2015单证员考试缮制与操作真题

2015 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。 1. 合同 SALES CONTRACT The Seller: SHENZHEN ESHOW CO., LTD. Address: 81 FUHUA ROAD, SHENZHEN，CHINA Contract No. ES1406009 Date: Feb. 10，2014 The Buyer: UNICAM LIMITED ATOMIC ABSORPTION Address: 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND Description of Goods Quantity 5 in1 Programming Cable J 0015A Amount FOB SHENZH 1000pcs TOTAL Unit Price 1000pcs EN USD26.0 0/pc USD26,000.00 USD26,000.00 Total Amount: Say U.S.Dollars Twenty Six Thousand Only Packing: In cartons S hipping Mark: UNICAM ES1406009 LONDON C /No.1-100 Time of Shipment: Before APR. 30,2014 Loading Port and Destination: From Shenzhen, China to London，England Parti al Shipment: Not Allowed Transshipment: Allowed Insurance: To be effected by the buyer Terms of Payment: By L/C at sight, reaching the seller before Feb. 25，2014, and remaini ng valid for negotiation in China for further 15 days after the effected s hipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) ar e 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 to collect” made out t o order blank endorsed notifying the applicant. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce 2. 信用证： 40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER：LC3691709/14 31C: DATE OF ISSUE：140227 40E: APPLICABLE RULES：UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY：140515 IN ENGLAND 50A: APPLICANT BANK:MIDLAND BANK PLC, LONDON 50: APPLICANT：UNICAN LIMITED ATOMIC ABSORPTION 203 YORK STREET, CAMBRIDGE CBI 2SU ENGLAND 59: BENEFICIARY：SHENZHEN SHOW CO., LTD. 81 FUHUA ROAD, SHENZHEN，CHINA 32 B: CURRENCY CODE, AMOUNT：USD26,000.00 41A: AVAILABLE WITH„BY„：ANY BANK IN CHINA BY NEGOTIATION 42C: DRAFTS AT„： 30 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE 42A: DRAWEE: UNICAM LIMITED ATOMIC ABSORPTION 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: GUANGZHOU, CHINA 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: MANCHESTER,ENGLAND 44C: LATEST DATE OF SHIPMENT: 140415 45A: DESCRIPTION OF GOODS: 1000PCS OF 3 in1 Programming Cable AS PER S/C NO.ES1 4060098 AT USD26.00/PC CFR LONDON PACKED IN WOODEN CASES 46A: DOCUMENTS REQUIRED + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT PREPAID” NOTIFYING THE APPLICANT. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOIC E VALUE, COVERING ALL RISKS AND WAR RISK AS PER CIC OF THE PICC (01/01/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY 二、根据所给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： 卖方：MIGUEL PEREZ TRADING COMPANY LIMITED 2811 4 7TH TER SW NAPLES HAIFA, ISRAEL 买方： TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA 货物描述：12,000PCS OF CANNED MUSHROOM 包装：2000 CARTONS W.G: 21,000KGS N.W: 15,000KGS MEAS.：31 CBM 唛头：ESHOW TIANJIN NO S.1-2000 收货人抬头：To order 发票号：LBC201501578 发票日期：2015 年 5 月 20 日 贸易术语：FOB HAIFA 装运期：2015 年 5 月 30 日 目的港：TIANJIN 提单号：CKG1358/90 装运港：HAIFA 原产地证书签发日期：2015 年 5 月 25 日 船名、航次：RIWA V.123 1. 原产地证书（每错 1 分，共 12 分） 1.Exporter （name, address, country） TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA 3.Consignee（name, address, countr y） MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL 4.Particnlars of transport(where requir ed) FROM TIANJIN TO HAFAI BY AIR 5.Marks and numb ers: ESHOW TIA NJIN NOS. 6.Number and kind 7.Description of the Goo 8.Gross Weight 9.Number and da ds : of packages; te of invoices 12000PCS CANNED MUSHROOM 15,000KGS 1-12000 201501578 MAY 30，2015 10.Certification The Manufacturers Association of Israel has examined the manufacturer’s/exporter’s invoice and de claration concerning the origin of the merchandise and, according to the best of its knowledge and belie ve, finds that the products listed above are of Israel origin. The Manufacturers Association of Isr ael (Authorised Signature) Date of Issue MAY 20，2015 2. 海运提单（每错 1 分，共 12 分） Shipper Insert Name, Address and Phone B/L No. CKG1358/09 MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL Consignee Insert Name, Address and Phone TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. NO. 12 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA Notify Party Insert Name, Address and Phone ORIGINAL TIANJIN ESHOW IMPORT AND EXPORT CO., LTD. Port-to-Port NO. 21 JIANGSU ROAD, HEXI DISTRICT, TIANJIN, CHINA Ocean Vessel Voy. No. RIWA V.128 BILL OF LADING Port of Loading Shipped on board and condition e xcept as other-„„ TIANJIN Port of Discharge HAIFA Mark & Nos. No. of Containers or P Description of Go ackages ods N/M 12000CARTONS Gross Weight Kgs CANNED MUSHRO 20,000KGS OM Measurement 30 CBM Total Number of containers and/or packages (in words) SAY TWELVE THOUSAND CARTONS ONLY Ex. Rate: Prepaid at Payable at Place and date of issue TIANJIN MAY 30，2015 HAIFA Total Prepaid No. of Original B(s)/L THRE E Signed for the Carrier ARROW MARITIME LINE LADEN ON BOARD THE VESSEL DATE: MAY 30，2015 BY: ARROW MARITIME LINE +++ +++