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单证员考证复习资料-制单题2(含答案)

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第三题根据所给出的信用证和相关资料，按题意完成各小题L/C 样本FM: HABIB BANK LTD., DUBAITO: BANK OF CHINA, NANJING BRANCHForm of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: LC-2008-1098Date of Issue 31C: 081010Expiry *31 D: Date 081230 Place CHINAApplicant *50 : AL-HADON TRADING COMPANYP. O. BOX NO. 1198, DUBAIU A EBeneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROADNANJING CHINAAmount *32B: Currency USD Amount 40,750.00Pos. / Neg. Tol. (%) 39A: 5/5Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at ······ 42C: DRAFTS AT 60 DAYS AFTER SIGHTFOR FULL INVOICE VALUEDrawee 42A:* HABIB BANK LTD., DUBAI*TRADING SERVICES, POX 1106,*DUBAI U A EPartial Shipments 43P: ALLOWEDTransshipment 43T: ALLOWEDPort of loading 44E: NANJING CHINAPort of discharge 44F: DUBAI U A ELatest Date of Ship. 44C: 081215Descript. of Goods 45A:MEN’S UNDERWEAR CFR DUBAIART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A EDocuments required 46A:+SIGNED COMMERCIAL INVOICE IN TRIPLICATE+PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN +MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING 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 PREPAID, NOTIFY M/S HALLSON TRADING,P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE+A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES+SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS+ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIREDAdditional Conditions 47A:1．INSURANCE TO BE EFFECTED BY BUYER2．REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 5253．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.4．AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED.5．ALL DOCUMENTS MUST SHOW OUR L/C NUMBER.6．THIS L/C IS UNRESTRICTED FOR NEGOTIATION.Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF BENEFICIARYPresentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT相关资料：发票：2008-1500 发票日期：2008年11月30日提单：HSKK50088 提单日期：2008年12月10日船名：CMA CROWN V. 987 集装箱：1×20’ LCL CFS/CFS 集装箱号：TRIU287756 封号：80709原产地证号：08NJ98699 商品编号：6302.2900 包装：4DOZ/CTN，体积：58×40×25CMS，净重：20.00KGS/CTN 毛重：22.00KGS/CTN合同号：NG08-2578 预约保单号：08-236147议付银行：中国银行分行(BANK OF CHINA, NANJING BRANCH)生产厂家：佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY) 唛头：HALLSONHT-2578DUBAINO. 1-2001．问答题请分别写出本信用证的开证银行、开证申请人、受益人、通知银行及本信用证的启运港、目的港名称，并分别写出信用证的开证日、交单期、最后装船日和有效期与到期地点。

开证银行：HABIB BANK LTD., DUBAI开证申请人：AL-HADON TRADING COMPANYP. O. BOX NO. 1198, DUBAI, U A E受益人：NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING, 210002 CHINA通知银行：BANK OF CHINA, NANJING BRANCH启运港：NANJING CHINA目的港：DUBAI, U A E信用证的开证日：2008年10月10日交单期：提单日期后15天但须在信用证有效期之最后装船日：2008年12月15日有效期与到期地点：2008年12月30日在中国到期有效2．填写汇票BILL OF EXCHANGE凭信用证第号Drawn under (1)HABIB BANK LTD., DUBAI L/C No. (2)LC-2008-1098日期Dated (3)10 OCT. 2008支取Payable with interest % per annum 按年息付款汇票金额年月日No. 2008-1500 Exchange for (4)USD40750.00Nanjing(5)15 DEC., 2008见票日后（本汇票之副本未付）付交At (6) 60 days after sight of this FIRST of Exchange ( Second of exchange 金额being unpaid)Pay to the orderof (7)BANK OF CHINA, NANJING BRANCH The sum (8)SAY U. S. DOLLARS FORTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY款已收讫Valuereceived此致To:(9)HABIB BANK LTD., DUBAITRADING SERVICES, POX 1106,(10)红（章）DUBAI U A E3．把下面的发票补充完整服装进出口NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING CHINA商业发票COMMERCIAL INVOICETo: (1)Invoice No.: 2008-1500AL-HADON TRADING COMPANY Invoice Date: 30 NOV., 2008P. O. BOX NO. 1198, DUBAI L/C No.: (2)LC-2008-1098U A E LC Date: (3)10 OCT., 2008Transport detailsFrom: NANJING CHINA To: DUBAI U A E BY VESSELSAY U. S. DOLLARS FORTY THOUSAND SEVEN HUNDRED AND FIFTY ONLYTOTAL PACKED IN 200CARTONS.GROSS WEIGHT: 4400.00KGS.(10) ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSONTRADING P. O. BOX 2512 DUBAI U A E红（章）4．把下面的装箱单补充完整服装进出口NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING CHINA装箱搭配单PACKING AND ASSORTMENT LISTTo: Invoice No.: (1) 2008-1500AL-HADON TRADING COMPANY Invoice Date: 30 NOV., 2008P. O. BOX NO. 1198, DUBAI L/C No.: (2) LC-2008-1098U A ETransport detailsFrom: (3)NANJING CHINA To: (4)DUBAI U A E BY VESSELWE HEREBY STATE THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PERONE EXPORT CARTON, EACH SIZE EACH DOZEN.SAY TWO HUNDRED CARTONS ONLY.红（章）5．把下面的装船通知补充完整服装进出口NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING CHINA装船通知SHIPPING ADVICEL/C No. LC-2008-1098Date:(1)10 DEC., 2008 To: (2)DUBAI INSURANCE COMPANYFAX NO. 82354322To whom it may concern:We hereby state that the goods under the Open Policy No. 08-236147 have been shipped. The shipping details are as follow:Description of goods:(3) MEN’S UNDERWEARNumber of package:(4) 200CARTONSQuantity: 800DOZGoods value:(5) USD40750.00Container & Seal No.(6) TRIU287756 / 80709Port of loading:(7) NANJING CHINAPort of discharge:(8) DUBAI U A EBill of Lading No:(9) HSKK50088Vessel Name & Voy:(10) CMA CROWN V.987红（章）。

