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体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同SALES CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd.ADRESS: Rm 501 Longju Building No. 87 Longju Rd., ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo JapanTel.:+81-3-5283-6765Fax: +81-3-5283-6775THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：PACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LATER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS.PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFOREDEC.1, 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OFSHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST F.P.A. AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.THE BUYERS: THE SELLERSGR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE)PLEASE SIGN AND RETURN ONE COPY（2）信用证APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317* SUMITOMO MITSUI BANKING CORPORATION TOKYOUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPANAPPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,AMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT…42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPANPARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OF SHIPPER ANDBLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGINADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIREDDETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OFTHE BENEFICIARYPRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIEDWITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK+DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICESUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KUTOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP 提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：联系人：李莉报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch运输保险投保单ApplicationForm for I/Emarine CargoInsurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单报检单位：编号：报检单位登记号：联系人：电话：报检日期：年月日中华人民共和国海关出口货物报关单预录入编号：海关编号：SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch运输保险投保单ApplicationForm for I/Emarine CargoInsurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：报检单位登记号：联系人：李莉电话：报检日期（受理日期年12月8中华人民共和国海关出口货物报关单预录入编号：海关编号：。
![[财经类试卷]国际商务单证员单证操作与缮制(运输单据的缮制、其他附属单据的缮制)模拟试卷1及答案与解析](https://uimg.taocdn.com/714f6c83d1f34693daef3ecf.webp)
国际商务单证员单证操作与缮制（运输单据的缮制、其他附属单据的缮制）模拟试卷1及答案与解析一、根据已知资料改正下列单据中错误的地方（本题30分）1 请根据相关资料及所填制好的海运提单，指出错误并修改。
(1)资料一。
广东省荣华贸易有限公司与芬兰ABC公司成交一笔出口交易。
ABC公司按期开来信用证，荣华公司按期出运，并填制好海运提单，请根据下面信用证提供的内容审核海运提单编号①至⑧的内容，对单证不符的内容进行修改。
