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外贸业务员考试模拟试题

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外贸业务员考试模拟试题外贸业务基础理论模拟试卷 一、单项选择题(每小题1分,共40分) 1.为了帮助我国纺织服装企业渡过金融危机,经国务院批准,从2009年2月1日起,将纺织品、服装出口退税率提高到( C )。 A.11% B.13% C.15% D.17% 2.( B )检验的结果往往依赖于检验人员的经验,并有较大的波动性。 A.物理 B.感官 C.化学 D.显微镜 3.对产地和报关地相一致的出境货物,...

外贸业务员考试模拟试题
外贸业务基础理论模拟试卷 一、单项选择题(每小题1分,共40分) 1.为了帮助我国纺织服装企业渡过金融危机,经国务院批准,从2009年2月1日起,将纺织品、服装出口退税率提高到( C )。 A.11% B.13% C.15% D.17% 2.( B )检验的结果往往依赖于检验人员的经验,并有较大的波动性。 A.物理 B.感官 C.化学 D.显微镜 3.对产地和报关地相一致的出境货物,经检验检疫合格的,出入境检验检疫局出具( A )。 A.《出境货物通关单》 B.《出境货物换证凭单》 C.《出境货物换证凭条》 D.《出境货物不合格通知单》 4.属于D/P支付方式下单据审核依据的是( C )。 A.L/C B.UCP600 C.外贸 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 D.ISBP 5.不适合逐笔核销的是( C )。 A.出口收汇高风险企业 B.差额核销 C.来料加工项下的出口收汇 D.无法全额收汇的出口收汇 6.Bidding Documents是由( A )编制的。 A.招标人 B.投标人 C.开标人 D.评审专家 7.进口许可证最多只能延期( B )次,延期最长不超过( )个月。 A.1、2 B.1、3 C.2、6 D.2、9 8.在下列贸易术语中,应该由买方办理出口手续的是( B )。 A.FOB B.EXW C.FAS D.FCA 9.在海运过程中,被保险货物被海盗劫持造成的损失属于( B )。 A.实际全损 B.推定全损 C.共同海损 D.单独海损 10.出口商在货物装船取得提单后未能及时到银行议付,该提单将成为( C )。 A.顺签提单 B.倒签提单 C.过期提单 D.预借提单 11.无须提示承兑的汇票是( D )。 A.定日付款的汇票 B.出票后定期付款的汇票 C.见票后定期付款的汇票 D.见票即付的汇票 12.属于委托代售的贸易方式的是( C )。 A.代理 B.经销 C.寄售 D.回购 13.加工贸易合同审批的主管部门是( C )。 A.国务院   B.国家发改委 C.商务部 D.海关 14.下列关于加工贸易登记 手册 华为质量管理手册 下载焊接手册下载团建手册下载团建手册下载ld手册下载 代码说法正确的是( B )。 A.A电代表子手册   B.B代表来料加工 C.C代表设备   D.D代表进料加工 15.《欧洲经济共同体产品责任指令》对产品责任实行( B )。 A.过失责任原则 B.无过失责任原则 C.公平责任原则 D.过错推定责任原则 16.注册商标的专用权,是以核准注册的商标和核定使用的商品为限,有限期为( C )年。 A.3 B.6 C.10 D.15 17.在进出口贸易中,知识产权权利人发现侵权嫌疑货物后可以直接向( C )申请扣留。 A.政府 B.人民法院 C.口岸海关 D.商务部 18.根据进出口贸易风险的性质划分,分为静态风险和动态风险,前者属于( A )风险,后者属于( )风险。 A.不可回避/可回避 B.不可回避/不可回避 C.可回避/可回避 D.可回避/不可回避 19.假远期信用证中贴现费用由( A )支付。 A.开证申请人 B.受益人 C.开证行 D.通知行 20.空运货物的货物体积÷体积重量=( D )m3/kg。 A.6 B.0.6 C.0.06 D.0.006 21.What is the term when the consignment is delivered with all the charges up to arrival at the port of destination paid by the seller.( D ) A.FOB   B.FCA C.DDU   D.CIF 22.When the seller pays for all charges up to an including the loading of a consignment on board the carrying vessel, the term is ( C ). A.DDU   B.FCA C.FOB   D.CIF 23.Financial documents include the following except ( B ). A.promissory notes   B.bills of lading C.checks    D.draft 24.A bank opens an L/C at the request of the importer. It is a (an)( A ). A.issuing bank.  B.applicant C.seller   D.informing bank 25.The basic functions of a bill of lading is (are)( D ). A.a receipt for the goods which evidences the taking-over or loading by the carrier B.an evidence of contract of carriage between the carrier and the shipper. C.a document of title to goods. D.All of the above. 