外貿(mào)單證綜合制單練習(xí)題

1、第二部分 綜合制單目的單證學(xué)習(xí)者在掌握了各種單據(jù)的繕制要求和制單技巧后，有必要進(jìn)行系統(tǒng)的綜合訓(xùn)練，通過本模擬綜合制單訓(xùn)練，學(xué)習(xí)者可以對各種不同類型的信用證、合同以及訂單等文件進(jìn)行分析，從而進(jìn)一步熟悉和掌握外貿(mào)業(yè)務(wù)流程的各個環(huán)節(jié)，提高處理外貿(mào)單證的實(shí)際操作能力。綜合制單練習(xí)練習(xí)1 根據(jù)下列國外來證及有關(guān)信息制單。AWC-23-522號合同項(xiàng)下商品的有關(guān)信息如下：該批商品用紙箱包裝,每箱裝10盒,每箱凈重為75公斤，毛重為80公斤，紙箱尺寸為1135630CM，商品編碼為6802.2110，貨物由“勝利”輪運(yùn)送出海。FROM： HONGKONG AND SHANGHAI BANKING CORP.

2、, HONGKONG TO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINATEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION.WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDITNO. HKH123123 FOR USD8,440.00, DATED 040705.APPLICANT: PROSPERITY INDUSTRIAL CO. LTD.342-3 FLYING

3、BUILDING KINGDOM STREET HONGKONGBENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA THIS L/C IS AVAILABLE WITH BENEFICIARYS DRAFT AT 30 DAYS AFTER SIGHT DRAWN ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:1. SIGNED COMMERCIAL INVOIC

4、E IN TRIPLICATE.2. PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/ NEW IRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3. CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4. FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MA

5、RKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.5. INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF 110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED 1/1/81.SHIPMENT FROM: XIAMEN, CHINA .SHIPMENT TO: HONGKONG LATEST SHIPMENT 31 AUGUST 2004P

6、ARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNT CIFHK 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.001641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00

7、 SHIPPING MARK: P.7. HONGKONG NO. 1-400ADDITIONAL CONDITIONS:5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN T

8、HE VALIDITY OF THE CREDIT.INSTRUCTIONS:NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS.L/C EXPIRATION: 15 SEP. 2004.THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISI

9、ON) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION.THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED.+發(fā)票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HU

10、A BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE: L/C NO: S/C NO:FROM _ TO _MARKSDESCRIPTIONOF GOODSQUANTITYUNIT PRICEAMONT TTL:_ _箱單:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA裝箱單PACKING LISTExporter:_ DATE: _INVOICE NO.

11、_S/C NO._FROM_TO_SHIPPING QUANTITY DES. N.W G.W MEAS 海運(yùn)提單BILL OF LADINGSHIPPER BOOKING NUMBERB/L NUMBEREXPORT REFERENCESCONSIGNEEFORWARDING AGENT NOTIFY PARTY POINT AND COUNTRY OF ORIGIN OF GOODSPRE-CARRIAGE PLACE OF RECEIPTALSO NOTIFY OCEAN VESSELPORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYMKS

12、&NOS/CONTAINER NOS.NO. OR PKGSDESCRIPTION OF PACKAGES AND GOODSGROSS WEIGHTMEASURE-MENTTO BE RELEASED ATOCEAN FREIGHT PAYABLE ATTHE CARRIER:By:FREIGHT RATES CHARGES.WEIGHTS AND/OR MEASUREMENTS(SUBJECT TO CORRECTION)PREPAID U.S$COLLECT U.S$Local CurrencyTOTAL PREPAIDVesselVoyageOfficeTOTAL COLLECTFCC

13、FORWARDERSHIPPERCONSIGNEELDPORTDIS.PORTDEST.NOTIFYOSC B/L NO.保險單中國平安保險股份有限公司PING AN INSURANCE COMPANY OF CHINA，LTD.NO. 1000005959 貨 物 運(yùn) 輸 保 險 單CARGO TRANPORTATION INSURANCE POLICY被保險人：Insured中國平安保險股份有限公司根據(jù)被保險人的要求及其所交付約定的保險費(fèi)，按照本保險單背面所載條款與下列特款，承保下述貨物運(yùn)輸保險，特立本保險單。This Policy of Insurance witnesses that

14、PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attac

15、hed hereon.保單號 賠款償付地點(diǎn)Policy No. Claim Payable at發(fā)票或提單號Invoice No. or B/L No.運(yùn)輸工具 查勘代理人per conveyance S.S. Survey By：起運(yùn)日期 自Slg. on or abt. From 至 To 保險金額Amount Insured保險貨物項(xiàng)目、標(biāo)記、數(shù)量及包裝： 承保條件Description, Marks, Quantity & Packing of Goods： Conditions：簽單日期Date： For and on behalf of PING AN INSURANCE COMP

16、ANY OF CHINA，LTD. authorized signature匯票憑Drawn under .信用證 第 號L/C No.日期Dated .按 息 付款Payable with interest .% per annum號碼 匯 票 金 額 中 國， 廈門 年 月 日 No: .Exchange for Xiamen , China.見票 日 后（本 匯 票 之 副 本 未 付）At.Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA,

17、 XIAMEN BRANCH 或 其 指 定 人付金額The sum of To. .練習(xí)2 根據(jù)下列國外來證及有關(guān)信息制單。注意：該批商品的托運(yùn)日期為2004年12月6日。有關(guān)資料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNIT PRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:140CPIU2254836， HS CODE：6802.2300。TO BANK OF CHINA GUANGZHOUFM SANW

