外貿(mào)單證員考試模擬卷

1、浙江省外貿(mào)單證崗位資格考試模擬卷參考答案外貿(mào)單證二題號(hào)一二總分分值3070得分一、 單證制作：請(qǐng)根據(jù)合同及下列新資料制作商業(yè)發(fā)票、裝箱單,并審核B/L（錯(cuò)誤處劃去并在其旁邊寫(xiě)上正確內(nèi)容，或作補(bǔ)正，并在B/L右下角說(shuō)明出口人是否要背書(shū)）1 發(fā)票號(hào)：M06-34852 C/S No.: EUAX3589425/35789883 船名及航次：COSCO PALMAS V. 448，實(shí)際“ON BOARD”日期為06年10月15日4 B/L No.:P34155 提單由船代公司：NB INTERNATIONAL TRANSPORT. LTD. 代表COSCO公司簽發(fā)6 嘜頭自定.(提示：此票不出匯票，

2、發(fā)票上應(yīng)注意什么)？ 售 貨 合 同 SALES CONTRACT THE SELLERS： THE BUYERS: MIRAGE. CO. LTD., KERARRE FRERES SARL., S/C NO.: M06-3-111 303 DAMINO ROAD, 238,RUE SAINT-PIERRE, DATE: SEP.20, 2006 HANGZHOU, CHINA DAKAR,SENEGAL PLACE: HANGZHOU THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACT

3、ION ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:COMMODITY AND SPECIFICATIONQUANTITYUNIT PRICEAMOUNT CHILDREN SHOES PAIRS/CTNCFR DAKAR EUR REF. B06M19 B06M18 E06F14 2,400/2003,600/3006,480/36012,480/860 EUR/PAIRS3.103.002.60 7,440.0010,800.0016,848.0035,088.00WITH 5% MORE OR LESS BOTH IN A

4、MOUNT AND QUANTITY ALLOWED AT THE SELLERS OPTION. SHIPPING MARKS: PACKING: IN CARTONS OF NET 20KG / GROSS 24KGSHIPMENT: OCT.20,2006 FROM SHANGHAI TO DAKAR IN TRANSIT TO MALIPAYMENT: D/P AT SIGHT-DOCUMENTS TO UTC BANK,324 BV. DE LALIBERATION,DAKAR,SENEGALINSPECTION: QUALITY, QUANTITY AND WEIGHT CERTI

5、FIED BY ZHEJIANG ENTRY-EXIT INSPECTION AND QUARANTINEBUREAU OF THE P. R. OF CHINA OR THE SELLERS, AS PER THE FORMERS INSPECTION CERTIFICATE OR THE LATTERS CERTIFICATE, ARE TO BE TAKEN AS FINAL.INSURANCE:XTO BE EFFECTED BY THE BUYERS. TO BE EFFECTED BY THE SELLERS AT 110% OF INVOICE VALUE COVERING .

6、AS PER C.I.C. ARBITRATION: XALL DISPUTES ARISING FROM THE EXECUTION OF, OR IN CONNECTION WITH THIS CONTRACT SHALL BE SETTLED AMICABLY. THROUGH FRIENDLY NEGOTIATIO. IN CASE NO SETTLEMENT CAN BE REACHED THROUGH NEGOTIATION, THE CASE SHALL THEN BE SUBMITTED TO THE CHINA INTERNATIONAL ECONOMIC AND TRADE

7、 ARBITRATION COMMISSION, BEIJING OR SHANGHAI (ATTHE SELLERS OPTION), FOR ARBITRATION IN ACCORDANCE WITH ITS RULES OF PROCEDURE. THE ARBITRAL. AWARD IS FINAL AND BINDING UPON BOTH PARTIES.OTHER CLAUSES: 12 PAIRS/CTN(46cm42cm40cm) FOR B06M19 / B06M18 AND 18 PAIRS/CTN (48cm36cm40cm) FOR E06F14.GENERAL

8、TERMS: 1) REASONABLE TOLERANCE IN QUALITY, WEIGHT, MEASUREMENT, DESIGNS AND COLORS IS ALLOWED.2) BUYERS ARE TO ASSUME FULL RESPONSIBILITIES FOR ANY CONSEQUENCES ARISING FROM: (A) THE USE OF PACKING, DESIGNS OR BRAND PATTERN MADE TO ORDER; (B) LATE SUBMISSION OF SPECIFICATIONS OR ANY DETAILS NECESSAR

