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全国国际商务单证专业考试国际商务单证缮制与操作试题（考试时间月日下午）621600——1800
一、根据下述协议内容审核信用证，指出不符之处，并提出修改意见（分）36请在答题纸上作答协议SALES CONTRACTTheSeller:MAITY INTERNATIONAL CO.,LTD.Contract No.MT13008Address:NO.29JIANGNING ROAD,SHANGHAI,CHINA Date:Dec6,Signed At:Shanghai ChinaTheBuyer:DESEN EUROPEGMBHAddress:GIRARDETSTRASSE2-38,EINGANG.4D-45131ESSEN,GERMANYThis SalesContract ismade byand betweenthe Sellerand the Buyer,whereby theSeller agree tosell andtheBuyeragreetobuy theunder-mentioned goodsaccording tothe termsand conditionsstipulatedbelow:所保货品，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知我司下述代理人查勘如有索赔，应向我司提交保险单正本（本保险单共有2份正木）及有关文件如一份正本已用于索赔，其他正本则自动失效IntheeventoflossordamagewhichmayresultinacclaimunderthisPolicy,immediatenoticemustbegiventotheCompanysAgentasmentionedhereunder.Claims,ifany,oneoftheOriginalPolicywhichhasbeenissuedintwooriginalstogetherwiththerelevantdocumentsshallbesurrenderedtotheCompany.IfoneoftheOriginalPolicyhasbeenaccomplished,theotherstobevoid.赔款偿付地点KEELUNG INUSDClaim payableat日期亚洲保险有限企业台北分企业Date MAY15,ASIA INSURANCECO.,LTD.,TAIBEI BRANCHLUCY
三、根据所给资料缮制下列单据共分40请在答题纸上作答出口商TIANJIN TECHSUNCO.,LTD.60DONG FENGEAST ROAD,TIANJIN,CHINA进口商ORGANIZE SANAYBOLGEST45030,MANISA,TURKEY开证行ASYA KATILIM BANKASI A.S.ISTANBUL,TURKEY信用证号:901L/C2519031开证日期月日420发票日期月日512发票号TECH126协议号TECH1305装运港TIANJIN,CHINA目的港IZMIR,TURKEY运输标志VESTETECH126IZMIRC/No.1-1000货名CONDENSER数量OPCS包装纸箱装，每箱20PCS毛重7600KGS净重7400KGS体积58CBM单价USD
12.00/PC CIFIZMIR付款期限见票后天授权签订人风光60草稿纸全国国际商务单证专业考试国际商务单证缮制与操作试题答题纸（考试时间月日下午）6216:00——1800号一二三总分阅卷组长分得分评卷人
一、根据下述协议内容审核信用证，指出不符之处，并提出修改意见（分）36经审核信用证后存在的问题如下
1.
2.
3.
4.
5.
6.
7.IL
12.
13.
14.
15.
16.
17.
18.得分评卷人
二、根据下面有关资料指出下列进口单据中错误日勺地方分24海运提单中错误的地方有
1.
1.
2.
3.
4.
5.
6.⑺.
8.
9.
10.
11.
12.
10.
11.
