外贸单证实务试卷

沙洲职业工学院 2010～ 2011 学年 第 二学期

《外贸单证技能》测试试卷 课程代号：513020-09 试卷编号：02

班级： 学号： 姓名： 成绩

一、根据合同审核信用证（20分）

SALES CONFIRMATION

BUYER：MOHD IBRAHIM AL SHAMASY NO．HR050301

TRADING EST P．O．BOX 5067 DATE：29-03—2005

RIYADH 11422．K．S．A TEL：．4057323 FAX：4054393 RIYADH．KSA SIGNED AT：NANJING，CHINA SELLER：ZHEJIANG HUAXING CASE CO．，LTD． DAITOU IND．ZONE XIANJIANG RUIAN． ZHEJIANG．CHINA，FAX．86 577 65582244

This Contract is made by the Seller，whereby the Buyers agree to buy and the Seller aggress to sell the under—mentioned commodity according to the terms and conditions stipulated below： 1．COMMODITY：Concorde brand attache cases and beauty cases． UNIT PRICE：USD42/set CIF RIYADH TOTAL QUANTITY：1800 sets

PAYMENT TERM：By Irrevocable sight L/C TOTAL VALUE：USD75,600.00

PACKING：To be packed in Cupboard box then into 1×40’GP

SHIPPING MARK：A1 Shamasy，P/IHR0503001，Riyadh，C/No.1-UP，TEL.01 4057323， FAX.01 4054393,Made In China

2．TIME OF SHIPMENT：Before JULY 01，2005 3．PORT OF SHIPMENT：Any Chinese Port

4．PORT OF DESTINATION：CIF Riyadh Via Dammam Port

5．INSURANCE：Covering war risks，T．P．N．D．Risks，Extended cover，from warehouse to warehouse Institute Cargo Clauses(All Risks)Land Transit Clauses for full invoice value plus 10％irrespective of percentage． DOCUMENTS：

+Signed commercial invoice in triplicate original certified by C．C.P．I．T showing the breakdown of amount +Full set of clean on board marine bill of lading made out to the order of AL RAJHI BANKING AND INVESTMENT CORP．Marked Freight Prepaid and notify applicant indicating the full name，address and Tel No．of the carrying vessel’s agent at the port of discharge．(Regular／liner vessel)B／L must evidence the same． +Detailed packing list in triplicate．

+Certificate of Chinese origin original issued or attested by C.C.P.I.T. stating the name and address of manufacturer or products and stating that goods exported are wholly of China origin．OTHER CONDITIONS REQD INCL：

+All banking charges outside the opening bank are for beneficiary’s a／c +Partial and transshipment allowed．

6．REMARKS：Latest date of L/C opening：Apr.05,2005

ISSUE OF A DOCUMENTARY CREDIT

FROM：ALRAJHI BANKING AND INVESTMENT CORPORATION RIYADH(HEAD OFFICE)

SEQUENCE OF TOTAL *27： l／1

FROM OF DOC．CRED *40 A：IRREVOCABLE

DOC．CREDIT NUMBER *20： TF0509248039 DATE OF ISSUE 31C： 060403

EXPIRY *31D： DATE 050716 PLACE CHINA

APPLICANT *50：MOHD IBRAHIM AL SHAMASY TRADING EST

P.O.BOX 5867 RIYADH 11422KINDOM OF SAUDI ARIBIA, TEL：．4057323 FAX：4054393 RIYADH．KSA

BENEFICIARY． *59：ZHEJIANG HUAXING CASE CORP．，LTD． AITOU IND．ZONE XIANJIANG RUIAN．

ZHEJIANG．CHINA。FAX．86 577 65582244 AMOUNT *32B：CURRENCY USD AMOUNT 26,490．00 AVAILABLE WITH／BY *41D：ANY BANK IN CHINA BY NEGOTIATION

DRAFT AT： 42C：30 DAYS AFTER SIGHT DRAWEE 42A：RJHISARI

*AIRALRAJHI BANKING AND INVESTMENT

*CORPORATION RIYADH(BRANCH OFFICE)

PARTIAL SHIPMENTS 43P：PARTIAL SHIPMENTS ALLOWED TRANSSHIPMENT 43T：PROHIBITED

LOADING IN CHARGE 44A：ANY CHINESE PORT FOR TRANSPORT TO．．． 44B：CIF RIYADH VIA DAMMAM PORT LATEST DATE OF SHIP． 44C：050701