18、A BANK LTD OSAKA , NOV. 6 , 2004 447 TESTED ON NOV. 6, 2004WE OPEN IRREVOCABLE DOCUMENTARY CREDIT NO. 41-1902141-003 ISSUED ON NOV. 2, 2004BENEFICIARY: CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG

19、1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANAMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:- FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDER AND BLANK

20、 ENDORSED MARKED “FREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003 AND DATED NOT LATER THAN DEC 31,2004.- SIGNED COMMERCIAL INVOICE IN THREE COPIES- PACKING LIST IN THREE COPIES- CERTIFICATE OF WEIGHT IN THREE COPIES- CERTIFICATE OF ORIGIN IN ONE COPY- BENEFICIARYS CERTIFICATE IN TWO COPIES S

21、TATING THAT THREE SETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENTCOVERING: 200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23 FOB HUANGPU GUANGDONG INSURANCE TO BE EFFECTED BY BUYERSSHIPMENT TO: OSA

22、KA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRYSPECIAL INSTRUCTIONS:-T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELLERS AC

23、COUNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECT UNIFORM CUSTOMS PUBLICATION 1993 REVISION NO. 500發(fā)票CHINA NATIONAL METALS AND MINE

24、RALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE: L/C NO: S/C NO:FROM _ TO _MARKSDESCRIPTIONOF GOODSQUANTITYUNIT PRICEAMONT TTL:_ _匯票Drawn under .L/C No.Dated .Payable with interest .% per annum No: .Exchange for Guangzhou , China.At.Sig

25、ht of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of _ The sum of To. .箱單CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA裝箱單PACKING LISTExporter:_ DATE: _INVOICE NO._S/C NO._FROM_TO_SHIPPING QUANTITY DES. N.W G.W MEA

26、S 受益人證明CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA海運(yùn)提單SHIPPER:B/L NO.: COSCO OCEAN BILL OF LADINGCONSIGNEE: NOTIFY: PRE CARRIAGE BYPORT OF LOADINGPORT OF TRANSSHIPMENTOCEAN VESSEL / VOYAGE NO.PORT OF DISCHARGE FINAL DESTINATIONMKS& NOS.CONT

27、AINER NO. SEAL NUMBERNOS AND KIND OF PKGSDES. OF GOODSG. WMEAS.OVERSEA OFFICE OR DESTINATION PORT AGENTNO. OF ORIGINAL B/LsFREIGHT &CHARGESON BOARD DATEPLACE & DATE OF ISSUESIGNED BY:簽名AS AGENT FOR THE CARRIER一 、單項(xiàng)選擇題 1、某外貿(mào)公司對外以CFR報價，如果該公司先將貨物交到貨站或使用滾裝與集裝箱運(yùn)輸時，應(yīng)采用（ C ）為宜。A、FCA B、CIP C、CPT D、DDP 2、中未注

28、明商品重量是按毛重還是按凈重計(jì)算時，則習(xí)慣上應(yīng)按（ B ）計(jì)算。A、毛重 B、凈重 C、以毛作凈 D、公量 3、海運(yùn)提單日期應(yīng)理解為（ C）。A、貨物開始裝船的日期 B、貨物裝船過程中任何一天C、貨物裝船完畢的日期 D、簽訂運(yùn)輸合同的日期 4、按照2000年通則的規(guī)定，以FOBST貿(mào)易術(shù)語變形方式成交，買賣雙方風(fēng)險的劃分界限是（ B ）。A、貨交承運(yùn)人 B、貨物在裝運(yùn)港越過船舷C、貨物在目的港卸貨后 D、裝運(yùn)港碼頭 5、對于大批量交易的散裝貨，因較難掌握商品的數(shù)量，通常在合同中規(guī)定（ B ）。A、品質(zhì)公差條款 B、溢短裝運(yùn)條款C、立即裝運(yùn)條款 D、倉至倉條款 6、根據(jù)2000年通則的解釋，下列

29、術(shù)語中賣方不負(fù)責(zé)辦理出口手續(xù)及支付相關(guān)費(fèi)用的是( D )。A、FAS B、FCA C、FOB D、EXW 7、匯票的抬頭人是（ A ）。A、受款人 B、發(fā)票的抬頭人C、付款人 D、提單的收貨人 8、合同或信用證沒有規(guī)定投保加成率，根據(jù)UCP500的規(guī)定，賣方可在CIF總值的基礎(chǔ)上( B )投保。A、加二成 B、加一成 C、加三成 D、加四成 9、下列單據(jù)中，只有（ B ）才可用來結(jié)匯。A、大幅收據(jù) B、鐵路運(yùn)單副本C、場站收據(jù)副聯(lián) D、鐵路運(yùn)單正本 10、按國際保險市場慣例，投保金額通常CIF總值的基礎(chǔ)上（ A ）。A、加一層 B、加二層 C、加三層 D、加四層 11、預(yù)約保險（B ）代替投保單，說明投保的一方已辦理了投保手續(xù)。 A、提單 B、國外的裝運(yùn)通知 C、大副收據(jù) D、買賣合同 12、根據(jù)我國“海洋貨物運(yùn)輸保險條款”規(guī)定，“一切險”包括（C ）。A、平安險加11種一般附加險 B、一切險加11種一般附加險C、水漬險加11種一般附加險 D、11種一般附加險加特殊附加險 13、以下出口商品的單價，只有（ B ）的表達(dá)是正確的。A、250美元/桶