内容发布更新时间 : 2024/12/22 15:47:35星期一 下面是文章的全部内容请认真阅读。

P38流程回顾（10分）

申请人申请开证02

P5单选（10分）

请你想想，刘云与客户采用不可撤销信用证为结算方式最大的特点是什么呢？（B）

A．这种方式可以给嘉园国际集团双重的付款承诺 B．能得到开证行的付款承诺 C．给予嘉园国际集团最大的灵活性

D．给予芬兰DARI公司最大的安全性

P6 按钮选择（10分）

刘：芬兰DARI公司的节能灯泡合同已经传过来了。你拿过去了解一下。

你看看，根据合同要求，对方需要准备汇票吗 ？

答：需要（10分）

不需要（0分）

P8正确+按钮选择

刘：不错，你知道这批货物是否允许溢短装呢？ 答：不允许溢短装 （0分）

允许5%溢短装 （10分） 允许10%溢短装 （0分）

P11正确+按钮选择（10分）

刘：嗯，那货物运输保险该怎么办理啊？ 答：由我们公司办理（10分）

由客户办理保险（0分）

P13多选(10分)

刘：帮我一起看看，哪些单据到时候是要对方提交给我们的。答：A发票

ABCDE） （ B装箱单 C提单 D保险单据 E原产地证书

P15按钮选择(10分)

刘：我在申请开证的时候是否需要指定DARI公司的交单银行呢？ 答：需要（0分）

不需要 （10分）

P18按钮点选（10分/尝试次数）

答案：开证申请书

P20填空题（30分/尝试次数）

Beneficiary (Full name and address) L/C No. DARI GENERAL TRADING CO. AKEDSANTERINK AUTOP P.O.BOX 9, FINLAND Ex-Card No. Contract No. SHDS12031 Date and place of expiry of the credit 2013-01-15 IN FINLAND Partial shipments ?allowed ?not allowed Transshipment ?allowed ??not allowed ?Issue by airmail ?With brief advice by teletransmission ?Issue by express delivery ?Issue by teletransmission (which shall be the operative instrument) Amount Loading on board/dispatch/taking in charge at/from HELSINKI, FINLAND not later than 2012-12-31 For transportation to: USD36160.00 SAY US DOLLARS THIRTY SIX THOUSAND ONE HUNDRED AND SIXTY ONLY. Credit available with ANY BANK ?by sight payment ?by acceptance ?by negotiation ?by deferred payment at QINGDAO, CHINA Description of goods: ENERGY SAVING ELECTRONIC LAMP ART. NO FCL-22, 22W, 1040PC USD3.50/PC ART. NO FCL-32, 32W, 1040PC USD5.50/PC CIF QINGDAO Packing: against the documents detailed herein ?and beneficiary's draft(s) fo’ 100 % of invoice value at SIGHT on BANKOF OF CHINA, QINGDAO BRANCH ?FOB ?CFR ?CIF ?or other terms 40PCS/CTN, IN STRONG EXPORT CTNS Documents required: (marked with X) 1. (×) Signed commercial invoice in 5 copies indicating L/C No. and Contract No. 2. (×) Full set of clean on board Bills of Lading made out TO ORDER and [ ] blank endorsed, marked \ ]“to collect / [×] prepaid’’ 3. ( ) Airway bills showing “freight [ ] to collect/[ ] prepaid [ ] indicating freight amount\ 4. ( ) We normal issued by consigned to 5. (×) Insurance Policy/Certificate in 2 copies for 110 % of the invoice value showing claims payable in china in currency of the draft, blank endorsed, covering [ ] Ocean Marine Transportation / [ ] Air Transportation / [ ]Over land Transportation [ × ] All Risks, War Risks. 6. (×) Packing List/Weight Memo in 4 copies indicating quantity, gross and net weights of each package and packing conditions as called for by the L/C. 7. ( ) Certificate of Quantity / Weight in copies issued by an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition. 8. (×) Certificate of Quality in 2 copies issued by [ ] manufacturer/ [ ] public recognized surveyor/ [×].By the Inspection and quarantine organization. 9. ( ) Beneficiary’s Certified copy of cable / telex dispatched to the accouters within hours after shipment advising [ ] name of vessel / [ ] fight No. / [ ] wagon No., date, quantity, weight and value of shipment. 10. ( ) Beneficiary’s Certificate Certifying that extra copies of the documents have been dispatched according to the contract terms. 11. ( ) Shipping Co’s certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents: 12. ( ) Other documents, if any Additional instructions: 1. (×) All banking charges outside the opening bank are for beneficiary's account. 2’ (×) Documents must be presented within 15 days after date of issuance of the transport documents but within the validity of this credit. 3. ( ) Third party as shipper is not acceptable, Short Form/Blank back B/L is not acceptable. 4. (×) Both quantity and credit amount _5_ % more or less are allowed. 5. ( ) Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by shipping Co / Air Line / or it’s agent. 6. ( ) All documents to be for warded in one cover, unless otherwise stated above 7. ( ) Other terms, if any 申请人申请开证03

P6提问（15分）

吴：我先来考考你，如果是你签订合同的话，应该选择哪种结算方式呢？

D/P AT SIGHT L/C AT SIGHT

L/C 90 DAYS AFTER SIGHT （10分）

T/T BEFORE SHIPMENT

P13提问（10分）

吴：你知道这批货物的起运地是哪里呢？ (B)

A、BOSTON B、NEW YORK C、FUZHOU D、SHENZHEN

P14填空（10分）

吴：合同的总金额是多少呢？

USD 41000

P15提问（10分）

吴：合同中用了什么样的贸易术语呢？（B）

A、FCA B、CPT C、FOB D、CIF E、CFR

P16提问（10分）

吴：美国客商的账户行是哪个？ （C）

A、CITIZENS BANK OF PENNSYLVANIA B、BANK OF AMERICA, N.A，BOSTON,MA