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2007年国际商务单证员(单证操作与缮制)真题试卷

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            SHANGHAI TEXTILES IMP.&EXP.CORP.           27 ZHONGSHAN ROAD.SHANGHAI.CHINA          TEL:86—21—63218467  FAX:86—21—63291267              SALES CONFIRMATION                               No:sT0603ll                            Date:Aug.15,2006TO:SUPERB AIM(HONGKONG)LTD.  RM.504 FUNGLEE COMM BLDG KOWIOON.HONGKONGWe hereby confirm having sold to you the following goods on terms and conditions as stated below.NAME OF COMMODITY:textileSPECIFICATION:    Twill 2/1 108x54/20×20 59”PACKING:       Packed in cartons of ten metersQUANTITIY:      Total 10 000 metersUNIT PRICE:      USD 54.00 per meter CIFC2 H.K.TOTAL AMOUNT:   USD 540 000.00        (SAY US DOUARS FIVE HUNDRED AND FORTY THOUSAND ONLY.)SHIPMENT:During Oct/Nov.2006 from Shanghai to H,K.with partial shipments permitted.INSURANCE:To be covered by the seller for 1 10%of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.PAYMENT:The buyer should open through a bank acceptable to the seller an irrevocable L/C payable at 30 days after B/L date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15thday after the date of shipment REMARKS:Please sign and retum one copy for our file.The Buyer:                 The Seller:Alice               SHANGHAI TEXTILES IMP.&EXP.CORP.        HONGKONG&SHANGHAI BANKING CORPORATION         QUEENS ROAD CHNTERAL,P.O.BOX 64,H.K.           TEL:822-1111 FAX:810-1112Advised through:Bank of China,      NO.CN3099/714  Shanghai Branch,           DATE:Oct.2th,2006 H.K.To:SHANGHAI TEXTILES IMP&EXP CORPORATION  27 ZHONGSHAN ROAD,SHANGHAI,CHINA  Applicant:SUPERB AIM (HONGKONG)LTD.       RM.450 FUNGLEE COMM BLDG KOWLOON,HONGKONGDear Sirs, We hereby open our irrevocable L/C No.CN3099/714 in your favour for a sum not exceeding about HKD540 000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accompanied by the following documents:Signed commercial invoice in 6 copies.Packing List in quadruplicate.2/3 clean Oil board B/L made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th,2006.From Shanghai to Hongkong,partial shipment are not permitted.Insurance policy in 2 copies covering All Risks and War Risks for 150%invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.Certificate of Origin issued by China Council for Promotion of International Trade.A certificate issued by the beneficiary and countersigned by
请写出在CIF合同履行中,出口人涉及的部分单据的出单机构
(一)信用证资料Form. of Doc.Credit     *40A :IRREVOCABLEDDe.Cedit Number      *20  :LC-320-025477lDate of Issue         31C  :060922Expiry           *3l D  :Date 061222 Place CHINAApplicant          *50  :MARCONO CORPORATION                   RMl001,STAR BLDG.TOKYO,JAPANBeneficiary         *59   :QINGDAO(SHANDONG)HUARUI CO. NO.35 WUYIROAD QINGDAO.CHINAAmount           *32B  :Currency USD Amount 70 000.00Pos./Neg.Tol.