国际商务单证员2011版复习资料

单选

1.信用证主要体现了( A )。

A、开证申请人与开证行之间的契约关系 B、开证行与受益人之间的契约关系 C、开证申请人与受益人之间的契约关系 D、开证行与议付行之间的契约关系

2.表示唛码标记的英文缩写是( B )。

A、N/B B、N/M C、N/N D、B/L

3.象征性交货是指卖方交货义务是( C )。

A、不交货 B、既交单又实际交货 C、凭单交货 D、实际交货

4.海运提单日期应理解为( D )。

A、签订运输合同的日期 B、货物开始装船的日期 C、货物装船过程中任何一天 D、货物装船完毕的日期

5.在FOB条件下，若采用租船运输，如买方不愿承担装货费及平舱费，则应在合同中规定( D )。

A、FOB Liner Terms B、FOB Under Tackle C、FOB Stowed D、FOB Trimmed

6．CIF术语中的卖方不愿承担卸货费用，可以选用（ C ）。 A．CIF Ex tackle B．CIF Landed C．CIF Ex ship′s hold D．CIF Liner terms

7．在FOB条件下，若采用程租船运输，如买方不愿承担装货费及理舱费，则应在合同中规定（ C ）

A．FOB Liner Terms B．FOB Under Tackle C．FOB Stowed D．FOB Trimmed

8.国际保险市场惯例，投保金额通常在CIF总值的基础上( A )。 A、加一成 B、加二成 C、加三成 D、加四成

8、一般情况下，在以FOB贸易术语成交的合同中，货物的价格构成是( A )。(类似) A、货物成本 B、货物成本＋运费

C、货物成本＋保险费 D、货物成本＋运费＋保险费

9、买卖双方在签订合同、履行合同时必须遵循的一项原则是( D )。 A、实事求是 B、平等互利

C、积极主动 D、重合同、守信用

10、在托收项下，单据缮制一般以( C )为依据。如有特殊要求，应参照相应文件或资料。 A、信用证 B、发票 C、合同 D、提单

11、假定货物由承运人COSCO承运，船长为张三，提单由其代理ABC SHIPPING CO、签署，签发人为李四，如果提单表面已经表明了承运人的身份，则提单的签发应该是( C )。 A、ABC SHIPPING CO、李四AS CARRIER B、COSCO张三AS CARRIER

C、ABC SHIPPING CO、李四AS AGENT FOR THE CARRIER NAMED ABOVE D、ABC SHIPPING CO、张三AS AGENT FOR THE CARRIER NAMED ABOVE

12、若信用证规定货物装船后30天付款，在信用证中的汇票付款期限栏则应填写( B )。 A、At 30 days after sight

B、At 30 days after B/L date，并在汇票上注明提单日期 C、At 30 days after drafts date D、At ****** sight

13、北京某贸易公司进口一批货物，从美国波士顿装运，经香港中转，运抵天津塘沽港报关进境。该公司填写进口报关单时，应在装货港一栏中填报( D )。 A、天津 B、塘沽港 C、波士顿 D、香港

14．海运提单的抬头是指提单的( B )。 A．Voyage No. B．Consignee C．Notify Party D．Shipper

15．信用证是应开证申请人的要求由开证行开出的，信用证（ B ）。

A．既体现了开证申请人与开证行之间的契约关系，又体现了开证行与信用证受益人之间的契约关系

B．主要体现了开证行与信用证受益人之间的契约关系 C．主要体现了开证申请人与信用证受益人之间的契约关系 D．主要体现了开证申请人与开证行之间的契约关系

16．按CIF Landed(CIF卸到岸上)贸易术语成交，在《2010通则》解释下，买卖双方的风险划分界限为（ D ）。 A．货物交到目的港的码头 B．货物在装运港越过船舷 C．货物在目的港越过船舷 D．货物交到装运港船上 17．若信用证规定货物装船后30天付款，在信用证中的汇票付款期限栏则应填写（ B ）。 A．At ****** sight

B．At 30 days after B/L date，并在汇票上注明提单日期 C．At 30 days after drafts date D．At 30 days after sight

