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1、2022年下半年全国外经贸单证专业培训考试单证缮制与操作试题一、根据已知资料回答以下单选题，请在答题纸上作答(每题2分，共40分)SALESCONTRACTXXXSeller:SHANGHAIYSAIRTECHNOLOGYCO.,LTD.Address:17KONGJIANGROAD,SHANGHAI,CHINAContractNo.YS21536Date:JUL.1(),2021TheBuyer：BACKENCORPORATIONAddress:1-21-9,KAMElDO,KUTO-KU,TOKYOJAPANThisSalesContractismadebyandbetweentheSel
2、lerandtheBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:xxxxofGoodsQuantityUnitPriceAmountPunchCarpetColor#101820mmX30M100%Polypropylenenon-wovenCarpetItdoesnotcontainwoolWeight:635gm2HSCode:5603.94006PCSDPUTOKYOJPY30,000.
3、00PCIPY180,000.00XXXXX6PCSJPY180,000.00TotalAmounmsAYjApANESEYENONEHUNDREDEGHTYTHOUSANDONLYPacking:6PCSarepackedinsixexportstandardcartonsTimeofShipment:BeforetheendofSep.,2021.1.oadingPortandDestination:FROMSHANGHAI,CHINATOTOKYO,JAPAN.PartialShipment:NOTALLOWED.Treuisshipment:NOTALLOWEDTermsofPayme
4、nt:ByL/Catsight,reachingthesellerbeforeAug.15,2021,andremainingvalidfornegotiationinChinaforfurther15daysaftertheeffectedshipment.L/Cmustmentionthiscontractnumber.L/CadvisedbyBANKOFCHINA.AllbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.Documents:+Signedcommercialinvoiceintri
5、plicate.+OriginalAirwayBillmarked“FreightPaiCrmadeouttoconsigneenotifyingtheapplicant.+PackingListintriplicate.+CertificateofOriginissuedbyChinaChamberofCommerce.Signedby:THE SELLER:SHANGHAI YSAIR TECHNOLOGY CO., LTD.SHENWEITHE BUYER：BACKEN CORPORATIONKARAKA1.根据合同，合理的信用证开证日期应为（）.A. Before Aug. 15, 2
6、021B. Aug. 16, 2021C. July 15,2021D. Before the end of Sept.2.如果运输单据日期为Sept.15,2021,信用证的有效期应为O。A. Sept.30, 2021C. July 15, 20213 .根据合同，信用证的到期地点应为O 0A.开证申请人所在地C.受益人所在地4 .根据合同，信用证的开证申请人应为O。A. SHANGHAI YSAIR TECHNOLOGY CO.LTD.C. BANK OFCHINA5 .根据合同，信用证的受益人应为O oA. SHANGHAI YSAIR TECHNOLOGY CO., LTD.C. B
7、ANK OFCHINA6 .根据合同，信用证金额应为O oA. JPY30.000.00C. JPY180z000.007 .根据合同，信用证的付款期限应为O A.即期C.提单口期后30天B. Sept. 15, 2021D. Aug. 15. 2021B.货物所在地D.目的港B. BACKEN CORPORATIOND. BANK OF AMERICAB. BACKEN CORPORATIONd. BankofamericaB. JPY31, 000.00D. JPY180z500.00B.出票后30天D.见票后30天8 .根据（UCP600 ,信用证项下汇票的付款人应为O 。A.开证行B.