9、Y FOR THE EXECUTION OF THIS SALES CONTRACT; ( C ) LATE ESTABLISHMENT OF L/C; (D) LATE AMENDMENT TO L/C INCONSISTENT WITH THE PROVISIONS OF THIS SALES CONTRACT.3) SELLERS ARE NOT RESPONSIBLE FOR LATE OR NON-DELIVERY IN THE EVENT OF FORCE MAJEURE OR ANY CONTINGENCES BEYOND SELLERS CONTROL. 4) CLAIMS,

10、IF ANY, CONCERNING THE GOODS SHIPPED SHOULD BE FILED WITHIN 30 DAYS AFTER ARRIVAL AT DESTINATION.5)BUYERS SHOULD SIGN ONE COPY OF THIS SALES CONTRACT AND RETURN IT TO SELLERS WITHIN 10 DAYS AFTER RECEIPT, IF NOTHING IS PROPOSED TO THE CONTRARY WITHIN THAT TIME, THIS SALES CONTRACT WILL BE TO NEITHER

11、 MODIFICATION NOR CANCELLATION, UNLESS AGREED UPON BY BOTH PARTIES THE BUYERS: THE SELLERS: KERARRE FRERES SARL(簽章) MIRAGE CO.LTD. (簽章) ORIGINALTO:M/SKERARRE FRERES SARL.,238,RUE SAINT-PIERRE,DAKAR商業(yè)發(fā) 票COMMERCIAL INVOICE第NO.: M06-3485日期DATE:OCT.11,2006,HANGZHOU合同號(hào)碼S/C NO.:M06-3-111信用證號(hào)L /C NO.: 下 列

12、商 品 自Under mentioned goods fromSHANGHAI運(yùn) 至toDAKAR IN TRANSIT TO MALI嘜 頭 號(hào) 碼Marks & Numbers 品 名 Description of Goods數(shù) 量QUANTITY單 價(jià)Unit Price金 額AmountKERARRESHOESB06M19DAKARNo.1-860-B06M18-E06F14-(以上嘜頭供參考，也可填為“N/M”) CHILDRENSHOESREF. B06M19B06M18E06F14 PAIRS/CTN2,400/2003,600/3006,480/360 CFR DAKA

13、REUR/PAIRS.3.103.002.60 EUR7,440.0010,800.0016,848.0012,480/86035,088.00TOTAL: EURO THIRTY-FIVE THOUSAND AND EIGHTY-EIGHT ONLY. PAYMENT:D/P AT SIGHT MIRAGE CO.LTD. HANGZHOU,CHINA(簽章) 裝 箱 單 發(fā)票號(hào)INV. No. M06-3485 PACKING LIST 日期Date: OCT.11, 2006 信用證號(hào)L/C No: 下 列 商 品 自 運(yùn) 至Under Mentioned Goods From SHAN

14、GHAI To DAKAR嘜 頭 號(hào) 碼Marks & Numbers品 名 Description of goods數(shù) 量Quantity毛 重G.W.凈 重N.W.體 積Measurements ASPERINV. No:M06-3485(填“N/M”也可) CHILDREN SHOESREF. B06M19 B06M18 E06F14 CARTONS/PAIRS200/2,400300/3,600360/6,480 KG.24/4,80024/7,20024/8,640 KG.20/4,00020/6,00020/7,200 M315.45623.18424.883 860/12

15、,480(裝箱單及發(fā)票以外其他單據(jù)以運(yùn)輸包裝為主制作)20,64017,20063.523TOTAL：EIGHT HUNDRED AND SIXTY CARTONS ONLY.PACKING: 12 PAIRS PER CARTON FOR B06M19/B06M18(46cm42cm40cm); 18 PAIRS/CTN FOR E06F14 (48cm36cm40cm) AS PER S/C No.M06-3-111 DATED SEP.20,2006(因本單無(wú)現(xiàn)成的“S/C No.”欄，加此附注好些，不加注也可) MIRAGE CO.LTD. HANGZHOU,CHINA(簽章)13 /

