《商务单证》期末考试题（B 卷）（试卷类别：闭卷 完卷时间：120分钟）一、单项选择题（1－20题，每小题2分，共40分）1、《UCP500》规定，商业发票必须由信用证受益人出具，必需以（ ）为抬头A 、开证行B 、开证申请人C 、指定付款行D 、议付行2、某公司对外报价为100美元/桶CIF 纽约,现外商要求将报价改为CFRC5%,已知保险费率为1%，则我方应将价格改报为( )A 、104.1B 、104.2C 、94.0D 、94.13、某公司于4月15日用特快专递发盘，限4月29日复到有效。
4月25日下午3时同时收到受盘人表示接受的特快专递和撤回接受的电传。
则此项接受（ ）A 、可以撤回B 、不得撤回，合同成立C 、在我方同意的情况下可以撤回D 、能否撤回无法确定4、支票的基本当事人中没有（ ）A 、出票人B 、付款人C 、承兑人D 、收款人5、我国出口大宗商品，按CIF 新加坡成交，合同规定采用程租船运输，我方不愿承担卸货费用，则应选择的贸易术语的变形是（ ）A 、CIF liner terms SingaporeB 、CIF landed SingaporeC 、CIF ex ship ’s hold SingaporeD 、CIF ex tackle Singapore6、信用证修改书的内容在两项以上时，受益人（ ）A 、要么全部接受，要么全部拒绝B 、必须全部拒绝C 、必须全部接受D 、只能部分接受7、D/P 远期跟单托收方式下，代收行将单据交给付款人的条件是（ ）A 、付款人承兑后B 、付款人付款后C 、付款人提货后D 、付款人查验单据后8、在CIF 出口贸易中，因码头工人野蛮装运导致货物包装破损，收货后买方应找（ ）方索赔。
A 、卖方B 、运输方C 、港务一方D 、保险公司9、使用L/C 、D/P 、D/A 三种支付方式结算贷款，就卖方的收汇风险而言，从小到大依次排序为（ ）A 、D/P 、D/A 和L/CB 、D/A 、D/P和L/CC 、L/C 、D/P 和D/AD 、L/C 、D/A 和D/P10、经过背书可以转让的海运提单是（ ）。
A 、空白抬头提单B 、记名提单C、联运提单D、指示提单11、根据《UCP500》要求，受益人超过提单签发日后21天提交到银行议付的提单是（）A、过期提单B、倒签提单C、预借提单D、转船提单12、在其他条件相同的条件下，（）的远期汇票对收款人最有利。
A、出票后30天付款B、提单签发日后30天付款C、见票后30天付款D、货到目的地后30天付款13、如果信用证规定汇票的期限为30 DAYS FROM DATE OF BILL OF LADING,提单日期为MARCH 1 ST ,2005,则汇票的到期日应该为（）A、2005年3月30日B、2005年3月31日C、2005年3月20日D、2005年4月1日14、按《UCP500》规定，信用证下汇票的付款人应是（）A、议付行B、开证申请人C、开证行D、代收行15、提单的抬头是指（）A、SHIPPERB、CONSIGNEEC、NOTIFY PARTYD、CARRIER16、下面四份海运提单，收货人填写不同，（）需托运人背书。
A、To OrderB、Pay To ABC Co.,LtdC、To Order of ApplicantD、To Order of issuing bank17、在集装箱运输中，能够实现“门到门”运输的集装箱货物交接方式为（）A、LCL/LCLB、FCL/FCLC、LCL/FCLD、FCL/LCL18、下列不属于一切险承保范围内的险别是（）A、偷窃提货不着险B、渗漏险C、交货不到险D、包装破裂险19、出口合同规定的付款条件为全部货款的50% 按信用证方式支付，其余50% 按D/P即期收取，为安全收汇起见，应在合同中规定（）A、开两张汇票，各随附一套等价的货运单据B、开两张汇票，信用证采用光票，全套货运单据随附在托收的汇票下C、开两张汇票，托收采用光票，全套货运单据随附在信用证下D、不开汇票，全套单据直接寄给开证申请人20、各种单据的签发日期应符合逻辑性，通常议付单据出单最晚的是（）A、发票B、报关单C、保险单D、汇票二、依据合同审核信用证，列出修改意见（共1题，至少列出10处不符点，共20分）中国国际纺织品进出口公司江苏分公司CHINA INTERNATIONAL TEXTILES I/E CORP. JIANGSU BRANCH20 RANJIANG ROAD ，NANJING，JIANGSU，CHINA销售确认书SALES CONFIRMATION编号NO.：CNT0219日期 DATE：MAY 10，2004OUR REFERENCE：IT123JS买方BUYERS： TAI HING LOONG SDN, BHD, KUALA LUMPUR.地址ADDRESS： 7/F, SAILING BUILDING, NO.50 AIDY STREET, KUALA LUMPUR,MALAYSIA 电话 TEL：060-3-74236211 传真FAX：060-3-74236212兹经买卖双方同意成交下列商品，订立条款如下：THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTION ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTCIF SINGAPORE100% COTON GREE LAWN 300,000 YARDS HKD3.00PER YARDHKD900,000.00装运SHIPMENT： DURING JUNE/JULY， 2001 IN TRANSIT TO MALAYSIA付款条件PAYMENT： IRREVOCABLE SIGHT L/C保险INSURANCE： TO BE EFFECTED BY SELLERS COVERING WPA AND WAR RISKS FOR 10%OVER THE INVOICE VALUE买方(签章)THE BUYER 卖方(签章)THE SELLERTAI HING LOONG SDN, BHD, KUALA LUMPUR.