DESCRIPT．OF GOODS 45A：ABOUT 1800 SETS OF CONCORDE BRAND ATTACHE CASES AND BEAUTY CASES． USD42.00／SET CIF RIYADH

ALL OTHER DETAILS ARE AS PER BENEFICIARIES SALES CONFIRMATION NO． HR0503001 DATED 29-03-2005 DOCUMENTS REQUIRED 46A：

(X) SIGNED COMMERCIAL INVOICE IN DUPLICATE ORIGINAL CERTIFIED BY C.C.P.I.T SHOWING THE BREAKDOWN OF AMOUNT AS FOLLOWS.F.O.B． VALUE FREIGHT(IN CASE OF CFR)AND F．O．B VALUE．．．．FREIGHT．．．． INSURANCE PREM．．．(IN CASE OF CIF)AND TOTAL(CFR／CIF)VALUE．

(X) FULL SET CLEAN MARINE BILL OF LADING MADE OUT TO THE ORDER OF

AL RAJHI BANKING AND INVESTMENT CORP．MARKED FREIGHT TO COLLECT AND NOTIFY APPLICANT INDICATING THE FULL NAME，ADDRESS，AND TEL NO.OF THE CARRYING VESSEL’S AGENT AT THE PORT OF DISCHARGE． B／L MUST EVIDENCE SAME．

(X) DETAILED PACKING LIST IN TRIPLICATE．

(X) CERT.OF CHINESE ORIGIN ORIGINAL ISSUED OR ATTESTED C．C．P．I．T STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCTS AND STATING THAT GOODS EXPORTED ARE WHOLLY OF CHINA ORIGIN．

(X) NEGOTIABLE INSURANCE POLICY／CERTIFICATE FOR FULL INVOICE VALUE PLUS 20％IRRESPECTIVE OF PERCENTAGE SHOWING CLAIMS PAYABLE IN K．S．A．TO THE ORDER OF ALRAJHI BANKING AND INVESTMENT CORP．AND COVERING THE FOLLOWING RISKS，INCLUDING WAR S．R．AND S.R.C．C．AND T．P．N．D．RISKS。 EXTENDED COVER， FROM WAREHOUSE TO WAREHOUSE (SHOWING PREMIUM PAID AND NUMBER OF THIS CREDIT)INSTITUTE CARGO CLAUSES (ALL RISKS)LAND TRANSIT CLAUSES． ADDITIONAL COND． 47 A：

1.ALL DOC UMENTS SHOULD BE MANUALLY SIGNED．

2.DOCUMENT ISSUED PRIOR TO THE DATE OF ISSUANCE OF CREDIT NOT ACCEMBLE．

3. +BENEFICIARY MUST PUT A STRONG STICKER／LABEL INSIDE THE DOOR OF CONTAINER STATING NAME AND ADDRESS OF OPENER，TEL．NO．COMMODITY DESCRIPTION AND MODE OF PACKING，AND PACKING LIST MUST EVIDENCE SAME．

4．ALL DOCUMENTS MUST BEAR OUR L／C NUMBER．

5.A FLAT FEE OF USD 50．00(US DOLLARS FIFTY)OR EQUIVALENT WILL BE DEDUCTED FROM EACH SET OF DISCREPANT DOCUMENTS PRESENTED TO US．

NEGOTIATED DOCUMENTS UNDER THIS L／C SHOULD BE FORWARDED DIRECTLY BY DHL／COURIER TO TPC(TRADE PROCESSING CENTER)HEAD OFFICE AKARIA(3) SIXTH FLOOR，OFFICE NO．(629) OLAYA ST．RIYADH P．O．BOX 28 RIYADH 11411 K．S．A ATT．LC CENTER．

SHIPPING MARKS：AL SHAMASY，P／IHR050300 1，RIYADH，C／NO．1-UP，TEL．01 4057323, FAX．01 4054393．MADE IN CHINA．B／L T0 EVIDENCE SAME．

SHIPMENT TO BE EFFECTED IN CONTAINER BY ANY REGULAR OCEAN LINER VESSEL EXCEPT YML AND OOCL LINE ONLY．B／L TO EVIDENCE THE SAME． DETAILS OF CHARGES 71B： ALL CHARGES AND COMMISSIONS OUTSIDE K．S．A INCLUDING COURIER AND REIMB． CHARGES ARE ON BENF’S ACCOUNT．

PRESENTATION PERIOD 48：15 DAYS CONFIRMATION *49：WITHOUT INSTRU CTIONS 78：

二、根据信用证的要求提交全套结汇单据

ISSUING BANK:CHUKYO BANK, LIMITED, THE NAGOYA SEQUENCE OF TOTAL 27:1/1

FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: LC064-37756 DATE OF ISSUE 31C: 070724

APPLICABLE RULES 40E:UCP LATEST VERSION

EXPIRY 31D: DATE 071015 PLACE CHINA

APPLICANT 50: TOYOSHI CO.,LTD. P.O.BOX 305 NAGOYA JAPAN BENEFICIARY 59: JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD. AMOUNT 32B: CURRENCY USD AMOUNT 5479.52 POS./NEG. TOL (%) 39A: 5/5 AVAILABLE WITH/BY 41D: ANY BANK

