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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
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