Issuing Bank： METITA BANK LTD.FIN-00020 METITA，FINLANDTarm of Doc．Credit：IRREVOCABLECredit Number：LRT9802457Date of Issue： 120505Expiry：Date 120716 Place CHINAApplicant： ABC CORP．AKEKSANTERINK AUTO P．O．BOX 9，FINLANDBeneficiary： GUANGDONG RONGHUA TRADE CO．，LT.D. 168 DEZHENG ROAD SOUTH，GUANGZHOU，CHINAAmount：Currency USD Amount 36 840．00(SAY US DOLLARS THIRTY SIX THOUSAND FOURH HUNDRED AND EIGHTY ONLY．)Pos．／Neg．Tol．(％)：5／5Available with／by： ANY BANK IN ADVISING COUNTRY BY NEGOTIATIONPartial Shipments： NOt AllowedTransshipment： AllowedLoading in Charge： GUANGZHOUFor Transport to：HELSINKIShipment Period： AT THE LATEST JULY 16，2012Description of Goods：9600PCS OF WOMEN’S SWEATERSUnit Price：USD3．80／PC， OTHER DETAILS AS PER S／C NO．98GQ468001Packing：12PCS／CTN TOTAL 800CTNS CFRHELSINKI(INCOTERMS2010)Documents Required： FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING，MADE OUT TO ORDER OF METITA BANK LTD.，FINLAND，MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT(AS INDICATE ABOVE)Additional Cond．：1．T．T．REIMBURSEMENT IS PROHIBITED.2．ALL DOCUMENTS MUST BE MARKED THE S／C NO． AND L／C NO．．3．SHIPPING MARKS：ABC／HELSINKI／NO．1—800．(2)资料二：填制完成的海运提单。
外贸单证全套单据制作后面附答案GE GROUP system office room 【GEIHUA16H-GEIHUA GEIHUA8Q8-体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同SALES CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER: GR-TRAG Co., Ltd.ADRESS: Rm 501 Longju Building No.87 Longju Rd., ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo JapanTel.:+81-3-5283-6765Fax: +81-3-5283-6775THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：PACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTON SHIPMENT：NOT LATER THAN JAN.31,2009， FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS.PAYMENT： THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFTTO REACH THE SELLERS BEFORE DEC.1, 2008 AND VALID FORNEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OFSHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST F.P.A. AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.THE BUYERS: THE SELLERSGR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD(SIGNATURE) (SIGNATURE)PLEASE SIGN AND RETURN ONE COPY（2）信用证APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317* SUMITOMO MITSUI BANKING CORPORATION TOKYOUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATION NAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN APPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,AMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT… 42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATION NAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN PARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TOORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGINADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED DETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FORACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDIT CONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIED WITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK +DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICE SUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO /C/NO.1-UP提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：联系人：李莉报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATURE P A C K I N G L I S TP A C K I N G L I S T产保险有限公司上海市分公司ThePeople’sInsurance(Property)CompanyofChina,Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写： 保单号： 费率：核保人：中华人民共和国出入境检验检疫出境货物报检单报检单位：编号：报检单位登记号：联系人：电话：报检日期：年月日中华人民共和国海关出口货物报关单预录入编号：海关编号：SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATUREP A C K I N G L I S T产保险有限公司上海市分公司ThePeople’s Insurance (Property)Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单Application Form for I/E marine Cargo Insurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：报检单位登记号：联系人：李莉电话：报检日期（受理日期年12月8中华人民共和国海关出口货物报关单预录入编号：海关编号：。
一、根据所给资料用英文缮制一般原产地证书、海运提单、汇票各一份。
1）有关资料如下：GW：14077.00KGS，NW：12584.00KGS， MEAS: 35CBM, 包装件数：3298卷(ROLLS)，所有货物被装进2×20' CONTAINER， CONTAINER NO.：HSTU157504，TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009；提单日期：2008年4月5日。
发票号码：BJ95 发票日期：2008年3月5日H.S code：2806.0000 产地证号码：CO3489012）信用证如下所示：SEQUENCE OF TOTAL *27 ： 1 / 1FORM OF DOC，CREDIT *40 A ： IRREVOCABLEDOC. CREDIT NUMBER *20 ：HK1112234DATE OF ISSUE 31 C ：080101APPLICABLE RULES 40E:：UCP LATEST VERSIONDATE AND PLACE OF EXPIRY *31D ： DATE080431 PLACE IN SHANGHAIAPPLICANT *50 ：YOU DA TRADE CO.,LTD.,101 QUEENS ROAD CENTRAL,HONGKONGTEL: 852-********ISSUING BANK 52 A ：BANK OF CHINA, HONGKONG BRANCHBENEFICIARY *59 ：KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDHUANGLONG RD., LIUJIA ZHEN,SHANGHAI, CHINATEL: 86-520-7671386AMOUNT *32 B ：CURRENCY USD AMOUNT 33, 680.00AVAILABLE WITH / BY *41 D ：ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT … 42 C ：DRAFTS AT SIGHTDRAWEE 42 A ：OURSELVESPARTIAL SHIPMENTS 43 P ：NOT ALLOWEDTRANSSHIPMENT 43 T ：NOT ALLOWEDLOADING ON BOARD 44 A ：SHANGHAIFOR TRANSPORTATION TO … 44 B ：HONGKONGLATEST DATE OF SHIPMENT 44 C ： 080415DESCRIPT OF GOODS 45 A ： 100000YARDS OF 100PCT NYLON FABRICSUNIT PRICE USD0.3368/YD, TOTAL AMOUNT USD33680.00DETAILS AS PER CONTRACT NO. 99WS061PRICE TERM: CIF HONGKONGSHIPPING MARK: YOU DAHONGKONGR/NO.:1-3298DOCUMENTS REQUIRED 46 A ：1、SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACTNO. 