BY NEGOTIATION

DRAFTS AT... 42C: AT SIGHT FOR FULL INVOICE VALUE DRAWEE 42A:CHUKYO BANK, LIMITED, THE NAGOYA PARTIAL SHIPMENTS 43P: ALLOWED TRANSHIPMENT 43T: PROHIBITED PORT OF LOADING 44A: SHANGHAI PORT PORT OF DISCHARGE 44B: TOKYO LATEST DATE OF SHIP 44C: 070930 DESCRIPT. OF GOODS 45A: WORKING WEAR REF NO.6020724MA STYLE NO.SE1050 TOP ORDER NO.GGMC07521010

368PCS UNIT PRICE USD14.89/PC TOTAL AMOUNT USD5479.52

CFR TOKYO, SHIPPING MARK: TOYOSHI/TOKYO/1-UP DOCUMENTS REQUIRED 46A:

+SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING THE CREDIT NO. AND THE ORDER NO.AND BROKEN DOWN THE CFR INTO FOB VALUE,FREIGHT CHARGES.

+FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING INDICATING THE ORDER NUMBER, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFY APPLICANT.

OR CLEAN AIR WAYBILLS CONSIGNED TO TOYOSHIMA AND CO.,LTD. NAGOYA MARKED AIR FREIGHT PREPAID NOTIFY APPLICANT.

+PACKING LIST IN 2 COPIES. +GSP FORM A

ADDITIONAL COND. 47A:

+INSURANCE IS TO BE COVERED BY BUYER

+THE GOODS MUST BE SHIPPED BY CONTAINER VESSEL

+5PCT MORE OR LESS IN QUANTITY AND AMOUT IS ACCEPTABLE

DETAILS OF CHARGES 71B:ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR BENEFICIARY’S ACCOUNT. PRESENTATION PERIOD 48: DOCS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION 49: WITHOUT INSTRUCTIONS 78:(OMITTED)

基本信息：

1、装箱：07/09/20装23箱，共368件，总毛重463公斤、净重425公斤，4.150立方米。 2、发票号码：GGM076077-18，开票时间：200709,20，公司负责人：王成。 3、装运：货物交承运人SHANGHAI LONGFEI INT’L LOGISTICS CO.,LTD ，经理；龙江。于2007/09/28 装上 YUANHANG. V.667，集装箱号码GESU2233445。提单号：GHLI07600718 4、9月23日申请产地证书，货物完全原产。 5、交单时间：2007/10/10

任务：请你作为公司单证员按照信用证的规定交单。（每种20分）

1、COMMERCIAL INVOICE 2、PACKING LIST . 3、GSP FORM A

4、BILLS OF LADING 5、DRAFT

BILL OF EXCHANGE

凭 信用证或购买证 Drawn under CHUKYO BANK, LIMITED, THE NAGOYA L/C or A/P No. LC064-37756 日期 年 月 日 支取 按 年 息 付 款 Dated 2007/07/24 Payable with interest @ % Per annum 号码 汇票金额 中国，张家港 年 月 日 No. GGM1077521010-04 Exchange for USD5,479.52 ZHANGJIAGANG, China 2007/10/09 见票 日后（本汇票之副本未付）付 At ****** sight of this FIRST of Exchange (Second of the same tenor and date unpaid )pay to the order of BANK OF CHINA 金额 the sum of SAY CURRENCY USDOLLARS FIVE THOUSAND FOUR HUNDREN AND SEVENTY-NINE AND CENTS FIFTY-TWO ONLY 此致 To CHUKYO BANK, LIMITED, THE NAGOYA JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD. 王成 江苏国泰国际集团国贸股份有限公司

JIANGSU GUOTAI TNTERNATIONAL GROUP GUO MAO CO。，LTD。

ADD：RM1401 GUOTAI BLDG RENMIN RD。 ZHANGJIAGANG CITY JIANGSU PROVINCE CHINA

Commercial Invoice

To: TOYOSHI AND CO.,LTD. P.O.BOX 305 NAGOYA JAPAN

Date:OCT，08，2007 InvoiceNo:GGM076077-18 Contract No:GGMC07521010 From: SHANGHAI to: TOKYO Letter of credit No:LC064-37756 Issued by : CHUKYO BANK, LIMITED, THE NAGOYA，JAPAN Marks & Numbers Quantities and Descriptions Unit Price Amount N/M WORKING WEAR USD14REF NO.6020724MA .89/PSTYLE NO.SE1050 TOP C ORDERNO.GGMC07521010 368PCS TOTAL： 368PCS CFR TOKYO USD5479.52 USD5479.52 SAY TOTAL I。S。DOLLARS FIVE THOUSAND FOUR HUNDRED AND SEVENTY-NINE POINT FIFTY TWO ONLY 王成 江苏国泰国际集团国贸股份有限公 JIANGSU GUOTAI TNTERNATIONAL GROUP GUO MAO CO。，LTD。 ADD：RM1401 GUOTAI BLDG RENMIN RD。 ZHANGJIAGANG CITY JIANGSU PROVINCE CHINA Packing List S/C NO. GGM107521010 LETTER OF CREDIT NO.LC064-37756 ISSUED DATE:2007/07/24