26.What is the name given to the sum of money which a person agrees to pay to an insurance company?( D ) A.compensation  B.commission C.insurance value D.premium 27.The risk of breakage is considered to be the ( C ). A.Free of Particular Average    B.With Average C.General additional risks    D.Special additional risks 28.If the seller finds any discrepancies in the letter of credit, whom does he write to asking for an amendment?( C ). A.The issusing bank    B.The advising bank C.The applicant    D.The negotiating bank 29.Bank of China informs the beneficiary, a Chinese import and export company that a foreign bank has opened a letter of credit in his favor. The bank does not add its engagement by informing the beneficiary. The Bank of China ia acting as ( B ). A.The issusing bank    B.The advising bank C.The confirming bank    D.The negotiating bank 30. Which of the following payment mode may bring the lowest risk to a seller?( A ). A.T/T in advance   B.L/C C.D/P   D.D/A Questions from 31 to 35 are based on the following passage: The exporter, as drawer of a draft (bill of exchange), hands the draft to his bank, the remitting bank, who in turn forwards it to the buyer through a collecting bank in the buyer’s country. A draft (also called a bill) is a written order to a bank or a customer to pay someone on demand or at a fixed time in the future a certain sum of money. If shipping documents accompany the draft, the collection is called “documentary collection.” Documentary collection falls into two major categories: one is documents against payment(D/P); the other, documents against acceptance (D/A). Documents against payment, as the term suggests, is that the collecting bank will only give the shipping documents representing the title to the goods on the condition that the buyer makes payment. Where the paying arrangement is D/A, the collecting bank will only give the buyer the shipping documents after buyer’s acceptance of the bill drawn on him, i.e. the buyer signs his name on the bill promising to pay the sum when it matures. In return he gets what he needs – the shipping documents. Under D/A, the seller gives up the title to the goods – shipping documents before he gets payment of the goods. Therefore, an exporter must think twice before he accepts such paying arrangement. 