2012国际商务单证缮制与操作试题

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2012年全国国际商务单证专业考试

国际商务单证缮制与操作试题

（考试时间：6月10日下午15：30——17：30）

一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）

请在答题纸上作答。

合同：

SALES CONTRACT

The Seller: Tianjin Yimei International Corp. Address: 58 Dongli Road Tianjin，China The Buyer: VALUE TRADING ENTERPRISE，LLC Address: Rm1008 Green Building Kuwait This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Shipping Mark: VALUE

ORDER NO.A01

KUWAIT

C/No.1-UP

Time of Shipment: Before AUG. 10,2011

Loading Port and Destination: From Tianjin, China to Kuwait

Partial Shipment: Not Allowed

Transshipment: Allowed

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk

as per CIC of PICC dated 01/01/1981

国际商务单证缮制与操作试题第1页（共6页）

Terms of Payment: By L/C at 60 days after sight, reaching the seller before June 15，2011, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee. Documents: + Signed commercial invoice in triplicate. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: THE BUYER: Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE，LLC Jack Julia 信用证：

27: SEQUENCE OF TOTAL：1/1 40A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER：KR369/03 31C: DATE OF ISSUE：110619 40E: APPLICABLE RULES：UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY：110825 KUWAIT 50: APPLICANT：VALUE TRADING ENTERPRISE CORP. RM1008 GREEN BUILDING KUWAIT 59: BENEFICIARY：TIANJIN YMEI INTERNATIONAL CORP. 58 DONGLI ROAD TIANJIN，CHINA 32B: CURRENCY CODE, AMOUNT：USD71500.00 41A: AVAILABLE WITH…BY…：BANK OF CHINA BY NEGOTIATION 42C: DRAFTS AT…：90 DAYS AFTER SIGHT 42A: DRAWEE: VALUE TRADING ENTERPRISE，LLC 43P: PARTIAL SHIPMENTS: NOT ALLOWED 43T: TRANSHIPMENT: NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT 44C: LATEST DATE OF SHIPMENT: 110710 45A: DESCRIPTION OF GOODS AND/OR SERVICES: 5000PCS WIND BREAKER STYLE NO. YM085 AS PER ORDER NO.A01 AND S/C NO.YM009 AT USD15.10/PC CIF KUWAIT PACKED IN CARTON OF 20PCS EACH 46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO. + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT” NOTIFYING THE APPLICANT. + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.

国际商务单证缮制与操作试题第2页（共6页）

+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.

+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF

BENEFICIARY INCLUDING REIMBURSING CHARGES.

二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方（24分）

请在答题纸上作答。

2011年6月20日，上海华联皮革制品有限公司（SHANGHAI HUALIAN LEATHER GOODS CO., LTD. 156 CHANGXING ROAD, SHANGHAI, CHINA）向SVS DESIGN PLUS CO.,LTD. 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA出口DOUBLE FACE SHEEPSKIN一批，达成以下主要合同条款：

1．Commodity：DOUBLE FACE SHEEPSKIN

COLOUR CHESTNUT

2．Quantity：3175.25SQFT(平方英尺)

3．PACKING: IN CARTONS

4．Unit Price：USD 7.40/SQFT CIF SEOUL

5．Amount：USD 23496.85

6．Time of shipment： During NOV. 2011

Port of Loading: SHANGHAI,CHINA

Port of Destination: SEOUL, KOREA

Partial shipment: ALLOWED

Transshipment: PROHIBITED

7．Insurance：TO BE COVERED BY THE SELLER FOR 110% INVOICE VALUE COVERING

ALL RISK AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.

8．Payment： BY IRREVOCABLE LETTER OF CREDIT AT 45 DAYS SIGHT TO REACH

THE SELLER NOT LATER THAN JUNE 24,2011, VALID FOR

NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER TIME OF

SHIPMENT.

9．Document：（1）SIGNED COMMERCIAL INVOICE IN 3 FOLD.

（2）SIGNED PACKING LIST IN 3 FOLD.

（3）FULL SET OF CLEAN ON BOARD OCEAN B/L IN 3/3 ORIGINALS

ISSUED TO ORDER AND BLANK ENDORSED MARKED“FREIGHT

PREPAID”AND NOTIFY THE APPLICANT.

（4）CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY ISSUED BY

THE CHAMBER OF COMMERCE IN CHINA.

（5）INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN

BLANK FOR 110% INVOICE VALUE, COVERING ALL RISK S AND WAR

RISKS OF CIC OF PICC (1/1/1981). SHOWING THE CLAIMING CURRENCY

IS THE SAME AS THE CURRENCY OF CREDIT