2008年全国国际商务单证员专业培训考试《国际商务单证缮制与操作》试卷

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The seller: SHANGHAI SHENG DA CO., LTD.
            UNIT C 5/F JINGMAO TOWER No.SD080215
            SHANGHAI, CHINA
The buyer: ALFAGA ENTERPRISE Date：Feb.15, 2008
            28, IMAMGONJ
            DHAKA, BANGLADESH Signed at：shanghai, china
The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions stipulated below:

Commodity & Specification	Quantity	Price Terms
		Unit price	Amount
STEEL TAPE RULES JH-392W 3M × 16MM JH-380W 3M × 16MM	2000 DOZ PAIR 500 DOZ PAIR	CFR Chittagong USD 3.60/ DOZ PAIR USD 4.20/ DOZ PAIR	USD 7 200.00 USD 2 100.00 USD 9 300.00
Total amount: U.S.DOLLARS NINE THOUSAND THREE HUNDRED ONLY

Packing: In Cartons Shipping Mark：A.E.
CHITTAGONG
Time of Shipment：During May, 2008
Loading Port and Destination：From Shanghai to Chittagong
Partial Shipment and Transshipment are allowed
Insurance：to be effected by the buyer

Terms of Payment：	The Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of Shipment. Valid for negotiation in China until the 15th day after the month of Shipment.
The Seller		The Buyer
SHANGHAI SHENG DA CO., LTD.		ALFAGA ENTERPRISE

信用证：

SQUENCE OF TOTAL	27：	1/1
FORM OF DOC. CREDIT	40A：	IRREVOCABLE
DOC. CREDIT NUMBER	20：	06660801
DATE OF ISSUE	31C：	FEBRUARY 24, 2008
APPLICABLE RULES	40E：	UCP LATEST VERSION
DATE AND PLACE OF EXP.	31D：	MAY 23, 2008 IN BANGLADESH
APPLICANT	50：	ALFAGA ENTERPRISE26, IMAMGONJ, DHAKA, BANGLADESH
ISSUING BANK	52A：	AB BANK LIMITEDIMAMGANJ BRANCH,40 IMAMGANJ, DHAKA-1211, BANGLADESH
BENEFICIARY	59：	SHANGHAI DA SENG CO., LTD.UNIT C 5/F JINGMAO TOWER，SHANGHAI, CHINA.
AMOUNT	32B：	CURRENCY HKD AMOUNT 9800.00
AVAILABLE WITH /.BY…	41D：	ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT…	42C：	DRAFTS AT 60 DYAS SIGHT FOR 100PCT INVOICE VALUE
DRAWEE	42D：	AB BANK LIMITED, IMAMGANJ BRANCH
PARTIAL SHIPMENT	43P：	NOT ALLOWED
TRANSSHIPMENT	43T：	NOT ALLOWED
LOADING/DISPATCHING/ TAKING	44A：	ANY CHINESE PORTS
TRANSPORTATION TO	44B：	CHITTAGANG SEA PORT, BANGLADESH
LATEST DATE OF SHIPMENT	44C：	MAY 2, 2008
DESCRIP OF GOODS	45A：	TAPE RULES（1）2 000 DOZ PAIR MODEL：JH-395WSIZE： 3M×16MM @ HKD 3.60 PER DOZEN CIF CHITTAGONG（2） 500 DOZ PAIR MODEL：JH-386WSIZE：3M×16MM @ HKD 4.20 PER DOZEN CIF CHITTAGONGP ACKING：EXPORT STANDARD SEAWHORY PACKING
DOCUMENTS REQUIRED	46A：	+	SIGNED COMMERCIAL INVOICE IN TRIPLICATE
		+	SIGNED PACKING LIST IN TRIPLICATE
		+	G.S.P.CERTIFICATE OF ORIGIN FORM A
		+	BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OFORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT.
		+	INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK
		+	3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING NADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID”AND NOTIFY APPLICANT.
ADDITIONAL CONDITION	47A：	+	ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER INDUSTRIAL BANK OF JAOAN, LTD., HEAD OFFICE, CREDIT NO. LC196107800 DATED OCT. 15, 2007”
		+	T/T REIMBURSEMENT IS NOT ACCEPTABLF
DETAILS OF CHARGES	71B：	ALL BANKING CHARGES OUTSIIDE JAPAN ARE FOR BENEFICIARY’S ACCOUNT
PRESENTAION PERIOD	48：	DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION	49：	WITHOUT
INSTRUCT. TO NEGOTIATING BANK	78：	THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS, WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.