(%)    39A  :5/5Avariable with/by     *41 D  :ANY BANK  BY NEGOTIATIONDraft at……     42C  :DRAFTS AT SIGHT FOR FULL INVOICE                   VALUEDrawee          42A  :ROYAL BANK LTD.TOKYOPartial Shipments      43 P  :ALLOWEDTransshipment        43T  :NOT ALLOWEDLoading in Charge      44A  :SHIPMENT FROM CHINESE MAIN PORTF0r Transport to       44B  :OSAKA.JAPANLatest Date of Ship.     44C  :061210Descript.of Goods      45A  :HALF DRIED PRUNE 2005 CROP  GRADE       SPEC     QNTY  UNIT PRICE                     (CASE) (USD/CASE)  A  L:500CASE  M:500CASE  1.000 22.0 CFR OSAKA  B  L:1200CASE M:1200CASE  2.400 20.0 CFR OSAKA  PACKING: IN WOODEN CASE.12KGS PER CASE  TRADE TERMS:CFR OSAKADocuments required     46A  :FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BIANK ENDORSED AND MARKED“FREIGHT PREPAID” AND “NOTIFY MARCONO CORPORATION. RMl001. s11AR BLDG.TOKYO.JAPAN”+MANUALLY SIGNED COMMERCLAL INVOICE IN TRIPLICATE(3)INDICATING  APPLICANT's REF.NO.SCLI-98-0474.+PACKING LIST IN TRIRIPUCATE(3).Details of Charges     7 1 B  :ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARYPresentation Period    48   :DOCUMENTS TO BE PRESENTED WITHIN 1 5 DAYS AFTER THE DATE OF SHIPMENT.BUT WITHIN THE VALIDITY                    OF THE CREDIT.(二)补充资料:发票号码:76IN—C001,         发票日期:2006年9月8日提单号码:NSD220055,          提单13期:2006年12月5日船名:FENGLEI V.66026H         装运港:青岛港集装箱:2×20’FCL CY/CY        出口1:3岸:青岛海关    TRIU 1764332 SEAL05003       合同号:HAl 101    KHLU I 766888 SEAL 05004      SHIPPING MARKS(唛头)出口商:青岛华瑞贸易公司       
  (一)合同资料                  售货确认书             SALES CONFIRMATION                            NO. 05SUG0012                            DATE:FEB.6,2005 The sellers:                   The buyers: ZHONGCHENG INTERNATIONAL TRADE CO.,LTD   GREEN TRADE CO. 20.HANZHONG RD.,NANJNG,P.R OF CHINA     22MARK STREET.OSLO,NORWAY 下列签字双方同意按以下条款达成交易: The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:  TOTAL AMOUNT:SAY US DOLLARS THIRTY FIVE THOUSAND ONLY装运期限: TIME OF SHIPMENT:NOT LATER THAN APRIL 30.2005.PARTIAL SHIPMENT ALLOWED.装运口岸: PORT OF LOADING:CHINA PORT目的口岸: PORT OF DISCHARGE:OSLO NORWAY付款方式: PAYMENT:BY D/P AT 30 DAYS AFrER B/L DATE保险: INSURANCE:TO BE EFFECTED BY THE SELLER AT 110%OF THE INVOICE VALUE  COVERING ALL RISK AND WAR RISK AS PER PICC CLAUSES.单据:DOCUMENTS:+SIGNED INVOICE IN 3 COHES.       +FULL SET OF CLEAN ON BOARD B/L ISSUED BY APL SHIPPING CO.       +DETAILED PACKING LIST       +INSURANCE POUCY  The Buyer:                    The SeUer:  MARY                        LI LING(二)补充资料:发票号:ET335制作发票和装箱单的日期:05.04.10报检单位联系人:张敏电话:67678333船名:SPRING V.011,开船口:05.04.15集装箱数量和编号:3*40’,APLU 1234501,1234502,1234503商品编码:8204.1100  包装情况:Style. 1018 10套装一纸箱每箱毛重12公斤净重10公斤体积0.2m3/箱  1019 8套装一纸箱每箱毛重10公斤净重8公斤体积0.1m3/箱假定此货物属法定检验范围报检随附单据为合同、发票、装箱单托收银行:中国银行江苏分行船唛GREEN  05SUC0012  OSLO  CTN.l/1125报检单:             中华人民共和国出入境检验检疫                 出境货物报检单报检单位(加盖公章)众诚国际贸易有限公司           编号:  AN5009报检单位登记号:1462845217  联系人:   电话:   报检日期:  年 月 日注:有“*”号栏由出入境检验检疫机关填写        ◆国家出入境检验检疫局制  2.汇票  凭  Drawnunder_______________________________________________________  信用证或购买证第                        号  L/C or A/P No.____________________________________________________  日期        年       月   &nb