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单证模块试卷9


考试资料 (一)出口方基本情况
Company HUNAN CEREALS, OILS AND FOODSTUFFS IMP. & EXP. GROUP CORP. LTD. Url Office Address Zip code Phone Fax: E-mail: http://www.hunancof.com/ NO. 2 ZHUYUAN RD, CHAN

GSHA, HUNAN, CHINA 410011 86-731-82280772 86-731-82289135 Lixiang55@hunancof.com

(二)进口方基本情况
Company Url Office Address Tollfree Phone Fax: CHAROEN POKPHAND GROUP

http://www.cpthailand.com/
75 CHANGKAICHI STREET, BANGKOK 002, THAILAND 无 0066-02-562 5672 0066-02-582 7679

(三)合同

销售合同
SALES CONTRACT
SELLER: HUNAN CEREALS, OILS AND FOODSTUFFS IMP. & EXP. GROUP CORP. LTD. NO. 2 ZHUYUAN RD, CHANGSHA, HUNAN, CHINA CHAROEN POKPHAND GROUP 75 CHANGKAICHI STREET, BANGKOK 002, THAILAND This contract is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 1. Commodity & Specification 2. Quantity 3. Unit Price & Trade Terms 4. Amount NO.: DATE: SIGNED IN: HCOF-12009 FEB. 15,2011 CHANGSHA

BUYER:

CIF BANGKOK

SUNFLOWER SEED NEW CROP SUNFLOWER SEEDS AMERICAN TYPE : 5009, 5135, 118, 909 SIZE: 20/64,22/64,24/64 MOISTURE: 9.5% ADMIXTURE: MAX. 0.5% Total:

500 MT

USD 1,100/MT

USD 550,000.00

500 MT

USD 550,000.00

With 10% More or less of shipment allowed at the sellers’ option 5. Total Value 6. Packing SAY U.S. DOLLARS FIVE HUNDRED AND FIFTY THOUSAND ONLY. G. W: 50 KGS/BAG N. W: 49 KGS/BAG MEAS: 0.2 CBM/BAG PACKED IN ONE BAG OF 50 KGS EACH PACKED IN 10,000 BAGS 7. Shipping Marks N/M TO BE EFFECTED BEFORE THE END OF MARCH 2011 FROM GUANGZHOU TO BANGKOK WITH PARTIAL SHIPMENT NOT ALLOWED AND TRANSSIPMENT ALLOWED. 9. Port of Loading & Destination FROM: GUANGZHOU TO: BANGKOK 10. Insurance THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS & WAR RISK FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981 11. Terms of Payment 12. Remarks The Buyer CHAROEN POKPHAND GROUP The Seller HUNAN CEREALS, OILS AND FOODSTUFFS IMP. & EXP. GROUP CORP. LTD. (signature) TO BE MADE BY SIGHT L/C

8. Time of Shipment & means of Transportation

(signature)

(四)信用证 27: 40A: 20: SEQUENCE OF TOTAL FORM OF DOCUMENTARY CREDIT DOCUMENTARY CREDIT NUMBER 1/1 IRREVOCABLE 67508/01

31C: 31D: 50:

DATE OF ISSUE DATE AND PLACE OF EXPIRY APPLICANT

110225 110421 THAILAND

CHAOREN POKPHAND GROUP 75 CHANGKAICHI STREET, BANGKOK 002, THAILAND 59: BENEFICIARY HUNAN CEREALS, OILS AND FOODSTUFFS IMP. & EXP. GROUP CORP. LTD. NO. 2 ZHUYUAN RD, ZHUZHOU, HUNAN, CHINA 32B: 39B: 41D: 42C: 42D: AMOUNT CREDIT AMT AVAILABLE WITH BY DRAFTS AT DRAWEE USD 55,000.00 NOT EXCEEDING ANY BANK IN CHINA AT SIGHT STANDARD CHARTERED BANK BANGKOK BRANCH 43P: 43T: 44A: 44B: 44C: 45A: PARTIAL SHIPMENTS TRANSSHIPMENT LOADING ON BOARD FOR TRANSPORTATION TO LATEST DATE OF SHIPMENT DESCRIPTION OF GOODS 500MT SUNFLOWER SEED NEW CROP SUNFLOWER SEEDS AMERICAN TYPE: 5009, 5153, 118, 909 SIZE: 20/64, 22/64, 24/64 MOISTURE: 9.5% ADMIXTURE: MAX. 0.5% USD 2,100/MT CIF BANGKOK 46A: DOCUMENTS REQUIRED +SIGNED COMMERCIAL INVOICE IN TRIPLICATE. +PACKING LIST IN TRIPLICATE. NOT ALLOWED ALLOWED CHANGSHA, CHINA BANGKOK, THAILAND 110331

+CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. +FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT. +FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 120 PCT OF INVOICE VALUE COVERING ALL RISKS & WAR RISK. +SHIPPING ADVICES MUST BE SENT TO APPLICANT ON THE DATE OF SHIPMENT ADVISING SHIPPING MARKS, COMMODITY NAME, CARTON NUMBERS, TOTAL GROSS WEIGHT, VESSEL NAME, BILL OF LADING NO., PORT OF LOADING, DESTINATION, CONTRACT NO., INVOICE NO., LETTER OF CREDIT NO. +COPY OF LETTER FROM BENEFICIARY TO OUR APPLICANT EVIDENCING A NON NEGOTIABLE BILL OF LADING TOGETHER WITH COPY OF OTHER DOCUMENTS WAS SENT DIRECTLY TO THEM AFTER ONE DAY FROM SHIPMENT DATE. 71B: CHARGES ALL BANKING CHARGES OUTSIDE THAILAND ARE FOR ACCOUNT OF BENEFICIARY. 48: PERIOD FOR PRESENTATION DOCUMENTS PRESENTED MUST WITHIN 15 BE DAYS

AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

(五)相关资料 1. INVOICE NO.: HNLY97735 2. INVOICE DATE: MARCH 1, 2011

3. PACKING G. W.( KGS/BAG) N. W.( KGS/BAG) MEAS (CBM/BAG) 50 49 0.2 PACKED IN 10,000 BAGS TOTAL THIRTY EIGHT 40’ CONTAINERS 4. VESSEL: JIE FANG 300S 5. B/L NO.: COCO7899392 6. B/L DATE: MARCH 25, 2011 7. POLICY NO.: QE153465 8. REFERENCE NO.: 20110210 四、抽考试题 (一)请根据考试资料中的合同(三)审核错误的信用证(四) ,指出不符之处 并修正。 (本题共 20 分) 1.___________________________________________________________________ 2.___________________________________________________________________ 3.___________________________________________________________________ 4.___________________________________________________________________ 5.___________________________________________________________________ 6.___________________________________________________________________ 7.___________________________________________________________________ 8.___________________________________________________________________

(二)请根据以上考试资料缮制商业发票。 (本题共 15 分) (注:信用证的信息必须是修正后的正确信息)

湖南粮油食品进出口集团公司
Hunan Cereals, Oils and Foodstuffs Imp. & Exp. Group Corp. Ltd.
No. 2 Zhuyuan RD, Changsha, Hunan, China TEL: 86-731-82280772 FAX: 86-731-82289135

商业发票 COMMERCIAL INVOICE
TO: INVOICE NO.: INVOICE DATE: S/C NO.: FROM: TO: Marks and Numbers Description of Goods L/C NO.: L/C DATE: Quantity Unit Price Amount

Total: SAY TOTAL:

....................................................................................

(三)请根据以上考试资料缮制装箱单。 (本题共 15 分) (注:信用证的信息必须是修正后的正确信息)

湖南粮油食品进出口集团公司
Hunan Cereals, Oils and Foodstuffs Imp. & Exp. Group Corp. Ltd.
No. 2 Zhuyuan RD, Changsha, Hunan, China TEL: 86-731-82280772 FAX: 86-731-82289135

装箱单 PACKING LIST
TO: INVOICE NO.: DATE: S/C NO.: FROM: MARKS & NO. DESCRIPTIONS & PACKING QTY TO: MEAS (M3) N.W. (KGS) G.W. (KGS)

TOTAL: SAY TOTAL:

....................................................................................

(四)请根据以上资料缮制提单。 (本题共 20 分) (注:信用证的信息必须是修正后的正确信息)

Shipper

Consignee or order

Notify Party

CHINA OCEAN SHIPPING
*Pre carriage by *Place of Receipt

COMPANY
Ocean Vessel Voy. No. Port of Loading

Port of discharge

*Final destination

Freight payable at Number original Bs/L

Marks and Numbers

Number and kind of packages; Description

Gross weight

Measurement m3

━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

TOTAL PACKAGES(IN WORDS)
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

Freight and charges Place and date of issue

Signed for the Carrier GUANGZHOU OCEAN SHIPPING CO., LTD. 凌风
*Applicable only when document used as a Through Bill of Lading

(五)请根据以上资料缮制保险单。 (本题共 15 分) (注:信用证的信息必须是修正后的正确信息)

中 保 财 产 保 险 有 限 公 司 The People’s Insurance (Property) Company of China Ltd.
发票号码 Invoice No. 保险单号次 Policy No.