经审核信用证需要修改的内容如下：
　

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Dear Helen,
Documents of 220 rolls recd today, thanks.
Pls note our new order：
PVC Strips
1.200mm × 2mm × 50m transparent normal-120 rolls
2.200mm × 2mm × 50m transparent normal ribbed-10 rolls
3.200mm × 3mm × 50m transparent normal-20 rolls
4.300mm × 3mm × 50m transparent normal-30 rolls
5.300mm × 3mm × 50m transparent normal ribbed-20 rolls
Pls send pro forma invoice so that we can send money
Best Regards
Nishith
资料：

1.	The seller：	SHANGHAI LUCY SAFETY SCREENS CO., LTD UNIT C 2/F JINGMAO TOWERSHANGHAI, CHINA
2.	The buyer：	RAM PLASTICS201, HAUZ RANI, MALVIYA NAGAR,NEW DELHI 110017, INDIA
3.	Pro forma invoice No.：LU80518
4.	Pro forma invoice date：May 18, 2008
5.	S/C No.：LU0805
6.	Port of loading and destination：From Shanghai China to Nhava Sheva India
7.	Terms of payment：Advanced T/T
8.	Shipping Mark：按标准的唛头式样
9.	Unit price
	USD86.00/roll CIF Nhava Sheva for 200mm×2mm×50mtransparent normal USD98.00/roll CIF Nhava Sheva for 200mm×2mm×50m transparent normal ribbed USD92.00/roll CIF Nhava Sheva for 200mm×3mm×50m transparent normal USD108.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal USD116.00/roll CIF Nhava Sheva for 300mm×3mm×50m transparent normal ribbed
10.	DETAILS OF THE SELLER’S BANK:BANK OF CHINA, SHANGHAI BRANCH, NO.4 zhongshan road, shanghai, P. R. CHINA SWIFT CODE: BKCHCNBJ530 BENEFICIARY: SHANGHAI LUCKY SAFETY SCREEENS CO., LTD ACCOUNT NO:1281 2242012 7091 015 ADDRESS:UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA

Issuer：（1）		PROFORMA INVOICE
To（2）		No.（3）	Date：（4）
Transport details：（5）		S/C No.（6）
		Terms of payment：（7）
Marks & Nos.	Description of goods and quantity	Unit price	Amount
（8）	（9）	（10）	（11）
（12）

　 SHANGHAI LUCKY SAFETY SCREENS CO., LTD
张力

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合同：
                                 SHANGHAI YILONG CO., LTD
                             NO.91 NANING ROAD SHANGHAI, CHINA
                       Tel: 0086-021-63561050 Fax: 0086-021-63561051

To：	ABC COMPANY	S/C NO.：YL07101
	1-3 MACHI KU STREET	DATE：Oct. 01, 2007
	OSAKA, JAPAN	SIGNED AT：Shanghai, China

Dear sirs：
We hereby confirm having sold to you the following goods on terms and conditions as specified below：

MARKS & NO.	DESCRIPTION OF GOODS	QUANTITY	U/PRICE	AMOUNT
ABC OSAKA NOS.1-60	CARD BOARD BOX YL-256 YL-286	1550PCS 1450PCS 3000PCS	CIF OSAKA USD4.50/PC USD3.90/PC	USD 6975.00 USD 5655.00 USD 12,630.00

Packing: In cartons of 50 pcs each
Port of loading: Shanghai
Port of destination: Osaka
Partial shipment: Prohibited
Transshipments: Prohibited
Insurance: It to be covered by the sellers for 110 percent of the invoice value covering All risks and War risk as per CIC
Payment: By L/C at sight.