Invoice No: GGM107521010-04 Port of Loading: SHANGHAI ARTICLE&SPECIFICATION Shipping Date: Port of Destination: OCT，08，2007 TOKYO MARKS&NOS. N/M KGS KGS CBM GESU22463 425 4.15 33445 Total:SAY TOTAL PAKED IN 25 CARTONS ONLY WE ARE HEREBY CERTIFICATING THAT ALL GOODS HAVE NO SOLID WOODEN PACKING ALL GOODS ARE MADE IN CHINA WORKING WEAR REF PACKAGEQNO.6020724MA STYLE NO.SE1050 UANTITY CTNS TOP PCS ORDER NO.GGMC075210125 368 0 MEASUR G.W. N.W. EMENT BILL OF LADING 1) SHIPPER JIANGSU GUOTAI INTL GROUP GUO 10) B/L MAO CO.,LTD. GHLI07600718 CARRIER: 2) CONSIGNEE TO ORDER 3) NOTIFY PARTYTOYOSHI AND CO.,LTD. P.O.BOX 305 NAGOYA JAPAN 4) PLACE OF RECEIPT NO. COSCO 中国远洋运输（集团）总公司 CHINA OCEAN SHIPPING (GROUP) CO. ORIGINAL COMBINED TRANSPORT BILL OF LADING 5) OCEAN VESSEL YUANHANG. 7) PORT OF LOADING SHANGHAI 9) PLACE OF DELIVERY TOKYO 6) VOYAGE NO. V.667 8)PORT DISCHARGE OF 11) MARKS 12) NOS.＆KINDS OF PKGS. 13) DESCRIPTION OF GOODS 14) G.W. 15) MEAS(M) 316) N/M 368PCS IN GESU2233445 WORKING WEAR 463 4.15 REF NO.6020724MA STYLE NO.SE1050 TOP ORDER NO.GGMC07521010 SHIPMENT ON BOARD JULY25 ,2007 SHANGHAI BY YUANHANG. V.667 FREIGHT PREPAID 17) TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS) SAY TOTAL PAKED IN 25 CARTONS ONLY FREIGHT＆CHARGES REVENUE TONS RATE PER PREPAID COLLECT PREPAID AT TOTAL PREPAID PAYABLE AT 21) PLACE AND DATE OF ISSUE 2007/07/25 SHANGHAI 18) NUMBER OF ORIGINAL B(S)L THREE LOADING ON BOARD THE VESSEL 19) DATE 20) BYYUANHANG. V.667 2007/07/25 ORIGINAL 1） Exporter(full name and address) 22) SHANGHAI LONGFEI INT’L LOGISTICS CO.,LTD 龙江 Certificate No.LF-0002865 CERTIFICATE OF JIANGSU GUOTAI INTL GROUP ORIGIN GUO MAO CO.,LTD. RM1401 OF GUOTAI BLDG RENMIN RD。THE PEOPLE'S REPUBLIC ZHANGJIAGANG CITY JIANGSU OF CHINA PROVINCE CHINA 2) Consignee (full name , address, country) TOYOSHI AND CO.,LTD. 3) Means of transport and route BY AIR 4) Destination port TOKYO 5) For certifying authority use only 6) Marks and Numbers of package N/M 7) Description of kind package goods: and of number 8) Code H.S. 9)Quantity 10) or weight Number 463.0K and date of invoice WORKING WEAR REF NO.6020724MA STYLE NO.SE1050 TOP ORDER NO.GGMC07521010 25 11) The Declaration undersigned by the 12) Certification GGM076077-18 exporter hereby declares that the above details and statements are correct; that all the goods were produced in China and that they comply with the Rules of Origin of the People's of China. It is hereby certified that the declaration by the exporter is correct. CHINA COUNCIL FOR THE PROMOTION OF TNTERNATIONAL SUB TRADE BRANCH ZHANGJIAGANG OCT,08,2007 Place and date, signature and stamp of certifying authority ZHANGJIAGANG,CHINA JIANGSU GUOTAI INTL GROUP GUO MAO CO.,LTD. RM1401 GUOTAI BLDG RENMIN RD。ZHANGJIAGANG CITY JIANGSU PROVINCE CHINA ZHANGJIAGANG ,CHINA OCT，08，2007 王成 Place and date. Signature and stamp of authorized signatory

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