09操作试题Word下载.docx
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TimeofShipment:
DURINGJAN.2009BYSEABARCELONA
NOS.1-26
LoadingPortandDestination:
FROMQINGDAOTOBARCELONA
PartialShipmentandTransshipment:
ALLOWED
Insurance:
TOBEEFFECTEDBYTHEBUYER.
TermsofPayment:
THEBUYERSHALLOPENTHROUGHABANKACCEPTABLETO
THESELLERANIRREVOCABLESIGHTLETTEROFCREDITTO
REACHTHESELLER30DAYSBEFORETHEMONTHOFSHIPMENT
ANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTILTHE
th
15DAYAFTERTHEFORESAIDTIMEOFSHIPMENT.
ISSUEOFDOCUMENTARYCREDIT
27:
SEQUENCEOFTOTAL：
1/1
40A:
FORMOFDOC.CREDIT：
IRREVOCABLE
20:
DOC.CREDITNUMBER：
103CD137273
31C:
DATEOFISSUE：
081215
40E:
APPLICABLERULES：
UCPLATESTVERSION
31D:
DATEANDPLACEOFEXPIRY：
DATE090202PLACEINSPAIN
51D:
APPLICANTBANK：
BANCOSANTANDER,S.A.
28660BOADILLADELBARCELONA,SPAIN
50:
APPLICANT：
LINSAPUBLICIDAD,S.A.
59:
BENEFICIARY：
SHANDONGYIHANIMP.&
EXP.CO.,LTD.
-----------------------Page2-----------------------
NO.51JINSHUIROAD,QINGDAO,CHINA
32B:
AMOUNT：
CURRENCYEURAMOUNT19250.00
41A:
AVAILABLEWITH…BYANYBANKINCHINABYNEGOTIATION
42C:
DRAFTSAT…30DAYSAFTERSIGHT
42A:
DRAWEE：
43P:
PARTIALSHIPMTS：
NOTALLOWED
43T:
TRANSSHIPMENT：
44E:
PORTOFLOADING：
ANYCHINESEPORT
44F:
PORTOFDISCHARGE：
VALENCIA,SPAIN
44C:
LATESTDATEOFSHIPMENT：
090115
45A:
DESCRIPTIONOFGOODS
GOODSASPERS/CNO.YH08036DATEDONDEC.1,2008
CARDHOLDERDYEDCOWLEATHER
BLACKCOLOUR/8000PCSATUSD1.45/PCFOBQINGDAO
BROWNCOLOUR/5000PCSATUSD1.50/PCFOBQINGDAO
PACKING:
200PCS/CTN
46A:
DOCUMENTSREQUIRED
1.SIGNEDCOMMERCIALINVOICEIN3COPIES
2.CERTIFICATEOFORIGINGSPFORMAISSUEDBYOFFICIALAUTHORITIES
3.PACKINGLISTIN3COPIES
4.FULLSETCLEANONBOARDBILLSOFLADINGMADEOUTTOORDERMARKED
FREIGHTPREPAIDANDNOTIFYAPPLICANT
5.INSURANCEPOLICY/CERTIFICATEINDUPLICATEENDORSEDINBLANKFOR
110%INVOICEVALUECOVERINGALLRISKSANDWARRISKASPERCIC.
47A:
ADDITIONALCONDITIONS
BILLOFLADINGONLYACCEPTABLEIFISSUEDBYONEOFTHE
FOLLOWINGSHIPPINGCOMPANIES:
KUEHNE-NAGEL（BLUEANCHORLINE）
VILTRANS（CHINA）INT’LFORWARDINGLTD.ORVILTRANSSHIPPING（HK）CO.,
LTD.
71B:
CHARGES：
ALLCHARGESARETOBEBORNBYBENEFICIARY
48:
PERIODFORPRESENTATION：
WITHIN5DAYSAFTERTHEDATEOFSHIPMENT,
BUTWITHINTHEVALIDITYOFTHISCREDIT
49:
CONFIRMATIONINSTRUCTION：
WITHOUT
-----------------------Page3-----------------------
经审核信用证需要修改的内容如下：
-----------------------Page4-----------------------
二、根据已知资料指出下列单据中错误的地方。
（本题共24分）
已知资料
（1）：
ContractNo.:
NJT090218
Date:
FEB.18,2009
Signedat:
Nanjing,China
TheSeller:
NANJINGJINLINGTEXTILECO.,LTD.
