05年11月操作试题和答案.doc

2005年11月全国国际商务单证员专业培训考试 《国际商务单证缮制与操作》试卷 一、单据改错（20分） 1、信用证中有关资料如下： ORDER STYLE QTY/PCS USD/PCS 152-038 28367-J 1 200 3.95 152-068 27247-W 1 500 1.72 WOMENS 100PCT POLYESTER KNIT SPRING JACKET FOB SHANGHAI, CMMERCIAL INVOICE CERTIGY THAT COMMODITES ARE OF CHINA ORIGIN AND H.S. CODE 6109.1000 2、已经制作的商业发票（局部）如下： MARKS NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICES AMOUNT WOMENS JACKET 1500pcs 1200pcs USD3.95/pc USD1.72/pc USD7989.00 3、根据上述资料用英文改正商业发票（局部）上错误的地方，并将应添加的内容补齐： MARKS NUMBERS DESCRIPTION OF GOODS QUANTITY UNIT PRICES AMOUNT 二、根据合同审核信用证（30分） SALES CONTRACT BUYER： JAE SONS PAPERS COMPANY NO.：ST05-16 203 LODIA HOTEL OFFICE 1546, DONG-GU DATE：AUGUST 08, 2005 BUSAN SIGNED AT：NANJING, CHINA SELLER： WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT NANJING This Contract is made by the seller; whereby the Buyers agree to buy and the seller agree to sell the under mentioned commodity according to the terms and condition stipulated below: 1. COMMODITY: UNBLEACHED KRAET LINEBOARD UNIT PRICE: USD 390.00/PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100 METRIC TONS, ±10% ARE ALLOWED PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE 2. TOTAL VALUE: USD 39 000.00 (SAY U.S. DOLLLARS THIRTY NINE THOUSAND ONLY. *** 10% MORE OR LESS ALLOWED.) 3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation 4. SHIPPING MARK: The seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOUSTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016 BUSAN KOREA 5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA 7. PORT OF DESTINATION: BUSAN 8. INSURANCE: To be covered by the Buyer after shipment (F.O.B. Terms) 9. DOCUMENT: + Signed invoice indicating L/C No. and Contract No. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to collect”/ “Freight Prepaid” made out to order bl