99WS061.2、FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUTTO ORDER AND BLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFYTHE APPLICANT.3、INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICEVALUE INDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEANTRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.4、PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACHPACKAGE.5、CERTIFICATE OF ORIGIN IN 3 FOLDS.ADDITIONAL CONDITIONS 47A:1、ON DECK SHIPMENT IS NOT ALLOWED.2、ALL DOCUMENT MUST BE MANUALLY SIGNED.PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTERTHE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THECREDIT.BILL OF EXCHANGESNo. (1): BJ95For: (2)USD33, 680.00(3-4) SHANGHAI, APRIL 26,2008 (amount in figure) (place and date of issue)At (5) ＊＊＊＊＊＊＊sight of this FIRST Bill of Exchange (SECOND being unpaid) Pay to the order of (6) ANY BANK IN CHINAthe sum of (7) SA Y U.S.DOLLARS THIRTY THREE THOUSAND AND SIX HUNDRED EIGHTY ONL Y.(amount in words)Drawn under (8) BANK OF CHINA, HONGKONG BRANCHL/C No. (9) HK1112234dated (10)To: (11)BANK OF CHINA, HONGKONG BRANCHFor and on behalf of(12) KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTDX X XCHINA。
学习情境一走进外贸单证一、单项选择题1、D2、C3、B4、B5、C二、多项选择题1、ACD2、ABCD3、ABCDE4、ABCDE5、CDE三、判断题1、√2、√3、×4、×5、√四、案例分析题1、分析：银行有权拒收单据和拒绝付款。
保险单的签发日期应该早于提单日，但本案例提单的签发日期为7月15日，保险单的提单的签发日期为7月15日，保险单的签发日期为7月16日为7月16日，所以银行有权拒收单据和拒绝付款。
2、分析：银行有权拒收单据和拒绝付款。
因为信用证明确规定商业发票必须手签，而A公司显然构成了不符点，因此银行有权拒收单据和拒绝付款。
学习情境二外贸合同的缮制一、单项选择题1、C2、C3、B4、D5、A6、D7、A8、A9、B 10、D11、C 12、B 13、C二、多项选择题1、ABCD2、ABD3、BD4、ABCD5、ABCD三、判断题1、×2、√3、×4、√5、×6、√7、×8、×9、√10、×四、操作题略学习情境三信用证的开立、审核和操作一、单项选择题1、D2、D3、D4、A5、A6、B7、D8、A9、D 10、A 11、C 12、A二、多项选择题1、ABCD2、ACD3、ABCD4、AD5、ABC6、AC7、BCD三、根据合同审核下列信用证，指出其中不符点来并阐述修改意见。
信用证审核结果学习情境四发票的认知与制作一、单项选择题1、A2、D3、D4、A5、D6、A7、D二、多项选择题1、ABCD2、ABD3、ADE4、AB三、（一）根据合同及信用证相关内容，制作商业发票。
（二）根据以下所给信用证及补充资料制作商业发票。
学习情境五包装单据的认知与制作一、单项选择题1、B2、B3、C4、A5、A6、A二、多项选择题1、ACD2、ABCD3、AC三、根据以下信用证和补充资料缮制装箱单。
学习情境六国际货物运输单证的认知与填制一、单项选择题1、A2、B3、B4、B5、A6、A 2、C 3、B 4、A 5、A二、判断题1、×2、√3、×4、×5、√三、案例分析题1、空白抬头空白背书2、可以，通过背书方式转让3 、ABC IMP ＆EXP CO. LTD 4、不四、操作题学习情境七货物运输保险单据的认知与制作一、单项选择题1、D2、C3、A4、C5、C二、判断题1、√2、×3、√4、√5、×三、案例分析题1、赔偿，保险公司负责由于罢工直接导致的货物损失，对于间接的损失不负责赔偿。
国际商务单证缮制与操作试题一、根据下述合同内容审核信用证，并指出不符之处。
经审核信用证后存在的问题如下：______二、根据买方订单及相关资料缮制形式发票三、根据合同、信用证及补充资料缮制商业发票、海运提单、汇票及普惠制产地证FORM A补充资料1．INVOICE NO. YL710012．INVOICE DATE: NOV.10,20073．C.W: 36KCS/CTN N.W: 35KC5/CTN MEAS.0.55CBN/CTN 4．H. S. CODE: 4819.10005．VESSEL: KAOHSIUNG V.0707S6．B/L NO.TH14HK075967．B/L DATE: NOV.29,20078．C/N: SNBU71218209．REFERENCE NO.2007081910．ORICINAL CRITERION:"P"国际商务单证缮制与操作试题一、审核分析根据合同审核信用证是每年全国单证考试“规定动作”，也是从业人员必须掌握的技能之一，因为尽管凭信用证付款在各种付款方式中的比例逐步下降，但信用证仍是最主要的方式。
该种试题考核重点大同小异。
本年度考核并不要求考生对不符合合同的地方进行修改，这样，考生在回答本题时可根据所学知识，结合所给条件对比分析并列明信用证存在的问题即可。
经审核该证存在的问题如下：(括号中的数字表示SWIFTMTT00格式中的数字编码。
) 1．信用证中的受益人名称(59)与合同卖方(Seller)不符。
合同中显示的是“SHANGHAI SHENG DA CO.,LTD.,”而信用证中是“SHANGHAI DA SENG CO.,LTD.”。
2．开证申请人(50)的地址不符。
合同中规定的是"28,IMAMGONJ"，信用证中则误为"26,IMAMGONJ"。
3．商品名称不符。
合同中买卖的货物(COMMODITY & SPECIFICATION)是“STEEL TAPE RULES”，而信用证中(45A)里却显示“TAPERULES”，缺少了“STEEL”字样。