Address:
UNITA18/F，JINLINGTOWER，NO.118JINLINGROAD,NANJING,CHINA
TheBuyer:
DEXICASUPERMARTS.A.
BOULEVARDPACHECO44,B-1000BRUSSELS,BELGIUM
agreetosellandbuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsand
CommodityandspecificationsQuantityUnitPriceAmount
CIFBRUSSELS
GIRLSGARMENTS10800PCSEUR5.00/PCEUR54000.00
10%moreorlessinquantityandamountareacceptable.
INCARTONShippingMark:
N/M
Within30daysafterreceiptofL/C.
FromNINGBOPORTCHINAtoBRUSSELS,BELGIUM
TransshipmentandPartialShipment:
Allowed.
tobeeffectedbytheSellerfor110%offullinvoicevaluecoveringallrisksuptoport
ofdestinationandwarrisksincludedwithclaimpayableatdestination.
By100%IrrevocableLetterofCreditinfavoroftheSellerstobeavailable
bysightdrafttobeopenedandtoreachChinabeforeAPRIL1,2009andtoremainvalidfor
negotiationinChinauntilthe21daysaftertheforesaidTimeofShipment.L/Cmustmentionthis
contractnumberL/CadvisedbyBANKOFCHINAJIANGSUBRANCH.ALLbankingCharges
outsideChinaareforaccountoftheBuyer.
TheSellerTheBuyer
NANJINGJINLINGTEXTILECO.,LTD.DEXICASUPERMARTS.A.
钟钟山山ALICE
钟钟山山
已知资料
（2）：
1．装运信息：
指定APL承运，装期2009.04.19；
船名PRINCESS；
航次V.018
2．装箱资料：
合计108箱，装入1X20’集装箱。
3．商业发票号：
NJT090218-09，签发日期2009年4月10日。
4．信用证号：
CMKK9180205
（1）一般原产地证（12分）
-----------------------Page5-----------------------
1.Exporter（fullnameaddressandcountry）CertificateNo.CCPIT091810528
DEXICASUPERMARTS.A.BOULEVARDCERTIFICATEOFORIGIN
PACHECO44B-1000BRUSSELS,OF
BELGIUMTHEPEOPLE’SREPUBLICOFCHINA
2.Consignee（fullnameaddressandcountry）
UNITA18/F，JINLINGTOWER，NO.118
JINLINGROAD,NANJING,CHINA
3.Meansoftransportandroute5.Forcertifyingauthorityuseonly
FROMNANJINGPORT,CHINATO
BRUSSELS,BELGIUMBYAIR
4.Country/regionofdestination
CHINA
6.Marksand7.Numberandkindofpackages;
8.H.Scode9.Quantity10.Number
Numbersdescriptionofgoodsanddateof
LADIESGARMENTS620443009010080invoices
DEXICAPACKEDIN（108）TWODOZENNJT090218
S/CNJT090218HUNDREDANDEIGHTAPR.9,2009
CARTONSONLY.
*********************************
11.Declarationbytheexporter12.Certification
TheundersignedherebydeclaresthattheaboveItisherebycertifiedthatthedeclarationbythe
detailsandstatementsarecorrect;
thatallthegoodsexporteriscorrect.
wereproducedinchinaandthattheycomplywiththe
rulesoforiginofthepeople’srepublicofchina.CHINACOUNCILFORTHEPROMOTION
OFINTERNATIONALTRADE
NANJINGJINLINGTEXTILECO.,LTD.CCPIT
ZHONGSHAN出口商JINLIANCHENG签证章
申请章
NANJINGAPR.15,2009NANJINGCHINAAPR.16,2009
……………………………………………………….………………………………………………………
Placeanddate,signatureandstampofcertifyingauthorityPlaceanddate,signatureandstampofcertifyingauthority
（2）保险单（12分）
-----------------------Page6-----------------------
中国人民保险公司江苏省分公司
THEPEOPLE’SINSURANCECOMPANYOFCHINAJIANGSUBRANCH
货物运输保险单
CARGOTRANSPORTATIONINSURANCEPOLICY
发票号（INVOICENO.）NJT090218-09保单号次PYIE2006080
合同号（CONTRACTNO.）NJT090218POLICYNO.
