单证员缮制与操作试题(附标准答案在最后哦).docVIP

2005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 （考试时间：11月20日下午2 题号 一 二 三 四 总分 阅卷组长 得分 一、单证改错（20分） 1、信用证中有关资料如下： ORDER STYLE QTY/PCS USD/PCS 152-038 28367-J 1200 3.95 152-068 27247-W 1500 1.72 WOMENS 100PCT POLYESTER KNIT SPRING JACKET FOB SHANGHAI COMMERCIAL INVOICE CERTIFY 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 PRICE AMOUNT WOMENS JACKET 1500pcs 1200pcs USD3.95/pcs USD1.72/pc USD7989.00 国际商务单证缮制与操作试题 第1页(共10页) 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 PRICE AMOUNT 国际商务单证缮制与操作试题 第2页(共10页) 二、根据合同审核信用证（30分） SALES CONTRACT BUYER: JAE SONS PAPERS COMPANY NO. ST05-016 203 LODIA HOTEL OFFICE 1546, DONF-GU, DATE: AUGUST 08, 2005 BUSAN, KOREASIGNED AT: NANJING 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 agrees to sell the under- mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAET UNIT PRICE: USD390.00/PER METRIC TON, CFR TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE 2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS 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. SHIPPIINGMARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording:“KEEP AWAY FROM MOISTURE”,“HANDLE WITH CARE” BUSAN KOREA 5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA 7. PORT OF DESTINATION: BASAN 8. INSURANCE: To be covered by the Buyer after shipme