外贸类《单证员》缮制与操作《缮制与操作》考试试题及答案解析姓名:_____________ 年级:____________ 学号:______________1、根据《 UCP600》的规定，银行审单时间最多为收到单据次日起的第( ) 银行工作日。
A 、3个B 、5个C 、7个D 、10个正确答案：B答案解析：暂无解析2、开立信用证时要注意（ ）。
A、证同一致B 、单证一致C 、单单一致D 、单货一致正确答案：A答案解析：暂无解析3、根据《海关法》规定，进口货物的报关期限为自运输工具申报进境之日起 14 天之内，进口货物的收货人或其代理人逾期申报的，由海关征收滞报金，滞报金的日征收额为进口货物完税价的（ ）。
A 、5%B 、05%C 、5D 、05%正确答案：D答案解析：暂无解析4、合同上货物名称是“ SHIRTS”，信用证上的名称误为“SKIRTS”，受益人（ ）。
A 、应该修改信用证，把货物名称改准确B 、不必修改信用证，按SHIRTS 制单C 、不必修改信用证，按SKIRTS 制单D 、不必修改信用证，按SKIRTS(SHIRTS)制单正确答案：A答案解析：暂无解析5、汇票上的出票日期也称汇票日期，是全套单据日期（ ）。
A、最晚的一个，但不能晚于信用证有效期和规定的交单期B、最晚的一个，能够晚于信用证有效期C、最早的一个，但不要早于信用证开证日期D、最早的一个，能够早于信用证开证日期正确答案：A答案解析：暂无解析6、预约保险以 ( ) 代替投保单，说明投保的一方已办理了投保手续。
A、提单B、国外的装运通知C、大副收据D、买卖合同正确答案：B答案解析：暂无解析7、发生( ) ，违约方可援引不可抗力条款要求免责。
A、战争B、世界市场价格上涨C、生产制作过程中的过失D、货币贬值正确答案：A答案解析：暂无解析8、货物外包装上有一只酒杯或一把雨伞，这种标志属于（）。
A、危险性标志B、指示性标志C、警告性标志D、易燃性标志正确答案：B答案解析：暂无解析9、在海洋运输货物保险业务中，共同海损（）。
单证员考试《操作与缮制》试题及答案(卷一)1、出口货品发货人或其代理人除海关特准外,依照规定应当在货品运抵监管区后,___B___向海关申报。
A.装货前24小时B.装货24小时此前C、货品运抵口岸24小时内D.承载运送工具起运(或起航)24小时前2、下列关于进出口货品报关时限说法对的有( B )。
A、进口货品自运送工具申报进境之日起7日内B、进口货品自运送工具申报进境之日起14日内C、货品运抵口岸24小时内D、货品运抵口岸48小时内3、普通状况下,进口货品应当在( A )海关申报A、进境地B、启运地海关C、目地海关D、附近海关4、申报日期是指(C )。
A、向海关提交电子数据报关单日期B、向海关提交纸质报关单日期C、申报数据被海关接受日期D、海关放行日期5、滞报金计征起始日为运送工具申报进境之日起第( D )日为起始日,海关接受申报之日为截止日。
A、7B、10C、14D、156、滞报金按日征收,为进口货品完税价格( B )。
A、千分之1B、千分之0.5C、千分之3D、千分之57、滞报金起征点为人民币(B )元。
A、10B、50C、100D、5001、下列属于普通进出口货品特性是( ABC )。
A、在进出境时缴纳应当缴纳进出口税费B、进出口时如需提交允许证,提交有关允许证C、海关放行即办结了海关手续D、暂不纳税2、普通进出口货品在向海关申报时,应提交单据是( BC )。
A.贸易合同B.商业发票C.装箱单D.工商营业执照普通进出口货品申报时不需要提交合同,租赁货品申报时才需要提交合同。
3、下列属于普通进出口货品是:( ACD )A、易货贸易、补偿贸易进出口货品B、在展览会中展示或示范用进口货品、物品C、转为实际进出口暂准进出境货品D、承包工程项目实际进出口货品4、下列单证中,属于基本单证是(BC )。
A、合同B、装箱单C、商业发票D、原产地证明书5、进出口货品申报方式有( ABCD)。
A、终端申报方式B、委托EDI方式C、自行EDI方式D、网上申报方式6.英国生产产品,中华人民共和国购自新加坡,经香港转运至中华人民共和国,填写报关单时起运地为(B)A.英国B.新加坡C.香港D.不用填写解析:起运国指进口货品起始发出国家,对中转地发生商业性交易,则以中转地作为起运国填写,本题在中转地未发生商业性交易,且货品购自新加坡,因而起运地为新加坡。
2017年全国外经贸单证专业培训考试单证缮制与操作试题（考试时间：6月11日下午16﹕00—18﹕00）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）SALES CONTRACTThe Seller: Shanghai Yahua Trading Corp. Contract No. 2017YH05616 Huangxing Road, Shanghai，China Date: May 18，2017 The Buyer: Erort Co., Ltd.18 Boulevard Paul Vaillant Couturier, FranceDescription of Goods Quantity Unit Price Amount Rattan FurnitureItem No. PFA-578As per the Order No.2017YH037 1000sets CIF MarseillesUSD680.00/set USD680,000.00TOTAL 1000sets USD680,000.00Total Amount: SAY U.S.DOLLARS SIX HUNDRED AND EIGHTY THOUSAND ONLYPacking: 1 set are packed in two export standard cartonsTime of Shipment: Before the end of July, 2017Loading Port and Destination: From Shanghai, China to Marseilles, FrancePartial Shipment: Not Allowed Transshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War RiskTerms of Payment: By L/C at 45 days after sight, reaching the seller before June 15，2017, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention thiscontract number. L/C advised by BANK OF CHINA. All banking Charges outside China (themainland of China) are for account of the Buyer.Documents:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: THE BUYER:Shanghai Yahua Trading Corp. Erort Co., Ltd.