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2010年全国国际商务单证员专业考试国际商务单证缮制与操作试题及答案

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2010年全国国际商务单证员专业考试国际商务单证缮制与操

作试题及答案

2017年全国外经贸单证专业培训考试 单证缮制与操作试题

(考试时间:11月26日下午16﹕00—18﹕00)

一、根据已知资料回答以下单选题,请在答题纸上作答(每题2分,共40分)

SALES CONTRACT

The Seller: SHANGHAI MAICHEN CO., LTD. Contract No. MC171536 Address: 12 KONGJIANG ROAD, SHANGHAI,CHINA Date: JUL. 10,2017

The Buyer: DASEN TRADING CORP. Address: Rm9008 Tower Building NY,USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

Heat resistant sealing bottle 1.5 liters 5000PCS CIFC5 NEW YORK

USD1.98/PC USD9900.00 TOTAL 5000PCS USD9900.00

Total Amount: SAY U.S.DOLLARS NINE THOUSAND AND NINE HUNDRED ONLY

Packing:20pcs are packed in one export standard carton Time of Shipment:Before the end of Sep., 2017.

Loading Port and Destination:FROM SHANGHAI,CHINA TO NEW YORK, USA. Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWED

Insurance:To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment:By L/C at 30 days after sight, reaching the seller before Aug. 15,2017, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China

(the mainland of China) are for account of the Drawee. Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank. + Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER: SHANGHAI MAICHEN CO., LTD. DASEN TRADING CORP.

XIAYAN LUTY

1.根据合同,合理的信用证开证日期应为 A. Before Aug.15, 2017 B. Aug.16,2017 C. July 15,2017

D. Before the end of Sept.

2.如果提单日期为Sept.15, 2017,信用证的有效期应为 A. Sept.30, 2017 B. Sept.15, 2017 C. July 15, 2017

D. Aug.15, 2017

3.根据合同,信用证的到期地点应为 A.开证申请人所在地 B.货物所在地 C.受益人所在地 D.目的港

4.根据合同,信用证的开证申请人应为 A. SHANGHAI MAICHEN CO.LTD. B. DASEN TRADING CORP. C. BANK OF CHINA D. BANK OF America

5. 根据合同,信用证的受益人应为 A. SHANGHAI MAICHEN CO., LTD B. DASEN TRADING CORP. C. BANK OF CHINA D. BANK OF AMERICA 6.根据合同,信用证金额应为 A. USD1.98 B. USD1.90 C. USD9900.00 D. USD9960.00

7.根据合同,信用证的付款期限应为 A.即期 B.出票后30天 C.提单日期后30天 D.见票后30天

8.根据《UCP600》,信用证项下汇票的付款人应为 A.开证行 B.开证申请人 C.受益人

D.通知行

9. 根据合同,信用证的贸易术语应为 A.CIF B.FOB C.CFR D.CIP

10.根据合同,包装应该是 A.纸箱装 B.木箱装 C.铁箱装 D.塑料箱装

11.根据合同,信用证关于分批装运和转船的规定应为 A.允许分批,不允许转船 B.不允许分批,允许转船 C.允许分批,允许转船 D.不允许分批,不允许转船 12.根据合同,信用证的装运港应为 A.天津 B. 纽约 C. 洛杉矶 D. 上海

13. 根据合同,信用证的目的港应为 A.天津 B. 纽约 C. 洛杉矶 D. 上海

14.根据合同,信用证的装运日期规定正确的是 A. before Sept.15, 2017 B. before Sept.1, 2017 C. before Sept.30, 2017

D. Sept.30, 2017

15.根据合同,信用证项下商业的签署人应为 A.出口地商会 B.商检机构 C.受益人 D.开证申请人

16.按照合同,保险加成比例应该是 A.10% B.20% C.30% D.5%

17.按合同,保险单的险别应为 A.平安险 B.平安险加战争险 C.一切险

D.一切险加战争险

18.根据合同,信用证项下海运提单的抬头应为 A.TO ORDER B. STRIGHT B/L C. TO BEARER

D. TO JOYFAIR TRADING Corp.

19.根据合同,信用证项下原产地证明的出单人应为 A.受益人 B.出口地商会 C.商检机构 D.出口地海关

20.按惯例,承担信用证开证费用的人应为 A.议付行 B.受益人 C.开证行

D.开证申请人

二、根据已知资料指出下列进口单据中错误的地方并改正,请在答题纸上作答。(每错1分,共20分)

已知资料:

卖方:DASHAN CORPORATION

67,HAUZ RANI,MALVIYA NAGAR,NEW DELHI,INDIA

买方:SHANGHAI JIAYUAN INTERNA TIONAL IMP. & EXP.CO 8TH FLOOR INTERNA TIONAL TRADE BUILDING 18 NANJING ROAD, SHANGHAI, CHINA 货物描述:100 PCT SILK PILLOW 数量:10,000 PCS

包装:IN CARTONS, 200PCS/CARTON

唛头:JYD17008/SHANGHAI/CARTON NO.1-50 G.W: 150KGS/CARTONS N.W: 148KGS/CARTONS MEAS.:30×40×50CM/CARTON 汇票金额:USD55,000.00 合同号:YJ17515 号:JYD17008 贸易术语:CIF SHANGHAI 装运港:NEW DELHI

保险单及提单日期:APR. 30, 2017 船名和航次:KONLHIUNG, V.606S 提单号:DTITO17090304 船长:DA VID

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