单证员考试《操作与缮制》练习题五及答案单doc.docx
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单证员考试《操作与缮制》练习题五及答案单doc.docx
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单证员考试《操作与缮制》练习题五及答案单doc
2013年单证员考试《操作与缮制》练习题五及答案-单证员考试
ISSUING
BANK:
CYPRUS
POPULAR
BANK
LTD,
LARNAKA
ADVISING
BANK:
BANK
OF
CHINA,
SHANGHAI
BRANCH
SEQUENCE
OF
TOTAL
*27:
1/1
FORM
OF
DOC.
CREDIT
*40A:
IRREVOCABLE
DOC.
CREDIT
NUMBER
*20:
186/09/10014
DATE
OF
ISSUE
31C:
090105
EXPIRY
*31D:
DATE
090228
PLACE
CHINA
APPLICANT
*50:
LAIKI
PERAGORA
ORPHANIDES
LTD.,
020
STRATIGOU
TIMAGIA
AVE.,
6046,
LARNAKA,
CYPRUS
BENEFICIARY
*59:
SHANGHAI
GARDEN
PRODUCTS
IMP.
AND
EXP.
CO.,
LTD
27
ZHONGSHAN
DONGYI
ROAD,
SHANGHAI,
CHINA
AMOUNT
*32B:
CURRENCY
USD
AMOUNT
8265.00
POS.
/
NEG.
TOL.
(%)
39A:
05/05
AVAILABLE
WITH/BY
*41D:
BANK
OF
CHINA,
SHANGHAI
BRANCH
BY
NEGOTIATION
DRAFT
AT
…
42C:
AT
SIGHT
FOR
FULL
INVOICE
VALUE
DRAWEE
*42D:
LIKICY2NXXX
*CYPRUS
POPULAR
BANK
LTD
*LARNAKA
PARTIAL
SHIPMENT
43P:
ALLOWED
TRANSSHIPMENT
43T:
ALLOWED
PORT
OF
LOADING
44E:
SHANGHAI
PORT
PORT
OF
DISCHARGE
44F:
LIMASSOL
PORT
LATEST
DATE
OF
SHIP.
44C:
090213
DESCRIPT.
OF
GOODS
45A:
WOODEN
GARDEN
PRODUCTS
AS
PER
S/C
NO
08SGP1201
CFR
LIMASSOL
PORT
DOCUMENTS
REQUIRED
46A:
+COMMERCIAL
INVOICE
IN
QUADRUPLICATE
ALL
STAMPED
AND
SIGNED
BY
BENEFICIARY
CERTIFYING
THAT
THE
GOODS
ARE
OF
CHINESE
ORIGIN
+FULL
SET
OF
CLEAN
ON
BOARD
BILL
OF
LADING
MADE
OUT
TO
ORDER
OF
SHIPPER
AND
BLANK
ENDORSED,
www.Examda.CoM
MARKED
FREIGHT
PREPAID
AND
NOTIFY
APPLICANT
+PACKING
LIST
IN
TRIPLICATE
SHOWING
PACKING
DETAILS
SUCH
AS
CARTON
NO
AND
CONTENTS
OF
EACH
CARTON
+CERTIFICATE
STAMPED
AND
SIGNED
BY
BENEFICIARY
STATING
THAT
THE
ORIGIAL
INVOICE
AND
PACKING
LIST
HAVE
BEEN
DISPATCHED
TO
THE
APPLICANT
BY
COURIER
SERVISE
ONE
DAY
BEFORE
THE
SHIPMENT
+SHIPPING
ADVICE
TO
THE
CYPRUS
INSURANCE
COMPANY
ON
THE
FAX
NO
29125312
SHOWING
THE
OPEN
POLICY
NO
08-1203614
AND
ALL
SHIPPING
DETAILS
ADDITIONAL
COND.
47A:
+
EACH
PACKING
UNIT
BEARS
AN
INDELIBLE
MARK
1.
INDICATING
THE
COUNTRY
OF
ORIGIN
OF
THE
GOODS
PACKING
LIST
TO
CERTIFY
THIS
+
INSURANCE
IS
BEING
ARRANGED
BY
THE
BUYER.
+
A
USD80.00
DISCREPANCY
FEE,
FOR
BENEFICIARY’S
ACCOUNT,
WILL
BE
DEDUCTED
FROM
THE
REIMBURSEMENT
CLAIM
FOR
EACH
PRESENTATION
OF
DISCREPANT
DOCUMENTS
UNDER
THIS
CREDIT
+THIS
CREDIT
IS
SUBJECT
TO
THE
U.C.P.
FOR
DOCUMENTARY
CREDITS
(2007
REVISION)
I.C.C.,
PUB.
NO
600.
DETAILS
OF
CHARGES
71B:
ALL
BANK
CHARGES
OUTSIDE
CYPRUS
ARE
FOR
THE
ACCOUNT
OF
THE
BENEFICIARY
PRESENTATION
PERIOD
48:
WITHIN
15
DAYS
AFTER
THE
DATE
OF
SHIPMENT
BUT
WITHIN
THE
VALIDITY
OF
THE
CREDIT
来源:
考试大
CONFIRMATION
*49:
WITHOUT
INSTRUCTION
78:
ON
RECEIPT
OF
DOCUMENTS
CONFIRMING
TO
THE
TERMS
OF
THIS
DOCUMENTARY
CREDIT,
WE
UNDERTAKE
TO
REIMBURSE
YOU
IN
THE
CURRENCY
OF
THE
CREDIT
IN
ACCORDANCE
WITH
YOUR
INSTRUCTIONS,
WHICH
SHOULD
INCLUDE
YOUR
UID
NUMBER
AND
THE
ABA
CODE
OF
THE
RECEIVING
BANK
相关资料:
发票号码:
09SHGD3029
发票日期:
2009年2月2日
提单号码:
SHYZ092234
提单日期:
2009年2月12日
集装箱号码:
FSCU3214999
集装箱封号:
1295312
1x20’FCL,
CY/CY
船名:
LT
DIAMOND,V.
021W
木花架,WOODEN
FLOWER
STANDS,
H.S.CODE:
44219090.90,
QUANTITY:
350PCS,
USD9.90/PC,
2PCS/箱,
共175箱。
纸箱尺码:
66*22*48CMS,
毛重:
11KGS/箱,
净重:
9KGS/箱。
木花桶,WOODEN
FLOWER
POTS,
H.S.CODE:
44219090.90,
QUANTITY:
600PCS,USD8.00/PC,
4PCS/箱,
共150箱。
纸箱尺码:
42*42*45CMS,
毛重:
15KGS/箱,
净重:
13KGS/箱。
唛头:
L.
P.
O.
L.
186/09/10014
MADE
IN
CHINA
NO.1-325
1.回答问题
请分别回答此信用证的开证日、最后装运日、有效期、到期地点和交单期。
答:
开证日:
2009年1月5日
最后装运日:
2009年2月13日
有效期:
2009年2月28日
到期地点:
中国
交单期:
提单日期后十五天内,但必须在信用证有效期内。
1
2
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