8、开证申请人C受益人D.通知行9 .根据合同，信用证的贸易术语应为O A.DPUB.DDPC.CFRD.CIF10 .根据合同，包装应该是。B.袋装A.木箱装C.铁箱装D.塑料箱装11.根据合同，信用证要求提交的运输单据是OOA.海运提单B.铁路运单12.根据合同，信用证的装运地点应为OOB.航空运单D.多式联运单据A.天津B.东京C.洛杉矶D.上海13 .根据合同，信用证的目的港应为O0A.天津B.东京C.洛杉矶D.上海14 .根据合同，信用证的装运日期规定正确的是OcA.beforeSept.15,2021C.beforeSept.30,202115.按照惯例，DPU属于O的贸易术语。A.1
9、990通则C.2020通则B.beforeSept.1.2021D.Sept.30,2021B.2000通则D.2010通则16.按照惯例，DPU属于意为O0A.卸货地交货C.货交承运人17 .按合同，此笔业务采用的计价货币是O。A.美元C卢布18 .根据合同，此笔业务买卖的商品是O0A.聚丙烯地毯B.完税后交货D.边境交货B.欧元D.日元B,羊毛地毯C棉织毯D.地板砖19.根据合同，信用证项下原产地证明的出单人应为A.受益人C.商检机构20.按惯例，承担信用证开证费用的人应为A.议付行C.开证行B.出口地商会D.出Il地海关B.受益人D.开证申请人二、根据已知资料缮制单据（共50分）FRES
10、HFlLM产品图片出Il包装PEFreshFilmWidth35cm*Length10Om35厘米宽FOO米长PE塑料保鲜膜N.W.0.5KG,每卷净重0.5公斤长宽高（厘米）36*30*25cm空纸箱重1公斤20卷产品装一个纸箱业务背景：卖方：天津知学国际贸易有限公司中国天津市和平区南京路318号邮编300100电话86-22-27737707买方：GLOBALSTANDARDSCO.,LTD.507HACKNEYROADLONDONUKE29EDPHONE:0044-91710292买卖双方经过友好协商，就以上产品出口英国达成以下共识，详情参见销售合同。销售合同SALESCONTRACTN
11、o.:20UK1103Date:Nov.01,2020thiscontractismadebyandbetweenTianiinZhiXUeTradinaCo.,Ltd.No.318NaniinqRd,HeDinqDist.Tianjin300100China.Tel.86-22-27737707(HERElNAFTERcalledthesellers)andM/S.GlObalStandarClSCo.，Ltd.507HaCkneVRc)adLOndonUKE29EDPhOne:0044-91710292(HERElNAFTERCALLEDTHEBUYERS)WHEREBYTHESELLER
12、SAGREETOSELLANDTHEBUYERSAGREETOBUYTHEUNDERMENTIONEDGOODSACCORDINGTOTHETERMSANDCONDITIONSASSTIPULATEDBELOW:CommodityandspecificationPACKINGQUANTITYUNITPRICEAMOUNTPEFreshFilmWidth35cm*Length100m20pcsnetineachcarton16,000pcsUSD1.30pcCIFSouthamptonTotalUSD20,800.00(SAY)USDOLLARS:twentythousandeighthundr
13、edonly.SHIPPINGMARKS:G.S.PEFILMS.AMPTONCTNNO.1-800INSURANCE:coveredICC（八）clausesandwarrisksfor110%oftheinvoicevalue,claimpayableagentshouldbeatsamecountrywithbuyer,andcurrencymustbethesameasmentionedintheL/C.PORTOFSHIPMENT：XingangChinaPORTOFDESTINATION:SouthamptonUKTIMEOFSHIPMENT:BeforetheendofDec20
14、20SHIPPINGMETHOD:Effectedin1*20,GPbyfirstclasslinerservicePARTIALSHIPMENT:NotAllowedTRANSSHIPMENT:AllowedPAYMENT:UCatsightreachingsellerbeforeNov.15,2020,remainingvalidfornegotiationinChinaforfurther15daysaftertheeffectedshipment.L/CadvisedbyBANKOFCHINATIANJINBRANCH.BankingChargesoutsidemainlandChin
15、aforaccountoftheapplicant.DOCUMENTSREQUIRED:+SIGNEDORIGINALCOMMERCIALINVOICESIN3COPIES+3/3CLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTPREPAID*ANDNOTIFYAPPLICANT+DETAILEDPACKINGLISTIN3COPIES+INSURANCEPOLICYVALUED110%OFINVOICEAMOUNTCOVERINGICC（八）CLAUSESANDWARRISKSWITHCLAIM
16、PAYABLEAGENTATUK.+FORMACERTIFICATESTATINGTHATGOODSAREOFCHINAORIGINSellerBuyerTIANJINZHIXUETRADINGCO.,LTD.GLOBALSTANDARDSCO.5LTD.ZHANGJIANGUOJACKSON订舱信息报关随附单证信息船名、航次：xNETHERLANDSV.006W提单号BLNo.:TJUK098267开航日期：2020年12月15日集装箱号/封号：GST200317800561620,GP发票号:TJ20-0033发票日期：2020年11月200InputMessageType:700Issu
17、eofaDocumentaryCreditInPUtDate/Time:201112/1016Sender;BARCCNSHXXTHEBARCLAYBANKLTD.Receiver:BANKOFCHINATIANJINBRANCHPriority:Normal*:27/SequenceofTotal1/1:40A/FormofDocumentaryCreditIRREVOCABLE:20/DocumentaryCredit51160943:31C/DateofIssue201112:40E/ApplicableRulesUCP600:31D/DateandPlaceofExpiry210130
