2006年单证试1.docVIP

C/NOS. NOSKINDS OF PKGS QUANTITY G.W.(KGS) N.W.(KGS) MEAS.(M3) ART NO.1018 C/NOS.1~500 ART NO.1019 C/NOS.501~1125 500CARTONS 625CARTONS 5000SETS 5000SETS 6000KGS 6000KGS 5000KGS 5000KGS 100M3 62.5M3 TOTAL 1125CARTONS 10000 SETS 1250KGS 10000KGS 162.5M3 SAY ONE THOUSAND ONE HUNDRED AND TWENTY FIVE CARTIONS ONLY ZHONGCHENG INTERNATIONAL TRADE CO.，LTD 2006年全国国际商务单证员培训认证考试 国际商务单证缮制与操作试题及详解 （考试时间：6月18日上午9：00-11：00） 一、根据合同审核信用证（20分） 售货确认书 SALES CONFIRMATION No. LT07060 DATE:AUG.10,2005 The seller:AAA IMPORT AND EXPORT CO. The buyers:BBB TRADING CO. 222 JIANGUO ROAD P.O.BOX 203 DALIAN,CHINA GDANSK,POLAND 下列签字双方同意按以下条款达成交易： The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below: 品名与规格 数量 单价及价格条款 金额 COMMODITY AND SPECIFICATION QUANTITY UNIT PRICETERMS AMOUNT 65%POLYESTER 35%COTTON CIF GDANSK LADIES SKIRTS STYLE NO.A101 200DOZ USD60/DOZ USD12000.00 STYLE NO.A102 400DOZ USD84/DOZ USD33600.00 ORDER NO.HMW0501 TOTAL USD45600.00 总值TOTAL VALUE:U.S.DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY. 装运口岸PORT OF LOADING:DALLAN 目的地DESTINATION:GOANSK 转运TRANSSHIPMENT:ALLOWED 分批装运PARTIAL SHIPMENTS:ALLOWED 转运期限SHIPMENT:DECEMBER,2005 保险INSURANCE:BE EFFECTED BY THE SELLERS FOR 110%INVOICE VALUE COVERING F.P.A RISKS OF PICC CLAUSE 付款方式PAYMENT:BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,REACHINGTHESELLERS 45DAYS BEFORE THE SHIPMENT 一般条款 GENERAL TERMS: 1.合理差异：质地、重量、尺寸、花型、颜色均允许合理差异，对合理范围内差异提出的索赔，概不受理。 Reasonable tolerance in quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained. 2.卖方免责:买方对下列各点所造成的后果承担全部责任： （甲）使用买方指定包装、花型图案等； （乙）不及时提供生产所需的商品规格或其他细则； （丙）不按时开信用证； （丁）信用证条款与售货确认书不符合而不及时修改。 The buyers are to assume full responsibi