 5.20 应改为USD 5.00

本题得

分小计

二、制单（每个2分，共计60分）

1、请根据下列所给内容缮制装船通知。

BUYER: WEILI INT’L TRADING CORP.

SELLER: SUNSHINE TOY CORP.

DESCRIPTION：

ORDER NO. GOODS QUANTITY/PACKAGES COLOUR

A220 BAGS 3200PCS/100CTNS GREY

A320 4000PCS/200CTNS WHITE

C153 4000PCS/200CTNS WHITE

SHIPMENT: MAR. 22,2004 FROM SHANGHAI TO HAMBURG

CONTAINER NO. & SEAL NO. : 1X40’GP MLCU4578610/ C423775

VOYAGE NAME & NO.: CMA CGM NEPTUNE V.485W

B/L NO.: CGLSHA0303088NA

INVOICE NO.& AMOUNT: SUNJA20040322 TOTAL USD22000.00

装船通知

参考答案：

SUNSHINE TOY CORP.

221/18 SUNSHINE BUILDING ，SHANGHAI ，CHINA

SHIPPING ADVICE

TO: （1） WEILI INT’L TRADING CORP. DATE:（2）2004.3.22以后

RE：INVOICE NO：（3）SUNJA 20040322

WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED INVOICE

HAVE BEEN DETAILS OF THE SHIPPMENT ARE AS FOLLOWS：

MARKS：

自定

COMMODITY：（4）BAGS

QUANTITY：（5）11200PCS

PACKAGE：（6）500CTNS

AMOUNT：（7）USD22，000。00

PORT OF LOADING：（8）SHANGHAI

PORT OF DESTINATION：（9）HUMBURG

DATE OF SHIPPMENT：（10）MAR.22.2004

VESSEL’S NAME:（11）CMA CGM NEPTVNE V.485W

B/L NO:（12）CGLSHA 0303088NA

ETD:（13）MAR.28.2004

ETA:（14）MAY.15.2004

（15） SUNSHINE TOY CORP.

2、根据已知条件缮制装箱单

我国DALIAN TRADING CO.,LTD.(地址:RED VILLA LIAOHE EAST ROAD,DALIAN

DVLP ZONE,DALIAN,CHINA)与韩国DAIWAN ART AND CRAFUS CO.,LTD.(地址:NO.5001

SEOCHO-DONG SEOCHO-GU,SEOUL,KOREA)于2005年6月6日签订一份出口玻璃器皿(GLASS

WARE)的合同,合同号:RS303/008。2005年6月13日对方开来信用证，号码是：TF003M057678。

信用证规定最晚的装运日期是2005年7月30日，有效期至2005年8月13日。

与装箱单有关的信用证条款如下：

AMOUNT：USD3,857.28

LOADING ON BOARD/DISPATCH/TAKING IN CHARGE :ANY PORT IN CHINA

FOR TRANSPORTATION TO BUSAN PORT,KOREA

DESCRIPTION OF GOODS/SERVICES:GLASSWARE AS PER SALES CONFIRMATION 303/008

DATED 6-6-2005,CIF -BUSAN PORT,KOREA

DOCUMENTS REQUIRED :DOCUMENTS IN TRIPLICATE(UNLESS OTHERWISE SPECIFIED)

+PACKING LIST

卖方于7月28日装船完毕，取得提单。货物明细如下:

品名:玻璃器皿

货号 单价(USD) 数量(PCS) 箱号 尺码(CM) 毛重(KGS) 净重(KGS)

03-21/22 6.12 98 1-49 69*47*25 637 539

03-11/20 5.76 98 50-98 69*47*25 637 539

03-49/20 5.52 98 99-147 69*47*25 637 539

03-27/30 7.32 98 148-196 69*47*33 882 784

03-37/30 7.32 98 197-245 69*47*33 882 784

03-24/30 7.32 98 246-294 69*47*33 882 784

唛头:无

船名:EASTWIND 航次:V.009E

装运港:大连

现须缮制装箱单

装箱单

参考答案：

PACKING LIST

1) SELLER

DALIAN TRADING CO.,LTD.

DVLP ZONE,DALIAN,CHINA

INVOICE NO.

INV08223

DALIAN,CHINA

3)INVOICE DATE

2005.6.10

5)TO

BUSAN PORT,KOREA

RED VILLA LIAOHE EAST ROAD,DALIAN

4)FROM

6)TOTAL PACKAGES (IN WORDS)

294CARTONS(SAY TWO HUNDRED AND NINTY FOUR CARTONS

ONLY)

2)BUYER

DAIWAN ART AND CRAFUS CO.,LTD.

NO.5001SEOCHO-DONG

SEOCHO-GU,SEOUL,KOREA

7)MARKS &NOS.

N/M

8)C/NOS. 9)NOS.& KINDS OF PKGS. 10)QTY . 11)G.W. 12)N.W. 13)MEAS(m3)

6ITEMS OF GLASSWARE

1-49 03-21/22 98 PCS 637 KGS 539 KGS 3.97

50-98 03-11/20 98 PCS 637 KGS 539 KGS 3.97

99-147 03-49/20 98 PCS 637 539 3.97

148-196 03-27/30 98 PCS 882 784 5.24

197-245 03-37/30 98 PCS 882 784 5.24

246-294 03-24/30 98 PCS 882 784 5.24

（14）TOTAL: 588PCS 4557KGS 3969KGS 27.630

（15）EACH ITEM/PACKING G.W. N.W MEAS(m3)

03-21/22 13.00KGS 11.00KGS 0.081

03-11/20 13.00KGS 11.00KGS 0.081

03-49/20 13.00KGS 11.00KGS 0.081

03-27/30 18.00KGS 16.00KGS 0.106

03-37/30 18.00KGS 16.00KGS 0.106

03-24/30 18.00KGS 16.00KGS 0.106

ISSUED BY:

DALIAN TRADING CO.,LTD.

SIGNATURE:

XXX

本文标签： 信用证缮制装船