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1、班级:金华商贸技术学校国际商务专业外贸制单模拟综合卷5姓名:一、选择题（3分*10=30分）.可转让信用证必须由开证行在证中注明“可转让”字样，其可转让（ ）oA. 1次B. 2次C. 3次D. 4次1 .如果信用证没有规定最晚交单期，一般为装期后（ ）oA. 10 天B. 15 天C. 20 天D. 21 天.出口商须填写（），委托货代向船运公司办理租船订舱手续。A.海运货物运输合同B,海运货物委托书C.装运单D.装货单2 .出口货物在港口装船后，由船长或大副签发收货单，船运公司凭收货单或通 过货代向出口商签发（ ）oA.已装船海运提单B.提单C.已装船清洁提单D.待装船提单.货物装船后，出
2、口商持全套出口结汇单据送至（）进行议付。A.开证行B.议付行C.付款行D.银行二、多项选择题（）1、根据2000通则中，F0B,CFR,CIF术语仅适应于海运或内河运输,如果双方当事人无意以船舷为界交货，则应改用 术语。A. FASB. FCAC. CPTD. CIP（ ）2、下面托运单栏目中，须由船公司填写的是.A提单编号B船名.C船期D.托运单编号）3、在国际货物买卖过程中，商品价格通常包括的内容是A.计价货币B.计量单位C.单位金额D.国际贸易术语（ ）4、商业发票的作用主要有.A.进出口报关完税必不可少的单据B.是全套单据的中心C.是结算贷款的依据D.是物权凭证（ ）5、装运期的规定办
3、法通常有A.规定某月内装运B.规定在收到信用证后若干天C.规定在某一天装运完毕D.规定跨月装运三、判断题（2分*10=30分）1 .商业发票上的货物描述应详细，而装箱单的货物描述只需用商品品名。（）.托运单是日后制作提单的依据，所以信用证下托运单的制作要依据提单条款。（ ）.当信用证要求提交的保险单份数为“IN TWO COPIES”时，我方应提交两份副 本。 （）2 .并非所有海运提单和保险单都可以背书后转让。（）.货代提单也可以是物权凭证。（）3 . 一般原产地证书的第3栏（MEANS OF TRANSPORT AND ROUTE）必须填报运输 方式、运输工具、装运港和目的港，但不需要填报
4、中转港的名称。（）.普惠制原产地证明书FORM A的收货人应填写最终收货人的名称。如果信用 证未明确最终收货人，可以填写商业发票的抬头人，也可填写中间商的名称。（）.所谓“仓至仓条款”就是指船公司负责将货物从装运地发货人的仓库运送到 目的地收货人的仓库的运输条款。（）4 .在出口业务中，采用CIF纽约成交与采用FOB上海成交的主要区别在于：前 者卖方要负责租船订舱，办理货运保险，支付运费和保险费，并将货物交至 纽约港船上，而后者卖方只需将货物交至上海港买方指定的船上。（）.根据UCP600规定，所有信用证都应规定一个到期日及一个付款交单地点。（）四、操作题（共50分）根据合同，审核信用证。（指
5、出你认为信用证与合同不符的地方，并给出修改意见）1合同资料SALES CONFIRMATIONTO MESSRS: NOM TRADING CO.?LTD.S/C NO.: 9811TEL: 30-07081-40-12DATE: SEPT. 15th, 1998WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ONTERMS AND CONDITIONS AS STATED BELOW:1. NAME OF COMMODITY ANDSPECIFICATIONS2.QUANTITY3. UNIT PRICE4.TOTALAMOU
6、NT“FORTUNE” BRAND ALUMINUMGARDEN FURNITUREART NO. DS-l-AART NO. DS-2ART NO. DS-3ART NO. AS-1“FORTUNE” BRAND ALUMINUMGARDEN FURNITUREART NO. DS-l-AART NO. DS-2ART NO. DS-3ART NO. AS-1727SETS374SETS177SETS2220SETSCFRC5 ANTWERPUSD 59.60USD 106.50USD 30.70USD 3.90USD 43329.20USD 39831.00USD 5433.90USD 8