12.得分评卷人
三、根据所给资料缮制下列单据（共分）
401.汇票10分.保险单中错误日勺地方有:2BILL OFEXCHANGE不可撤销信用证凭Irrevocablei N
（2）Drawn Under日期3DATED支取PayableWith interest@%付款号码汇票金额中国上海54No.Exchange forShanghai,China见票日后本汇票之副本未付付交A；sight ofthisFIRST ofExchange Second of ExchangeBeing unpaidPaytotheorder of7金额8thesumof此致To910商业发票（分）
2.15TIANJIN TECHSUNCO”LTD.60DONG FENGEAST ROAD,TIANJIN,CHINACOMMERCIAL INVOICETO1INVOICE NO.2DATE:3_____________________S/C NO._J4___________________L/C NO.5____________________FROM6TO7BY8MARKSDESCRIPTIONQUANTITY UNITPRICE AMOUNTNUMBERS OFGOODS91011121314TOTALAMOUNT:15装箱单分
3.15TIANJIN TECHSUNCO.,LTD.60DONG FENGEAST ROAD,TIANJIN,CHINAPACKING LISTTO1INVOICE NO.21DATE:3S/C NO.J4___________________L/C NO.[5}___________________FROM6TO7BY SEAMARKSDESCRIPTIONQUANTITY PACKAGEGW.N.W.MEAS.NUMBERS OFGOODS8910H12131415TOTAL:TIANJIN TECHSUNCO.,LTD风光参照答案:全国国际商务单证专业考试国际商务单证缮制与操作试题答题纸（考试时间月日下午）621600——1800题号总分阅卷组长-------------b―得分得分评卷人--------------------
一、根据下述协议内容审核信用证，指出不符之处，并提出修改意见（分）36经审核信用证后存在的）问题如下L31C:DATE OFISSUE SHOULD BE”121220”INSTEAD OF”130101”.
2.31D:DATE OFEXPIRY SHOULD BE”130302INSTEAD OF”
130220.
3.31D:PLACE OFEXPIRY SHOULD BE,CHINA”INSTEAD OF“GERMANY”.Description ofGoods QuantityUnit PriceAmount“RAIKOU“Homewear CIFHamburgRH1140Blue400PCS€
5.88€2,
352.00RH1150Pink400PCS€
6.08€2,
432.00DRRW005Gray400PCS€
5.38€2,
152.00DRRW008Purple400PCS€
5.18€2,
072.00AS PER ORDER NO.MY1301TOTAL1600PCS€9,
008.00Total Amount:Say EuroNine Thousandand EightOnlyPacking:40pcs arepacked inone exportstandard cartonShippingMark:RAIKOUMT13008HAMBURGC/No.1-40Time ofShipment:NOT LATERTHAN FEB.15,Loading Portand Destination:From Shanghai,China toHamburg,GermanyPartial Shipment:Not AllowedTransshipment:AllowedInsurance:To beeffected bythe sellerfor110%invoice value covering All Risks andWar Riskas per CICof PICCdated01/01/1981Terms ofPayment:By L/C atsight,reaching theseller beforeDec.31,,and remainingvalid fornegotiationin Chinafor further15days afterthe effectedshipment.L/C must
5.32B:CURRENCY CODESHOULD BEEURO
9008.00”INSTEAD OFUSD
9008.00”.
6.42C:DRAFTS ATSHOULD BE”AT SIGHT”INSTEAD OF30DAYS AFTERSIGHT”.
7.42A:DRAWEE SHOULD BE ISSUINGBANK INSTEAD OF APPLICANT_________________
8.43T:TRANSHIPMENT SHOULD BE“ALLOWED”INSTEAD OF“NOT ALLOWED”.
9.44E:PORT OFLOADING SHOULD BE“SHANGHAI”._________________________________
10.44C:LATEST DATE OF SHIPMENTSHOULD BE”130215INSTEAD OF”130210”IL45A:THE NAMEOF COMMODITYSHOULDBE”“RAIKOU”Homewear”________________
12.45A:THE SALESCONDITIONS SHOULDBE”CIF HAMBURG”INSTEAD OF”CFRHAMBURG”
13.45A:“PACKED IN CARTON OF20PCS EACH”SHOULDBE“PACKED INCARTON OF40PCS EACH”
14.46A:OCEAN BILL OF LADINGSHOULDBEMARKED“FREIGHT PREPAID”___________
15.46A:OCEAN BILLOF LADINGSHOULDBEMADE OUT”TO ORDER”
16.46A:INSURANCE POLICYSHOULDBEFOR”110%INSTEADOF”120%”_____________
17.46A:INSURANCE POLICYSHOULDBECOVERING“COVERING ALLRISKS ANDWARRISKS OFCIC OFPICC1/1/1981/
18.71B:CHARGES SHOULDBE”All bankingCharges outside China the mainlandof Chinaare foraccount ofthe Drawee.”得分评卷人
二、根据下面有关资料指出下列进口单据中错误日勺地方（分）24海运提单中错误的地方有
1.（）发货人错误（）收货人错误1,
2.⑶.装运港错误
（4）.口的港错误___________________________
（5）,喽头错误
（6）.包装数量错误___________________________（）货描错误（）毛重错误
7.8,（）运费错误（）开单日期错误
9.10,（）开单地点错误（）提单号码错误
11.
