2018单证员考试缮制与操作真题及答案

2018 单证员考试缮制与操作真题及答案 一、根据已知资料回答以下单选题，请在答题纸上作答（每题 2 分，共 40 分） SALES CONTRACT The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD. Address: 12 KONGJIANG ROAD, SHANGHAI，CHINA Contract No. MC181536 Date: JUL. 10，2018 The Buyer: KALE TRADING CORP. Address: Rm907 Tower Building NY，USA This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and t he Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below: Description of Goods Quantity Unit Price Amount RAIKOU Women’s Slippers 5000PAIRS CIFC5 NEW YORK U SD31.50/PAIR USD157,500.00 TOTAL 5000PAIRS USD157,500.00 Total Amount: SAY U.S.DOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUND RED ONLY Packing: 50pairs are packed in one export standard carton Time of Shipment: Before the end of Sep. , 2018. Loading Port and Destination: FROM SHANGHAI,CHINA TO NEWYORK, USA. Partial Shipment: NOT ALLOWED. Transshipment: ALLOWED Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Pay ment: By L/C at 30 days after sight, reaching the seller before Aug. 15，2018, and remaining valid for negot iation 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 end orsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: THE BUYER: SHANGHAI DESEN INTERNATIONAL CO., LTD. KALE TRADING CORP. XIAYAN LUTY 1.根据合同，合理的信用证开证日期应为 A. Before Aug.15, 2018 B. Aug.16，2018 C. July 15,2018 D. Before the end of Sept. 如果提单日期为 Sept.15, 2018，信用证的有效期应为 A. Sept.30, 2018 B. Sept.15, 2018 C. July 15, 2018 D. Aug.15, 2018 根据合同，信用证的到期地点应为 A.开证申请人所在地 B.货物所在地 C.受益人所在地 D.目的港 根据合同，信用证的开证申请人应为 A. SHANGHAI DESEN INTERNATIONAL CO.LTD. B. KALE TRADING CORP. C. BANK OF CHINA D. BANK OF AMERICA 根据合同，信用证的受益人应为 A. SHANGHAI DESEN INTERNATIONAL CO., LTD. B. DASEN TRADING CORP. C. BANK OF CHINA D. BANK OF AMERICA 根据合同，信用证金额应为 A. USD31.50 B. USD31.00 C. USD157,500.00 D. USD157,000.00 根据合同，信用证的付款期限应为 A.即期 B.出票后 30 天 C.提单日期后 30 天 D. 见票后 30 天 根据《UCP600》，信用证项下汇票的付款人应为 A.开证行 B.开证申请人 C.受益人 D.通知行 根据合同，信用证的贸易术语应为 A.CIF B.FOB C.CFR D.CIP 根据合同，包装应该是 木箱装 B. 纸箱装 C. 铁箱装 D.塑料箱装 根据合同，信用证关于分批装运和转船的规定应为 A.允许分批不允许转船 B.不允许分批允许转船 C.允许分批允许转船 D.不允许分批不允许转船 根据合同，信用证的装运港应为 A.天津 B. 纽约 C. 洛杉矶 D. 上海 根据合同，信用证的目的港应为 A.天津 B. 纽约 C. 洛杉矶 D. 上海 根据合同，信用证的装运日期规定正确的是 A. before Sept.15, 2018 B. before Sept.1, 2018 C. before Sept.30, 2018 D. Sept.30, 2018 按照惯例，信用证项下商业发票的签署人应为 出口地商会 B.商检机构 C.受益人 D.开证申请人 按照合同，保险加成比例应该是 A.10% B.20% C.30% D.5% 按合同，保险单的险别应为 A.平安险 B.平安险加战争险 C.一切险 D.一切险加战争险 根据合同，信用证项下海运提单的抬头应为 A.TO ORDER B. STRIGHT B/L C. TO BEARER D. TO JOYFAIR TRADING CORP. 根据合同，信用证项下原产地证明的出单人应为 A.受益人 B.出口地商会 C.商检机构 D.出口地海关 按惯例，承担信用证开证费用的人应为 A.议付行 B.受益人 C.开证行 D.开证申请人 二、根据已知资料指出下列进口单据中错误的地方并改正，请在答题纸上作答。 （每错 1 分，共 20 分） 已知资料： 卖方：MIGUEL PEREZ TRADING COMPANY LIMITED 2811 47TH TER SW NAPLES HAIFA, ISRAEL 买方： SHANGHAI ESHOW IMPORT AND EXPORT CO., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA 货物描述：12,000PCS OF CANNED ORANGE 件数、毛净重、尺码：2000 CARTONS W.G: 21,000KGS N.W: 15,000KGS MEAS.：31 CBM 唛头：ESHOW SHANGHAI NOS.1-2000 收货人抬头：To order 7．发票号：发票号：ACE17098 发票日期：2017 年 6 月 2 日 贸易术语：FOB HAIFA 10．发票号：装运期：2017 年 6 月 15 日 装运港：HAIFA 目的港：SHANGHAI 原产地证书签发日期：2017 年 6 月 13 日 提单号：HAINC0751 船名、航次：YOHA V.5860W 原产地证书（每错 1 分，共 10 分） 1.Exporter （name, address, country） S HANGHAI ESHOW IMPORT AND EXPORT C O., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHINA 3.Consignee（name, address, country） MIGUEL PEREZ TRADING COMPANY LIMIT ED 2811 47TH TER SW NAPLES HAIFA, ISRAEL 4.Particnlars of transport(where required) FROM HAFAI TO SHANGHAI BY AIR 5.Marks and number 6.Number and kind s: of packages; 7.Description of 8.Gross Weight the Goods : ESHOW SHANGHAI NOS.1-12000 ORANGE 200 CARTONS 9.Number and date of invoices 15,000KGS AEC17098 JUNE 20， 2017 10.Certification The Manufacturers Association of Israel has examined the manufacturer’s/exporter’s invoi ce and declaration concerning the origin of the merchandise and, according to the best of i ts knowledge and believe, finds that the products listed above are of Israel origin. The Manufacturers Association of Israel (Authorised Signature) Date of Issue JUNE 20，2017 海运提单（每错 1 分，共 10 分） Shipper Insert Name, Address and Phone B/L No. SHAIN07561 MIGUEL PEREZ TRADING COMPANY LIMITE D 2811 47TH TER SW NAPLES HAIFA, ISRA EL Consignee Insert Name, Address and Phone SHANGHAI ESHOW IMPORT AND EXPORT C O., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHIN A Notify Party Insert Name, Address and Phon ORIGINAL e SHANGHAI ESHOW IMPORT AND EXPORT C Port-to-Port BILL OF LADING O., LTD. NO. 1589 JIANGSU ROAD, SHANGHAI, CHIN A Shipped on board and condition except as oth Ocean Vessel Voy. No.Port of Loading er-…… YOHA V.5860W SHANGHAI Port of Discharge HAIFA Mark & Nos. No. of iners or Packages ESHOW SHANGHAI NO 2000SETS S.1-2000 Conta Description of Good Gross Weight K Measurem s gs ent CANNED MUSHROO 2100KGS M Total Number of containers and/or packages (in words) NS ONLY Ex. Rate: Prepaid at Payable at HAIFA Total Prepaid No. of Original B(s)/L THREE LADEN ON BOARD THE VESSEL DATE: JUNE 15，2017 BY: 13 CBM SAY TWO HUNDRED CARTO Place and date of issue HAIFA MAY 15，2017 Signed for the Carrier ARROW MARITIME LINE +++ ARROW MARITIME LINE+++