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、根据出口人收到的信用证资料、上题合同中提供的包装、装运唛头等信息,结合以下附加信息缮制单据,请在答题纸上作答(50)。
Input Message Type: 700 Issue of a Documentary Credit
Input Date/Time: 201112/1016
Sender; BARCCNSHXX THE BARCLAY BANK LTD.
Receiver: BANK OF CHINA TIANJIN BRANCH
Priority: Normal
*** *** *** ***
:27/Sequence of Total1/1
:40A/Form of Documentary Credit IRREVOCABLE
:20/Documentary Credit 51160943
:31C/Date of Issue 201112
:40E/Applicable Rules UCP 600
:31D/Date and Place of Expiry 210130 CHINA
:50/Applicant GLOBAL STANDARDS CO., LTD.
507 HACKNEY ROAD LONDON UK E2 9ED
PHONE: 0044 91710292
:59/Beneficiary
TIANJIN ZHIXUE TRADING CO., LTD.
NO.318 NANJING RD,
HEPING DIST. TIANJIN 300100 CHINA.
:32B/Currency Code Amount USD20800
:41D/Available With…By…ANY BANK BY NEGOTIATION
:42C/Drafts at...DRAFTS AT SIGHT
:42A/Drawee BARCCNSHXX THE BARCLAY BANK LTD.
:43P/Partial Shipments PROHIBITED
:43T/Transshipment ALLOWED
:44E/Port of Loading/Airport of Departure XINGANG CHINA
:44F/Port of Discharge/Airport of Destination SOUTHAMPTON UK
:44C/Latest Date of Shipment 201230
:45A/Description of Goods and/or Services 16000PCS PE FRESH FILM WIDTH 35CM * LENGTH 100M AT USD1.30/PC CIF SOUTHAMPTON AS PER S/C NO.
20UK1103
:46A/Documents Required
+SIGNED ORIGINAL COMMERCIAL INVOICES IN TRIPLICATE
+3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT
+DETAILED PACKING LIST IN 3 COPIES
+INSURANCE POLICY VALUED 110% OF INVOICE AMOUNT COVERING ICC (A) CLAUSES AND WAR RISKS WITH CLAIM PAYABLE AGENT AT UK. 5
+FORM A CERTIFICATE STATING THAT GOODS ARE OF CHINA ORIGIN
:47A/Additional Conditions
+T/T REIMBURSEMENT PROHIBITED
+FORWARDER B/L IS ACCEPTABLE
+THE L/C NUMBER MUST BE INDICATED ON ALL DOCUMENTS
:71/Charges
ALL BANKING CHARGES OUTSIDE UK ARE FOR ACCOUNT OF BENEFICIARY
:49/Confirmation Instructions WITHOUT
:78/Instructions to the paying/negotiating bank
+NEGOTIATING BANK MUST AIRMAIL DRAFTS AND ALL DOCUMENTS DIRECT TO US IN ONE LOT BY COURIER SERVICE
+IN REIMBURSEMENT, WE SHALL REMIT THE PROCEEDS ACCORDING TO NEGOTIATING BANK’S INSTRUCTIONS LESS REMITTANCE CHARGES USD60.00
+DISCREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT
*** *** *** ***
二、根据下述信用证及相关资料缮制汇票、商业发票、产地证,请在答题纸上作答(共 40 分)
信用证
DOC. CREDIT NUMBER * 20 LLC199110987
DATE OF ISSUE 31C 190820
DATE/PLACE EXP. * 31D DATE 191215 PLACE CHINA
APPLICANT BANK 50A: CENTRAL BANK OF SRILANKA
APPLICANT * 50 RICHARD NATURAL PRODUCT LTD.
310, NAWINNA MAHARAGAMA, SRILANKA.
BENEFICIARY * 59 SHANGHAI RONGSHEN TRADING CO.,LTD.
17 CHUNJIU ROAD,SHANGHAI,CHINA
AMOUNT * 32B CURRENCY USD AMOUNT 56.800,00
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 COLOMBO , SRILANKA.
LATEST SHIPMENT 44C 191130
GOODS DESCRIPT. 45A
10,000 PCS OF Process plate, 200PCS/CARTON ,AT USD5.68/PC CIF COLOMBO AS PER S/C
NO. SR1908022 DATED AGU. 5, 2019.
DOCUMENTS REQUIRED: 46A
+ ORIGINAL COMMERCIAL INVOICE IN 3 COPIES
+CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. ADDITIONAL CONDITION: 47A
+ ALL DRAFTS MUST BE MARKED DRAWN UNDER CENTRAL BANK OF SRILANKA IRREVOCABLE L/C NO. LLC199110987 DATED AUGUST 20, 2019.
+ 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.: RS1900681
INVOICE DATE:NOV. 10,2019.
DRAFT DATE:DEC.10,2019.
MARKS: RONGSHEN/ COLOMBO/NOS.1-50
H. S CODE:58031000
授权签字人:张薇
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