18、CHINA:50/ApplicantGLOBALSTANDARDSCO.,LTD.507HACKNEYROADLONDONUKE29EDPHONE:004491710292:59/BeneficiaryTIANJINZHIXUETRADINGCO.,LTD.NO.318NANJINGRD,HEPINGDIST.TIANJIN300100CHINA.:32B/CurrencyCodeAmountUSD20800:41D/AvailableWith.By.ANYBANKBYNEGOTIATION:42C/Draftsat.DRAFTSATSIGHT:42A/DraweeBARCCNSHXXTHEB
19、ARCLAYBANKLTD.:43P/PartialShipmentsPROHIBITED:43T/TransshipmentALLOWED:44E/PortofLoadingZAirportofDepartureXINGANGCHINA:44F/PortofDischargeZAirportofDestinationSOUTHAMPTONUK:44C/LatestDateofShipment201230:45A/DescriptionofGoodsand/orServices16000PCSPEFRESHFILMWIDTH35CM*LENGTH100MATSD1.30PCCIFSOUTHAM
20、PTONASPERS/CNO.20UK1103:46A/DocumentsRequired+SIGNEDORIGINALCOMMERCIALINVOICESINTRIPLICATE+3/3CLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTPREPAID,ANDNOTIFYAPPLICANT+DETAILEDPACKINGLISTIN3COPIES+INSURANCEPOLICYVALUED110%OFINVOICEAMOUNTCOVERINGICC（八）CLAUSESANDWARRISKSWITHC
21、LAIMPAYABLEAGENTATUK.+FORMACERTIFICATESTATINGTHATGOODSAREOFCHINAORIGIN:47A/AdditionalConditions+TTREIMBURSEMENTPROHIBITED+FORWARDERB/LISACCEPTABLE:71/ChargesALLBANKINGCHARGESOUTSIDEUKAREFORACCOUNTOFBENEFICIARY:49/ConfirmationInstructionsWITHOUT:78/lnstructionstothepaying/negotiatingbank+NEGOTIATINGB
22、ANKMUSTAIRMAILDRAFTSANDALLDOCUMENTSDIRECTTOUSINONELOTBYCOURIERSERVICE+INREIMBURSEMENT,WESHALLREMITTHEPROCEEDSACCORDINGTONEGOTIATINGBANK,SINSTRUCTIONSLESSREMITTANCECHARGESSD60.00+DISCREPANCYFEEOFSD50.00WILLBEDEDUCTEDFROMTHEPROCEEDSFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT*（此处附空白发票20分、装箱
23、单12、海运提单18分）1.商业发票（20分）商业发票COMMERCIALINVOICEL出口商Exporter6.7.发票口期和发票号InVOiCeDateandNo.8.合同号ContractNo.9.信用证号L/CNo.2.进口商Importer10.原产地国Country/regionoforigin贸易方式TrademodeGENERALTRADE3.4.5.运输事项TransportdetailsFROMTOBY11.12.交货和付款条款Termsofdeliveryandpayment13.运输标志Shippingmarks;14.15.包装类型及件数；商品描述Numberand
24、kindofpackages;Commoditydescription16.数量Quantity17.单价Unitprice18.金额Amount19.总值(用数字和文字表示)xxxxamount(infigureandword)20.出口商签章Exporterstampandxxx2.装箱单（12分）PACKINGLISTL出口商(EXPOrtelj3.装箱单日期(PaCkinglistdate)2.进口商(ImPOrter)4.信用证号(L/CNo.)5.6.发票号和日期(InVOiCeNo.andDate)7.运输标志Shippingmarks;8.9.包装类型及件数；商品名称Numbe
25、randkindofpackages;Commodityname10.毛重kgGrossweight11.体积m3Cube12.出口商签章Exporterstampandxxxxxxxxx3.海运提单（18分）BILLOFLADING1.ShipperInsertName,AddressandPhone5.BLNo.x公司xxxCONTAINERLINESTLX:33057xxxxCNFAX:+86(021)65458984ORIGINAL2.ConsigneeInsertName,AddressandPhonePort-to-Portorxxxxxxxxxxxxxxxxxxxxinexter
26、nalapparentgoodorderandconditionexceptasOther-Wisenoted.Thexxnumberofpackagesorunitesstuffedinthecontainer,thedescriptionofthegoodsandtheweightsshowninthisBillofLadingarefurnishedbytheMerchants,andwhichthexxxxhasnoreasonablemofcheckingandisnotapartofthisBillofLadingcontract.ThehasIssuedthenumberofBi