中国国际纺织品进出口公司江苏分公司 CHINA INTERNATIONAL TEXTILES I/E CORP.JIANGSU BRANCH,买方开来的信用证如下所示：FROM BANGKOK BANK LTD., KUALALUMPURDOCUMENTARY CREDIT NO.：01/12345， DATE：JUNE 12,2004ADVISING BANK: BANK OF CHINA, JIANGSU BRANCHAPPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 KUALA LUMPURBENEFICIARY: CHINA NAT’L TEXTILES I/E CORP., BEIJING BRANCHAMOUNT: HKD 900,000.00 (HONGKONG DOLLARS TWO HUNDRED THREE THOUSAND ONLY) EXPIRY DATE: JUN 15, 2004 IN CHINA FOR NEGOTIATIONDEAR SIRS:WE HEREBY ISSUE THIS DOCUMENTARY CREDIT IN YOUR FAVOR, WHICH IS AVAILABLE BY NEGOTIATION OF YOUR DRAFT(S) IN DUPLICATE AT SIGHT DRAWN ON BENEFICIARY BEARING THE CLAUSE: “DRAWN UNDER L/C NO. 98/12345 OF BANGKOK BANK LTD., KUALA LUMPUR DATED JUNE 12, 2004” ACCOMPAINED BY THE FOLLOWING DOCUMENTS:-SIGNED INVOICE IN QUADRUPLICATE COUNTER-SIGNED BY APPLICANT.-FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BLANK, MARKED“FREIGHT COLLECT” .-MARINE INSURANCE POLICY OR CERTIFICATE FOR FULL INVOICE VALUE PLUS 50% WITH CLAIMS PAYABLEIN NANJING IN THE SAME CURRENCY AS THE DRAFT COVERING ALL RISKS AND WAR RISKS FROM WAREHOUSETO WAREHOUSE UP TO KUALALUMPUR INCLUDING SRCC CLAUSE AS PER PICC 1/1/1981.- PACKING LIST IN QUADRUPLICATE.- CERTIFICATE OF ORIGIN ISSUED BY BANK OF CHINA, NANJING.- SHIP’S CLASSIFICATION ISSUED BY LIOYDS’ IN LONDON.COVERING:ABOUT 300,000 YARDS OF 65% POLYESTER, 35% COTTON GREY LAWN. AS PER BUYER’S ORDER NO. TH-108 DATED MAY 4, 2004 TO BE DELIVERED ON TWO EQUAL SHIPMENTS DURING MAY/ JUNE.ALL BANKING CHARGES OUTSIDE MALAYSIA ARE FOR THE ACCOUNT OF BENEFICIARY. SHIPMENT FROM CHINA TO PORT KELANG LATEST JULY 31, 2004. PARTIAL SHIPMENTS ARE ALLOWED. TRANSSHIPMENT PROHIBITED.WE HEREBY ENGAGE WITH DRAWERS, ENDORSERS AND BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION SUBJECT TO《UCP 600》BANGKOK BANK LTD., KUALALUMPUR (SIGNED)三、据下述的资料制作发票、汇票、提单、装箱单（共20空，每空2分，共40分）以下是信用证资料：SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: DC LDI300954DATE OF ISSUE 31C: 030624EXPIRY *31D: DATE 030824 PLACE IN COUNTRY OF BENEFICIARY APPLICANT *50: VIRSONS LIMITED23 COSGROVE WAYLUTON, BEDFORDSHIRELU1 1XLBENEFICIARY *59: HANGZHOU WANSHILI IMP. AND EXP. CO. LTD.,309 JICHANG ROAD,HANGZHOU,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 74,150.