2017国际商务单证员考试审证模拟试题及答案
1.买卖双方签署的合同
HRef="https://www.0531cf.com/tags-yl9w-0.html" target="_blank" >浙江永康剑鼓手工具进出口有限公司 | |||||||
ZHEJIANG YK GG HAND TOOL I/E CO., LTD. | |||||||
296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA | |||||||
销售确认书 | |||||||
SALES CONFIRMATION | |||||||
To: | |||||||
SAYID TOOL ENTERPRISES | S/C No.: | YKGG120609 | |||||
753 TARRAGONA ROAD | Date: | 09 JUNE 2012 | |||||
DURBAN SOUTH AFRICA | Place: | YONGKANG, CHINA | |||||
Dear Sirs: | |||||||
We hereby confirm having sold to you the following goods on terms and conditions as specified below: | |||||||
Description of Goods and Packing | Quantity | Unit Price | Total Amount | ||||
HAND TOOLS | CIFC5 DURBAN | ||||||
10PCS COMBINATION SPANNER | 1200SETS | USD11.00 | USD13200.00 | ||||
12PCS DOUBLE OFFSET RING SPANNER | 1000SETS | USD12.50 | USD12500.00 | ||||
2200SETS | USD25700.00 | ||||||
LESS 5%COMM. | USD1285.00 | ||||||
PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN | CIF | USD24415.00 | |||||
1*20 FCL. | |||||||
Total Amount in words: | SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND | ||||||
FIFTEEN ONLY. | |||||||
Port of loading: | NINGBO / SHANGHAI | ||||||
Port of discharge: | DURBAN, SOUTH AFRICA | ||||||
Time of Shipment: | ON OR BEFORE 16 JULY 2012 | ||||||
Partial: | NOT ALLOWED | ||||||
Transshipment: | ALLOWED | ||||||
Insurance: | TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE | ||||||
COVERING ALL RISKS AND WAR RISK AS PER ICC(A) DATED 01/01/2009 | |||||||
Terms of Payment: | BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF | ||||||
THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED | |||||||
AND REACH CHINA ON OR BEFORE 13 JUN. 2012REMAINING VALID FOR | |||||||
NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF | |||||||
SHIPMENT | |||||||
Inspection: | INSPECTED BY CIQ | ||||||
Shipping Marks: | AS PER SELLER’S OPTION | ||||||
Documents required: | MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE | ||||||
FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND | |||||||
BLANK ENDOURSED NOTIFY THE BUYER | |||||||
INSURANCE POLICY IN DUPLICATE | |||||||
INSPECTION CERTIFICATE ISSUED BY CIQ | |||||||
PACKING LIST IN TRIPLICATE | |||||||
CERTIFICATE OF ORIGIN | |||||||
The Seller: | The Buyer: | ||||||
Zhejiang YK GG Hand Tool I/E Co., Ltd. | Sayid Tool Enterprises | ||||||
李四 | Mohamed Sayid |
2.进口国开来的有错误的信用证
ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN
ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: NBB12-06-287
DATE OF ISSUE 31C: 120612
EXPIRY *31D: DATE 120716 PLACE AT DURBAN
APPLICANT *50: SAYID TOOL ENTERPRISES
753 TARRAGONA ROAD
DURBAN SOUTH AFRICA
BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD.
269 HUAYANG ROAD
ZHEJIANG CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 25700.00
AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA
DURBAN
PARTIAL SHIPMENT 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: NINGBO / SHANGHAI
PORT OF DISCHARGE 44F: DURBAN SOUTH AFRICA
LATEST DATE OF SHIP. 44C: 120716
DESCRIPTION OF GOODS 45A:
HAND TOOLS AS PER S/C NO. YKGG120906
CIFC5 DURBAN
10PCS COMBINATION SPANNER
1200SETS, USD11.00PER SET
12PCS DOUBLE OFFSET RING SPANNER
1000SETS, USD12.50 PER SET
PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN
ONE 20 FEET FULL CONTAINER LOAD.
DOCUMENTS REQUIRED 46A:
+SIGNED COMMERCIAL INVOICE IN THREE COPIES
+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING
MADE OUT TO ORDER MARKED FREIGHT COLLECT
NOTIFY APPLICANT
+PACKING LIST IN THREE COPIES
+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES
+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BY
ENTRY-EXIT INSPECTION AND QUARANTINE OF THE
PEOPLE’S REPUBLIC OF CHINA
+BENEFICIARY’S CERTIFICATE STATING THAT EACH
COPY OF INVOICE, BILL OF LADING AND PACKING
LIST HAVE BEEN SENT TO APPLICANT IMMEDIATELY
AFTER SHIPMENT
ADDITIONAL COND. 47A:
+DOCUMENTS PRESENTED WITH DISCREPANCY
WHETHER INDICATED OR FOUND IS SUBJECT TO A
HANDLING FEE OF USD50.00 WHICH IS PAYABLE BY
THE BENEFICIARY AND WILL BE DEDUCTED FROM
PROCEEDS UPON NEGOTIATION
+THIS CREDIT IS SUBJECT TO THE U. C. P. FOR
DOCUMENTARY CREDITS (2007 REVISION) ICC
PUBLICATION NO 600
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA ARE
FOR ACCOUNT OF THE BENEFICIARY
PRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VALIDITY OF THE CREDIT
CONFIRMATION *49: WITHOUT
INSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR
COUNTER, WE SHALL REMIT IN ACCORDANCE WITH
THE NEGOTIATING BANK’S INSTRUCTION IN THE
SAME CURRENCY OF THE CREDIT
SEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE
IN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,
TRADE SERVICES, 109 ORANGE STREET DURBAN,
SOUTH AFRICA
经审核,信用证中的错误有如下十处:
(1)40A信用证种类错,应该是:CONFIRMED AND IRREVOCABLE。
(2)31D信用证到期时间到期地点错,应该是:DATE 120731 PLACE IN CHINA。
(3)59受益人名称地址错,ZHENJING应该是ZHEJIANG,269应该是296。
(4)32B信用证金额错,应该是:USD24415.00。
(5)45A中的合同号错,应该是:YKGG120609
(6)46A中的.提单中显示的“FREIGHT COLLECT”错,应该是:FREIGHT PREPAID。
(7)46A中的普惠制产地证GSP FORM A无法提供,因为南非不是给惠国,应该改成C/O。
(8)46A缺少保险单,CIF术语应由卖方提供保险单。
(9)48交单期错,根据合同应该是15天而不是5天。
(10)49保兑要求错,不应该是“WITHOUT”,而应该显示保兑行的名称及保兑行明确的保兑条款或声明。