信用证号（L/CNO.）:
CCPIT091810528
被保险人：
Insured:
NANJINGJINLINGTEXTILELTD.
中国人民保险公司（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定的保险费，
按照本保险单承保险别和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。
THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLE’SINSURANCECOMPANYOF
CHINA（HEREINAFTERCALLED“THECOMPANY”）ATTHEREQUESTOFTHEINSUREDANDIN
CONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHE
INSURED,UNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATION
SUBJECTTOTHECONDITIONSOFTHISOFTHISPOLICYASPERTHECLAUSESPRINTED
OVERLEAFANDOTHERSPECILCLAUSESATTACHEDHEREON.
保险货物项目
标记包装及数量保险金额
DESCRIPTIONOF
MARKS&
NOSQUANTITYAMOUNTINSURED
GOODS
DEXICA10800
LADIESGARMENTSUSD54000.00
S/CNJT090218DOZEN
总保险金额TOTALAMOUNTINSURED:
USDOLLARSFIFTYFOURTHOUSANDSONLY
保费启运日期装载运输工具
ASARRANGEDDATEOFCOMMENCEMENT:
APR09,2009PERCONVEYANCE:
PRINCESSV.018
自经至
FROM:
NANJINGPORTCHINAVIA---TOBRUSSELS,BELGIUM
承保险别：
CONDITIONS:
CoveringF.P.AuptoPORTOFDESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。
如有
索赔，应向本公司提交保单正本（本保险单共有3_份正本）及有关文件。
如一份正本已用于索赔，
其余正本自动失效。
INTHEEVENTOFLOSSORDAMAGEWITCHMAYRESULTINACLAIMUNDERTHISPOLICY,
IMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANY’SAGENTASMENTIONEDHEREUNDER.
CLAIMS,IFANY,ONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDIN3ORIGINAL（S）
TOGETHERWITHTHERELEVENTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANY.IF
ONEOFTHEORIGINALPOLICYHASBEENACCOMPLISHED.THEOTHERSTOBEVOID.
中国人民保险公司广州市分公司中国人民保险公司广州市分公司
THEPEOPLE’SINSURANCECOMPANYOFCHINAJIANGSU
BRANCH
赔款偿付地点
CLAIMPAYABLEATNanjing,CHINA王天华
出单日期ISSUINGDATEAPR.20,2009AuthorizedSignature
-----------------------Page7-----------------------
一般原产地证缮制错误的地方有：
保险单缮制错误的地方有：
-----------------------Page8-----------------------
三、请根据银行来证及货物明细，缮制出口单据。
（每小题8分，共40分）
1．．货物明细商品名称：
TrolleyCases
．．
货号
TS503214TS503215TS503216
产地DalianChina
商标TAISHAN
包装1pcin1PEbag;
3pcs/CTN
箱子尺寸53.5×
37×
79.5cm53.5×
34.5×
82cm48×
32.5×
78.5cm
0.1573cbm0.151cbm0.1225cbm
箱子尺寸（总）57.8864cbm57.833cbm58.8cbm
净重/毛重（个）4KG/4.6KG3.5KG/4KG3KG/3.5KG
净重/毛重（总）4416KG/5078.4KG4021.5KG/4596KG4320KG/5040KG
数量1104PCS1149PCS1440PCS
单价USD6.50USD6.00USD5.80
金额USD7176USD6894USD8352
集装箱容量Qty/40'
FCL:
368ctnsQty/40'
383ctnsQty/40'
480ctns
发票号码：
TSI0801005发票日期：
2008-8-5授权签字人：
张平
装运船名：
DONGFENG航次：
V.369装船日期：
2008-8-23
运输标志：
ORTAI
TSI0601005
NEWYORK
C/NO.1-1231
原产地标准：
“P”
2．信用证相关内容
升级会员 