单证大赛操作实务题.docx
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单证大赛操作实务题.docx
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单证大赛操作实务题
2009年单证技能大赛试题
(操作实务部分)
考试时间:
120分钟,满分100分
答题要求:
请使用蓝色字体
全套出口单证缮制操作实务
一.根据下面合同内容审核信用证,指出不符之处.
SALESCONTRACT
No:
TCP-09002Date:
Apr.04.2009Signedat:
Chongqing
TheSellerGREEGROUP(CHONGQING)CO.,LTD
GREEROAD.088
JIULONGPOINDUSTRIPARKTel:
+8602366880202
CHONGQING,CHINAFax:
+8602366880201
TheBuyerURT(SWISS)IN&EXPORTAG
LIDENPLAZSTR.009Tel:
+0041(0)522232006
8408WINTETHUR,SWITZERLANDFax:
+0041(0)522232009
Theundersignedsellerandbuyerhaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:
Commodity&Specification
Quantity
UnitPrice
Amount
pcs
CFRZURICH
USD
GREEAIRCONDITIONER
KRE-72LW2P
300
400.00
120’000.00
GREEAIRCONDITIONER
KRE-72LW3P
300
520.00
156’000.00
600pcs
USD.276’000.00
Totalamount:
SAYU.SDOLLARSTWOHUNDREDSEVENTYSIXTHOUSANDONLY
1.CountryofOrigin:
P.R.CHINA
2.Packing:
INCARTONS,EACH10CARTONSINONEWOODENPALLET.
3.ShippingMark:
URTAG
ZURICH
P/NO.1….UP
4.TimeofShipment:
DURINGJULY.2009
5.PlaceofReceiptChongqing
6.PortofLoading:
ShangHai
7.PortofDestination:
Hamburg
8.PlaceofDelivery:
ZurichSwitzerland
9.Transshipment:
allowedPartialshipments:
prohibited
TermsofPayment:
AT30DAYSAFTERSHIPMENTDATEFOR75PCTOFINCOICEVALUE
ATSIGHTFOR25PCTOFINVOICEVALUE
TheBuyershallopenthrowabankacceptabletotheSelleranIrrevocablesight
LetterofCredittoreachtheSellers30daysbeforethemonthofshipment.Validfor
negotiationinChinauntil15thdaysafterthemonthofshipment.
TheSellerTheBuyer
GREEGROUP(CHONGQING)CO.,LTDURT(SWISS)IN&EXPORTAG
Signature:
WANGLANSignature:
EMANUELFRICKER
信用证
TO:
0448
FM:
0041
MT70001
SEQUENCEOFTOTAL27:
1/2
FORMOFDOC,CREDIT40A:
IRREVOCABLE
DOC.CREDITNUMBER:
20:
09876668
DATEOFISSUE31C:
MAY.25,2009
APPLICABLERULES40E:
UCP600LATESTVERSION
DATEANDPLACEOFEXPIRY:
31D:
MAY,30.2009INWINTETHURSWITZERLAND
APPLICANT:
50:
URT(SWISS)IN&EXPORTAG
LIDENPLAZSTR.009
8408WINTETHUR,SWITZERLAND
ISSUINGBANK:
52A:
BANKOFUSBZURICHBRANCH
BELBUESTR235
8405ZURICHSWITZERLAND
BENEFICIARY:
59:
GROUP(CHONGQING)CO.,LTD
GREEROAD.088
JIULONGPOINDUSTRIPARK
CHONGQING,CHINA
CURRENCYCODE,AMOUNT:
32B:
USD:
276,000.00
AVAILABLEWITH/.BY:
41D:
ANYBANKINCHINABYNEGOTIATION
DRAFTSAT:
42C:
DRAFTSAT30DAYSAFTERSHIPMENTDATEFOR75PCTOFINCOICEVALUE
ATSIGHTFOR25PCTOFINVOICEVALUE
DRAWEE:
42D:
BANKOFUSBWINTETHURBRANCH
PARTIALSHIPMENT:
43P:
ALLOWED
TRANSHIPMENT:
43T:
ALLOWED
LOADINGONBOARD:
44A:
Chongqing
FORTRANSPORTATIONTO:
44B:
HAMBURG
LATESTDATEOFSHIPMENT:
44C:
JUNE20,2009
DESCRIPTOFGOODS:
45A:
AIRCONDITIONER
MDEL:
KRE-72LW3P300PCSUSD:
@400.00
MDEL:
KRE-72LW2P300PCSUSD:
@520.00
CIFWINTETHUR
DOCUMENTSREQUIRED:
46A:
+SIGNEDCOMMERCIALINVOICEINTRIPLICATE
+PACKINGLISTINTRIPLICATE
+FULLSET(3/3)OFCLEANSHIPPEDONBOARDOCEANBILLSOFLADING,MADEOUTTOORDEROFISSUINGBANK,ANDBLANKENDORSEDNOTIFYAPPLICANT.ANDMARKED”FREIGHTCOLLECT”
+G.S.PCERTIFICATEOFORIGINFORMA
FULLSETOFNEGOTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR110PERCENTOFTHEINVOICEVALUECOVERINGALLRISKSANDWARRISK.BYBENEFICIARY
ADDITIONALCONDITIONS47A:
ALLDOCUMENTSMUSTBEMADEOUTINTHENAME
OFTHEAPPLICANTUNLESSOTHERWISESTIPULATEDBY
THEL/CANDINDICATESHIPPINGMARKSAS
URTAG
WINTETHUR
C/NO.1….UP
CHARGES:
71B:
ALLBANKINGCHARGESOUTSIDEZURICHAREFORACCOUNTOFBENEFICIARY
PERIODFORPRESENTATION:
48:
DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.