12..保险单中错误日勺地方有2（）发票号错误（）.保险单号错误
1.2（）被保险人错误（）□麦头错误3,
4.（）包装数量错误（）货描错误
5.
6.（）.保险金额错误（）运输工具填写错误
78.（）装运港错误（）目的港错误9,10,（）赔付地点错误（）开单日期错误11,12,得分评卷人
三、根据所给资料缮制下列单据（共分）40汇票（分）
1.10BILLOFEXCHANGE1ASYA KATILIMBANKASI A.S.不可撤销信用证L/C2901L/C2519031凭IrrevocableISTANBUL,TURKEYDrawn UnderNo.日期3MAY.26,DATED支取Payable Withinterest@%付款号码/、汇票金额5USD240,
000.00中国上海4TECH126No.Exchange forShanghai,China60DAYS AFTER见日后本汇票之副本未付付交ft6sight ofthisFIRST ofExchangeSecondofExchangeBeingunpaid Paytotheorder of7TIANJIN TECHSUNCO.,LTD.金额8SAY USDOLLARS TWO HUNDRED FORTYTHOUSAND ONLYthesumofASYAKATILIMBANKASIA.S.北致ISTANBUL,TURKEY9TIANJIN TECHSUNCO.,LTD.风光10商业发票（分）
2.15TIANJIN TECHSUNCO.,LTD.60DONG FENGEAST ROAD,TIANJIN,CHINACOMMERCIAL INVOICETO1INVOICE NO.2TECH126DATE:3MAY12,______________S/C NO.4TECH1305L/C NO.51901L/C2519031ORGANIZE SANAYBOLGEST45030,MANISA,TURKEY⑺⑻FROM6TIANJIN,CHINA TOIZMIR,TURKEY BY VESSELMARKSDESCRIPTIONQUANTITY UNITPRICE AMOUNTNUMBERSOFGOODS910111213CTF IZMIRVESTECONDENSER OPCS USD
12.00USD
240000.00TECH126IZMIRC/No.1-100014TOTALSAY USDOLLARS TWOHUNDRED FORTYTHOUSAND ONLYAMOUNT:15TIANJIN TECHSUNCO.,LTD.装箱单（分）
3.15风光TIANJIN TECHSUNCO.,LTD.60DONG FENGEAST ROAD,TIANJIN,CHINAPACKING LISTTO1INVOICE NOTECH126⑶DATE:MAY.25,S/C NO.4TECH1305L/C NO.5901L/C2519031ORGANIZE SANAYBOLGEST45030,MANISA,TURKEY⑺FROM6TIANJIN,CHINA TOIZMIR,TURKEY,BYVESSELMARKSDESCRIPTIONQUANTITY PACKAGEGW.N.W.MEAS.NUMBERSOFGOODS8910H121314VESTECONDENSEROPCS10007600KGS7400KGS58CBMCARTONSTECH126IZMIRC/No.1-100015TOTAL:SAY ONETHOUSAND CARTONSONLYTIANJIN TECHSUNCO.,LTD风光mention thiscontract number.L/C advisedby BANK OF CHINA.Allbanking ChargesoutsideChinathemainlandof Chinaare foraccount oftheDrawee.Documents:+Signed commercialinvoice in triplicate.+Full set3/3of cleanon boardocean Billof Ladingmarked FreightPrepaid,,made outto orderblankendorsed notifyingthe applicant.+Insurance Policyin duplicateendorsed inblank for110%of invoicevaluecoveringAllRisksand WarRiskasperCIC dated01/01/
