2013年单证员考试《操作与缮制》练习题五及答案
本文导航
信用证二
ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA
ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 186/09/10014
DATE OF ISSUE 31C: 090105
EXPIRY *31D: DATE 090228 PLACE CHINA
APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,
020 STRATIGOU TIMAGIA AVE.,
6046, LARNAKA, CYPRUS
BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS
IMP. AND EXP. CO., LTD
27 ZHONGSHAN DONGYI ROAD,
SHANGHAI, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 8265.00
POS. / NEG. TOL. (%) 39A: 05/05
AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD
*LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: SHANGHAI PORT
PORT OF DISCHARGE 44F: LIMASSOL PORT
LATEST DATE OF SHIP. 44C: 090213
DESCRIPT. OF GOODS 45A:
WOODEN GARDEN PRODUCTS
AS PER S/C NO 08SGP1201
CFR LIMASSOL PORT
DOCUMENTS REQUIRED 46A:
+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING
THAT THE GOODS ARE OF CHINESE ORIGIN
+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE
OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, www.Ｅxamda.CoM
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
+PACKING LIST IN TRIPLICATE SHOWING PACKING
DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON
+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY
STATING THAT THE ORIGIAL INVOICE AND PACKING
LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY
COURIER SERVISE ONE DAY BEFORE THE SHIPMENT
+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY
ON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO
08-1203614 AND ALL SHIPPING DETAILS
ADDITIONAL COND. 47A:
+ EACH PACKING UNIT BEARS AN INDELIBLE MARK
1. INDICATING THE COUNTRY OF ORIGIN OF THE GOODS
PACKING LIST TO CERTIFY THIS
+ INSURANCE IS BEING ARRANGED BY THE BUYER.
+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’S
ACCOUNT, WILL BE DEDUCTED FROM THE
REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF
DISCREPANT DOCUMENTS UNDER THIS CREDIT
+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR
DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB. NO 600.
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE
ACCOUNT OF THE BENEFICIARY
PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VALIDITY OF THE CREDIT 来源：考试大
CONFIRMATION *49: WITHOUT
INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE
TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE
TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT
IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH
SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK
相关资料：
发票号码：09SHGD3029 发票日期：2009年2月2日
提单号码：SHYZ092234 提单日期：2009年2月12日
集装箱号码： FSCU3214999 集装箱封号： 1295312
1x20’FCL, CY/CY 船名：LT DIAMOND，V. 021W
木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,
QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175箱。纸箱尺码：66*22*48CMS,
毛重：11KGS/箱, 净重：9KGS/箱。
木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90,
QUANTITY： 600PCS，USD8.00/PC, 4PCS/箱, 共150箱。纸箱尺码：42*42*45CMS,
毛重：15KGS/箱, 净重：13KGS/箱。
唛头：L. P. O. L.
186/09/10014
MADE IN CHINA
NO.1-325
1.回答问题
请分别回答此信用证的开证日、最后装运日、有效期、到期地点和交单期。
答：开证日：2009年1月5日
最后装运日：2009年2月13日
有效期：2009年2月28日
到期地点：中国
交单期：提单日期后十五天内，但必须在信用证有效期内。
BILL OF EXCHANGE
上海园林用品进出口有限公司
SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.
27 Zhongshan Dongyi Road, Shanghai, China
装船通知
SHIPPING ADVICE
Date: 12 FEB., 2009
Fax No. 29125312
To:
CYPRUS INSURANCE COMPANY
WE HEREBY STATE THAT THE GOODS UNDER THE OPEN POLICY NO. 08-1203614 HAVE BEEN SHIPPED. THE SHIPPING DETAILS ARE AS FOLLOW:
- 第1页：信用证及相关资料制单
- 第2页：发票填写
- 第3页：汇票填写
- 第4页：发票填写
- 第5页：装箱单填写
- 第6页：装船通知填写
信用证二
ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA
ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 186/09/10014
DATE OF ISSUE 31C: 090105
EXPIRY *31D: DATE 090228 PLACE CHINA
APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,
020 STRATIGOU TIMAGIA AVE.,
6046, LARNAKA, CYPRUS
BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS
IMP. AND EXP. CO., LTD
27 ZHONGSHAN DONGYI ROAD,
SHANGHAI, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 8265.00
POS. / NEG. TOL. (%) 39A: 05/05
AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD
*LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: SHANGHAI PORT
PORT OF DISCHARGE 44F: LIMASSOL PORT
LATEST DATE OF SHIP. 44C: 090213
DESCRIPT. OF GOODS 45A:
WOODEN GARDEN PRODUCTS
AS PER S/C NO 08SGP1201
CFR LIMASSOL PORT
DOCUMENTS REQUIRED 46A:
+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING
THAT THE GOODS ARE OF CHINESE ORIGIN
+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE
OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, www.Ｅxamda.CoM
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
+PACKING LIST IN TRIPLICATE SHOWING PACKING
DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON
+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY
STATING THAT THE ORIGIAL INVOICE AND PACKING
LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY
COURIER SERVISE ONE DAY BEFORE THE SHIPMENT
+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY
ON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO
08-1203614 AND ALL SHIPPING DETAILS
ADDITIONAL COND. 47A:
+ EACH PACKING UNIT BEARS AN INDELIBLE MARK
1. INDICATING THE COUNTRY OF ORIGIN OF THE GOODS
PACKING LIST TO CERTIFY THIS
+ INSURANCE IS BEING ARRANGED BY THE BUYER.