16、 13文檔可自由編輯打印中遠(yuǎn)集裝箱運(yùn)輸有限公司 ORIGINAL COSCO CONTAINER LINES PORT TO PORT OR COMBINED TRANSPORT BILL OF LADING1.Shipper MIRAGE CO.LTD., HANGZHOU,CHINA Booking NoBill of Lading No.P3415Export References2.Consignee TO ORDER OF UA BANK,（可以做“憑銀行指示”的抬BV.DE LIBERATION,DAKAR, 頭，但銀行名稱地址與合同SENEGAL不符）Forwarding Age

17、nt and ReferencesPoint and Country of Origin3. Notify Party Insert Name Address and Phone/Fax (It is agreed that no responsibility shall attach to the Carrier of this agents for Faliure to notify)KERARRE FRERES SARL.,288,RUE SAINT-PIERE,DAKAR(地址有誤)Also Notify Party-routing & Instructions4. Combi

18、ned Transport Pre-Carriage by5. Combined Transport Place of Receipt6. Ocean Vessel Voy.No. COSCO PALMAS V.4487.Port of LoadingSHANGHAIService Contract NoCommodity Code8. Port of Discharge DAHKA(卸貨港錯(cuò)) 9.Final Place of Delivery MALI(船公司一般不同意這樣做，因易產(chǎn)生運(yùn)費(fèi)付到馬里的糾紛)Type of MovementMarks & Nos.Container/S

19、eal No.No.of Containeror PackagesDescription of Goods (If Dangerous Goods,See Clause 20)GrossWeightMeasurementAS PERINVOICE No:M06-34853578988/EUAX3589425(次序不對(duì))860 CTNS(140HQ)SHOES (品名打全稱也可)EIGHT HUNDRED AND SIXTY CARTONSNOTE：IN TRANSIT TO MALI（打“DAKAR IN TRANSIT TO MALI”也很好）20,640KGS63.523 M3Declar

20、ed Cargo Value USDescription of Contents for Shippers Use Only (Not part of This B/L Contract)10. Total Number of Containers and/or Packages (in words) Subject to Clause 7 Limitation 11. Freight & ChargesRevenue TonsRatePerAmountPrepaidCollectNumber of OriginalFREIGHTCOLLECT（錯(cuò)）THREE Received in

21、external apparent good order and condition except as otherwise noted.The total number of the packages or units stuffed in the container,the description of the goods and the weights shown in this Bill of Lading are furnished by the merchants,and which the carrier has to reasonable means of checking a

22、nd is not a part of this Bills of Lading contract.The carrier has issued original Bills of Lading,all of this tenor and date,one of the original Bills of Lading must be surrendered and andorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be v

23、oid.The merchants agree to be bound by the terms and conditions of this Bill of Lading as if each had personally signed this Bill of Lading. Applicable Only When Document Used as a Combined Transport Bill of Lading.Date Laden On Board（其他空白處打“ONBOARD“批注也可）Signed by:NB INTERNATIONAL TRANSPORT LTD.AS A

24、GNT FOR COSCO AS CARRIER(NB公司簽章) Date of Issue OCT.15,2006 Place of Issue(地點(diǎn)漏) (出口人不做背書(shū))二、 請(qǐng)根據(jù)后附信用證及相關(guān)資料制作該信用證下第一批（即第1990220061036號(hào)訂單）貨物的匯票、發(fā)票、裝箱單和提單，并請(qǐng)?jiān)谔釂斡蚁陆羌幼⑹欠耥毘隹谌吮硶?shū)，最遲在哪天交單議付:相關(guān)資料如下：1、ORDER NO.（訂單號(hào)）1990220061036 貨物于2006年4月27日在寧波裝船并于同一日簽發(fā)提單；2、貨名FOLD UP FLUFFY AND BOW POODLE意為長(zhǎng)毛絨小狗（玩具）；3、貨物裝250箱，每

25、箱裝4 PIECES (PCS)G. W. 30 KGS, 即每箱毛重30KGS；N . W. 25 KGS, 即每箱凈重25KGS；每箱外尺寸為 40CM ×40CM × 50CM；4、柜號(hào)/封號(hào)：KMTU6779099 / 371311;5、B/L No.： SHNAB80018GT VESSEL NAME / V.:COSCO LIANHUA V.018 W6、發(fā)票號(hào)碼：M06-016；7、提單簽發(fā)人：由“COSCO CONTAINER LINES”公司承運(yùn)并由該公司簽發(fā)提單。2006APR 18 16:43:05MT S700ISSUE OF A DOCUMENTA