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTDRAWEE *42D: HSBC BANK PLC (FORMERLY MIDLAND BANK PLC)LONDON(ALL U.K. OFFICES)PARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: NOT ALLOWEDLOADING IN CHARGE 44A: CHINAFOR TRANSPORT TO…. 44B: FELIXSTOWE PORTLATEST DATE OF SHIP. 44C: 030809DESCRIPT. OF GOODS 45A: DEVORE CUSHION COVERS AND RUGS AS PER VIRSONS ORDER NO.RAP-599/2003. CIF FELIXSTOWE PORTDOCUMENTS REQUIRED 46A:+ORIGINAL SIGNED INVOICE PLUS THREE COPIES.+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILL OFLADING MADE OUT TO SHIPPERS ORDER AND BLANK ENDORSED,MARKEDFREIGHT PREPAID AND NOTIFY APPLICANT QUOTING FULLNAME AND ADDRESS.+ORIGINAL PACKING LIST PLUS THREE COPIES INDICATINGDETAILED PACKING OF EACH CARTON.+MARINE INSURANCE POLICY FOR 110PCT OF INVOICE VALUE,BLANK ENDORSED, COVERING ALL RISKS AND WAR RISK,CLAIMS PAYABLE AT DESTINATION.+ORIGINAL CERTIFICATE OF ORIGIN PLUS ONE COPY ISSUEDBY CHAMBER OF COMMERCE.+ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN INOFFICIAL FORM ISSUED BY A TRADE AUTHORITY ORGOVERNMENT BODY PLUS ONE COPY.+COPY OF FAX SENT BY BENEFICIARY TO APPLICANT,EVIDENCING THAT COPIES OF INVOICE, BILL OF LADINGAND PACKING LIST HAVE BEEN FAXED TO APPLICANT ON FAXNO. 01582. 434708 WITHIN 3 DAYS OF BILL OF LADINGDATE.ADDITIONAL COND. 47A:+VIRSONS ORDER NUMBER MUST BE QUOTED ON ALL DOCUMENTS.+UNLESS OTHERWISE EXPRESSLY STATE, ALL DOCUMENTSMUST BE IN ENGLISH.+EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATE, THISDOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS ANDPRACTICE FOR DOCUMENTARY CREDIT ICC PUBLICATIONNO.600.+ALL BANK CHARGES IN CONNECTION WITH THISDOCUMENTARY CREDIT EXCEPT ISSUINGBANK’S OPENING COMMISSION AND TRANSMIS SION COSTSARE FOR THE BENEFICIARY.PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OFTHIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSEYOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITHYOUR INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UIDNUMBER AND THE ABA CODE OF THE RECEIVING BANK. SEND. TO REC. INFO. 72: DOCUMENTS TO BE DESPATCHED BY COURIER SERVICE INONE LOT TO HSBC BANK PLC, TRADE SERVICES, LD1 TEAM.LEVEL 26, 8 CANADA SQUARE, LONDON E14 5HQ.其他相关资料：发票号码：03WSL05F092发票日期：2003年8月5日提单号码：SD1750416270提单日期：2003年8月8日集装箱号码： TGHU4693235集装箱封号： 29733851x40’FCL, CY/CY船名：HAN JIANG HE航次：V.331E装运港：SHANGHAICUSHION COVER：坐垫套，H.S.CODE（税则号）：6304.9390 规格：45X45CMS，数量：20000个，USD2.20/个，100pcs/箱, 纸箱尺码：46x46x34cms, 毛重：22KGS/箱, 净重：20KGS/箱。
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