7、658.00USD 97252.105. TOTAL AMOUNT: SAY US DOLLARS NINETY SEVEN THOUSAND TWO HUNDRED AND FIFTY TWO AND 10/100 ONLY.6. PACKING:DS-l-A, DS-2 EACH PC. IS PACKED IN A POLYBAG, AND ONE SET TO A CARTON;DS-3 EACH PC. IS PACKED IN A POLYBAG, AND EVERY SET. IS IN A CARTON;AS-1 EVERY FOUR SETS. ARE PACKED A CA
8、RTON;EACH SET HAS BEEN LABELED IN ENGLISH, FRENCH AND GERMAN.7. SHIPPING MARK: NOM-TC9811 /ROTTERDAM/C/NO. 1 -UPPORT OF LOADING: SHANGHAI, CHINA8. PORT OF DESTINATION: ANTWERP, BELGIUMSHIPPING PERIOD: NOT LATTER THAN NOV.30 1998, PARTIAL SHIPMENTS PROHIBITED AND TRANSSHIPMENT ALLOWED.9. TERMS OF PAY
9、MENT: THE BUYER SHALL ARRANGE FOR OPENING AN IN IRREVOCABLE, TRANSFERABLE, AND DIVISIBLE LETTER OF CREDIT AT SIGHT WITHOUT RECOURSE IN FAVOR OF THE ORGANIZATION APPOINTED BY THE SELLER BEFORE OCT. 1st, 1998, AND THE SAID L/C SHALL BE AVAILABLE BY DRAFT(S) AT 45 DAYS SIGHT FOR FULL INVOICE VALUE AND
10、REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.10. GENERAL TERMS AND CONDITIONS:(1) THE BUYER SHALL HAVE THE COVERING LETTER OF CREDIT REACH THE SELLER BEFORE THE DATE STIPULATED IN CLAUSE OF THIS S/C, FAILING WHICH THE SELLER RESERVES THE RIGHT TO RESCI
11、ND WITHOUT NOTICE, OR TO ACCEPT WHOLE OR ANY PART OF THIS S/C NOT FULFILLED BY THE BUYER, OR TO LODGE A CLAIM FOR LOSSES THUS SUSTAINED.(2) THE SELLER SHALL NOT BE HELD LIABLE FOR FAILURE OR DELAY IN DELIVERY OF THE ENTIRE LOT OR A PORTION OF THE GOODS UNDER THIS S/C IN CONSEQUENCE OF ANY FORCE MAJE
12、URE INCIDENTS.(3) PLEASE INDICATE THE NUMBER OF THIS S/C IN THE L/C THE BUYER OPENS TO THE SELLER.(4) PLEASE INDICATE L/C NUMBER ON ALL THE DOCUMENTS.11. REMARKS: CONFIRMED AND ACCEPTED BY TWO PARTIES.BUYER:NOM TRADING CO., LTD.7侬SELLER:TWINS CITY GROUP INT L TRADE CORP.咨林2信用证资料363010 BOCSU CM14027A
13、 LASD NL100492 16.35MSG: 001TO: BANK OF CHINA BEIJING , CHINA.FM.: F. VAN LANSCHOT BANKIERS N. V., ANTWERPSEQUENCE OF TOTAL271/2FORM OF DOC. CREDITDOC. CREDIT NUMBEREXPIRYAPPLICANTBENEFICIARYAMOUNTAVAILABLE WITH/BYDRAFTS ATPARTIAL SHIPMENTS TRANSSHIPMENT LOADING IN CHARGE FOR TRANSPORT TO- DESCRIPT.
