2013年单证员考试《操作与缮制》练习题五及答案

来源:考试大发布时间:2013-01-17 15:12:24

查看:2013年单证员考试《操作与缮制》练习题及答案汇总

    根据信用证及相关资料制单
                 
    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,
                 
    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
                 
    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。

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