18．象征性交货是指卖方交货义务是( C )。 A．实际交货 B．既交单又实际交货 C．凭单交货 D．不交货

19．根据《UCP600》的规定，银行审单时间最多为收到单据次日起的第( B )银行工作日。 A．3个 B．5个 C．7个 D．10个

20．托收方式下，提单做成( D )的形式对出口商有 A．记名抬头、不背书 B．记名抬头、空白背书 C．空白抬头、不背书 D．空白抬头、空白背书

21．一张航空运单用于一个托运人在( A )托运的由承运人承运的运往同一目的站同一收货人的一件或多件货物。

A．同一时间、同一地点 B．不同时间、同一地点 C．同一时间、不同地点 D．不同时间、不同地点

22．货物的外包装上印刷有一只酒杯，这种标志属于（ B ）。

A．危险性标志 B．指示性标志 C．警告性标志 D．易燃性标志

23．在托收结算的业务中，单据的缮制通常以（ B ）为依据。如有特殊要求，可参照相应的文件或资料。

A．信用证 B．合同 C．发票 D．装箱单

24．买卖双方在签定合同、履行合同时必须遵循的一项原则是（ D ）。 A．实事求是 B．平等互利 C．积极主动 D．重合同、守信用

25．在常用的三种术语中，就卖方承担的风险而言（ D ） A．CIF比CFR大 B．FOB比CIF大 C．CFR比FOB大 D．FOB、CIF、CFR相同

26．在对外洽谈中，我方报出的净价为1000美元，对方要求2%的佣金，为保证我方的实际收入不减少，所报的含佣价应为（ C ）。

A．1020.00美元 B．980.00美元 C．1020.41美元 D．1020.40美元

27．信用证是由开证行应开证申请人的要求而开出的，信用证主要体现了（ B ）。 A．开证申请人与开证行之间的契约关系 B．开证行与信用证受益人之间的契约关系 C．开证申请人与受益人之间的契约关系

D．既体现了开证申请人与开证行之间的契约关系，又体现了开证行与信用证受益人之间的契约关系

28．在程租船条件下，下列表示船方负担装卸费的是( D )。

A．Free In and Out B．Free In C．Free Out D．Gross Term

29．货物外包装上印刷有一只酒杯或一把雨伞，这种标志属于( B )。 A．危险性标志 B．指示性标志 C．警告性标志 D．易燃性标志

多选

1.联运提单与国际多式联运提单在性质上的区别是( ABCD )。 A、使用的范围不同 B、承运人不同

C、承运人对运输负责的范围不同 D、前者为物权凭证，后者不一定

2.买方采用FOB条件进口散装小麦，采用租船运输，当买方不愿承担装货费用时，可选用以下( AD )的价格术语变形。

A、FOB Trimmed B、FOB Under Tackle D、FOB Liner Terms D、FOB Stowed

3.进出口贸易合同有口头合同和书面合同两种形式。为了更好地明确买卖双方的权利、责任与义务，我国对外贸易中采用的合同形式主要有( ACD )。 A、销售合同 B、口头约定 C、售货确认书 D、订单 4.以下哪些条款应被视为信用证的“软条款”(ABC )。

A、检验人在检验证书上的签名必须与开证行所保留的签名样本相符 B、受益人出具的报关单、合同及商业发票必须做使馆认证 C、必须得到开证申请人对样品的确认后，信用证方可生效 D、货物必须经有关人员检验合格后方可装船

5.报关程序按时间先后分为三个阶段；前期阶段、进出境阶段、后续阶段。其中对进出口货物的收发货人而言，在进出境阶段包括( ABD )等环节。 A、进出口申报 B、缴纳税费 C、备案、销案 D、配合查验

6.确定进出口商品的价格，除了要考虑商品的质量和档次、运输的距离、成交数量外、还要考虑( ABCD )。

A、交货地点和交货条件 B、季节性需求的变化

C、支付条件和汇率变动的风险 D、国际市场商品供求变化和价格走势 7.进出口报关时不必在报关单随附单据栏目中填写的必备的随附单证有( ACD )。 A、商业发票 B、通关单 C、装箱单 D、许可证 8.下列险种属于特殊附加险的是( AC )。