1981.+Packing Listintriplicate.+Certificate ofOrigin issuedby ChinaChamber ofCommerceSigned by:THE SELLER:THE BUYER:MAITY INTERNATIONALCO.,LTD.DESEN EUROPEGMBHGUTAO Luty信用证:27:SEQUENCE OFTOTAL1/140A:FORM OFDOCUMENTARY CREDITIRREVOCABLE20:DOCUMENTARY CREDITNUMBER08Al3IC:DATEOFISSUE13010140E:APPLICABLE RULESUCP LATESTVERSION31D:DATE ANDPLACE OFEXPIRY130220GERMANY50:APPLICANT DESEN EUROPE GMBHGIRARDETSTRASSE2-38,EINGANG.4D-45131ESSEN,GERMANY59:BENEFICIARY MATYINTERNATIONALCO.,LTD.NO.29JIANGNING ROAD,SHANGHAI,CHINA32B:CURRENCY CODE,AMOUNT USD
9008.0041A:AVAILABLE WITH...BY...BANKOFCHINABY NEGOTIATION42C:DRAFTS AT...30DAYS AFTERSIGHT42A:DRAWEE:DESENEUROPEGMBH43P:PARTIAL SHIPMENTS:NOT ALLOWED43T:TRANSHIPMENT:NOT ALLOWED44E:PORT OFLOADING/AIRPORT OFDEPARTURE:ANY CHINESEPORT44F:PORT OFDISCHARGE/AIRPORT OFDESTINATION:HAMBURG BYSEA.44C:LATEST DATEOF SHIPMENT:13021045A:DESCRIPTION OFGOODS AND/OR SERVICES:1600PCS BABYWEARAS PERORDERNO.MY1301AND S/C NO.MT13008CFR HAMBURGPACKED INCARTONOF20PCS EACH46A:DOCUMENTS REQUIRED+SIGNED COMMERCIALINVOICES INTRIPLICATE INDICATINGLC NO.AND CONTRACTNO.+FULL SET3/3OF CLEANON BOARDOCEAN BILLOF LADINGMADE OUTTOAPPLICANT ANDBLANK ENDORSEDMARKED FREIGHTTO COLLECT”NOTIFYINGTHE APPLICANT.+SIGNED PACKINGLIST INTRIPLICATE SHOWINGTHE FOLLOWINGDETAILS:TOTALNUMBER OFPACKAGES SHIPPED;CONTENTS OFPACKAGES;GROSS WEIGHT,NETWEIGHT ANDMEASUREMENT.+CERTIFICATE OFORIGIN ISSUEDAND SIGNEDOR AUTHENTICATEDBY ALOCALCHAMBER OFCOMMERCE LOCATEDIN THEEXPORTING COUNTRY.+INSURANCE POLICY/CERTIFICATE INDUPLICATE ENDORSEDIN BLANKFOR120%INVOICE VALUE,COVERING ALLRISKS OFCIC OFPICC1/1/
1981.71B:CHARGES:ALL CHARGESAND COMMISSIONSARE FORACCOUNT OFBENEFICIARYINCLUDING REIMBURSINGCHARGES.
