2021年单证员考试《操作与缮制》历年真题(2021-10-20)

发布时间：2021-10-20

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2021下半年的单证员考试即将来临，小伙伴们都在紧张的备考中。在备考过程中，试题的练习必不可少，接下来，请跟随51题库考试学习网一起来做一做吧!

一、根据买方订单及相关资料缮制形式发票(24分)

(1) SHANGHAI LUCKY SAFETY SCREENS CO., LTD UNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINA.

(2) RAM PLASTICS 201, HAUZ RANI, MALVIYA NAGAR, NEW DELHI 110017.INDIA No.

(3) LU80518 Date:

(4) May 18, 2008 Transport details:

(5) From Shanghai China to Nhava Sheva India by sea S/C No.

(6) LU0805 Terms of payment:

(7) Advanced T/T Marks & Nos. Description of goods and Quantity Unit Price Amount

(8) R.P. LU80518 Nhava Sheva Nos 1- up

(9)CIF Nhava Sheva USD86.00/roll USD98.00/roll USD92.00/roll USD108.00/roll USD116.00/roll

(10) USD10320.00 USD 980.00 USD 1840.00 USD 3240.00 USD 2320.00 USD18700.00 [NextPage]

(11) DETAILS OF OUR BANK:

BANK OF CHINA, SHANGHAI BRANCH,

NO.4 Zhongshan road, Shanghai ,P.R.CHINA

SWIFT CODE: BKCHCNBJ530

BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO., LTD

ACCOUNT NO: 1281 2242012 7091 015

ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINA

SHANGHAI LUCKY SAFETY SCREENS CO., LTD

二、根据下述合同内容审核信用证，并指出不符之处。(36分)

1、受益人名称与合同卖方不符(合同是SHANGHAI SHENG DA CO.，LTD.)

2、开证申请人的地址不符(合同是28, IMAMGONJ，信用证是26,IMAMGONJ)

3、商品名称不符(合同是STEEL TAPE RULES，信用证是TAPE RULES)

4、商品规格不符(合同是JH-392W和JH-380W，信用证是JH-395W和JH-386W)

5、单价不符(合同是USD3.60/DOZ PAIR CFR CHITTAGONG和USD4.20/DOZ PAIRCFR CHITTAGON)

6、总金额不符(合同是USD9,300.00，信用证是CURRENCY HKD AMOUNT 9800.00)

7、包装不符(合同是In Cartons，信用证是PACKING: EXPORT STANDARD SEAWORTHY PACKING)

8、装运期不符(合同是During May, 2008，信用证是LATEST DATE OF SHIPMET : MAY 2, 2008)

9、装运港不符(合同是Shanghai，信用证是ANY CHINESE PORTS)

10、分批和转运要求不符(合同是Partial Shipment and Transshipment are allowed.)

11、合同用的是CFR术语，信用证要求受益人提交保险单不符

12、CFR术语，提单上要求注明 “FREIGHT COLLECT”不符

13、付款期限不符(合同是Sight Letter of Credit，信用证DRAFTS AT 60 DAYS SIGHT)

三、根据合同、信用证及补充资料缮制商业发票、海运提单、汇票及普惠制产地证FORM A(共40分)

Dated Oct.15,2007 Payable with interest @… .. % per annum

号码 汇票金额 上海

Drawn under industrial bank of Japan,ltd.,head office L/C NO. LC196107800

日期 按…. .息…. 付款

NO. YL71001 Exchange for USD12630.00 Shanghai …DEC.05,2007……………

见票…………………日后(本汇票之正本未付)付交

At *** sight of this FIRST of Exchange (Second of Exchange being unpaid)

Pay to the order of BANK OF CHINA,SHANGHAI BRANCH

金额

the sum of SAY US DOLLARS TWELVE THOUSAND SIX HUNDRED AND THIRTY ONLY

此致

To: INDUSTRIAL BANK OF JAPAN,HEAD OFFICE

SHANGHAI YILONG CO.，LTD.

XXX

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