2021年单证员考试《操作与缮制》历年真题(2021-07-22)
发布时间:2021-07-22
考友们,在单证员考试备考过程中,试题的练习必不可少。接下来,就让51题库考试学习网为大家分享一些练习题,来试着做一做吧!
一、根据已知资料缮制商业发票、装箱单、装运通知(40 分)请在答题纸上作答。
1. 信用证资料
20: DOC.CREDIT NUMBER :TK24680
50: APPLICANT :MARCO FOERSTER GMBH
NUERTINGER STR.. 5 METZINGEN, HAMBURG, GERMANY.
59: BENEFICIARY :TIANJIN ESHOW CO., LTD.
81 FUHUA ROAD, TIANJIN,CHINA
32B: AMOUNT :CURRENCY USD AMOUNT 153,000.00
44E:PORT OF LOADING:TIANJIN, CHINA
44F:PORT OF DISCHARGE:HAMBURG, GERMANY
44C:LATEST DATE OF SHIPMENT:190530
45A:DESCRIP TION OF GOODS
10,000 PCS OF RETEVIS BRAND RT628 PORTABLE WALKIE TALKIE 0.5W UHF EUROPE FREQUENCY 446MHZ.
UNIT PRICE: USD18/PC CFR HAMBURG COUNTRY OF ORIGIN: P. R. CHINA PACKING: 50 PCS/CTN.
46A:DOCUMENTS REQUIRED
1.COMMERCIAL INVOICE IN 3 COPIES INDICATING COUNTRY OF ORIGIN OF THE GOODS AND L/C NO.
2.PACKING LIST
3.SHIPPING NOTE.
2.附加资料:
SHIPPING MARK: M.F.G
EXP0905033
HAMBURG
C/NO. 1-200
合同号:EXP0905033
发票号码: EXP2019033
发票日期:2019.5.20
提单号:TSGC09/77
装船日期:2019.5.30.
受益人授权签字人:江海
N. W. 10KG/ CTN
O. G.W. 13.5KG/ CTN
MEAS.20×30×40CM/ CTN
船名:REDRIVER V.999
HS CODE: 85171220
二、根据下述信用证及相关资料缮制单据,请在答题纸上作答(共 40 分)
信用证
DOC. CREDIT NUMBER * 20 LLC189110987
DATE OF ISSUE 31C 180820
DATE/PLACE EXP. * 31D DATE 181215 PLACE CHINA
APPLICANT BANK 50A: DEUTSCHE BANK
APPLICANT * 50 MATHIDE EUROPE GMBH
AM GRABEN 678224 SINGEN, DEUTSCHLAND
BENEFICIARY * 59 SHANGHAI CHENGYUAN TRADING CO.,LTD.
17 CHUNJIU ROAD,SHANGHAI,CHINA
AMOUNT * 32B CURRENCY USD AMOUNT 75,780.00
AVAILABLE WITH/BY * 41D ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT ... 42C AT SIGHT.
DRAWEE 42D THE ISSUING BANK.
PORT OF LOADING 44E SHANGHAI, CHINA
PORT OF DISCHARGE 44F FRANKFURT , GERMANY.
LATEST SHIPMENT 44C 181130
GOODS DESCRIPT. 45A
3,000 PCS OF CULT LARGE SHOPPING FELT, 30PCS/CARTON ,AT USD25.06/PC CIF FRANKFURT AS PER S/C NO. DS1808022 DATED AGU. 5, 2018.
DOCUMENTS REQUIRED: 46A
+ ORIGINAL COMMERCIAL INVOICE IN 3 COPIES
+PACKING LIST IN 3 COPIES.
ADDITIONAL CONDITION: 47A
+ ALL DRAFTS MUST BE MARKED DRAWN UNDER DEUTSCHE BANK
IRREVOCABLE L/C NO. LLC189110987 DATED AUGUST 20, 2018.
+ COMMERCIAL INVOICE AND B/L MUST INDICATE THE NUMBER OF THIS CREDIT , DATE OF ISSUE AND NAME OF ISSUING BANK
…….
相关资料
INVOICE NO.: DS1800681
INVOICE DATE:NOV. 10,2018.
DRAFT DATE:DEC.10,2018.
SHIPMENT DATE:NOV. 20,2018
B/L NO.CPU18082569
OCEAN VESSEL: QIHANG V.1536
NET WEIGHT: 15.00KGS/carton
GROSS WEIGHT: 16.00KGS/carton
MEASUREMENT: 53x53x53CM/carton
MARKS: CY/ FRANKFURT /NOS.1-100
H. S CODE:6305390000
授权签字人:蒋红
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