A、拒收险 B、混杂玷污险 C、舱面险 D、渗漏险

9．下面货物中，属于卸离海轮保险责任即告终止的是（ ABCD ）。 A、新鲜柑桔 B、新鲜苦瓜 C、活牛 D、活猪 10．以下哪些条款应被视为信用证的“软条款”（ ABC ）。

A．检验人在检验证书上的签名必须与开证行所保留的签名样本相符 B．受益人出具的报关单、合同及商业发票必须做使馆认证

C．必须得到开证申请人对样品的确认后，信用证方可生效 D．货物必须经有关人员检验合格后方可装船

11．下列选项中，属于商业信用的结算方式的有( ACD )。 A．电汇 B．信用证 C．付款交单 D．承兑交单 12．海运提单的性质与作用是( ABC )。

A、它是承运人与托运人之间订立的运输契约的证明 B、它是承运人或其代理人出具的货物收据 C、它是代表货物所有权的凭证 D、它是海运单据的惟一表现形式

13．下面货物中，属于卸离海轮保险责任即告终止的是（ ABCD ）。 A．新鲜柑桔 B．新鲜苦瓜 C．活牛 D．活猪 14．下列选项中，属于商业信用的结算方式的有( ACD )。

A．电汇 B．信用证 C．付款交单 D．承兑交单

15．买方采用FOB条件进口散装小麦，采用租船运输，当买方不愿承担装货费用时，可选用以下( CD )的价格术语变形。

A．FOB Liner Terms B．FOB Under Tackle C．FOB Trimmed D．FOB Stowed

信用证

1.发票填写

L/C 样 本

FM: STANDARD CHARTERED BANK, RIO DE JANEIRO BRAZIL TO: BANK OF CHINA HANGZHOU CHINA Form of Doc. Cred *40 A: IRREVOCABLE Doc. Credit Number *20: LC0801-18621 Date of Issue 31C: 2008-09-15

Expiry *31 D: Date 2008-11-15 Place CHINA

Applicant *50: SANTOS TRADE COMPANY LIMITED

355 SAN JOSE BOULEVARD RIO DE JANEIRO BRAZIL

Beneficiary *59: ZHEJIANG ELECTRIC APPLIANCE CO., LTD.

96 GAOJI STREET XIASHA, HANGZHOU CHINA

Amount *32B: Currency USD Amount 96,000.00

Available with /by *41D: BANKOF CHINA, HANGZHOU BRANCH

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER B/L DATE

FOR FULL INVOICE VALUE

Drawee 42A: STANDARD CHARTERED BANK

RIO DE JANEIRO

BRAZIL

Partial Shipments 43P: NOT ALLOWED Transshipment 43T: ALLOWED Port of loading 44E: SHANGHAI Port of discharge 44F: RIO DE JANEIRO Latest Date of Ship. 44C: 2008-10-31 Descript. of Goods 45A:

SOYEA BRAND COLOUR TV SET, 800 SETS

MODEL 2198, 110V, 50HZ, WITH REMOTE CONTROL CIF RIO DE JANEIRO USD120.00 PER SET

PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’ HIGH CONTAINER

Documents required 46A:

+MANUALLY SIGNED COMMERCIAL INVOICE IN 6 COPIES SHOWING S/C NO AND DATE, L/C NO AND DATE AS WELL AS ISSUING BANK’S NAME

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER AND MARKED FREIGHT

PREPAID

NOTIFY APPLICANT

+ SIGNED PACKING LIST IN 6 COPIES

+CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING THE NAME OF THE MANUFACTURER