31.Under D/P , the importer can obtain the goods only by( D ). A.showing the bill of lading   B.signing on the bill of exchange C.paying in cash D.paying or accepting the bill of exchange 32.Under D/A , the importer can gets what he needs – the shipping documents only by( C ). A.showing the bill of lading   B.paying in cash C.making acceptance of the bill of exchange D.paying the bill of exchange 33. A draft can be described as followings except( B ). A.a bill of exchange B.a kind of shipping documents C.a bill D.a written paying order 34.In a transaction, if payment is made by collection, then the remitting bank is always located in( A ) A.Seller’s country B.Buyer’s country C.Either A or B D.None of the above 35.The meaning of D/A is( A ). A.documents against acceptance B.documents against payment C.delivery after payment    D.cash against payment Questions from 36 to 40 are based on the following passage: Against this background, the WTO faces several daunting challenges. The first is to continue bringing down tariffs on traded goods. Average penalties have fallen steadily since the GATT’s formation but even the most open economies retain lofty barriers: for instance, America still charges a tariff of 14.6% on import of clothing, five times higher than its average levy. Resistance to tariff cuts is strongest in agriculture. According to Tim Josling, a trade expert at Stanford University, tariffs and other barriers on farm goods average a crippling 40% worldwide and create distortions that “destroy huge amounts of value”. A new set of global farm talk is planned to start in 1999. At the least, you might think, these could lock in impressive reforms in Latin America and encourage further watering-down of the European Union’s Common Agricultural Policy. But they will prove difficult: squabbles over agriculture almost sank the Uruguay round. 36.What does the WTO face?( D ) A.fair trade rules. B.free trade C.export tax reduction. D.several challenges. 37.Where does impressive reforms lock in according to the passage?( C ). A.America B.Asia C.Latin America D.Africa 38.According to the passage, which statement is NOT true?.( B ). A.The WTO faces several daunting challenges, one of which is to continue bringing down tariffs on traded goods.    B.America still charges a tariff of 14.6% on import of clothing, four times higher than its average levy. C.The strongest resistance to tariff cuts is in agriculture field. D.A trade expert said that tariffs and other barriers on farm goods averaged a crippling 40% worldwide. 39.When is a new set of global farm talks planned to start?