2013单证员考试缮制与操作真题

2013 单证员考试缮制与操作真题 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） 请在答题纸上作答。 合同： SALES CONTRACT The Seller: MAITY INTERNATIONAL CO., LTD. Contract No. MT13008 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6，2012 Signed At: Shanghai China The Buyer: DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the undermentioned goods according to the terms and conditions stipulated below: Description of Goods “RAIKOU” Homewear RH1140 Blue RH1150 Pink DRRW005 Gray DRRW008 Purple AS PER ORDER NO.MY1301 TOTAL Quantity 400PCS 400PCS 400PCS 400PCS Unit Price CIF Hamburg € 5.88 € 6.08 € 5.38 € 5.18 1600PCS Total Amount:Say Euro Nine Thousand and Eight Only Packing: 40pcs are packed in one export standard carton Shipping Mark: RAIKOU MT13008 HAMBURG C/No.1-40 Time of Shipment: NOT LATER THAN FEB. 15,2013 Amount € € € € 2,352.00 2,432.00 2,152.00 2,072.00 € 9,008.00 Loading Port and Destination: From Shanghai, China to Hamburg, Germany Partial Shipment: Not Allowed Transshipment: Allowed Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981 Terms of Payment: By L/C at sight, reaching the seller before Dec. 31，2012, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee. Documents: + Signed commercial invoice in triplicate. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: MAITY INTERNATIONAL CO., LTD. GU TAO THE BUYER: DESEN EUROPE GMBH Luty The Buyer: DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY 信用证： 27: SEQUENCE OF TOTAL：1/1 40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER：00130010018208A1 31C: DATE OF ISSUE：130101 121223 40E: APPLICABLE RULES：UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY：130220 GERMANY130302 50: APPLICANT： DESEN EUROPE GMBH GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY 59: BENEFICIARY：MATY INTERNATIONAL CO., LTD. MAITY NO.29 JIANGNING ROAD, SHANGHAI, CHINA 32B: CURRENCY CODE, AMOUNT：USD9008.00 EUR 41A: AVAILABLE WITH…BY…：BANK OF CHINA BY NEGOTIATION 42C: DRAFTS AT…： 30 DAYS AFTER AT SIGHT 42A: DRAWEE: DESEN EUROPE GMBH 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT SHANGHAI, CHINA 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: HAMBURG BY SEA. 44C: LATEST DATE OF SHIPMENT: 130210 130215 45A: DESCRIPTION OF GOODS AND/OR SERVICES: 1600PCS BABYWEAR “RAIKOU” Homewear AS PER ORDER NO.MY1301 AND S/C NO.MT13008 CFR HAMBURG CIF HAMBURG PACKED IN CARTON OF 20PCS 40PCS EACH + Certificate of Origin issued by China Chamber of Commerce 46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO.00130010018208A1 AND CONTRACT NO.MT13008 + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT ORDER AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT”PREPAID NOTIFYING THE APPLICANT. + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT. + CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% 110% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS OUTSIDE CHINA ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES. 二、根据下面相关资料指出下列进口单据中错误的地方。（24 分） 请在答题纸上作答。 相关资料： 买方：QINGDAO ECONOMIC TRADE INT’L CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO 卖方：VICTOR MACHINERY INDUSTRY CO., LTD. NO.338，BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 信用证对海运提单的要求： FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS. 发票号：FU1011103 提单号：KEETAO100933 船名、航次：YM HORIZON UT018NCNC 装船日期：MAY 10,2013 装运港：TAIWAN MAIN PORT 目的港：QINGDAO 唛头： E.T.I QINGDAO NOS.1-2 保险单号：PO9810101 保险单日期：MAY 8,2013 发票金额：USD25200,00 保险金额：按发票金额的 110%投保 货物描述：ONE COMPLETE STE OF SHEET CUTTER 毛重：15600KGS 体积：51CBM 包装：PACKED IN TWO WOODEN CASES 贸易术语：CIF QINGDAO 投保险别： COVERING ALL RISKS AND WAR RISK AS PER CIC. 赔付地点：QINGDAO 1．海运提单（每错 1 分，共 12 分） Shipper Insert Name, Address and Phone B/L No. KEETAO100935 TO ORDER VICTOR MACHINERY INDUSTRY CO., LTD. NO.338 ， BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 Consignee Insert Name, Address and Phone VICTOR MACHINERY INDUSTRY CO.,LTD. NO.338 ， BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 QINGDAO ECONOMIC TRADE INT’L CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO Notify Party Insert Name, Address and Phone VICTOR MACHINERY INDUSTRY CO.,LTD. NO.338 ， BA DE STREET,SHU LIN CITY, TAIBEI TEL/FAX:886-2-26689666/26809123 QINGDAO ECONOMIC TRADE INT’L CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO Ocean Vessel Voy. No. Port of Loading YM HORIZON UT018NCNC QINGDAO TAIWAN MAIN PORT Port of Discharge Port of Destination QINGDAO KEELUNG QINGDAO No. of Marks & Nos. Container Container / Seal s No. or Packages Description of Goods Gross Measure Weight Kgs ment