+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’S
ACCOUNT, WILL BE DEDUCTED FROM THE
REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF
DISCREPANT DOCUMENTS UNDER THIS CREDIT
+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR
DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB. NO 600.
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE
ACCOUNT OF THE BENEFICIARY
PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VALIDITY OF THE CREDIT 来源：考试大
CONFIRMATION *49: WITHOUT
INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE
TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE
TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT
IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH
SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK
相关资料：
发票号码：09SHGD3029 发票日期：2009年2月2日
提单号码：SHYZ092234 提单日期：2009年2月12日
集装箱号码： FSCU3214999 集装箱封号： 1295312
1x20’FCL, CY/CY 船名：LT DIAMOND，V. 021W
木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,
QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175箱。纸箱尺码：66*22*48CMS,
毛重：11KGS/箱, 净重：9KGS/箱。
木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90,
QUANTITY： 600PCS，USD8.00/PC, 4PCS/箱, 共150箱。纸箱尺码：42*42*45CMS,
毛重：15KGS/箱, 净重：13KGS/箱。
唛头：L. P. O. L.
186/09/10014
MADE IN CHINA
NO.1-325
1.回答问题
请分别回答此信用证的开证日、最后装运日、有效期、到期地点和交单期。
答：开证日：2009年1月5日
最后装运日：2009年2月13日
有效期：2009年2月28日
到期地点：中国
交单期：提单日期后十五天内，但必须在信用证有效期内。
编辑推荐：
2013年单证员考试辅导讲义同步习题及答案汇总
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单证员考试题型与知识点介绍
单证应用：233网校单证员精讲/习题班||免费在线估分助您考试通关！
本文导航
- 第1页：信用证及相关资料制单
- 第2页：发票填写
- 第3页：汇票填写
- 第4页：发票填写
- 第5页：装箱单填写
- 第6页：装船通知填写
| Shipper (2) | B/L No.: | (1)SHYZ092234 | |||||||||
| SHANGHAI GARDEN PRODUCTS | 承运人 | ||||||||||
| IMP. AND EXP. CO., LTD. | Carrier | ||||||||||
| 德威集装箱货运有限公司 | |||||||||||
| Consignee (3) | DE-WELL CONTAINER SHIPPING CO. LTD. | ||||||||||
| TO ORDER OF SHIPPER | |||||||||||
| OCEAN BILL OF LADING | |||||||||||
| ORIGINAL | |||||||||||
| Notify party (4) | RECEIVED in external apparent good order and condition | ||||||||||
| LAIKI PERAGORA ORPHANIDES LTD., | except as otherwise noted. The total number of packages or | ||||||||||
| 020 STRATIGOU TIMAGIA AVE., | units stuffed in the container. The description of goods and | ||||||||||
| 6046, LARNAKA, | the weights shown in this Bill of Lading are furnished by the | ||||||||||
| CYPRUS | merchants and which the Carrier has no reasonable means of | ||||||||||
| Pre-carriage by | Port of loading(5) | checking and is not a part of this B/L contract. | |||||||||
| SHANGHAI PORT | (Terms of Bill of Lading continued on the back hereof) | ||||||||||
| Ocean Vessel Voy. No.(6) | Port of Discharge (7) | Place of delivery | No. of original B/L | ||||||||
| LT DIAMOND V.021W | LIMASSOL PORT | THREE | |||||||||
| Marks and Nos Container & Seal No. | No & kind of packages | Description of goods | Gross weight | Measurement | |||||||
| (8) | |||||||||||
| L. P. O. L. 186/09/10014 MADE IN CHINA NO.1-325 | 325 CTNS | WOODEN GARDEN PRODUCTS | |||||||||