王旭Murielle1.根据合同，合理的信用证开证日期应为A. June 15, 2017B. the beginning of June，2017C. May 18, 2017D. Before the end of July. 20172.如果提单日期为July15, 2017，信用证的有效期应为A. July 30, 2017B. July 15, 2017C. Aug. 15,2017D. Aug. 30, 20173.根据合同，信用证的到期地点应为A.开证申请人所在地B.货物所在地C.受益人所在地D.目的港4.根据合同，信用证的开证申请人应为A. Shanghai Yahua Trading Corp.B. Erort Co., Ltd.C. Bank of ChinaD. Banque de France5.根据合同，信用证的受益人应为A. Shanghai Yahua Trading Corp.B. Erort Co., Ltd.C. Bank of ChinaD. Banque de France6.根据合同，信用证金额应为A. USD680.00B. USD688.00C. USD688,000.00D. USD680,000.007.根据合同，信用证的币别应为A. 欧元B.美元C.英镑D.人民币元8.根据合同，信用证的付款期限应为A.即期B.出票后45天C.提单日期后45天D.见票后45天9.根据惯例，信用证项下汇票的付款人应为A.开证行B.开证申请人C.受益人D.通知行10. 根据合同，信用证关于分批装运和转船的规定应为A.允许分批不允许转船B.不允许分批允许转船C.允许分批允许转船D.不允许分批不允许转船11.根据合同，信用证的装运港应为A.上海B. 马赛C. 巴黎D. 南京12.根据合同，信用证的目的港应为A.上海B. 马赛C. 巴黎D. 南京13.根据合同，信用证的装运日期规定正确的是A. before July15, 2017B. before July 1, 2017C. before July 31, 2017D. July 31, 201714.根据合同，信用证项下保险单的险别应为A.平安险B.平安险加战争险C.一切险D.一切险加战争险15.根据合同，信用证的贸易术语应为A.CIFB.FOBC.CFRD.CIP16.根据合同，信用证项下保险单的保险加成应为A.发票金额B.合同金额C.合同金额的110%D.发票金额的110%17.根据合同，信用证项下海运提单的抬头应为A.空白指示B.记名指示C.TO BEARERD. Erort Co., Ltd.18.根据合同，信用证项下原产地证明的出单人应为A.受益人B.出口地商会C.商检机构D.出口地海关19.根据惯例，信用证项下商业发票的签署人应为A.出口地商会B.商检机构C.受益人D.开证申请人20.根据合同，承担信用证开证费用的人应为A.议付行B.受益人C.开证行D.开证申请人二、根据已知资料指出下列开证申请书中错误的地方，请在答题纸上作答。
体验活动根据下述材料，缮制商业发票和装箱单（1）销售合同SALES CONFIRMATIONNO.: ZHT081115DATE:NOV.15，2008THE SELLER：SHANGHAI ZHENHUA IMP&EMP CO LTD THE BUYER:GR-TRAG Co., Ltd.ADRESS: Rm 501 Longju Building No. 87 Longju Rd., ADRESS: A904 Wealth Building,Kando Jinbocho Chiyodaku, Tokyo JapanTel.:+81-3-5283-6765Fax: +81-3-5283-6775THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：PACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LATER THAN JAN.31,2009，FROM SHANGHAI TO TOKYO JAPAN，ALLOWING TRANSHIPMENT & PARTIAL SHIPMENTS.PAYMENT：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFOREDEC.1, 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OFSHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST F.P.A. AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981.THE BUYERS: THE SELLERSGR-TRAG Co., Ltd. SHANGHAI ZHENHUA IMP&EMP CO LTD (SIGNATURE) (SIGNATURE)PLEASE SIGN AND RETURN ONE COPY（2）信用证APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317* SUMITOMO MITSUI BANKING CORPORATION TOKYOUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPANAPPLICANT *50 : GR-TRAG