INSTRUCTIONSTOTHENEGOTIATINGBANK:
78:
+T/TREIMBURSEMENTNOTALLOWED
THEAMOUNTANDDATEOFNEGOTIATIONOFEACHDRAFTMUSTBEENDORSEDONTHEREVERSEOFTHISCREDIT.ALLDOCUMENTSINCLUDINGBENEFICIARY’SDARFTSMUSTBESENDBYCOURIERSERVICEDIRECTLYTOUSINONELOT.UPONOURRECEIPTOFTHEDRAFTSANDDOCUMENTSWESHALLMAKEPAYMENTASINSTRUCTEDBYYOU
二.根据合同,改正后的L/C及下列补充资料,缮制发票和装箱单
补充资料:
A.发票号:
TCP5858.出票日期:
July.01.2009
B.B/LNo:
COSCN09885Portofshipment:
YANGSHANPORTSHANGHAI
GREEGROUP(CHONGQING)CO.,LTD
GREEROAD.088
JIULONGPOINDUSTRIPARKTel:
+8602366880202
CHONGQING,CHINAFax:
+8602366880201
COMMERCIALINVOICE
TO:
INVOICENO:
DATE
S/C.NO:
L/CNO:
FROMTO:
TRANSITTO:
MARKS&
NUMBERS
Commodity&Specification
Quantity
UnitPrice
Amount
pcs
USD
Totalamount:
COUNTRYOFORIGIN:
P.R.CHINA
GREEGROUP(CHONGQING)CO.,LTD
Signature
补充装箱资料如下:
出单日期同发票日期
每台空调用纸箱包装,每10台装入一个托盘。
共计60个木托
A.KRE-72LW2P型空调:
NW.50KGS/PCGW:
55KGS托盘编号:
01-30Total:
1200M3
装入ABBU3824257*40’集装箱自重3800KGSCY-CY
B.KRE-72LW3P型空调:
NW.60KGS/PCGW:
68KGS托盘编号:
31-60Total:
3000M3
装入BBSU2425898*40’集装箱自重3800KGSCY-CY
GREEGROUP(CHONGQING)CO.,LTD
GREEROAD.088
JIULONGPOINDUSTRIPARKTel:
+8602366880202
CHONGQING,CHINAFax:
+8602366880201
PACKINGLIST
ConsigneeB/LNo:
Date:
Invoice:
Portofshipment:
S/CNo.:
PortofDestination:
Mark&Nos.
Article&speification
CONTAIERNO
Package
Quantity
PALLET
GrossWeight
/KGS
NetWeight
/KGS
Measurement
/M3
TOTAL
TOTAL:
SAYSITYPALLETSONLY
GREEGROUP(CHONGQING)CO.,LTD
Signature
三.根据上述已制作资料缮制国际货物委托书和海运提单
补充资料:
A.贸易方式:
一般贸易。
B.船名DRACHENEXPRESSV.999
NORASIALINE
Shipper’sLetterofInstruction
Shipper
InvoiceNo.
