2012年单证员考试《国际商务单证缮制与操作》真题与答案

2012年 全 国 国 际 商 务 单 证 员 专 业 考 试

国际商务单证缮制与操作试题

（考试时间：6月10日下午15:30——17:30）

一、根据下述合同的内容审核信用证，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 CONFIMATION

Contract No. Date: The Seller: Tianjin Yimei International Corp. Address: 58 Dongli Road Tianjin, China

The Buyer: VALUE TRADING ENTERPRISE, LLC Address: Rm1008 Green Building Kuwait

This Sales Contract is made by and between Seller and Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions

Shipping Marks: VALUE

ORDER NO. A01 KUWAIT C/No. 1-UP

Time of Shipment: Before AUGG. 10, 2011

Loading Port and Destination: From Tianjin, China to Kuwait 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 60 days after sight, reaching the seller before June 15, 2011, 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. + Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce.

Signed by:

THE SELLER: THE BUYER:

Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE, LLC

Jack Julia

信用证：

27: SEQUENCE OF TOTAL: 1/1

40A: FORM OF DOC. CREDIT: IRREVOCABLE 20: DOC. CREDIT NUMBER: KR369/03 31C: DATE OF ISSUE: 110619

40E: APPLICABLE RULES: UCP LATEST VERSION 31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT

51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP.

RM1008 GREEN BUILDING KUWAIT

50: APPLICANT: AORE SPECIALTIES MATERIAL CORP.

YARIMCA, KOCAELI 41740, IZMIT, TURKEY

59: BENEFICIARY: TIANJIN YMEI INTERNATIONAL CORP.

58 DONGLI ROAD TIANJIN, CHINA

32B: CURRENCY CODE, AMOUNT: USD71500.00 41A: AVAILABLE WITH … BY: BANK OF CHINA

BY NEGOTIATION

42C: DRAFTS AT …: 90 DAYS AFTER SIGHT

42A: DRAWEE: VALUE TRADING ENTERPRISE, LLC 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSSHIPMENT: NOT ALLOWED

44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT

44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT 44C: LATEST DATE OF SHIPMENT: 110710

45A: DESCRIPTION OF GOODS AND / OR SERVICES: 5000PCS WIND BREAKER

STYLE NO. YM085

AS PER ORDER NO. A01 AND S/C NO. YM009

AT USD15.10/PC CIF KUWAIT

PACKED IN CARTON OF 20PCS EACH

46A: DOCUMENTS REQUIRED

+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO.

+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDOSED MARKED “FREIGHT TO COLLECT” NOTIFY 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% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981) 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF

BENEFICIARY INCLUDING REIMBURSING CHARGES

经审核，信用证存在问题如下：

1．31D信用证到期时间错，应该是110815； 2．31D信用证到期地点错，应该是CHINA；

3．50申请人名称错，应该是VALUE TRADING ENTERPRISE, LLC.； 4．59受益人名称错，应该是TIANJIN YIMEI INTERNATIONAL CORP.； 5．32B金额错，应该是USD75500.00；

6．42C汇票期限错，应该是60 DAYS AFTER SIGHT； 7．42A汇票付款人错，应该是开证银行； 8．43T转运要求错，应该是ALLOWED； 9．44E装运港错，应该是TIANJIN, CHINA； 10．44F卸货港错，应该是KUWAIT； 11．44C最晚装运日错，应该是110731；

12．45A货物名称错，应该是MEN’S WIND BREAKER； 13．45A合同号码错，应该是YM0806009； 14．45A贸易术语错，应该是CIFC5KUWAIT；

15．46A第2条提单抬头错，应该是MADE OUT TO ORDER； 16．46A第2条提单运费显示错，应该是FREIGHT PREPAID； 17．46A第5条保单加成错，应该是FOR 110% INVOICE VALUE； 18．71B银行费用错，应该是FOR ACCOUNT OF THE DRAWEE。

二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方（24分）

请在答题纸上作答。

2011年6月20日，上海华联皮革制品有限公司（SHANGHAI HUALIAN LEATHER GOODS CO., LTD. 156 CHANGXING ROAD, SHANGHAI, CHINA）向SVS DESIGN PLUS CO., LTD. 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA出口DOUBLE FACE SHEEPSKIN一批，达成以下主要合同条款： 1. Commodity: DOUBLE FACE SHEEPSKIN

COLOUR CHESTNUT

2. Quantity: 3175.25SQFT(平方英尺) 3. PACKING: IN CARTONS

4. Unit Price: USD7.40/SQFT CIF SEOUL 5. Amount: USD23496.85

6. Time of shipment: During NOV.2011 Port of Loading: SHANGHAI, CHINA Port of Destination: SEOUL, KOREA Partial shipment: ALLOWED Transshipment: PROHIBITED

7. Insurance: TO BE COVERED BY THE SELLER FOR 110%INVOICE VALUE COVERING

ALL RISK AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.

8. Payment: BY IRREVOCABLE LETTER OF CREDIT AT 45 DAYS SIGHT TO REACH

THE SELLER NOT LATER THAN JUNE 24, 2011, VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER TIME OF SHIPMENT

Document: (1) SIGNED COMMERCIAL INVOICE IN 3 FOLD.