单证考试真卷分析_2009年度《单证缮制与操作》.docVIP

2009年《国际商务单证缮制与操作》真题分析 一、根据合同内容审核信用证，指出不符之处并提出修改意见。（本题共36 分） SALES CONTRACT ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL：1/1 40A: FORM OF DOC.CREDIT ：IRREVOCABLE 20: DOC.CREDIT NUMBER ：103CD137273 31C: DATE OF ISSUE ：081215 40E: APPLICABLE RULES ：UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY ：DATE 090202 PLACE IN SPAIN 51D:APPLICANT BANK：BANCO SANTANDER, S.A. 28660 BOADILLA DEL BARCELONA, SPAIN 50: APPLICANT ：LINSA PUBLICIDAD, S.A. VALENCIA, 195 BAJOS. 08011 BARCELONA, SPAIN 59: BENEFICIARY ：SHANDONG YIHAN IMP. EXP. CO., LTD. NO. 51 JINSHUI ROAD, QINGDAO, CHINA 32B: AMOUNT ：CURRENCY EUR AMOUNT 19250.00 41A: AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION 42C: DRAFTS AT… 30 DAYS AFTER SIGHT 42A:DRAWEE ：LINSA PUBLICIDAD, S.A. 43P:PARTIAL SHIPMTS：NOT ALLOWED 43T:TRANSSHIPMENT：NOT ALLOWED 44E:PORT OF LOADING：ANY CHINESE PORT 44F:PORT OF DISCHARGE ：VALENCIA, SPAIN 44C:LATEST DATE OF SHIPMENT：090115 45A: DESCRIPTION OF GOODS GOODS AS PER S/C NO. YH08036 DATED ON DEC.1, 2008 CARDHOLDER DYED COW LEATHER BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO BROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAO PACKING: 200PCS/CTN 46A: DOCUMENTS REQUIRED 1. SIGNED COMMERCIAL INVOICE IN 3 COPIES 2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES 3. PACKING LIST IN 3 COPIES 4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT 5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC. 47A: ADDITIONAL CONDITIONS BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD. 71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY 48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT 经审核信用证需要修改的内容如下： 1.31C: 开证日期