+CERTIFICATE QUALITY IN TRIPLICATE ISSUED BY CIQ

+INSURANCE POLICY IN DUPLICATE FOR AT LEAST 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AS PER

INSTITUTE CARGO CLAUSE DATED 1/1/1982 WAREHOUSE TO WAREHOUSE CLAUSE INCLUDED IN THE SAME CURRENCY OF THE DRAFTS

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR

ACCOUNT OF BENEFICIARY

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER

THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT

Ins to Pay/Acc/Neg Bk 78: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS

AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK

其他相关资料：

发票号码：08SYE2012 发票日期：2008年10月14日 提单号码：SHRIO6730 提单日期：2008年10月30日 船名：APL PEARL V. 730E 唛头：N/M

产地证号：HZ089216 税则号：8704.2000

毛重：每箱25公斤 净重：每箱23公斤 纸箱尺码：（47*47*38）厘米 1*40高柜，FCL/FCL 箱号：COSU522809 封号：90852

合同号：SY870910 合同日期：2008年9月10日

生产厂家名称：浙江西湖电器厂(ZHEJIANG XIHU ELECTRIC APPLIANCE FACTORY)

浙 江 电 器 有 限 公 司

ZHEJIANG ELECTRIC APPLIANCE CO., LTD.

商业发票

COMMERCIAL INVOICE

Messrs: (1)

SANTOS TRADE COMPANY LIMITED 355 SAN JOSE BOULEVARD RIO DE JANEIRO BRAZIL

Exporter: (2)

ZHEJIANG ELECTRIC APPLIANCE CO., LTD. 96 GAOJI STREET XIASHA, HANGZHOU

Invoice No.: 08SYE2012 Invoice date: 14 OCT., 2008

S/C No.: SY870910 S/C date: 10 SEP., 2008 L/C No.: LC0801-18621 L/C date: 15 SEP., 2008

Name of issuing bank: (4)

STANDARD CHARTERED BANK, RIO DE JANEIRO, BRAZIL

Terms of Payment: (5)

BY L/C

Quantity Unit Price Amount CHINA

Transport details: (3) SEA FREIGHT

FROM SHANGHAI TO RIO DE JANEIRO

Marks & Nos. Description of goods (6) SOYEA BRAND COLOUR TV SET

MODEL 2198 110V 50HZ

WITH REMOTE CONTROL

N/M

800 SETS

(7) CIF RIO DE JANEIRO USD (8) 120.00 USD 96,000.00

(9) PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’ HIGH CONTAINER SAY U. S. DOLLARS NINETY SIX THOUSAND ONLY. TOTAL PACKED IN 800CARTONS. GROSS WEIGHT: 20,000KGS.

浙江电器有限公司（章） ZHEJIANG ELECTRIC APPLIANCE CO., LTD. (10)

林岑（手签）

2.信用证修改

上海幸运塑料进出口有限公司

SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.

Unit C 22/F Jing Mao Tower Shanghai, China

售货确认书

SALES CONFIRMATION

To:

RAM PLASTICS CO., LTD. No.: SL081218 201 HAUK ROAD, MALVIYA NAGAR Date: DEC 18, 2008 NEW DELHI INDIA

This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the under mentioned goods according to the terms and conditions stipulated below: Marks & No. Description of goods Quantity Unit Price Amount PVC STRIPS CIF NHAVA SHEVA RAM ART. NO. SIZE SL081218 201 200mm x 2mm x 50m 120ROLLS USD86.00 USD10320.00 N. SHEVA 225 200mm x 2mm x 50m 20ROLLS USD98.00 USD1960.00 NO. 1-100 221 200mm x 2mm x 50m 20ROLLS USD92.00 USD1840.00 331 300mm x 3mm x 50m 20ROLLS USD108.00 USD2160.00 335 300mm x 3mm x 50m 20ROLLS USD116.00 USD2320.00 200ROLLS USD18600.00 Total amount in word: SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY. Packing: 2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD. Delivery: SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA

Shipment： ON OR BEFORE 28 FEB., 2009 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT Terms of Payment: BY 100 PERCENT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHT DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2008 MENTIONING THE RE- LATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY.