| 4175.00KGS | 24.104CBM | ||||||||||
| 1X 20' FCL, CY/CY | |||||||||||
| CNO.:FSCU3214999 | |||||||||||
| SNO.:1295312 | |||||||||||
| Total No. of container or o- ther pkgs or units (in words) | (9) SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY. | ||||||||||
| For delivery of goods please apply to: | Freight & charges | ||||||||||
| ABC Shipping Company | FREIGHT PREPAID | ||||||||||
| 208 San Marding Street, | |||||||||||
| Limassol, Cyprus | |||||||||||
| Tel: 02-33669812 | |||||||||||
| Place and date of issue: | |||||||||||
| SHANGHAI 12 FEB., 2009 | |||||||||||
| Signed by: | |||||||||||
| Laden on Board the vessel: | DE-WELL CONTAINER SHIPPING CO. LTD. | ||||||||||
| Date: | (10) 12 FEB, 2009 | ||||||||||
| By: | DE-WELL | 程 | As carrier | 程佩芳 | |||||||
编辑推荐：
2013年单证员考试辅导讲义同步习题及答案汇总
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单证员考试题型与知识点介绍
单证应用：233网校单证员精讲/习题班||免费在线估分助您考试通关！
本文导航
- 第1页：信用证及相关资料制单
- 第2页：发票填写
- 第3页：汇票填写
- 第4页：发票填写
- 第5页：装箱单填写
- 第6页：装船通知填写
BILL OF EXCHANGE
| 凭 | 信用证 第 号 | |||||||||||||
| Drawn under | (1) CYPRUS POPULAR BANK LTD, LARNAKA | L/C No. | (2) 186/09/10014 | |||||||||||
| 日期 | ||||||||||||||
| Dated | (3)05 JAN., 2009 | 支取Payable with interest @ % per annum 按年息 付款 | ||||||||||||
| 号码 | 汇票金额 | 中国上海 | 年 月 日 | |||||||||||
| No. | 09SHGD3029 | Exchange for | (4)USD8265.00 | Shanghai China | (5)16 FEB., 2009 | |||||||||
| 见票 | 日 后（本 汇 票 之 副 本 未 付）付 交 | |||||||||||||
| At | (6) ****** | sight of this FIRST of Exchange ( Second of exchange | 金额 | |||||||||||
| being unpaid) Pay to the order of | (7)BANK OF CHINA, SHANGHAI BRANCH | The sum | ||||||||||||
| (8)SAY U. S. DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY | ||||||||||||||
| 款已收讫 | ||||||||||||||
| Value received | ||||||||||||||
| 此致 | ||||||||||||||
| To: | 上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD | |||||||||||||
| LIKICY2NXXX | ||||||||||||||
| CYPRUS POPULAR BANK LTD | 法人（章） | |||||||||||||
| LARNAKA | ||||||||||||||
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2013年单证员考试辅导讲义同步习题及答案汇总
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单证员考试题型与知识点介绍
单证应用：233网校单证员精讲/习题班||免费在线估分助您考试通关！
本文导航
- 第1页：信用证及相关资料制单
- 第2页：发票填写
- 第3页：汇票填写
- 第4页：发票填写
- 第5页：装箱单填写
- 第6页：装船通知填写
| Issuer: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA | 上海园林用品进出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 发 票 INVOICE | ||||||
| To: （1） LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS | |||||||
| No. (2) 09SHGD3029 | Date ( 3 ) 02 FEB. 2009 | ||||||
| Transport details:( 4 ) From: SHANGHAI PORT To: LIMASSOL PORT By Vessel | Terms ofPayment( 5 ) BY L/C | L/C No.( 6) 186/09/10014 | |||||
| Country of Origin CHINA | |||||||
| Marks & Nos | Description of Goods | Quantity | Unit Price | Amount | |||
| ( 7 ) | WOODEN GARDEN PRODUCTS | ||||||
| CFR LIMASSOL PORT | |||||||
| L.P.O.L. | ( 8 ) | ( 9 ) | ( 10 ) | ||||
