发布时间 : 星期四 文章外贸单证全真模拟技能试卷（一）更新完毕开始阅读8c11e2d2bd64783e08122baa
国际经济与贸易专业技能抽查 模块三：外贸单证操作技能
试卷（一）
考试时间：120分钟 总分：100分 姓名 内容 得分 项目一：根据合同审核信用证（20分）
项目一 项目二 项目三 项目四 职业素养 总分 （20分） （20分） （20分） （20分） （20分） （100分） SALES CONFIRMATION
BUYERS: BELLAFLORA GARTEN CENTER GE-SELLSCHAFT NO.205001 ADDRESS: M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA DATE：2006-05-09 SELLERS: DALIAN ARTS&CRAFTS IMPORT&EXPORT CORP. ADDRESS: NO.23 FUGUI STR., DALIAN, CHINA
The undersigned buyers and sellers have agreed to close the following transactions according to
the terms and conditions stipulated below: NAME OF COMMODITY & SPECEIFICATION CHRISTMAS GIFTS AF-634 AF-655 AF-555 AF-629 AF-651 AF-673 AF-676 AF-609A AF-609 AF-609B AF-705 AF-704 AF-701 AF-702 DL-(EACH 400 DOZ) 1768B,1756B,1718B,1737B,1691B 1679B,1703B,1770B,1771B,1768B, DL 1834B CIF HAMBURG USD0.66 USD0.46 USD1.01 USD0.78 USD0.50 USD0.50 USD0.52 USD0.76 USD0.90 USD0.95 USD0.52 USD0.68 USD0.58 USD0.52 2.15 4.10 (SET) 768 1,600 600 768 1,600 600 672 420 382 240 900 648 840 960 (DOZ) 4,000 400 CIF HAMBURG USD 506.8 USD 736.00 USD 606.00 USD 599.04 USD 800.00 USD 300.00 USD 349.44 USD 319.20 USD 343.80 USD 204.00 USD 468.00 USD 440.64 USD 487.20 USD 499.20 8,600.00 1,640.00 UNIT PRICE QUANTITY AMOUNT & PRICE TERMS (EACH 400 DOZ) DL 1846B,1789 TM 4648 TM-2 A-33 PACKING: IN CARTONS
3.96 0.54 1.54 1.43 800 750PCS 750PCS 600PCS 3,168.00 405.00 1,155.00 858.00 TOTAL USD 22,485.40 INSURANCE: BY SELLER, FOR THE INVOICE VALUE
PLUS 10PCS, AGAINST ALL RISKS AND WAR&S.R.RISKS AS PER O.M.C.C OF P.I.C.C CLAUSES DD.1981,01,01 FROM WAREHOUSE TO WAREHOUSE.
TIME OF SHIPMENT: JUNE, 1, 2006。PARCIALSHIPMENT AND TRANSHIPMENT ARE ALLOWED。 PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO HAMBURG PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2006
THE SIGNATURE OF BUYERS: THE SIGNATURE OF SELLERS:
ISSUE OF A DOCUMENTARY CREDIT SEQUENCE OF TOTAL *27: 1/1
FORM OF DC *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 273.627 DATE OF ISSUE 31C: 2006-05-14
EXPIRY *31D: DATE 2006-07-05 PLACE LINZ
APPLICATNT * 50 : BELLAFLORA GARDEN CENTER GE-
SELLSCHAFT M.B.H FRANZOSENH- AUSWEG 50 A-4020 LINZ, AUSTRIA
BENEFICIARY * 58 : DALIAN ARTS &CRAFTS IMP.& EXP.