贸易方式
收汇方式
Transshipment
Freight
提单份数
Partialshipment
装运期限
有效期限
Consignee
收货地点
装货港
卸货港
目的地:
Hanoiin/exporttradecompany
NotifiedParty
交货地点
Marks&No’s
Kindofpackages,DescriptionofGoods
GrossWeight
所填全部属实并愿意遵守承运人的一切载运章程
ERCERTIFIESTHATTHEPARTICULARSONTHEFACEHEREOFARECORRECTANDAGREESCONDITIONSOFCARRIAGEOFTHECARRIER
托运人:
托运日期:
经办人:
提单补充资料:
A.FREIGHTTOTAL:
USD.12000.00(CHONGQING-ZURICH)
B.ONBOARDDATE:
JULY.25.2009(同提单签发日期)
Shipper
B/LNo.
NORASIALINE
COMBINEDTRANSPORTBILLOFLADING
Shippedinapparentgoodorderandcondition,unlessotherwisestatedherein,onboardtheoceanvesselnamedhereinoronboardaprecarryingvesselorothermeansoftransport(railortruck)iftheplaceofreceiptisnamedherein)thetotalnumberofContainersorpackagesorunitsenumberatedbelowforCarriagefromthePortofLoadingnamedhereinorplaceofreceiptnamedherein,onavoyageasdescribedandagreedbythisBillofLadinganddischargeattheportofdischargenamedhereinordeliveryattheplaceofdeliveryifmentionedherein,suchcarriage,dischargeordeliverybeingalwayssubjecttotheexceptions,limitations,provisions,conditionsandlibertieshereinafteragreed,andwhetherwritten,printorstampedonthefrontorreversehereof,inlikegoodorderandconditionattheportofdischargeorplaceofdeliveryifnamedasthecasemaybe,fordeliveryuntotheconsigneementionedhereinortheirassignswheretheCarrier’sresponsibilitiesshallinallcasesandallcircumstanceswhatsoeverfinallycease.OneofthesignedBillsofLadingmustbesurrendereddulyendorsedinexchangefortheGoodsordeliveryorder.
Consigneeororder
Notifyaddress
Pre-carriageby
IntendedOceanVesselVoy.No.
IntendedPortofLoading
PortofDischarge
HUMBERG
PlaceofDelivery
MarksandNumber
DescriptionofGoodsandPkgs
No.ofContainers
GrossWeight
(kgs)
Measurement
(M³)
RegardingTranshipment
Freight&Charges
Payableat
Placeanddateofissue
No.ofOriginalB(s)/L
SignedfororonBehalfoftheMaster
THOMASFRICKER
Asagentsforthecarrier:
NorasiaLine
四.根据上述资料缮制普惠制原产地证书、报关单和报检单
补充资料:
A.签发日期:
2009.07.20.
B.地点:
重庆
ORIGINAL(普惠制原产地证)
1.Goodsconsignedfrom(Exporter'sbusinessname,address,country)
ReferenceNo.
GENERALIZEDSYSTEMOFPREFERENCES
CERTIFICATEOFORIGIN
(Combineddeclarationandcertificate)
2.Goodsconsignedto(Consignee'sname,address,country)
FORMA
Issuedin
THEPEOPLE'SREPUBLICOFCHINA
(country)
SeeNotesoverleaf
3.Meansoftransportandroute(asfarasknown)
4.Forofficialuse
5.Itemnum-
ber
6.Marksand
numbersof
packages
7.Numberandkindofpackages;descriptionofgoods
8.Origin
criterion
(seeNotes
overleaf)
9.Gross
weight
orother
quantity
10.Number
anddateof
invoices
**********************************************
11.Certification
Itisherebycertified,onthebasisofcontrolcarriedout,thatthedeclarationbytheexporteriscorrect.
12.Declarationbytheexporter
Theundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswere
producedin
CHINA
(country)
andthattheycomplywiththeoriginrequirementsspecifiedforthosegoodsintheGeneralizedSystemofPreferencesforgoodsexportedto
-----------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------
Placeanddate,signatureandstampofcertifyingauthority
----------------------------------------------------------------------------------------------------------
Placeanddate,signatureandstampofauthorizedsignatory
报检单填制补充资料:
请注意划“使用蓝色字体
A.重庆格力空调有限公司2303055423
B.空调海关HS编码:
8415102100.监管条件:
B和4(出口许可证号:
09-02-204489)
C.开船日期:
2009.07.261$=6.83元
D.商检签发出口通关单号B:
441090201004182000
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(加盖章):
重庆格力空调有限公司
*编 号
报检单位登记号
联系人
电话
报检日期:
2009
年
07
月
12
日
发货人
中文)
重庆格力空调有限公司
外文)
收货人
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