26、RY CREDIT APPLICATION HEADER 0 700 1634 060418 BKKBHKHHAXXX 7291 358490 060418 1634 N*BANGKOK BANK PUBLIC CO. LTD，HONGKONG BRANCH, HONG KONGUSER HEADER SEQUENCE OF TOTAL *27 ： 1/1FORM OF DOC. CREDIT *40 A ： IRREVOCABLE DOC. CREDIT NUMBER *20 ： LCIC600722DATE OF ISSUE 31 C ： 060418EXPIRY*31 D ： DATE

27、060528 PLACE IN BENEFICIARYS COUNTRYAPPLICANT 51 D ： SBURG EXPORTS LTD.，HONG KONGBENEFICIARY*59 ： ZHEJIANG MIRAGE CO.LTD.，HANGZHOU，CHINA AMOUNT*32 B ： CURRENCY USD AMOUNT 9,105.00AVAILABLE WITH/BY*41 A ： BKCHCNBJ910*BANK OF CHINA*HANGZHOU*(ZHEJIANG BRANCH)BY NEGOTIATIONDRAFTS AT 42 C ：SIGHT.DRAWEE 4

28、2 D ：BANGKOK BANK PUBLIC CO. LTD，HONG KONGPARTIAL SHIPMENTS 43 P ：ALLOWEDTRANSSHIPMENT 43 T ：NOT ALLOWEDLOADING IN CHARGE 44 A ：CHINAFOR TRANSPORT TO 44 B ：DURBANDSCRIPT. OF GOODS 45 A ：REF. NO.QUANTITY DESCRIPTION UNIT PRICE (FOB CHINA)- - - - ORDER NO. 1990220061036:REF. TJ21942A 1,000 PCSFOLD UP

29、FLUFFY AND BOW POODLEUSD4.25/PC TO BE SHIPPED NOT LATERTHAN 29 APR 2006ORDER NO. 1990220061143:REF. QS02927 700PCS 12 DOGGY DOORSTOPPER USD 3.40/PC TO BE SHIPPED NOT LATERTHAN 04MAY2006ORDER NO.061009:REF. TJ219B 1,100PCSFOLD UP FLUFFY AND BOW POODLE USD2.25/PC TO BE SHIPPED NOT LATER THAN 13MAY2006

30、INCOTERMS: FOB CHINADOCUMENTS REQUIRED46 A :DOCUMENTS REQUIRED AT LEAST IN DUPLICATE UNLESS OTHERWISE STATED1） SIGNED INVOICE IN ONE ORIGINAL PLUS THREE COPIES.2） FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER ENDORSED IN BLANK，MARKED FREIGHT COLLECT AND NOTIFY H.U.L. INTERNATIONA

31、L （PTY）LTD.，123 SAINT JORGE ROAD, DURBAN，SOUTH AFRICA, FAX:87874567.3） PACKING LIST IN ONE ORIGINAL，PLUS ONE COPY SHOWING GROSS WEIGHT ，NET WEIGHT，MEASUREMENT AND QUANTITY OF EACH CARTON.ADDITIONAL COND.47 A ：1） DRAFTS TO BE MARKED AS DRAWN UNDER THIS CREDIT NO. LCIC600722 AND ISSUING DATE.2） INSURA

32、NCE TO BE COVERED BY ULTIMATE BUYER.DETAILS OF CHARGES 71 B ：ALL BANK CHARGES OUTSIDE HONG KONG INCLUDING REIMBURSING BANKS CHARGES，ADVISING AND UNUTILIZED COMM. ARE FOR A/C OF BENEFICIARY.PRESENTATION PERIOD 48 ：DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER DATE OF SHIPMENT BUT W

33、ITHIN THE L/C VALIDITY.CONFIRMATION *49 ：WITHOUTINSTRUCTIONS 78 ：+THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSEHEREOF.+ALL DOCUMENTS ARE TO BE COURIERED IN ONE LOT TO THE ISSUING BANK （ADDRESS： BANGKOK BANK BUILDING，3/F.，28 DES VOEUX ROAD CENTRAL，HONGKONG）+REIMBURSEMENT INSTRUCTION： UPO