CORP. NO.23 FUGUI STREET, ZHONG SHAN DISTRICT, DALIAN, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 21,330.44 POS./NEG.TOL. (%) 39A : 10/10
AVAILABLE WITH/BY *41A: OBKLAT2L
*BANK FUER OBEROEATERREICH UND
*SALZBURG(OBERBANK) *LINZ
BY PAYMENT
PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: CHINA PORT
FOR TRANSPORTATION TO 45B: HUMBURG LATEST DATE OF SHIPMENT 44C: 2006-06-20
DESCRIPT. OF GOODS 45A: CHRISTMAS GIFTS AS PER SALES CONF- IRMATION NO.96DRA207 OF MAY. 9TH
2006:CIF HAMBURG
DOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED, CERTIFYING THAT THE
GOODS HAVE PACKED AND CHINESE
经审核,该信用证存在下列错误:
ORIGIN.
FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSED,NOTIFYING BELLAFLORA CERTIFICATE OF P.R. CHINA ORIGIN TWO ORIGINALS AND ONE COPY AS PER GSP FORM A ISSUED AND MANUAL- LY SIGNED BY AN AUTHORITY ALSO SH- OWING IMPORTING COUNTRY.
PACKING LIST IN QUINTUPLICATE, IT SHOULD BE COUNTERSIGNED BY BUYER’S AUTHORIZED PERSON AND CERTIFYED BY ISSUING BANK.
项目二：根据信用证填制发票（20分）
（给出信用证，根据信用证中提供的信息，填制发票）
LETTER OF CREDIT
FORM OF CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: 078230CDI1117LC DATE OF ISSUE 31C: 070118 DATE AND PLACE OF EXPIRY 31D: 070310
APPLICANT 50: WENSCO FOODS LTD.,
RUA DE GREENLAND STREET ,68-A 1260-297 WELL D.COQUITLAM,B.C. CANADA
BENEFICIARY 59: HUNAN CEREALS,OILS &FOODSTUFFS
IMPORT & EXPORT CORPORATION 38 WUYI RD., CHANGSHA CHINA
CURRENCY CODE AND AMOUNT 32B: USD 10,830.00
AVAILABLE WITH…BY… 41A: ANY BANK IN CHINA BY NEGOCIATION DRAFT AT 42C: DRAFT AT 45 DAYS AFTER B/L DATE FOR FUL
INVOICE VALUE
DRAWEE 41D: DRAWN ON BANK OF NOVA SCOTIA ,TORONTO,CANADA AND
THE ADD:550 WEST GEORGIA ST .,PO BOX 172 TORONTO , CANADA
PARTIAL SHIPMENT 43P: PROHIBIED TRANSSHIPMENT 43T: PERMITTIED LODING/DISPATCH/TAKING/FROM 44A: MAIN CHINESE PORT FOR TRANSPOTATION TO 44B: VANCOUVER B.C. LATEST DATE OF SHIPMENT 44C: 070301
DESCRIPTION OF GOODS/SERVICE 45A: “TROPIC ISLE CANNED MANDARIN ORIANGES
LS-WHOLE SEGMENTS” AS PER P/I NO.CF07018
CIF VANCOUVER B.C. DOCS REQUIERD: 46A:
＋MANUALLY SIGNED COMMERCIAL INVOICE ONE ORINAL AND FOUR COPIES, CERTIFYING GOODS ARE OF CHINESE ORIGIN AND INDICATEING P/I NO.
＋FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF
SHIPPER, BLANK INDORSED NOTIFYING APPLICANT, STATING FREIGHT PREPAID OR
COLLECT.
＋PACKING LIST IN TRIPLICATE
＋NEGOCIABLE INSURANCE POLICY/CERTIFICATE , BLANK INDORSED,COVERING GOODS
FOR THE INVOICE VALUE PLUS 10% AGAINST THE RISKS OF ICC(A) AND ICC (CARGO). ＋ SHIPPING ADVICE SHOULD SENT BY FAX TO APPLICANT INFORMING VESSEL’S NAME
AND VOY.NO., GR.WT, MEAS, PACKING, TOTAL AMOUNT AND ETD.
＋ G.S.P FORM A IN 1 ORIGINAL AND 2 COPIES, INDICATING ORIGIN CRITERION “W”.
补充资料:
1. QUANTITY: 950 CARTONS