二、根据下面有关资料指出下列进口单据中错误日勺地方分请在答题纸上作答24有关资料买方QINGDAO ECONOMICTRADE INTTCO.,LTD.NO.19,ZHUZHOU ROAD,QINGDAO卖方VICTOR MACHINERYINDUSTRY CO.,LTD.NO.338,BA DESTREET,SHU LINCITY,TAIBEITEL/FAX:886-2-26689666/26809123信用证对海运提单的规定FULL SETINCLUDING3ORIGINALS AND3NON-NEGOTIABLE COPIESOF CLEANONBOARD OCEANBILLS ODLADING MARKED“FREIGHT PREPAIDMADE OUTTO ORDERANDBLANK ENDORSEDNOTIFYING APPLICANTWITH ITSFULL NAMEAND ADDRESS.发票号FU1011103提单号船名、航次KEETAO100933YM HORIZONUT018NCNC装船日期MAY10,装运港TAIWAN MAINPORT目的港QINGDAO陵头QINGDAONOS.1-2保险单号PO9810101保险单日期MAY8,发票金额USD25200,00保险金额按发票金额的投保H10%货品描述ONE COMPLETESTE OF SHEET CUTTER毛重15600KGS体积51CBM包装PACKEDINTWO WOODEN CASES贸易术语CIF QINGDAO投保险别:COVERING ALLRISKS ANDWAR RISKAS PERCIC.赔付地点QINGDAOEASY UKMi砌IFOM眦R CO.皿THREE3海运提单每错分，共分
1.112QINGDAONo.of OriginalBs/LShipper Insert Name,Address andPhoneB/L No.KEETAO100935TO ORDERIEasm魁耐删蜘电皿lb迅Consignee InsertName,Address andPhoneVICTOR MACHINERYINDUSTRY CO.,LTD.通海谑承艇送股份有限通NO.338,BA DESTREET,SHU LINCITY,TAIBEI海指基TEL02256207299FAX0225684558TEL/FAX:886-2-26689666/26809123字第例104Notify PartyInsertName,Address andPhone台北市南京束路段赛檀T2810VICTOR MACHINERYINDUSTRY CO.,LTD.BILL ofLADINGNO.338,BA DESTREET,SHU LINCITY,TAIBEITEL/FAX:886-2-26689666/26809123Ocean VesselVoy.No.Port ofLoadingYM HORIZONUT018NCNC QINGDAOPort of DischargePortofDestinationKEELUNGDescription ofGoods GrossWeight KgsMeasurementNo.ofMarksNos.Containers orContainer/Seal No.Packages5WOODENONE COMPLETEOFSHEETCUTTERCASESQINGDAO15,600KGS51CBMNOS.1-5FREIGHT COLLECTDescriptionof Contentsfor ShippersUse OnlyNot partof ThisB/L ContractTDtalNumber ofcontainers and/or packagesin wordsSAYTWO WOODENCASES ONLYEx.Rate:Prepaid atPayable atPlace anddate ofissueQINGDAO MAY.13,Total PrepaidSigned forthe CarrierTONYLADENON BOARDTHE VESSELYM HORIZONUT018NCNC阳蹴皿DATEMAY.13,BYEASY LNN FREIGHTFORM RCO.TONY•保险单（每错分，共分）2112/他供除ASIA INSURANCEi—海洋货物运输保险单MARINE CARGOTRANSPORTATION INSURANCEPOLICYInvoice No.FU1011108Policy No.PO9810107InsuredQINGDAO ECONOMICTRADE INTLCO.,LTD.中保财产保险有限企业如下简称我司根据被保险人H勺规定，及其所缴付约定的保险疥，按照本保险单承担险别和背面所栽条款与下列尤其条款承保下列货品运输保险，特签发本保险单ThispolicyofInsurancewitnessesthatthePeoplesInsurancePropertyCompanyofChina.Ltd.hereinaftercalled“TheCompany,attherequestoftheInsuredandinconsiderationoftheagreedpremiumpaidbytheInsured,undertakestoinsureiheundermentionedgoodsintransportationsubjecttoconditionsofthePolicyaspertheClausesprintedoverleafandotherspecialclausesattachedhereon.货品标识Marks of保险货品项目保险金额包装单位Packing UnitGoodsDescriptions ofGoods AmountInsuredONE COMPLETEOFSHEET CUTTER5WOODENCASESUSD25200,00QINGDAONOS.1-5总保险金额Total AmountInsured:SAY U.S.DOLLARS TWENTYFIVE THOUSANDTWOHUNDREDONLY.保费开航日期载运输工具Premium ASARRANGED Sig.on orabt MAY13,Per conveyanceS.S YMHORIZONUT018NCNC承保险别ConditionsCOVERING ALLRISKS ANDWAR RISKASPERCIC DATED01/01/
1981.起运港目的港Form QINGDAOTo KEELUNG。
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