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        2013年國際商務(wù)單證繕制與操作真題

        2013年國際商務(wù)單證繕制與操作真題

        唯學(xué)網(wǎng) • 教育培訓(xùn)

        2014-4-24 13:24

        單證員

        考試真題

        唯學(xué)網(wǎng) • 中國教育電子商務(wù)平臺(tái)

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        2013年單證員考試真題之《國際商務(wù)單證繕制與操作》由唯學(xué)網(wǎng)小編負(fù)責(zé)整理,真題共包括3大題型,分別為單選題、多選題和判斷題,考生可根據(jù)對(duì)考試真題的練習(xí),從考題中分析出相關(guān)的考點(diǎn),并通過反復(fù)的練習(xí),將近幾年的高頻考點(diǎn)進(jìn)行熟記、牢記,希望對(duì)考生有所幫助!

        一、根據(jù)下述合同內(nèi)容審核信用證,指出不符之處,并提出修改意見。(36分)

        合同:

        SALES CONTRACT

        The Seller: MAITY INTERNATIONAL CO., LTD. Contract No. MT13008 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6,2012

        Signed At: Shanghai China

        The Buyer: DESEN EUROPE GMBH

        Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY

        This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

        Description of Goods

        Quantity

        Unit Price

        Amount

          

           “RAIKOU” Homewear

           RH1140 Blue

           RH1150 Pink

           DRRW005 Gray

           DRRW008 Purple

           AS PER ORDER NO.MY1301

         

        400PCS

           400PCS

           400PCS

           400PCS

         

        CIF Hamburg

           € 5.88

           € 6.08

           € 5.38

           € 5.18

         

        € 2,352.00

           € 2,432.00

           € 2,152.00

           € 2,072.00

         

          TOTAL

        1600PCS

         

        € 9,008.00

        Total Amount:Say Euro Nine Thousand and Eight Only

        Packing: 40pcs are packed in one export standard carton

        Shipping Mark: RAIKOU

        MT13008

        HAMBURG

        C/No.1-40

        Time of Shipment: NOT LATER THAN FEB. 15,2013

        Loading Port and Destination: From Shanghai, China to Hamburg, Germany

        Partial Shipment: Not Allowed

        Transshipment: Allowed

        Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981

        Terms of Payment: By L/C at sight, reaching the seller before Dec. 31,2012, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

        Documents:

        + Signed commercial invoice in triplicate.

        + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant.

        + Insurance Policy in duplicate endorsed in blank for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981.

        + Packing List in triplicate.

        + Certificate of Origin issued by China Chamber of Commerce

        Signed by:

        THE SELLER: THE BUYER:

        MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBH

        GU TAO Luty

        信用證:

        27: Sequence of total:1/1

        40A: Form of Documentary Credit:Irrevocable

        20: Documentary Credit Number:00130010018208A1

        31C: Date of Issue:130101

        40E: Applicable Rules:UCP LATEST VERSION

        31D: Date and Place of Expiry:130220 GERMANY

        50: Applicant: DESEN EUROPE GMBH

        GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY

        59: Beneficiary:MATY INTERNATIONAL CO., LTD.

        NO.29 JIANGNING ROAD, SHANGHAI, CHINA

        32B: Currency Code, Amount:USD9008.00

        41A: Available With…By…:BANK OF CHINA

        BY NEGOTIATION

        42C: Drafts at…: 30 DAYS AFTER SIGHT

        42A: Drawee: DESEN EUROPE GMBH

        43P: Partial Shipments: not allowed

        43T: Transhipment: not ALLOWED

        44E: Port of Loading/Airport of Departure: ANY CHINESE PORT

        44F: Port of Discharge/Airport of Destination: HAMBURG BY SEA.

        44C: Latest Date of Shipment: 130210

        45A: Description of Goods and/or Services:

        1600pcs Babywear

        as per Order No.MY1301 and s/c no.MT13008

        CFR HAMBURG

        packed in carton of 20pcs each

        46A: Documents Required

        + SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND cONTRACT no.

        + Full set (3/3) of clean on board ocean Bill of Lading made out to APPLICANT AND blank endorsed marked “Freight TO COLLECT” notifying the applicant.

        + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.

        + CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.

        + Insurance Policy/certificate in duplicate endorsed in blank for 120% invoice value, covering all risks of cic of picc (1/1/1981).

        71B: Charges: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES.

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