14、 OF GOODS727SETS374SETS177SETS2220SETSUSD 59.60USD 106.50USD 30.70USD 3.9040:IRREVOCABLE20:ABN-BT10531D:DATE 981215 AT NEGOTIATIONBANKS COUNTRY50:NOM TRADING CO.,LTD.ATBB26, ANTWERP BELGIUM59: TWINS CITY GROUP INFT CORP.DONGDAN ROAD E, 1162.BEIJING, CHINA32B: CURRENCY USDAMOUNT USD 97252.1041D :F. V
15、AN LANSCHOT BANKIERS N. V.BY NEGOTIATION42C:DRAFTS AT 45 DAYS SIGHT FORFULL INVOICE VALUE43P:PROHIBITED43T:ALLOWED44A:SHIPMENT FROM CHINESE PORT (S)44B:ANTWERP, BELGIUM45A:ALUMINUM GARDEN FURNITUREART NO. DS-l-AART NO. DS-2ART NO. DS-3ART NO. AS-1PRICE TERM : CFRC5 ANTWERPDOCUMENTS REQUIRED 46A:+ 2/
16、3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ” NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS)+ ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO.+ INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED I
17、N BLANK, FOR 110PCT OF INVOICE VALUE INCLUDING: THE INSTITUTE CARGO CLAUSE (A) , THE INSTITUTE WAR CLAUSES, INSURANCE CLAIM TO BE PAYABLE IN BELGIUM IN THE CURRENCY OF THE DRAFTS+ 3 FOLDS OF CERTIFICATE OF QUALITY SUBJECT TO A SUBSEQUENT INSPECTION IN ANTWERP, IF THE INSPECTION OF GOODS IS NOT CONFO
18、RMITY WITH OUR STANDARD .PAYMENT SHOULD BE REFUSED.+ CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY+ SIGNED PACKING LIST IN 3 FOLDADDITIONAL COND.47: 1. T/T REIMBURSEMENT IS PROHIBITED2.ONE FULL SET OF ORIGINAL BILLS OF LADING TO BE FORWARDING TO THE CONSIGNEE VIA SERVICE SUCH AS EMS OR D
19、HL.3. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONSDRAFTS OF CHARGES71B:ALL BANKING CHARGES OUTSIDE BELGIUM INCLUDING REIMBURSEMENT COMMISSIONS, ARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD 48:DOCUMENTS TO BE PRESENTED WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY
20、 OF THE AREDITCONFIRMATION49:WITHOUTINSTRUCTIONS78:THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTSBY REGISTERED AIRMAIL DIRECT TO US (INTI OPERATIONS CENTER MAIL) 二、制单题(50分)请根据上述合同和改证后信用证以及补充资料缮制 装箱单和GSP原产地证Form A ： 补充资料：1、Invoice No.： HUSI5622312、Invoice Date : Sept. 24,19983、Vessel
21、No.: CAROL Voy. 78E4、H.S. Code: 1896.25035、出口商品含有进口成份，但是符合原产地标准。6、G.W. 20KGS/CTN N.W. 18KGS/CTN MEAS.:1.25CBM/CTN7、Reference No： TD199866398、原产地证书申报，装箱单填制由张小叶在 北京 完成1. Goods consigned from (Exporters business name, address, country)Reference No.:GENERALIZEDSYSTEMOFPREFERENCES CERTIFICATE OF ORIGIN(C
22、OMBINED DECLARATION AND CERTIFICATE)FORM AISSUED IN THE PEOPLE。REPUBLIC OF CHINA (COUNTRY)SEE NOTES OVERLEAF2. Goods consigned to ( Consignees name, address, country)3. Means of transport and route ( as far as known )4. For official use5.Item number6.Marks and numbers ofpackages7.Number and kind of
23、packages; description of goods8.Origin criterion(see notes overleaf)9.Gross weight or other quantitylO.Number and date of invoices11. CertificationIt is hereby certified , on the basis of control carried out ,that the declaration by the exporter is correct12.Declaration by the exporterThe undersigne
24、d hereby declares that the above details and statements are correct; that all the goods were produced inCHINA(country )and that they comply with the origin requirements specified for those goods in the Generalized System of Preference for goods exported to(importing country )Place and date, signatur
25、e and stamp of certifying authorityPlace and date , signature of authorized signatoryTWINS CITY GROUP INT L TRADE CORP.Dongdan Road E, 1162.Beijing, ChinaPACKING LISTTEL: 010-65756156FAX： 010-65756155TO:INVOICE NO： DATE: S/C NO： MARKS & NOFROM TO MARKS&C/NOGOODSQUANTITG.WN.WMEASTOTAL CARTONS：sDESCRIPTION &PACKINGY(KGS)(KGS)TOTAL