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国际商务单证员考试实用备考资料2

国际商务单证员考试实用备考资料2

第一讲国际商务单证概述一、考试题型根底理论与知识题型：总分值100分1、单项选择题〔1×40=40〕2、多项选择题〔1×20=20〕3、判断题〔0.5×40=20〕4、简答题〔5×4=20〕单证操作与缮制：总分值100分1、根据合同审核信用证〔36分〕主要知识点分布2022年单证员考试中，各种题型及知识点情况预测〔仅供参考〕二Array、2022版教材的变化教材编写组对10版教材做了大幅度的增补和修改，原为十一章，现在为九章，删除了单证标准化和单证操作和管理两章，简化了托运单证、通关和报关单证局部的内容。

第一章国际贸易单证概述本章考情：本章内容虽然不多，但每一年的考试都会有涉及，但主要的知识点并不多，还是比较容易复习的。

本章重点：1.国际贸易单证的分类。

2.国际贸易单证工作环节。

3.制单根本要求。

4.制单的依据。

5.国际贸易单证常用代码。

本章难点：单证三相符；单证工作中的三期；制单的依据；运输标志的主要内容。

重点难点讲解：一、国际贸易单证的分类〔本局部为新内容〕〔一〕托收统一规那么〔 URC522 〕的分类1、金融单据——具有货币属性，汇票、支票、本票或其他用于取得付款资金的类似凭证。

2、商业单据——除了金融单据以外的所有单据1〕根本单据：商业发票、海运提单、保险单等2〕附属单据：➢进口国官方要求的单据：领事发票、海关发票、原产地证明等➢买方要求的单据：装箱单、重量单、品质证书、寄单证明、寄样证明、装运通知、船龄证明等。

〔二〕跟单信用证统一惯例〔 UCP600 〕的分类1、运输单据——海运提单；非转让海运单；租船合约提单；多式联运单据；空运单据；公路、铁路和内陆水运单据；快递和邮包收据；运输代理人的运输单据等。

2、保险单据——保险单、保险凭证、承保证明、预保单等3、商业发票4、其他单据---包括装箱单、重量单和各种证明书。

〔三〕UN/EDIFACT的分类EDI国际通用标准将国际贸易单证分为九大类：生产单证、订购单证、销售单证、银行单证、保险单证、货运代理效劳单证、运输单证、出口单证、进口和转口单证。

单证考试题目和答案解析

单证考试题目和答案解析

单证考试题目和答案解析一、单选题1. 信用证支付方式下，出口商向银行提交的单据中不包括以下哪项？A. 发票B. 提单C. 装箱单D. 信用证本身答案：D解析：信用证支付方式下，出口商需要向银行提交包括发票、提单和装箱单等单据，以证明货物已经按照信用证的要求装运。

信用证本身是银行出具的支付承诺，出口商不需要提交。

2. 在国际贸易中，以下哪种单据不是商业发票？A. 形式发票B. 预开发票C. 装箱单D. 代理发票答案：C解析：装箱单是货物装箱的详细记录，用于描述货物的包装和数量等信息，不是商业发票。

形式发票、预开发票和代理发票都是商业发票的不同形式。

3. 根据《国际贸易术语解释通则》（Incoterms），以下哪个术语要求卖方负责将货物运输到指定目的地？A. EXWB. DAPC. FOBD. DDP答案：D解析：DDP（Delivered Duty Paid）术语要求卖方负责将货物运输到指定目的地，并承担所有费用和风险，包括进口关税。

4. 在国际贸易中，以下哪种支付方式不涉及银行信用？A. 信用证B. 托收C. 汇付D. 保函答案：C解析：汇付（汇款）是直接支付方式，不涉及银行信用。

信用证、托收和保函都涉及到银行的信用或担保。

5. 根据《联合国国际货物销售合同公约》（CISG），以下哪项不是卖方的基本义务？A. 交付货物B. 交付单据C. 货物符合合同规定D. 货物运输到买方指定地点答案：D解析：根据CISG，卖方的基本义务包括交付货物、交付单据以及保证货物符合合同规定。

