2017國(guó)際商務(wù)單證員考試審證模擬試題及答案

　　1.買賣雙方簽署的合同

浙江永康劍鼓手工具進(jìn)出口有限公司
ZHEJIANG YK GG HAND TOOL I/E CO., LTD.
296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA
銷售確認(rèn)書
SALES CONFIRMATION
To:
SAYID TOOL ENTERPRISES				S/C No.:		YKGG120609
753 TARRAGONA ROAD				Date:		09 JUNE 2012
DURBAN SOUTH AFRICA				Place:		YONGKANG, CHINA
Dear Sirs:
We hereby confirm having sold to you the following goods on terms and conditions as specified below:
Description of Goods and Packing			Quantity		Unit Price		Total Amount
HAND TOOLS							CIFC5 DURBAN
10PCS COMBINATION SPANNER			1200SETS		USD11.00		USD13200.00
12PCS DOUBLE OFFSET RING SPANNER			1000SETS		USD12.50		USD12500.00
			2200SETS				USD25700.00
			LESS 5%COMM.				USD1285.00
PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN					CIF		USD24415.00
1*20 FCL.
Total Amount in words:		SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND
		FIFTEEN ONLY.
Port of loading:	NINGBO / SHANGHAI
Port of discharge:	DURBAN, SOUTH AFRICA
Time of Shipment:	ON OR BEFORE 16 JULY 2012
Partial:	NOT ALLOWED
Transshipment:	ALLOWED
Insurance:	TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE
	COVERING ALL RISKS AND WAR RISK AS PER ICC(A) DATED 01/01/2009
Terms of Payment:	BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF
	THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED
	AND REACH CHINA ON OR BEFORE 13 JUN. 2012REMAINING VALID FOR
	NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF
	SHIPMENT
Inspection:	INSPECTED BY CIQ
Shipping Marks:	AS PER SELLER’S OPTION
Documents required:	MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE
	FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND
	BLANK ENDOURSED NOTIFY THE BUYER
	INSURANCE POLICY IN DUPLICATE
	INSPECTION CERTIFICATE ISSUED BY CIQ
	PACKING LIST IN TRIPLICATE
	CERTIFICATE OF ORIGIN
The Seller:				The Buyer:
Zhejiang YK GG Hand Tool I/E Co., Ltd.				Sayid Tool Enterprises
李四				Mohamed Sayid

　　2.進(jìn)口國(guó)開來(lái)的有錯(cuò)誤的信用證

　　ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN

　　ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH

　　SEQUENCE OF TOTAL *27: 1/1

　　FORM OF DOC. CREDIT *40A: IRREVOCABLE

　　DOC. CREDIT NUMBER *20: NBB12-06-287

　　DATE OF ISSUE 31C: 120612

　　EXPIRY *31D: DATE 120716 PLACE AT DURBAN

　　APPLICANT *50: SAYID TOOL ENTERPRISES

　　753 TARRAGONA ROAD

　　DURBAN SOUTH AFRICA

　　BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD.

　　269 HUAYANG ROAD

　　ZHEJIANG CHINA

　　AMOUNT *32B: CURRENCY USD AMOUNT 25700.00

　　AVAILABLE WITH/BY *41D: ANY BANK

　　BY NEGOTIATION

　　DRAFT AT … 42C: AT SIGHT

　　FOR FULL INVOICE VALUE

　　DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA

　　DURBAN

　　PARTIAL SHIPMENT 43P: NOT ALLOWED

　　TRANSSHIPMENT 43T: ALLOWED

　　PORT OF LOADING 44E: NINGBO / SHANGHAI

　　PORT OF DISCHARGE 44F: DURBAN SOUTH AFRICA

　　LATEST DATE OF SHIP. 44C: 120716

　　DESCRIPTION OF GOODS 45A:

　　HAND TOOLS AS PER S/C NO. YKGG120906

　　CIFC5 DURBAN

　　10PCS COMBINATION SPANNER

　　1200SETS, USD11.00PER SET

　　12PCS DOUBLE OFFSET RING SPANNER

　　1000SETS, USD12.50 PER SET

　　PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN

　　ONE 20 FEET FULL CONTAINER LOAD.

　　DOCUMENTS REQUIRED 46A:

　　+SIGNED COMMERCIAL INVOICE IN THREE COPIES

　　+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING

　　MADE OUT TO ORDER MARKED FREIGHT COLLECT

　　NOTIFY APPLICANT

　　+PACKING LIST IN THREE COPIES

　　+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES

　　+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BY

　　ENTRY-EXIT INSPECTION AND QUARANTINE OF THE

　　PEOPLE’S REPUBLIC OF CHINA

　　+BENEFICIARY’S CERTIFICATE STATING THAT EACH

　　COPY OF INVOICE, BILL OF LADING AND PACKING

　　LIST HAVE BEEN SENT TO APPLICANT IMMEDIATELY

　　AFTER SHIPMENT

　　ADDITIONAL COND. 47A:

　　+DOCUMENTS PRESENTED WITH DISCREPANCY

　　WHETHER INDICATED OR FOUND IS SUBJECT TO A

　　HANDLING FEE OF USD50.00 WHICH IS PAYABLE BY

　　THE BENEFICIARY AND WILL BE DEDUCTED FROM

　　PROCEEDS UPON NEGOTIATION

　　+THIS CREDIT IS SUBJECT TO THE U. C. P. FOR

　　DOCUMENTARY CREDITS (2007 REVISION) ICC

　　PUBLICATION NO 600

　　DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA ARE

　　FOR ACCOUNT OF THE BENEFICIARY

　　PRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT

　　WITHIN THE VALIDITY OF THE CREDIT

　　CONFIRMATION *49: WITHOUT

　　INSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR

　　COUNTER, WE SHALL REMIT IN ACCORDANCE WITH

　　THE NEGOTIATING BANK’S INSTRUCTION IN THE

　　SAME CURRENCY OF THE CREDIT

　　SEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE

　　IN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,

　　TRADE SERVICES, 109 ORANGE STREET DURBAN,

　　SOUTH AFRICA

　　經(jīng)審核，信用證中的錯(cuò)誤有如下十處：

　　(1)40A信用證種類錯(cuò)，應(yīng)該是：CONFIRMED AND IRREVOCABLE。

　　(2)31D信用證到期時(shí)間到期地點(diǎn)錯(cuò)，應(yīng)該是：DATE 120731 PLACE IN CHINA。

　　(3)59受益人名稱地址錯(cuò)，ZHENJING應(yīng)該是ZHEJIANG，269應(yīng)該是296。

　　(4)32B信用證金額錯(cuò)，應(yīng)該是：USD24415.00。

　　(5)45A中的合同號(hào)錯(cuò)，應(yīng)該是：YKGG120609

　　(6)46A中的.提單中顯示的“FREIGHT COLLECT”錯(cuò)，應(yīng)該是：FREIGHT PREPAID。

　　(7)46A中的普惠制產(chǎn)地證GSP FORM A無(wú)法提供，因?yàn)槟戏遣皇墙o惠國(guó)，應(yīng)該改成C/O。

　　(8)46A缺少保險(xiǎn)單，CIF術(shù)語(yǔ)應(yīng)由賣方提供保險(xiǎn)單。

　　(9)48交單期錯(cuò)，根據(jù)合同應(yīng)該是15天而不是5天。

　　(10)49保兌要求錯(cuò)，不應(yīng)該是“WITHOUT”，而應(yīng)該顯示保兌行的名稱及保兌行明確的保兌條款或聲明。

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