物 运

输 保





MARINE CARGO TRANSPORTATION INSURANCE POLICY
被保险人

Insured:
中保财产保险有限公司 (以下简称本公司) 根据被保险人的要求, 及其所缴付约定的保险费, 按照本保险单承担的险别和背面所载条款与下列特别条款承保下列货物运输保险,特签发本保单 This policy of Insurance witnesses that The People’s Insurance (Property) Company of China, Ltd. (hereinafter called “The company”), at the request of the Insured and consideration of the premium paid to The Company, undertakes to insure the under-mentioned goods in transportation subject to the condition of this Policy as per the Clauses printed overleaf and other special clauses attached hereon. 保险货物项目 Description of Goods 包装、单位、数量 Parking Unit Quantity 保险金额 Amount Insured

承保险别 Condition

货物标记 Marks of Goods

总保险金额: Total Amount Insured 保费 Premium 启运港 As arranged 运输工具 Per conveyance S.S 目的港 开航日期: Slg. On or abt

From To 所保货物,如发生本保险合同单项下可能引起索赔的损失或损坏,应立即通知本公司下述代 理人查勘,如有索赔,应向本公司提交保险单正本(本保险单共有 份正本)及有关文件。如一 份正本已用于索赔,其余正本则自动失效。

In the event of loss or damage which may result in a claim under this Policy, immediate notice must be given to the Company’s Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in Original(s) together with the relevant documents shall be surrendered to the Company, if one of the Original Policy has been accomplished, the others to be void. 中 保 财 产 保 险 有 限 公 司 The People’s Insurance (Property) Company of China. Ltd. 赔款偿付地点 Claim payable at 日期 Date 地址: Address: General Manager: 张洋

(六)请根据以上资料缮制产地证。 (本题共 15 分) (注:信用证的信息必须是修正后的正确信息)

GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (FORM A)
1. Goods consigned from: (Exporter’s business name, address, country) Reference No. Issued in ……………. (Country)

2. Goods consigned to: (Consignee’s name, address, country)

3. For official use

4. Means of transport and route:

5. Country/ region of destination:

6. Marks and 7. Number and numbers of kind of packages; packages: description of goods:

8. Origin 9. Gross weight 10. Number criterion (see or other and date of notes overleaf) quantity: invoices:

11. Declaration by the exporter : The undersigned hereby declares that the above details and statements are correct: that all the goods were produced in (Country) and that they comply with the origin requirements specified for these goods in the Asia-Pacific Trade Agreement for goods exported to

12. Certificate It is hereby certified on the basis of control carried out, that the declaration by the exporter is correct.

(Importing Country) ………………………………………………… ……………………………………………………

......................................................................... ........... Place and date, signature of authorized Signatory Place and date, signature and stamp of Certifying Authority

(七)请根据以上资料缮制汇票。 (本题共 15 分) (注:信用证的信息必须是修正后的正确信息)

BILL OF EXCHANGE
Drawn under L/C No. Dated No. Exchange for Changsha, China. D/P At

sight of this FIRST of Exchange (Second of exchange being unpaid) Pay to the order of The sum of To

....................................................................................

(八)请根据以上资料缮制装船通知。 (本题共 15 分) (注:信用证的信息必须是修正后的正确信息)

湖南粮油食品进出口集团公司
Hunan Cereals, Oils and Foodstuffs Imp. & Exp. Group Corp. Ltd.
No. 2 Zhuyuan RD, Changsha, Hunan, China TEL: 86-731-82280772 FAX: 86-731-82289135

装船通知 SHIPPING ADVICE
TO: INVOICE NO.: S/C NO.: L/C NO.:

DEAR SIRS:

COMMODITY: NUMBER OF PKGS: TOTAL G.W. : OCEAN VESSEL: DATE OF DEPARTURE: B/L NO.: PORT OF LOADING:

SHIPPING MARKS

DESTINATION:

....................................................................................

(九)请根据以上资料缮制受益人证明。 (本题共 15 分) (注:信用证的信息必须是修正后的正确信息)

湖南粮油食品进出口集团公司
Hunan Cereals, Oils and Foodstuffs Imp. & Exp. Group Corp. Ltd.
No. 2 Zhuyuan RD, Changsha, Hunan, China TEL: 86-731-82280772 FAX: 86-731-82289135

受益人证明 BENEFICIARY’S CERTIFICATE
TO: INVOICE NO.: S/C NO. : L/C NO.: DEAR SIRS:

....................................................................................


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