國際商務單證員考試審證題練習及答案

2017國際商務單證員考試審證題練習及答案

　　1.買賣合同：

 

上海幸運塑料進出口有限公司
SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.
Unit C 22/F Jing Mao Tower Shanghai, China
售貨確認書
SALES CONFIRMATION
To:
RAM PLASTICS CO., LTD.						No.:			SL121218
201 HAUK ROAD, MALVIYA NAGAR						Date:			DEC 18, 2012
NEW DELHI
INDIA
This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers
agree to buy the under mentioned goods according to the terms and conditions stipulated below:
Marks & No.			Description of goods				Quantity	Unit Price		Amount
			PVC STRIPS					CIF NHAVA SHEVA
RAM			ART. NO. SIZE
SL121218			201 200mm x 2mm x 50m				120ROLLS	USD86.00		USD10320.00
N. SHEVA			225 200mm x 2mm x 50m				20ROLLS	USD98.00		USD1960.00
NO. 1-100			221 200mm x 2mm x 50m				20ROLLS	USD92.00		USD1840.00
			331 300mm x 3mm x 50m				20ROLLS	USD108.00		USD2160.00
			335 300mm x 3mm x 50m				20ROLLS	USD116.00		USD2320.00
							200ROLLS			USD18600.00
Total amount in word:					SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY.
Packing:		2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD.
Delivery:		SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA
Shipment：	ON OR BEFORE 28 FEB., 2013 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT
Terms of Payment:				BY 100 PCT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHT
				DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2012 MENTIONING THE
				RELATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN
				CHINA UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY.
Insurance:		TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE
		COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/2010.
Documents required:					1. MANUALLY SIGNED INVOICE IN TRIPLICATE
					2. DETAILED PACKING LIST IN DUPLICATE
					3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER
					BLANK ENDOURSED NOTIFY THE BUYER
					4. CERTIFICATE OF ORIGIN IN DUPLICATE
					5. INSURANCE POLICY IN DUPLICATE
Banking charge:			ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE
			BENEFICIARY
The Seller						The Buyer
Shanghai Lucky Plastic Imp. & Exp. Co., Ltd.						Ram Plastics Co., Ltd.
顧大平						Joe Leahy
簽署						Signature

 

　　2.進口國來的信用證：

　　Form of Doc. Credit *40 A: IRREVOCABLE

　　Doc. Credit Number *20: DOC-812-353

　　Date of Issue 31C: 121223

　　Expiry *31 D: Date 130315 Place CHINA

　　Applicant *50: RAM PLASTICS CO., LTD.

　　201 HAUK ROAD, MALVIYA NAGAR

　　NEW DELHI

　　INDIA

　　Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI

　　Beneficiary *59: SHANGHAI LUCK PLASTIC

　　IMP. AND EXP. CORP

　　UNIT C 22/F JING MAO TOWER

　　SHANGHAI CHINA

　　Amount *32B: Currency USD Amount 18,000.00

　　Available with /by *41D: ANY BANK

　　BY NEGOTIATION

　　Draft at ······ 42C: DRAFTS AT SIGHT

　　FOR FULL INVOICE VALUE

　　Drawee 42A: STATE BANK OF INDIA, NEW DELHI

　　Partial Shipments 43P: NOT ALLOWED

　　Transshipment 43T: NOT ALLOWED

　　Port of loading 44E: SHANGHAI CHINA

　　Port of discharge 44F: NHAVA SHEVA INDIA

　　Latest date of Ship. 44C: 130228

　　Descript. of Goods 45A:

　　PVC STRIPS

　　FOB SHANGHAI

　　AS PER S/C NO. SL12121

　　Documents required 46A:

　　+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING

　　FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM

　　SEPARATELY

　　+ DETAILED PACKING LIST IN DUPLICATE

　　+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE

　　NAME OF THE MANUFACTURER

　　+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE

　　OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND

　　MARKED FREIGHT COLLECT NOTIFY APPLICANT AND

　　ALSO SHOWING THE NAME ADDRESS TEL NO OF THE

　　CARRIER’S AGENT AT THE PORT OF DISCHARGE

　　+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT

　　OF THE INVOICE VALUE COVERING INSTITUTE CARGO

　　CLAUSE (A) AS PER ICC DATED 01/01/2010 AND SHOW THE

　　ACTUAL PREMIUM CHARGE

　　+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS

　　SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A

　　CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS

　　EFFECT IS REQUIRED

　　Additional Conditions 47A:

　　1.ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER

　　2.A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE

　　DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR

　　EACH PRESENTATION OF DISCREPANT DOCUMENTS

　　UNDER THIS CREDIT

　　3.THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600

　　Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER

　　THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF

　　THE CREDIT

　　Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH

　　Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY

　　Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO

　　YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE

　　TERMS OF THIS L/C CONFIRMING THAT THE DRAFT

　　AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF

　　CREDIT

　　信用證中的不符之處有十點：

　　(1)59受益人名稱錯，應該是：SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.

　　(2)32B金額錯，應該是18,600.00

　　(3)43P分批的要求錯，應該是：ALLOWED

　　(4)43T轉運要求錯，應該是：ALLOWED

　　(5)45A中的貿易術語錯，應該是：CIF NHAVA SHEVA

　　(6)45A中的合同錯，應該是：SL121218

　　(7)46A中的提單運費支付情況錯，應該是：…… FREIGHT PREPAID ……

　　(8)46A中的保險加成錯，應該是：…… AT LEAST 110 PCT ……

　　(9)48交單期錯，應該是：…… WITHIN 15 DAYS ……

　　(10)71B銀行費用承擔者錯，根據合同，應該是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY

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