外贸单证综合制单练习题.docx

1、外贸单证综合制单练习题第二部分 综合制单目的单证学习者在掌握了各种单据的缮制要求和制单技巧后，有必要进行系统的综合训练，通过本模拟综合制单训练，学习者可以对各种不同类型的信用证、合同以及订单等文件进行分析，从而进一步熟悉和掌握外贸业务流程的各个环节，提高处理外贸单证的实际操作能力。综合制单练习练习1 根据下列国外来证及有关信息制单。AWC-23-522号合同项下商品的有关信息如下：该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤，毛重为80公斤，纸箱尺寸为1135630CM，商品编码为6802.2110，货物由“胜利”轮运送出海。FROM： HONGKONG AND SHANGHAI BA

2、NKING CORP., HONGKONG TO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINATEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION.WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDITNO. HKH123123 FOR USD8,440.00, DATED 040705.APPLICANT: PROSPERITY INDUSTRIAL CO. LTD.34

3、2-3 FLYING BUILDING KINGDOM STREET HONGKONGBENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA THIS L/C IS AVAILABLE WITH BENEFICIARYS DRAFT AT 30 DAYS AFTER SIGHT DRAWN ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:1. SIGNED COMMER

4、CIAL INVOICE IN TRIPLICATE.2. PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/ NEW IRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3. CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4. FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK

5、ENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.5. INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF 110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED 1/1/81.SHIPMENT FROM: XIAMEN, CHINA .SHIPMENT TO: HONGKONG LATEST SHIPMENT 31 A

6、UGUST 2004PARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNT CIFHK 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.001641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.002506D GLASS MARBLE 1000BOXES USD1.85/BOX

7、USD1,850.00 SHIPPING MARK: P.7. HONGKONG NO. 1-400ADDITIONAL CONDITIONS:5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT B

8、UT WITHIN THE VALIDITY OF THE CREDIT.INSTRUCTIONS:NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS.L/C EXPIRATION: 15 SEP. 2004.THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (

9、1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION.THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED.+发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BL

10、OOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE: L/C NO: S/C NO:FROM _ TO _MARKSDESCRIPTIONOF GOODSQUANTITYUNIT PRICEAMONT TTL:_ _箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA装箱单PACKING LISTExporter:_ DATE: _

11、INVOICE NO._S/C NO._FROM_TO_SHIPPING QUANTITY DES. N.W G.W MEAS 海运提单BILL OF LADINGSHIPPER BOOKING NUMBERB/L NUMBEREXPORT REFERENCESCONSIGNEEFORWARDING AGENT NOTIFY PARTY POINT AND COUNTRY OF ORIGIN OF GOODSPRE-CARRIAGE PLACE OF RECEIPTALSO NOTIFY OCEAN VESSELPORT OF LOADINGPORT OF DISCHARGEPLACE OF

12、DELIVERYMKS&NOS/CONTAINER NOS.NO. OR PKGSDESCRIPTION OF PACKAGES AND GOODSGROSS WEIGHTMEASURE-MENTTO BE RELEASED ATOCEAN FREIGHT PAYABLE ATTHE CARRIER:By:FREIGHT RATES CHARGES.WEIGHTS AND/OR MEASUREMENTS(SUBJECT TO CORRECTION)PREPAID U.S$COLLECT U.S$Local CurrencyTOTAL PREPAIDVesselVoyageOfficeTOTAL

13、 COLLECTFCCFORWARDERSHIPPERCONSIGNEELDPORTDIS.PORTDEST.NOTIFYOSC B/L NO.保险单中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CHINA，LTD.NO. 1000005959 货 物 运 输 保 险 单CARGO TRANPORTATION INSURANCE POLICY被保险人：Insured中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列特款，承保下述货物运输保险，特立本保险单。This Policy of Insurance witn

