国际商务单证员国际商务单证操作与缮制真题2013年6月
(总分100, 做题时间120分钟)
一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）
请在答题纸上作答。
1. 
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:
                           
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

信用证：
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. 



经审核信用证后存在的问题如下：
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二、根据下面相关资料指出下列进口单据中错误的地方。（24分）
请在答题纸上作答。
买方：QINGDAO ECONOMIC TRADE INT’L CO., LTD.
      NO. 19，ZHUZHOU ROAD, QINGDAO
卖方：VICTOR MACHINERY INDUSTRY CO., LTD.
      NO.338，BA DE STREET,SHU LIN CITY, TAIBEI
     TEL/FAX:886-2-26689666/26809123
信用证对海运提单的要求：
FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS.
发票号：FU1011103
提单号：KEETAO100933
船名、航次：YM HORIZON UT018NCNC
装船日期：MAY 10,2013
装运港：TAIWAN MAIN PORT
目的港：QINGDAO
唛头：       E.T.I
          QINGDAO
           NOS.1-2
保险单号：PO9810101
保险单日期：MAY 8,2013
发票金额：USD25200,00
保险金额：按发票金额的110%投保
货物描述：ONE COMPLETE STE OF SHEET CUTTER
毛重：15600KGS
体积：51CBM
包装：PACKED IN TWO WOODEN CASES
贸易术语：CIF QINGDAO
投保险别：
COVERING ALL RISKS AND WAR RISK AS PER CIC.
赔付地点：QINGDAO

1. 
海运提单（每错1分，共12分）



海运提单中错误的地方有：
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2. 
保险单（每错1分，共12分）


保险单中错误的地方有：
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三、根据所给资料缮制下列单据。（共40分）
请在答题纸上作答。
出口商：TIANJIN TECHSUN CO., LTD.  
       60 DONG FENG EAST ROAD , TIANJIN , CHINA
进口商：VESTE BEYAS ESYE SAN. TIC.A.S
       ORGANIZE SANAY BOLGEST 45030, MANISA, TURKEY
开证行：ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY
信用证号：901L/C2519031
开证日期：2013年4月20日
发票日期：2013年5月12日        
发票号：TECH126
合同号：TECH1305                   
装运港：TIANJIN, CHINA                
目的港：IZMIR, TURKEY
运输标志：VESTE
        TECH126
        IZMIR
        C/No.1-1000
货名：CONDENSER
数量：20000 PCS
包装：纸箱装，每箱20PCS
毛重：7600KGS
净重：7400KGS
体积：58CBM
单价： USD 12.00/PC CIF IZMIR
付款期限：见票后60天
授权签署人：风光
 
1. 
汇票（10分）

2. 
商业发票（15分）

3. 
装箱单（15分）
答题卡