| 186/09/10014 | WOODEN FLOWER STANDS | 350PCS | @USD9.90/PC | USD3465.00 | |||
MADE IN CHINA |
|||||||
| NO.1-325 | WOODEN FLOWER POTS | 600PCS | @USD8.00/PC | USD4800.00 | |||
| TOTAL： |
950PCS |
USD 8265.00 | |||||
| SAY U.S.DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY. | |||||||
| AS PER S/C NO 08SGP1201 | |||||||
| TOTAL PACKED IN 325CARTONS. | |||||||
| GROSS WEIGHT: 4175.00KGS. | |||||||
| WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. | |||||||
| 上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD | |||||||
| 法人（章） | |||||||
编辑推荐：
2013年单证员考试辅导讲义同步习题及答案汇总
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单证员考试题型与知识点介绍
单证应用：233网校单证员精讲/习题班||免费在线估分助您考试通关！
本文导航
- 第1页：信用证及相关资料制单
- 第2页：发票填写
- 第3页：汇票填写
- 第4页：发票填写
- 第5页：装箱单填写
- 第6页：装船通知填写
| Issuer: (1) SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA |
上海园林用品进出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 装箱单 PACKING LIST | ||||||||
| To: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS | |||||||||
| No. 09SHGD3029 | Date 09 FEB. 2009 | ||||||||
| Transport details: From: SHANGHAI PORT To: LMASSOL PORT By Vessel | |||||||||
| Marks & Nos | No & kinds of Pkgs Description of Goods | Gross Wt. Kilos | Net Wt. Kilos | Measurement.M3 | |||||
| (2 ) | WOODEN GARDEN PRODUCTS | ||||||||
| L.P.O.L. | |||||||||
| 186/09/10014 | WOODEN FLOWER STANDS | (3 ) | (4 ) | (5 ) | |||||
| MADE IN CHINA | 350PCS | @11.00KGS | @9.00KGS | @(66*22*48)cm | |||||
| NO.1-325 | 175CTN, 2PCS/CTN, | 1925.00KGS | 1575.00KGS | 12.197M3 | |||||
| WOOEN FLOWER POTS | |||||||||
| 600PCS | @15.00KGS | @13.00KGS | @(42*42*45)cm | ||||||
| 150CTNS, 4PCS/CTN, | 2250.00KGS | 1950.00KGS | 11.907M3 | ||||||
| 325CTNS 950PCS | 4175.00KGS | 3525.00KGS | 24.104M3 | ||||||
| SAY THREE HUNDRED TWENTY FIVE CARTONS ONLY. EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. | |||||||||
| 上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD | |||||||||
| 法人（章） | |||||||||
编辑推荐：
2013年单证员考试辅导讲义同步习题及答案汇总
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单证员考试题型与知识点介绍
单证应用：233网校单证员精讲/习题班||免费在线估分助您考试通关！
本文导航
- 第1页：信用证及相关资料制单
- 第2页：发票填写
- 第3页：汇票填写
- 第4页：发票填写
- 第5页：装箱单填写
- 第6页：装船通知填写
上海园林用品进出口有限公司
SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.
27 Zhongshan Dongyi Road, Shanghai, China
装船通知
SHIPPING ADVICE
Date: 12 FEB., 2009
Fax No. 29125312
To:
CYPRUS INSURANCE COMPANY
WE HEREBY STATE THAT THE GOODS UNDER THE OPEN POLICY NO. 08-1203614 HAVE BEEN SHIPPED. THE SHIPPING DETAILS ARE AS FOLLOW:
| Description of goods: | WOODEN GARDEN PRODUCTS |
| Credit No. | 186/09/10014 |
| Number of package: | 325CARTONS |
| Quantity: | 350PCS FLOWER STANDS AND 600PCS FLOWER POTS |
| Goods value: | USD8265.00 |
| Container & Seal No. | FSCU3214999 / 1295312 |
| Port of loading: | SHANGHAI PORT |
| Port of discharge: | LIMASSOL PORT |
| Bill of Lading No: | SHYZ092234 |
| Vessel Name & Voy: | LT DIAMOND V. 021W |
编辑推荐：
2013年单证员考试辅导讲义同步习题及答案汇总
2005-2011年全国国际商务单证员资格考试历年真题集
单证员考试题型与知识点介绍
单证应用：233网校单证员精讲/习题班||免费在线估分助您考试通关！