CO., LTD.A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU,TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMP&EMP CO LTDRM 501 LONGJU BUILDING NO.87 LONGJU RD.,AMOUNT *32B : CURRENCY USD AMOUNT 18120.00MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILABLE WITH/BY *41D : ANY BANKBY NEGOTIATIONDRAFTS AT…42C : 30 DAYS AFTER SIGHTDRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATIONNAKANOMACHI 1-10-15, MIYAKOJIMA-KU TOKYO JAPANPARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD 5.30/PCW3001 1200 PCS USD 4.50/PCDOCUMENTS REQUIRED 46A :1.SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.2.FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OF SHIPPER ANDBLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID3.PACKING LIST IN 3 COPIES4.CERTIFICATE OF ORIGINADDITIONAL COND *47B :+REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED+ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIREDDETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OFTHE BENEFICIARYPRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THEVALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 :+REIMBURSENENT IS SUBJECT TO ICC URR525+PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIEDWITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BANK+DRAFT AND DOCUMENTS ARE TO BE SENT BY COURIEDR TO OUR HEAD OFFICESUMITOMO MITSUI BANKING CORPORATION (ADDRESS: NAKANOMACHI 1-10-15, MIYAKOJIMA-KUTOKYO JAPAN) IN ONE LOT（3）补充资料：发票日期：2008.12.5 发票号码：ZHT5743卖方负责人：张启东唛头：GR-TRAG / TK0842 / TOKYO / C/NO.1-UP 提单号：B2233101Q 投保日期：DEC-12-2008保单签发日：DEC-14-2008报检单位登记号：联系人：李莉报关日期：DEC-10,2008集装箱号：ONE 20' CONTAINER NO.TEX22332净重：10.5KGS/CNT 毛重：12KGS/CNT 体积：0.6CBM/CNT20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch运输保险投保单ApplicationForm for I/Emarine CargoInsurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单报检单位：编号：报检单位登记号：联系人：电话：报检日期：年月日中华人民共和国海关出口货物报关单预录入编号：海关编号：SHANGHAI ZHENHUA IMP&EMP CO LTD20) SIGNATUREP A C K I N G L I S T中保财产保险有限公司上海市分公司The People’s Insurance (Property)Company of China, Ltd. Shanghai Branch运输保险投保单ApplicationForm for I/Emarine CargoInsurance保险公司填写：保单号：费率：核保人：中华人民共和国出入境检验检疫出境货物报检单（检验检疫局）报检单位：上海振华进出口有限公司编号：报检单位登记号：联系人：李莉电话：报检日期（受理日期年12月8中华人民共和国海关出口货物报关单预录入编号：海关编号：。
国际商务单证员（单证操作与缮制）模拟试卷2(题后含答案及解析) 题型有：1. 审核信用证 3. 改错4. 制单根据合同审核信用证（本题20分）1．2006年10月31日上海市纺织品公司收到创鸿(香港)有限公司通过香港南洋银行开来的编号为L8959344的信用证，请根据双方签订的合同(CONTRACT NO: GL0082)对信用证进行审核，指出信用证存在的问题并作出修改。
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US(NANYANG COMMERCIAL BANK, LTD. WESTERN DISTRICT BILLS CENTER 128 BONHAM STRAND E. HONG KONG) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK. TRAILER: ORDER IS ＜MAC:＞＜PAC:＞＜ENG:＞＜CHK:＞＜PDE:＞MAC: 3CDFF763 CHK: 8A1AA1203070 此信用证有如下错误：正确答案：1．信用证的性质不符合合同的要求，应将信用证可撤销(revocable)和不保兑(without confirmation)改为不可撤销(Irrevocable)和保兑(confirmed)信用证。