Insurance: TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982. Documents required: 1. MANUALLY SIGNED INVOICE IN TRIPLICATE 2. DETAILED PACKING LIST IN DUPLICATE 3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER BLANK ENDOURSED NOTIFY THE BUYER 4. CERTIFICATE OF ORIGIN IN DUPLICATE 5. INSURANCE POLICY IN DUPLICATE

Banking charge: ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE BENEFICIARY

The Seller The Buyer

Shanghai Lucky Plastic Imp. & Exp. Co., Ltd. Ram Plastics Co., Ltd.

顾大平

签署

Joe Leahy

Signature

进口国来的信用证：

Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: DOC-812-353 Date of Issue 31C: 081223

Expiry *31 D: Date 090315 Place CHINA Applicant *50: RAM PLASTICS CO., LTD.

201 HAUK ROAD, MALVIYA NAGAR NEW DELHI INDIA

Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI Beneficiary *59: SHANGHAI LUCK PLASTIC

IMP. AND EXP. CORP

UNIT C 22/F JING MAO TOWER SHANGHAI CHINA

Amount *32B: Currency USD Amount 18,000.00 Available with /by *41D: ANY BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT SIGHT

FOR FULL INVOICE VALUE

Drawee 42A: STATE BANK OF INDIA, NEW DELHI Partial Shipments 43P: NOT ALLOWED Transshipment 43T: NOT ALLOWED Port of loading 44E: SHANGHAI CHINA Port of discharge 44F: NHAVA SHEVA INDIA Latest date of Ship. 44C: 090228 Descript. of Goods 45A:

PVC STRIPS FOB SHANGHAI

AS PER S/C NO. SL08121

Documents required 46A:

+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM SEPARATELY

+ DETAILED PACKING LIST IN DUPLICATE

+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE NAME OF THE MANUFACTURER

+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COLLECT NOTIFY APPLICANT AND ALSO SHOWING THE NAME ADDRESS TEL NO OF THE CARRIER’S AGENT AT THE PORT OF DISCHARGE

+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT OF THE INVOICE VALUE COVERING INSTITUTE CARGO

CLAUSE (A) AS PER ICC DATED 01/01/1982 AND SHOW THE ACTUAL PREMIUM CHARGE

+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED

Additional Conditions 47A:

1．ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER 2．A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT

3．THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER

THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT

Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH

Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO

YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT

信用证中的不符之处有十点：

(1)59受益人名称错，应该是：SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD. (2)32B金额错，应该是18,600.00

(3)43P分批的要求错，应该是：ALLOWED (4)43T转运要求错，应该是：ALLOWED

(5)45A中的贸易术语错，应该是：CIF NHAVA SHEVA (6)45A中的合同错，应该是：SL081218

(7)46A中的提单运费支付情况错，应该是：?? FREIGHT PREPAID ?? (8)46A中的保险加成错，应该是：?? AT LEAST 110 PCT ?? (9)48交单期错，应该是：?? WITHIN 15 DAYS ?? (10)71B银行费用承担者错，根据合同，应该是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY

3．把产地证填写完整： 1. Exporter: (1) Certificate No. 09SL212345 SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD. UNIT C 22/F JING MAO TOWER SHANGHAI CHINA 2. Consignee: (2) RAM PLASTICS CO., LTD. 201 HAUK ROAD, MALVIYA NAGAR NEW DELHI CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA

INDIA 3. Means of transport and route (3) 5. For certifying authority use only FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA BY VESSEL 4. Country / region of destination (4) INDIA 6. Marks & Nos. 9. Quantity 10. Numbers and Date of Invoice 7. Number and kind of packages; Description of goods 8. H. S. Code (5) RAM SL081218 N. SHEVA NO. 1-100 ONE HUNDRED (100) CARTONS OF PVC STRIPS (6) L/C NO. DOC-812-353 NAME OF THE MANUFACTURER: SUZHOU DONGWU PLASTIC STRIPS FACTORY *************** (7) 39.26 (8) 200ROLLS (9) SLE090216 FEB. 16, 2009 11. Declaration by the exporter The undersigned hereby declares that the above details and state- ments correct, that all the goods were produced in China and that they comply with the Rules of Origin of the people’s Republic of China 12. Certification It is hereby that the declaration by the exporter is correct. SHANGHAI LUCKY PLASTIC IMP. & EXP. CO., LTD. （手签） 上海幸运塑料进出口有限公司(章) 王洁 上海市 贸促会（商会） （章） 李虹（手签） SHANGHAI 16 FEB., 2009 Place and date, signature and stamp of certifying authority (10) SHANGHAI 16 FEB., 2009 Place and date, signature and stamp of authorized signatory 4. 汇票