The buyer	The seller
ABC COMPANY	SHANGHAI YILONG CO., LTD

信用证：

SEQUENCE OF TOTAL				27：	1/1
FORM OF DOC. CREDIT				40A：	IRREVOCABLE
DOC. CREDIT NUMBER				20：	LC196107800
DATE OF ISSUE				31C：	071015
APPLICABLE RULES				40E：	UCP LATEST VERSION
DATE AND PLACE OF EXP.				31D：	071215 IN THE COUNTRY OF BENEFICIARY
APPLICANT				50：	ABC COMPANY1-3 MACHI KU STREETOSAKA, JAPAN
ISSUING BANK				52A：	INDUSTRIAL BANK OF JAPAN, TOKYO
BENEFICIARY				59：	SHANGHAI YILONG CO., LTD.NO.91 NANING ROAD SHANGHAI, CHINA.
AMOUNT				32B：	CURRENCY USD AMOUNT 12630.00
AVAILABLE WITH/BY…				41D：	ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT…				42C：	DRAFTS AT SIGHT FOR 100PCT INVOICE VALUE
DRAWEE				42D：	THE INDUSTRIAL BANK OF JAPAN, HEAD OFFICE
PARTIAL SHIPMENT				43P：	ALLOWED
TRANSSHIPMENT				43T：	NOT ALLOWED
LOADING/DISPATCHING/TAKING				44A：	SHANGHAI
TRANSPORTATION TO				44B：	OSAKA
LATEST DATE OF SHIPMENT				44C：	071130
DESCRIP OF GOODS				45A：	CARDBOARD BOXYL-256 1550PCS @USD4.50/PC CIF OSAKAYL286 1450PCS @USD3.90/PC CIF OSAKA PACKED IN CARTONS
DOCUMENTS REQUIRED	46A：	+	SIGNED COMMERCIAL INVOICE IN TRIPLICATE
		+	SIGNED PACKING LIST IN TRIPLICATE
		+	G. S. P. CERTIFICATE OF ORIGIN FORM A
		+	BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT.
		+	INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110PCT OF CIF VALUE, COVERING W. P. A. RISK AND WAR RISK
		+	3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING NADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID”AND NOTIFY APPLICANT.
ADDITIONAL CONDITION	47A：	+	ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDERINDUSTRIAL BANK OF JAPAN, LTD., HEAD OFFICE, CREDIT NO. LC196107800 DATED OCT. 15, 2007”
		+	T/T REIMBURSEMENT IS NOT ACCEPTABLF
DETAILS OF CHARGES	71B：	ALL BANKING CHARGES OUTSIIDE JAPAN ARE FOR BENEFICIARY’S ACCOUNT
PRESENTAION PERIOD	48：	DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF ISSUANCEOF THE SHIPPING DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION	49：	WITHOUT
INSTRUCT. TO NEGOTIATING BANK	78：	THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO OUR HEAD OFFICE. MARUNOUCHI, CHIYODAU, TOKYO, JAPAN 100, ATTN. INTERNATIOANLBUSINESS DEPT. IMPORT SECTION, IN ONE LOT. UPON OURRECEIPT OF THE DRAFTS AND DOCUMENTS, WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.

　补充资料：
1. INVOICE NO.: YL71001
2. INVOICE DATE: NOV. 10, 2007
3. G. W: 36KGS/CTN     N.W: 35KGS/CTN     MEAS.: 0.55CBM/CTN
4. H.S. CODE: 4819.1000
5. VESSEL: KAOHSIUNG V.0707S
6. B/L NO.: TH14HK07596
7. B/L DATE: NOV. 29, 2007
8. C/N: SNBU7121820
9. REFERENCE NO.: 20070819
10. ORIGINAL CRITERON: “P”
Drawn under                                       L/C NO.
Dated                              Payable with interest      @     % per annum
NO.                     Exchange for                  shanghai….-----20
At                        sight of this FIRST of Exchange （Second of Exchange being
unpaid）
Pay to the order of
the sum of
To：                                                                                     LADEN ON BOARD THE VESSEL
DATE                    BY                CNS01 0108895

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