2005单证员考试缮制与操作真题及答案.docVIP

2005单证员考试缮制与操作真题及答案 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 CHINA 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 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 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, KOREA SIGNED AT: NANJING, CHINA SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA 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 LINEBOARD UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA 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. SHIPPIING MARK: 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”, 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