14、esses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special cl

15、auses attached hereon.保单号 赔款偿付地点Policy No. Claim Payable at发票或提单号Invoice No. or B/L No.运输工具 查勘代理人per conveyance S.S. Survey By：起运日期 自Slg. on or abt. From 至 To 保险金额Amount Insured保险货物项目、标记、数量及包装： 承保条件Description, Marks, Quantity & Packing of Goods： Conditions：签单日期Date： For and on behalf of PING AN INS

16、URANCE COMPANY OF CHINA，LTD. authorized signature汇票凭Drawn under .信用证 第 号L/C No.日期Dated .按 息 付款Payable with interest .% per annum号码 汇 票 金 额 中 国， 厦门 年 月 日 No: .Exchange for Xiamen , China.见票 日 后（本 汇 票 之 副 本 未 付）At.Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BAN

17、K OF CHINA, XIAMEN BRANCH 或 其 指 定 人付金额The sum of To. .练习2 根据下列国外来证及有关信息制单。注意：该批商品的托运日期为2004年12月6日。有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNIT PRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:140CPIU2254836， HS CODE：6802.2300。TO BANK OF CHINA GUANG

18、ZHOUFM SANWA BANK LTD OSAKA , NOV. 6 , 2004 447 TESTED ON NOV. 6, 2004WE OPEN IRREVOCABLE DOCUMENTARY CREDIT NO. 41-1902141-003 ISSUED ON NOV. 2, 2004BENEFICIARY: CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD.

19、 SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANAMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:- FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDE

20、R AND BLANK ENDORSED MARKED “FREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003 AND DATED NOT LATER THAN DEC 31,2004.- SIGNED COMMERCIAL INVOICE IN THREE COPIES- PACKING LIST IN THREE COPIES- CERTIFICATE OF WEIGHT IN THREE COPIES- CERTIFICATE OF ORIGIN IN ONE COPY- BENEFICIARYS CERTIFICATE IN T

21、WO COPIES STATING THAT THREE SETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENTCOVERING: 200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23 FOB HUANGPU GUANGDONG INSURANCE TO BE EFFECTED BY BUYERSSHIPM

22、ENT TO: OSAKA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRYSPECIAL INSTRUCTIONS:-T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR

23、 SELLERS ACCOUNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECT UNIFORM CUSTOMS PUBLICATION 1993 REVISION NO. 500发票CHINA NATIONAL META

24、LS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE: L/C NO: S/C NO:FROM _ TO _MARKSDESCRIPTIONOF GOODSQUANTITYUNIT PRICEAMONT TTL:_ _汇票Drawn under .L/C No.Dated .Payable with interest .% per annum No: .Exchange for Guangzhou , C

25、hina.At.Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of _ The sum of To. .箱单CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA装箱单PACKING LISTExporter:_ DATE: _INVOICE NO._S/C NO._FROM_TO_SHIPPING QUANTITY DES.

26、N.W G.W MEAS 受益人证明CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA海运提单SHIPPER:B/L NO.: COSCO OCEAN BILL OF LADINGCONSIGNEE: NOTIFY: PRE CARRIAGE BYPORT OF LOADINGPORT OF TRANSSHIPMENTOCEAN VESSEL / VOYAGE NO.PORT OF DISCHARGE FINAL DESTINATIONMK

27、S& NOS.CONTAINER NO. SEAL NUMBERNOS AND KIND OF PKGSDES. OF GOODSG. WMEAS.OVERSEA OFFICE OR DESTINATION PORT AGENTNO. OF ORIGINAL B/LsFREIGHT &CHARGESON BOARD DATEPLACE & DATE OF ISSUESIGNED BY:签名AS AGENT FOR THE CARRIER一 、单项选择题 1、某外贸公司对外以CFR报价，如果该公司先将货物交到货站或使用滚装与集装箱运输时，应采用（ C ）为宜。A、FCA B、CIP C、CPT D、DDP 2、中未注明商品重量是按毛重还是按净重计算时，则习惯上应按（ B ）计算。A、毛重 B、净重 C、以毛作净 D、公量 3、海运提单日期应理解为（ C）。A、货物开始装船的日期 B、货物装船过程中任何一天