货物运输到买方指定地点并不是卖方的基本义务，这取决于双方的具体合同约定。

二、多选题6. 在国际贸易中，以下哪些单据可以作为货物所有权的凭证？A. 提单B. 空运提单C. 铁路运单D. 邮包收据答案：A, B解析：提单和空运提单可以作为货物所有权的凭证，因为它们是承运人出具的，表明货物已经装船或装机的单据。

铁路运单和邮包收据通常不作为所有权凭证。

单证考试题及答案

单证考试题及答案

单证考试题及答案一、选择题（每题2分，共20分）1. 信用证支付方式下，出口商需要提交的单据中不包括以下哪一项？A. 商业发票B. 装箱单C. 运输提单D. 银行汇票答案：D2. 在国际贸易中，以下哪种运输方式不属于海运？A. 散货船运输B. 集装箱船运输C. 航空运输D. 滚装船运输答案：C3. 根据《国际贸易术语解释通则》（Incoterms），以下哪个术语要求卖方负责将货物运输到指定目的地？A. EXWB. FOBC. DAPD. CIF答案：C4. 在国际贸易中，以下哪种支付方式不属于预付款？A. 信用证B. 电汇C. 托收D. 汇票答案：C5. 以下哪个选项不是信用证的特点？A. 银行信用B. 单据交易C. 无条件付款D. 买方信用答案：D6. 根据《联合国国际货物销售合同公约》（CISG），以下哪项不是卖方的基本义务？A. 交付货物B. 交付单据C. 提供货物的所有权D. 保证货物质量答案：C7. 在国际贸易中，以下哪种保险条款不包括货物运输过程中的全部风险？A. 一切险B. 水渍险C. 平安险D. 战争险答案：C8. 以下哪个选项不是国际商会（ICC）出版的国际贸易规则？A. IncotermsB. UCPC. ISPSD. URC答案：C9. 在国际贸易中，以下哪种单据不是商业单据？A. 商业发票B. 装箱单C. 保险单D. 海关发票答案：C10. 以下哪个选项不是信用证的特点？A. 独立性B. 单据交易C. 无条件付款D. 可转让性答案：C二、填空题（每题2分，共20分）11. 在国际贸易中，信用证的开证行是___________。

答案：买方的银行12. 根据《国际贸易术语解释通则》，FOB术语下，卖方负责将货物交至船边，而买方负责___________。

答案：支付运费和保险费13. 在国际贸易中，D/P（付款交单）是指出口商通过银行向进口商提交单据，并要求进口商在付款后领取单据的一种支付方式，其中D代表___________。

单证员考证复习资料-制单题2(含答案)

单证员考证复习资料-制单题2(含答案)

第三题根据所给出的信用证和相关资料，按题意完成各小题L/C 样本FM: HABIB BANK LTD., DUBAITO: BANK OF CHINA, NANJING BRANCHForm of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: LC-2008-1098Date of Issue 31C: 081010Expiry *31 D: Date 081230 Place CHINAApplicant *50 : AL-HADON TRADING COMPANYP. O. BOX NO. 1198, DUBAIU A EBeneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROADNANJING CHINAAmount *32B: Currency USD Amount 40,750.00Pos. / Neg. Tol. (%) 39A: 5/5Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at ······42C: DRAFTS AT 60 DAYS AFTER SIGHTFOR FULL INVOICE VALUEDrawee 42A:* HABIB BANK LTD., DUBAI*TRADING SERVICES, POX 1106,*DUBAI U A EPartial Shipments 43P: ALLOWEDTransshipment 43T: ALLOWEDPort of loading 44E: NANJING CHINAPort of discharge 44F: DUBAI U A ELatest Date of Ship. 44C: 081215Descript. of Goods 45A:MEN’S UNDERWEAR CFR DUBAIART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A EDocuments required 46A:+SIGNED COMMERCIAL INVOICE IN TRIPLICATE+PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN +MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING 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 PREPAID, NOTIFY M/S HALLSONTRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE+A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES+SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS+ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIREDAdditional Conditions 47A:1．INSURANCE TO BE EFFECTED BY BUYER2．REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 5253．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.4．AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED.5．ALL DOCUMENTS MUST SHOW OUR L/C NUMBER.6．THIS L/C IS UNRESTRICTED FOR NEGOTIATION.Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF BENEFICIARYPresentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT相关资料：发票号码：2008-1500 发票日期：2008年11月30日提单号码：HSKK50088 提单日期：2008年12月10日船名：CMA CROWN V. 987 集装箱：1×20’ LCL CFS/CFS集装箱号：TRIU287756 封号：80709原产地证号：08NJ98699 商品编号：6302.2900包装：4DOZ/CTN，体积：58×40×25CMS，净重：20.00KGS/CTN 毛重：22.00KGS/CTN合同号：NG08-2578 预约保单号：08-236147议付银行：中国银行南京分行(BANK OF CHINA, NANJING BRANCH)生产厂家：南京佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY)唛头：HALLSONHT-2578DUBAINO. 1-2001．问答题请分别写出本信用证的开证银行、开证申请人、受益人、通知银行及本信用证的启运港、目的港名称，并分别写出信用证的开证日、交单期、最后装船日和有效期与到期地点。