27、llsofLadingstatedbelow,allofthistenoranddate,OneoftheoriginalBillsofLadingmustbesurrenderedandendorsedorsignedagainstthedeliveryoftheshipmentandwhereuponanyotheroriginalBillsofLadingshallbevoid.TheMerchantsagreetobeboundbythetermsandconditionsofthisBillofLadingasifeachhadpersonsignedthisBillofLading
28、.xclxxxx4onthexxxxofthisBillofLading(Termscontinuedonthehereof,pleasereadcarefu).*ApplicableOnlyWhenDocumentUsedasaCombinedTransportBillofLading.3.NotifyPartyInsertName,AddressandPhone(ItisagreedthatnoresponsibilityshallattachtotheCarrierorhisagentsforfailuretonotify)CombinedTransport*CombinedTransp
29、ort*PreCarriagebyPlaceofReceipt4.0ceanVessel5.Voy.No.6.PortofLoading7.PortofDischargeCombinedTransport*PlaceofDelivery8.9.10.Marks&Nos.Container/SealNo.ll.No.xxxxxxxxxPackages12.13.DescriptionofGoods(HSeeClxxxx20)DangerousGoods,14.GrossWeightKgs15.MeasurementM3DescriptionofContentsforShipper/sUseOnl
30、y(NotpartofThisB/LContract)16.TNumberofcontainersand/orpackages(inwords)SubjecttoClxxxx71.imitationFreight&ChargesRevenueTonsRatePerPrepaidCollectEx.Rate:PrepaidatPayableatPlaceanddateofissueTIANJINDEC15,2020TxxxxPrepaid17.No.ofOriginalB(s)LSignedfortheCarrier,COSCOCONTAINERLINESLADENONBOARDTHEVESSE
31、L18.DATEBYCOSCOCONTAINERLINES三、根据已知资料指出下列进口单据的对错，请在答题纸上作答。（每错1分,共20分）已知资料：1.卖方：DANCECO.LIMITED2833PRINCESSTREET,P.0.BOX9800,DUNEDIN90816,NEWZEALAND.2 .买方：LANHAIENTERPRISECO.,LTD.20/FHUANGHAIBUILDING38DONGFENGROAD,SHANGHAItCHINA.3 .货物描述：12,OOOPCSOFCANNEDORANGE4 .件数、毛净重、尺码：2000CARTONSW.G:21,000KGSN.W:
32、15,000KGSMEAS.：31CBM5 .咳头：LANHAISHANGHAINOS.I-2000Arrow Maritime Une6 .发票号：DC210987 .发票日期：2021年6月2日8 .贸易术语：CIFSHANGHAI9 .装运期：2021年6月25日10 .装运港：LYKELTON11 .目的港:SHANGHAI12 .合同号：DC21933313 .提单号：HAINC075114 .保险单号：DMB236515 .船名、航次：RlOBLANCOV.5860W16 .ETD：2021年6月25日17 .ETA：2021年7月27日18 .合同规定投保加成比例为10乐保险险别
33、为19信用证要求提交两份正本清洁已装船海运提单，做成凭指示，并通知信用证申请人1.保险单ConsignorDANCECO.LIMITED2833PRINCESSTREET,P.O.BOX9800,DUNEDIN90816,NEWZEALAND.MarinexxxxNo.HAINC0751ShippersContractNo./OtherRef(s)DC2193333BuyersOrderNo./OtherReferencefs).MarinePolicyNo.DMB2861SheetIoflConsignedto1.ANHAIENTERPRISECO.zLTD.20FHANGHAIBUILDI
34、NG38DONGFENGROADzSHANGHAI,CHINA.ThisistocertifythattheInsurerbytheirauthorisedagentVEROMARINEINSURANCEinsureunderanOpenPolicyissuedonbehalfof:xxxxxxxxxxxxxxxxxxxxxthevoyage(s)andvalue(s)statedInsliredvalueInsuredValuefstateCurrency)Pre-CarriageByPre-CarriageFromClaimsxxxxxxxxxxxxInsuredfrInvoiceValu
35、ewith5%ADDEDFlight&Date/Vessel&VoyageNo.RIOBLANCOV.5860PortofLoading1.YTTELTONClaimsPavableByHUATAIINSAGENCY&CONSULTANTSERVICELTD.ROOM809,FORTUNEBLDG.NO.5DONDSANHUANBEILUChaoyangdistrict,B日JINGoooo4.PortofDischargeSHANGHAIFinaldestinationContainerandSealNOSMarksandNumbers:xxxxxxxxxxxxxxxxx-2000NumberandkindofPackageszDescriptionofGoods:Newzealandproduct12z000PCSOFCANNEDORANGEIntendedShipmentMonth-2021XXXX25-JUNEz2021E.T.A.27-JLYz2021NameandBUsinessDesignationofSignatoryPlaceandDateofIssueSHANGHAI,26-JNE.2021