2．议付地．到期地均为香港(HONG KONG)，应改为上海(SHANGHAI)议付银行NANYANG COMMERCIAL BANK，LTD. H. K. 应改为国内银行。
3．汇票的付期限不符，应将at 20 day’s sight，改为at sight 4．转船规定与合同规定不符，应将TRANSSHIPMENT PROHIBITED改为TRANSSHIPMENT ALLOWED。
2016年全国外经贸单证专业培训考试单证缮制与操作试题（考试时间：6月5日下午16﹕00—18﹕00）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）SALES CONFIRMATIONThe Seller: SUNSHINE TRADING CORP.Contract No. STE0518 108 Nanjing Road Tianjin，China Date: July 15，2015The Buyer: JOYFAIR TRADING CORP.Rm9008 Tower Building NY，USADescription of Goods Quantity UnitPrice Amount 100% Cotton Shirt Style No. KSN948As per the Order No.2015110EColour: BlackPinkBlueWhite1000PCS1000PCS1000PCS1000PCSCIFC5 NEW YORKUSD19.99/PC USD79960.00 TOTAL 4000PCS USD79960.00Total Amount: SAY U.S.DOLLARS SEVENTY NINE THOUSAND NINE HUNDRED SIXTY ONLY Packing: 20pcs are packed in one export standard cartonTime of Shipment: Before the end of Sept.2015Loading Port and Destination: From Tianjin, China to New York, USAPartial Shipment: Not Allowed Transshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War RiskTerms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15，2015, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention thiscontract number. L/C advised by BANK OF CHINA. All banking Charges outside China (themainland of China) are for account of the Drawee.Documents:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: THE BUYER:SUNSHINE TRADING CORP.JOYFAIR TRADING CORP.Young Lee1.根据合同，合理的信用证开证日期应为A. Aug.15, 2015B. the beginning of Aug.C. July 15,2015D. Before the end of Sept.2. 如果提单日期为Sept.15, 2015，信用证的有效期应为A. Sept.30, 2015B. Sept.15, 2015C. July 15,2015D. Aug.15, 20153. 根据合同，信用证的到期地点应为A.开证申请人所在地B.货物所在地C.受益人所在地D.目的港4. 根据合同，信用证的开证申请人应为A. SUNSHINE TRADING CORP.B. JOYFAIR TRADING CORP.C. BANK OF CHINAD. BANK OF AMERICA5. 根据合同，信用证的受益人应为A. SUNSHINE TRADING CORP.B. JOYFAIR TRADING CORP.C. BANK OF CHINAD. BANK OF AMERICA6. 根据合同，信用证金额应为A. USD19.99B. USD19.90C. USD79960D. USD796907. 根据合同，信用证的币别应为A. 欧元B.美元C.英镑D.人民币8. 根据合同，信用证的付款期限应为A.即期B.出票后30天C.提单日期后30天D. 见票后30天9. 根据合同，信用证项下汇票的付款人应为A.开证行B.开证申请人C.受益人D.通知行10. 根据合同，信用证关于分批装运和转船的规定应为A.允许分批不允许转船B.不允许分批允许转船C.允许分批允许转船D.不允许分批不允许转船11. 根据合同，信用证的装运港应为A.天津B. 纽约C. 洛杉矶D. 南京12. 根据合同，信用证的目的港应为A.天津B. 纽约C. 洛杉矶D. 南京13. 根据合同，信用证的装运日期规定正确的是A. before Sept.15, 2015B. before Sept.1, 2015C. before Sept.30, 2015D. Sept.30, 201514. 根据合同，信用证项下保险单的险别应为A.平安险B.平安险加战争险C.一切险D.一切险加战争险15. 根据合同，信用证的贸易术语应为A.CIFB.FOBC.CFRD.CIP16. 根据合同，信用证项下保险单的保险加成应为A.发票金额B.合同金额C.合同金额的110%D.发票金额的110%17. 根据合同，信用证项下海运提单的抬头应为A.空白指示B.记名指示C.TO BEARERD. SUNSHINE TRADING CORP.18. 根据合同，信用证项下原产地证明的出单人应为A.受益人B.出口地商会C.商检机构D.出口地海关19. 根据合同，信用证项下商业发票的签署人应为A. 出口地商会B.商检机构C.受益人D.开证申请人20. 根据合同，承担信用证开证费用的人应为A.议付行B.受益人C.开证行D.开证申请人二、根据已知资料指出下列进口单据中错误的地方并改正，请在答题纸上作答。