34、N RECEIPT OF CONFORMING DOCUMENTS WE SHALL REIMBURSE YOU ACCORDING TO YOUR INSTRUCTION.匯票DRAFT憑 信用證號(hào) Drawn under . BANGKOK BANK PUBLIC CO.LTD,. L/C No. LCIC600722. 日期 支取 按 . .%息. . 付款Dated. 060418 Payable with interest. . .% . . 號(hào)碼 匯票金額 杭州 No M06-016 Exchange for USD4,250.00. HANGZHOU . . . 見(jiàn)票 日后（本匯

35、票之副本未付）付交 At XXXXXXXX sight of this FIRST of Exchange ( SECOND of Exchange being unpaid) 中國(guó)銀行 金額Pay to the order of BANK OF CHINA the sum of SAY U. S.DOLLARS FOUR THOUSAND TWO HUNDRED AND FIFTY ONLY此致TO: BANGKOK BANK PUBLIC CO.LTD,HONGKONG. . . . ZHEJIANG MIRAGE CO., LTD., (簽章)ORIGINALTO:M/SSBURG EX

36、PORTS LTD., HONG KONG商業(yè)發(fā) 票COMMERCIAL INVOICE第NO.: M06-016日期DATE:24 APR.2006地點(diǎn)Place:HANGZHOU合同號(hào)碼S/C NO.:HANGZHOU信用證號(hào)L /C NO.: LCIC600722 C600722 下 列 商 品 自Under mentioned goods fromNINGBO CHINA運(yùn) 至to DURBAN嘜 頭 號(hào) 碼Marks & Numbers 品 名 Description of Goods數(shù) 量QUANTITY單 價(jià)Unit Price金 額AmountN/M FOLD UP F

37、LUFFY AND BOW POODLEREF. TJ21942A ORDER No.1990220061036 PCS./CARTONS1,000/250 FOB NINGBOUSD 4.25/PC USD4,250.00 TOTAL: U.S.DOLLARS FOUR THOUSAND TWO HUNDRED AND FIFTY ONLY(因?yàn)橛袇R票，未打大寫(xiě)不算錯(cuò))ZHEJIANG MIRAGE CO.,LTDHANGZHOU,CHINA(簽章) 裝 箱 單 發(fā)票號(hào)Invoice No. M06-016 PACKING LIST 日 期Date: 24APR, 2006 地 點(diǎn)Place

38、: HANGZHOU , 信用證號(hào)L/C No: LCIC600722 下 列 商 品 自 運(yùn) 至Under Mentioned Goods From NINGBO,CHINA To DURBAN嘜 頭 號(hào) 碼Marks & Numbers品 名 Description of goods數(shù) 量Quantity毛 重G.W.凈 重N.W.體 積MeasurementsASPER INV. No.M06-016 FOLD UP FLUFFY ANDBOWPOODLEREF. TJ21942A CARTONS250 KG. 30/7,500 KG. 25/6,250 M320.000 TOT

39、AL：TWO HUNDREDAND FIFTY CARTONS.PACKING: QUANTITY OF EACH CARTON:4 PCS. ) ZHEJIANG MIRAGE CO.,LTDHANGZHOU,CHINA(簽章)中遠(yuǎn)集裝箱運(yùn)輸有限公司 ORIGINAL COSCO CONTAINER LINES PORT TO PORT OR COMBINED TRANSPORT BILL OF LADING1.Shipper ZHEJIANG MIRAGE CO.LTD., HANGZHOU,CHINA Booking NoBill of Lading No.SHNAB80018GTExp

40、ort References2.Consignee TO ORDER Forwarding Agent and ReferencesPoint and Country of Origin3. Notify Party Insert Name Address and Phone/Fax (It is agreed that no responsibility shall attach to the Carrier of this agents for Faliure to notify)H.U.L.INTERNATIONAL(PTY) LTD.,123 SAINT JORGE ROAD,DURB

41、AN,SOUTH AFRICAFAX:87874567Also Notify Party-routing & Instructions4. Combined Transport Pre-Carriage by5. Combined Transport Place of Receipt6. Ocean Vessel Voy.No. COSCO LIANHUA 018W7.Port of LoadingNINGBOService Contract NoCommodity Code8. Port of Discharge DURBAN 9.Final Place of Delivery Type of MovementMarks & Nos.Container/Seal No.No.of Containeror PackagesDescription of Goods (If Dangerous Goods,See Clause 20)GrossWeightMeasurementN/MC/S No:KMTU6779099/371311250 CTNS(120FCL)FOLD UP FLUFFY