2011年6月全国单证员缮制和操作试题.docVIP

2011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12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）。 SALES CONFIMATION No. GL101223 Date: Dec. 13, 2010 The Seller: JINAN GLOBAL TRADING CO., LTD. NO 105, LVYOU ROAD, JINAN, CHINA The Buyer: AERO SPECIALTIES MATERIAL CORP. YARIMCA, KOCAELI 41740, IZMIR, TURKEY The undersigned Seller and Buyer have agreed to close the following transaction according to the terms and conditions set forth below: Commodity and Specification Quantity Unit price Amount STEEL COILS STANDARD AS PER JIS G3312 100MT CFR IZMIT USD1030.00/MT USD103,000.00 TOTAL AMOUNT: Say U. S. Dollars one hundred and three thousand only. Shipping Marks: N/M Port of Loading: Qingdao port, China Port of Destination: Izmir port, Turkey The latest date of shipment: Feb. 28, 2011 Partial shipment and transshipment: Allowed Insurance: to be covered by the Buyer Terms of Payment: 100% irrevocable L/C at sight which should be issued before Dec. 29, 2010, valid for negotiation in China for further 15 days after time of shipment. The Seller: The Buyer: JINAN GLOBAL TRADING CO., LTD. AERO SPECIALTIES MATERIAL CORP. 苏岩 FRANKLIN ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL: 1/1 40A: FORM OF DOC. CREDIT: IRREVOCABLE 20: DOC. CREDIT NUMBER: 00415MA000138 31C: DATE OF ISSUE:40E: APPLICABLE RULES: UCP LATEST VERSION 31D: DATE AND PLCA OF EXPIRY:IN TURKEY 51D: APPLICANT BANK: FNNBTRISOPS FINANSBANK A. S. ISTANBUL 50: APPLICANT: AORE SPECIALTIES MATERIAL CORP. YARIMCA, KOCAELI 41740, IZMIT, TURKEY 59: BENEFICIARY: JINAN GLOBAL TRSDING CO., LTD. NO 105, LVYOU ROAD, JINAN, CHINA 32B: AMOUNT: CURRENCY EUR AMOUNT 10300.00 41A: AVAILABLE WITH … BY: ANY BANK IN CHINA BY NEGOTIATION 42C: DRAFTS AT …: 45 DAYS AFTER SIGHT 42A: DRAWEE: AERO SPECIALTIES MATERIAL CORP. 43P: PARTIAL SHIPMENTS: ALLOWED 43T: TRANSSHIPMENT: NOT ALLOWED 44E: PORT OF LOADIN