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国际商务单证员考试审证模拟试题及答案

时间:2018-04-22 19:48:00 国际商务单证员 我要投稿

2017国际商务单证员考试审证模拟试题及答案

  1.买卖双方签署的合同


   浙江永康剑鼓手工具进出口有限公司

ZHEJIANG YK GG HAND TOOL I/E CO., LTD.

296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA

销售确认书

SALES CONFIRMATION

To:

SAYID TOOL ENTERPRISES

S/C No.:

YKGG120609

753 TARRAGONA ROAD

Date:

09 JUNE 2012

DURBAN SOUTH AFRICA

Place:

YONGKANG, CHINA

 

Dear Sirs:

We hereby confirm having sold to you the following goods on terms and conditions as specified below:

Description of Goods and Packing

Quantity

Unit Price

Total Amount

HAND TOOLS

 

 

CIFC5 DURBAN

10PCS COMBINATION SPANNER

1200SETS

USD11.00

USD13200.00

12PCS DOUBLE OFFSET RING SPANNER

1000SETS

USD12.50

USD12500.00

 

2200SETS

 

USD25700.00

 

LESS 5%COMM.

USD1285.00

PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN

CIF

USD24415.00

1*20 FCL.

 

 

Total Amount in words:

SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND

 

FIFTEEN ONLY.

Port of loading:

NINGBO / SHANGHAI

Port of discharge:

DURBAN, SOUTH AFRICA

Time of Shipment:

ON OR BEFORE 16 JULY 2012

Partial:

NOT ALLOWED

Transshipment:

ALLOWED

Insurance:

TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE

 

COVERING ALL RISKS AND WAR RISK AS PER ICC(A) DATED 01/01/2009

Terms of Payment:

BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF

 

THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED

 

AND REACH CHINA ON OR BEFORE 13 JUN. 2012REMAINING VALID FOR

 

NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF

 

SHIPMENT

Inspection:

INSPECTED BY CIQ

Shipping Marks:

AS PER SELLER’S OPTION

Documents required:

MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE

 

FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND

 

BLANK ENDOURSED NOTIFY THE BUYER

 

INSURANCE POLICY IN DUPLICATE

 

INSPECTION CERTIFICATE ISSUED BY CIQ

 

PACKING LIST IN TRIPLICATE

 

CERTIFICATE OF ORIGIN

 

The Seller:

The Buyer:

Zhejiang YK GG Hand Tool I/E Co., Ltd.

Sayid Tool Enterprises

李四

Mohamed Sayid

  2.进口国开来的有错误的信用证

  ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN

  ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH

  SEQUENCE OF TOTAL *27: 1/1

  FORM OF DOC. CREDIT *40A: IRREVOCABLE

  DOC. CREDIT NUMBER *20: NBB12-06-287

  DATE OF ISSUE 31C: 120612

  EXPIRY *31D: DATE 120716 PLACE AT DURBAN

  APPLICANT *50: SAYID TOOL ENTERPRISES

  753 TARRAGONA ROAD

  DURBAN SOUTH AFRICA

  BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD.

  269 HUAYANG ROAD

  ZHEJIANG CHINA

  AMOUNT *32B: CURRENCY USD AMOUNT 25700.00

  AVAILABLE WITH/BY *41D: ANY BANK

  BY NEGOTIATION

  DRAFT AT … 42C: AT SIGHT

  FOR FULL INVOICE VALUE

  DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA

  DURBAN

  PARTIAL SHIPMENT 43P: NOT ALLOWED

  TRANSSHIPMENT 43T: ALLOWED

  PORT OF LOADING 44E: NINGBO / SHANGHAI

  PORT OF DISCHARGE 44F: DURBAN SOUTH AFRICA

  LATEST DATE OF SHIP. 44C: 120716

  DESCRIPTION OF GOODS 45A:

  HAND TOOLS AS PER S/C NO. YKGG120906

  CIFC5 DURBAN

  10PCS COMBINATION SPANNER

  1200SETS, USD11.00PER SET

  12PCS DOUBLE OFFSET RING SPANNER

  1000SETS, USD12.50 PER SET

  PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN

  ONE 20 FEET FULL CONTAINER LOAD.

  DOCUMENTS REQUIRED 46A:

  +SIGNED COMMERCIAL INVOICE IN THREE COPIES

  +FULL SET CLEAN ON BOARD OCEAN BILL OF LADING

  MADE OUT TO ORDER MARKED FREIGHT COLLECT

  NOTIFY APPLICANT

  +PACKING LIST IN THREE COPIES

  +CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES

  + INSPECTION CERTIFICATE FOR QUALITY ISSUED BY

  ENTRY-EXIT INSPECTION AND QUARANTINE OF THE

  PEOPLE’S REPUBLIC OF CHINA

  +BENEFICIARY’S CERTIFICATE STATING THAT EACH

  COPY OF INVOICE, BILL OF LADING AND PACKING

  LIST HAVE BEEN SENT TO APPLICANT IMMEDIATELY

  AFTER SHIPMENT

  ADDITIONAL COND. 47A:

  +DOCUMENTS PRESENTED WITH DISCREPANCY

  WHETHER INDICATED OR FOUND IS SUBJECT TO A

  HANDLING FEE OF USD50.00 WHICH IS PAYABLE BY

  THE BENEFICIARY AND WILL BE DEDUCTED FROM

  PROCEEDS UPON NEGOTIATION

  +THIS CREDIT IS SUBJECT TO THE U. C. P. FOR

  DOCUMENTARY CREDITS (2007 REVISION) ICC

  PUBLICATION NO 600

  DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA ARE

  FOR ACCOUNT OF THE BENEFICIARY

  PRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT

  WITHIN THE VALIDITY OF THE CREDIT

  CONFIRMATION *49: WITHOUT

  INSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR

  COUNTER, WE SHALL REMIT IN ACCORDANCE WITH

  THE NEGOTIATING BANK’S INSTRUCTION IN THE

  SAME CURRENCY OF THE CREDIT

  SEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE

  IN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,

  TRADE SERVICES, 109 ORANGE STREET DURBAN,

  SOUTH AFRICA

  经审核,信用证中的错误有如下十处:

  (1)40A信用证种类错,应该是:CONFIRMED AND IRREVOCABLE。

  (2)31D信用证到期时间到期地点错,应该是:DATE 120731 PLACE IN CHINA。

  (3)59受益人名称地址错,ZHENJING应该是ZHEJIANG,269应该是296。

  (4)32B信用证金额错,应该是:USD24415.00。

  (5)45A中的合同号错,应该是:YKGG120609

  (6)46A中的.提单中显示的“FREIGHT COLLECT”错,应该是:FREIGHT PREPAID。

  (7)46A中的普惠制产地证GSP FORM A无法提供,因为南非不是给惠国,应该改成C/O。

  (8)46A缺少保险单,CIF术语应由卖方提供保险单。

  (9)48交单期错,根据合同应该是15天而不是5天。

  (10)49保兑要求错,不应该是“WITHOUT”,而应该显示保兑行的名称及保兑行明确的保兑条款或声明。

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