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: 186/10/10014 DATE OF ISSUE 31C: 20100105

EXPIRY *31D: DATE 20100229 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 6115.00 POS. / NEG. TOL. (%) 39A: 05/05

AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION DRAFT AT … 42C: AT SIGHT

DRAWEE *42D: LIKICY2NXXX

*CYPRUS POPULAR BANK LTD *LARNAKA

PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: SHANGHAI PORT FOR TRANSPORT TO…. 44B: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 100214 DESCRIPT. OF GOODS 45A:

WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO. E03FD121.

CIF LIMASSOL PORT, INCOTERMS 2000

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, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.

+ PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON.

+ INSURANCE POLICY OFR CERTIFICATE IN 2 COPIES ENDORSED IN BLANK FOR 120 PERCENT OF THE INVOICE VALUE INCLUDING

OCEAN MARINE CARGO CLAUSE ALL RISKS AND WAR RISK AS PER PICC WITH CLAIMS PAYABLE IN CYPRUS IN THE CURRENCY OF THE DRAFTS

ADDITIONAL COND. 47A:

+ EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS.

+ INSURANCE IS BEING ARRANGED BY THE BUYER.

+ A USD50.00 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., PUBLICATION 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.

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：10SHGD3029 发票日期：2010年2月9日 提单号码：SHYZ102234 提单日期：2010年2月12日 集装箱号码： FSCU3214999 集装箱封号： 1295312 1x20’FCL, CY/CY

船名：LT USODIMARE 航次：V. 021W

木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,

QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。纸箱尺码：66x22x48cms, 毛重：11KGS/箱, 净重：9KGS/箱。

木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90,

QUANTITY： 600PCS，USD5.00/PC, 4pcs/箱, 共150箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱, 净重：13KGS/箱。 唛头：L.P.O.L.

DC NO.186/10/10014 MADE IN CHINA NO.1-325

BILL OF EXCHANGE

凭

Drawn under （1）CYPRUS POPULAR BANK LTD, LARNAKA 信用证 第 号

L/C No. （2）186/10/10014

日期： 年 月 日 Dated： （3）05 JAN 2010

按 息 付款

Payable with interest @ % per annum

号码 汇票金额 中国上海 年 月 日 No.（4）10SHGD3029 Exchange for（5）USD6115.00 Shanghai, China 15 FEB., 2010 见票

At （6）****** sight of this FIRST of Exchange ( Second of exchange being unpaid)

Pay to the order of BANK OF CHINA ，SHANGHAI BRANCH 或其指定人 金额

The sum of （7）U.S.DOLLARS SIX THOUSAND ONE HUNDRED AND FIFTEEN ONLY.

此致

To： （8）

CYPRUS POPULAR BANK LTD SHANGHAIGARDEN PRODUCTS LARNAKA IMP. AND EXP. CO.,LTD.

Signature

5.日期修改

资料：信用证规定交货期：不晚于2008年10月30日； 信用证有效期：2008年11月15日； 实际装船期为：2008年10月25日；

要求：根据已知资料和惯例，改正你认为错误的单据签发日期。 单据名称 出口许可证 商业发票 装箱单 汇 票 原产地证明书 出口商检证书 保险单 海运提单 出口货物报关单 装船通知

签发日期 2008年10月28日 2008年10月29日 2008年10月12日 2008年10月26日 2008年10月26日 2008年10月27日 2008年10月27日 2008年10月28日 2008年10月26日 2008年10月30日 正确的签发日期 2008年10月20日 2008年10月12日 正确 2008年10月29日 2008年10月20日 2008年10月23日 2008年10月23日 2008年10月25日 2008年10月24日 2008年10月25日

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