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全国国际商务单证员培训认证考试 国际商务单证缮制与操作试题（参考答案）

一、单据改错（20分）

MARKS& NUMBERS N/M DESCRIPTION OF GOODS WOMENS 100PCT POLYESTER KNIT SPRING JACKET QUANTITY UNIT PRICE AMOUNT FOB SHANGHAI ORDER. 152-038 STYLE.28367-J 1200PCS ORDER. 152-068 STYLE.27247-W USD1.72/PC USD2580.00 USD3.95/PC USD4740.00 1500PCS TOTAL: USD7320.00 IT IS TO CERTIFY THAT COMMOD1TES ARE OF CHINA ORIGIN

H.S.CODE6109.1000 1. 开证日期晚于合同要求 2. 效期早于最迟装期

3. 到期地点应为受益人所在地 4. 申请人地址有误 5. 受益人地址冇误 6. 信用证金额币別有误 7. 汇票期限有误

&未注明金额允许10%增减

二、 根据合同审核信用证（30分）

9. 应允许分批和转船 10. 冃的港有误 11. 装期与合同不符 12. 单价币别有误 13. 贸易术语有误

14. 关于包装的表述与合同不符 15. 信用证上出现了唆头 16. 商业发票未要求签署 17. 合同号有误

18. 应注明正本提单一式三份 19. 运费到付有误

20. 漏要求提供非实木证明

三、 根据合同资料用英文缮制单证（30分）

BILL OF EXCHANGE 兌 BANK OF CHINA SINGAPORE BRANCH SEPT.22,2005 支 収 Payable With intcrcsl 汇票金颔 不可撤钠信用证 Drawn Under 日期 号玛 Irrevocable L/C No. 123456 按 息 @ % 上海 付款 No. SHGM70561 见 Exchange for USD45040 Shanghai ￥ at 3() DAYS AFTER 日E (本汇票之制本未付)付交 sighi of (his FIRST of Exchange (Second of Exchange Being unpaid) Pay to the order of 金额 lhe sum of 此致 BANK OF CHINA, SHANGHAI U.S.DOLLARS FORTY-FIVE THOUSAND AND FORTY ONLY SHANGHAI JINHAI IMP& EXP CORP. LTD. WANGHONG To BANK OF CHINA SINGAPORE BRANCH

PACKING LIST

TO： ANTAK DEVELOPMENT LTD. INVOICE NO. SHGM70561 S/C NO. 00SHGM3178B

L/C NO. 123456 ________

SHIPPING MARKS:ANTAK

00SHGM3178B SINGAPORE

C/NOS. NOS & KINDS OF PKGS MEN'S COTTON WOVEN SHIRTS 1 pc in a polybag 6pcs in a kraft bag ART NO. : 1094L M LXL 3 3 4= lOdoz./cn ART NO. : 286G M LXL 1.5 3 3.5= 8doz./cn M LXL C/N:l-190 QUANTITY G.W.(KGS) N.W.(KGS) MEAS.( M) 31-—70 700 DOZ 2310KGS 2170KGS 9.8532 M3 71 — 170 171-190 ART NO. : 666 800 DOZ 160 DOZ 4500KGS 660KGS 4300KGS 620KGS 16.5816 M 2.8152 M3 3

1.5 3.5 3 = 8do乙/cn TOTAL 1660DOZ 7470KGS 7090KGS 29.25 M3 SHANGHAI JINHAI IMP& EXP CORP. LTD. SHIPPING ADVICE

TO: ANTAK DEVELOPMENT LTD. INVOICE NO. SHGM70561 S/C NO. 00SHGM3178B L/C NO. 123456 _________

DEAR SIRS:

WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STATED BELOW?

COMMODITY: MEN^S COTTON WOVEN SHIRTS ______________________________ NUMBER OF PKGS:

190 CARTONS _________________________________________

TOTAL G.W:__________ 7470KGS _________________________________________ OCEAN VESSEL: ______ HONGHE v?188 ______________________________________ DATE OF DEPARTURE:

SEPT.20,2005 ______________________________________

B/L No.: __________ ABC123 ___________________________________________________ PORT OF LOADING: __________ SHANGHAI ___________________________________ DESTINATION: _______ SINGAPORE __________________________________________ SHIPPING MARKS: ANTAK

00SHGM3178B SINGAPORE C/N:l-190