( D ). A.1980   B.1990 C.2001 D.at the end of 20th century 40.The best title for the passage is( D ). A.NEW TRADE RULES    B.UNFAIR TRADE RULES C.TRADE BARRIERS FOR DEVELOPING COUNTRIES D.TARIFFS CHALLENGES TO WTO 二、多项选择题(每小题1.5分,共15分,多选或少选均不得分) 1.在下列术语中,风险转移的界线在买方所在国家的有( BC ) A.FCA B.DES C.DDU D.CIP 2.在我国海洋运输货物保险业务中,适用“仓至仓”条款的险别是( ABC )。 A.ALL RISKS B.W.A or W.P.A C.F.P.A D.WAR RISKS 3.贸易术语中,( BD )风险划分以货交第一承运人为界,并适用于各种运输方式。 A.FAS B.CPT C.CIF D.CIP 4.报关程序按时间先后可以分为三个阶段:前期阶段.进出境阶段.手续阶段。其中,在进出境阶段包括( ABD )等环节。 A.申报 B.缴纳税费 C.备案 D.配合查验 5.边境贸易主要分为( ABC )。 A.边民互市贸易 B.边境民间贸易 C.边境地方贸易 D.边境官方贸易 6.加工贸易的基本流程包括(ABCD )。 A.签订合同 B.合同审批及备案 C.进出口报关 D.合同执行 7.专利权是指依照法律规定,由国家专利机关,目前是国家知识产权局,授予发明人、 设计 领导形象设计圆作业设计ao工艺污水处理厂设计附属工程施工组织设计清扫机器人结构设计 人或者其所布单位,在一定期限内对某项发明创造享有的专有权,具有( BCD )。 A.盈利性 B.排他性 C.地域性 D.时间性 8.原产地 规则 编码规则下载淘宝规则下载天猫规则下载麻将竞赛规则pdf麻将竞赛规则pdf 的适用范围包括( ABCD )。 A.国别贸易统计 B.差别关税的计征 C.进口配额管理 D.原产地标记监管 9.HS编码中,“章”的编排原则有( ABCD )。 A.商品原材料的属性原则 B.加工程度的原则 C.商品的用途或性能的原则 D.注释的原则 10.客户细分是客户管理科学化的必要组成部分,其优点在于( BCD )。 A.有利于将客户记住,不易流失 B. 有利于选择目标客户和制定有针对性的营销策略 C.有利于发掘市场机会,开拓新市场 D.有利于集中人力、物力跟踪重点客户 三、判断题(每小题1分,共15分,对的打√,错的打×) 1.当发现进口货物与合同不符时,代理进口的外贸企业有权直接对国外出口商起诉。 ( × ) 2.在FOB贸易术语、L/C支付方式的进口业务中,开证申请工作一般是在租船订舱工作之后。 ( × ) 3.还盘是受盘人以发盘人的地位向原发盘人提出的新发盘。 ( √ ) 4.“出口国检验,进口国复检”是外贸实践中最常见的检验权规定方法。 ( √ ) 5.根据UCP600的规定,允许受益人对信用证修改的 内容 财务内部控制制度的内容财务内部控制制度的内容人员招聘与配置的内容项目成本控制的内容消防安全演练内容 部分接受。 ( × ) 6.合同中规定装运时间为2009年4/5月份装运,则卖方在交货时应在4月、5月每月各交一批。 ( × ) 7.根据《URC522》规定,未经银行事先同意,货物不能直接发给银行,也不能做成以银行为收货人的记名提单。否则,由发货人自行承担货物的风险和责任。 ( √ ) 8.信用证业务中,开证行负第一性付款责任,保兑行负第二性付款责任。 ( × ) 9.补偿贸易与延期付款的根本区别在于设备供应方必须承诺回购产品或劳务的义务。 ( √ ) 10.进料加工贸易由于其本身的特点,进料加工贸易合同一般包括进口料件合同、出口成品合同等。 ( √ ) 11.知识产权权利人发现侵权嫌疑货物后必须要事先将其知识产权向海关总署备案。( × ) 12.出口押汇申请人一般是跟单信用证的受益人。 ( √ ) 13.保付代理业务属于银行信用。 ( × ) 14.As per UCP600, the words “to”, “till”, “from”, “between” when used to determine a period of shipment include the date or dates mentioned, the words “before” and “after” exclude the date mentioned. ( √ ) 15.The collecting bank may release the documents against the buyer’s acceptance of a sight draft on documents against acceptance basis. ( × ) 四、简答题(每小题5分,共20分) 1.简述寻找境外客户的主要途径。 寻找境外客户的主要途径包括建立网站、国内外参展、利用企业名录、利用互联网和广告宣传等。 2.简述集装箱的装箱方式。 门到门:是指货代为客户提供货物运输的门到门服务,即货代从承运人处提取空箱,送至客户所在地将货物装箱、封存,再由货代将重箱自客户所在地运至港区集港,安排货物装船运输至目的地,由货代在进口地的代理或分支机构负责将货物送至进口商仓库或进口商指定的其他地方,实现货物运输的门至门方式。 内装箱:是指货代将空箱提回货代自己的货运站,向客户发出“发货通知书”或“进仓通知书”,要求客户在指定期限内将指定货物送至指定货运站,在货运站内完成货物装箱,并封存,然后向客户出具“货物进仓接受单”或“入库单”,然后再由货代安排重箱送至港区的方式。 自拉自送:是指货代完成订舱,并向承运人提出用箱申请后,由客户自己派车队提取空箱,送至客户货物存储地,并在货物装箱后,由客户将货物按港区要求集港。 3.请说明招标与投标业务的基本程序。 招标与投标业务的基本程序包括招标、投标、开标、评标、决标及中标后签约等环节。 4.请简述所交货物与合同不符的买方救济。 ①减少价金(即价格减让);②要求卖方交付替代货物;③要求卖方修补货物;④拒收部分货物。 五、案例分析题(每小题5分,共10分) 1.我国丽人集团公司以CIF价格术语向北欧出口一批货物,并于货物交运前卖方及时投保了一切险和战争险,货物在索马里海域附件遭遇海盗抢劫,船员与海盗进行了抗争,但仍有部分货物被抢走。试分析说明:(1)被抢走的货物属于什么海损?为什么?(2)应该由买方还是卖方向保险公司索赔?为什么?(3)保险公司是否应该赔偿?为什么? (1)单独海损,因为这种单独海损是意外发生的。 (2)若卖方履行交货、结算货款已将保险单转让给买方时,应由买方向保险公司索赔;否则,由卖方向保险公司索赔。 (3)保险公司应该赔偿,因为外贸公司已投保战争险,海盗行为视为战争风险。 2.2007年底,江西华帮进出口有限公司以CIF条件向美国COLUMBIA COMPANY出口一批陶瓷,要求装运前电汇预付20%合同款,余款用海运提单日后60天延期信用证支付。收到的SWIFT开信用证中单据规定:“商业发票一式两份;全套(full set)清洁已装船提单注明“运费预付”,做成空白指示抬头,空白背书;保险单一式两份,根据中国人民保险公司2001年1月1日海洋运输货物保险条款投保一切险和战争险。” 江西华帮进出口有限公司按信用证规定如期装运,并在交单期内向议付行交单议付,议付行随即向开证行寄单索偿。开证行收到单据后,来电表示拒绝付款,其理由是单证存在下列不符点:(1)商业发票的金额超过信用证金额;(2)正本提单是一份组成,不符合全套要求。次日,开证行又补充了一个不符点:保险单的出单日期晚于装运日期。试分析开证行的拒付理由是否成立,并说明理由。 拒付理由不成立,根据UCP600规定,即使商业发票金额超过信用证,但只要汇票金额不超过信用证金额,是允许的;若船公司出具的海运提单一共只有一份正本,则符合全套要求;因此开证行第一次提出的两个不符点都不成立。 UCP600规定,开证行拒付理由必须一次性提出,因此尽管开证行第二次提出的不符点是成立的,但是无效。 综合以上分析,开证行拒付理由成立。 外贸业务操作实务模拟试卷 一、出口报价核算与发盘操作(共15分) 根据以下业务背景资料,回答相关问题。 2008年5月20日,上海天周有限公司外贸业务员王敏收到印度老客户BBG India Limited的经理Sonali Bendre小姐电子邮件,欲购黄铜管Brass Tubes,内容如下: 发件人: 收件人: wangmin@sz.com.cn 日 期: 2008-5-20 13:55:35 主 题: Enquiry on Brass Tubes 附 件: Dear Miss Wang, During the International Hardware Fair of Kelon, we have learned about your Brass Tubes. We are interested in buying large quantities of Brass Tubes Style H65. We would be obliged if you would give us a quotation per kilogram CIF Nhava Sheva. It would also be appreciated if you could forward samples to us. We used to purchase Brass Tubes from other sources. We may now prefer to buy them from your company because we understand that you have this product and are able to supply larger quantities at more attractive prices. In addition, we have confidence in the quality of your products. As we are in a position to handle large quantities, we hope you will make an effort to submit us really competitive prices. We look forward to hearing from you by return E-mail. Best regard. Sonali Bendre Manager BBG India Limited Add:86 Faiz-e-edroos 365/367 Narsi Natha Street Mumbai 400009 India Tel: 0091-22-40077987 Fax: 0091-22-40077991 E-mail: bali@bbg. com.in 王敏立即通知老供应商张家港市天原钢制品有限公司李孟厂长报价,次日收到其报价如下:黄铜管,规格号H65,每根的外径×壁厚×长度为:8mm×1mm×1m,承压能力(mpa): 1.6mpa,无缝,每根的重量为:187g;最低起订量为20公吨,人民币45.63元/千克(含税价),增值税率为17%;木托盘包装,20公吨装1个20’FCL;签约后15天内付款30%,交货时付款70%;工厂交货。 1.若2008年5月21日的美元牌价按USD1=RMB¥6.945/ 6.973计;出口退税率为5%;国内运费为RMB¥2000/20’FCL,其他所有国内费用为采购成本的3%;由上海至Nhava Sheva的海运费为USD800/20’FCL;到印度投保一切险的保险费率为5‰,保险加成按10%计;;预期出口成本利润率为10%。请核算出口报价。(计算过程中,数值要保留到小数点后3位,最后保留到小数点后2位。)(7分) 出口退税=45.63÷(1+17%)×5%=1.95元/千克 出口成本=45.63-1.95=43.68元/付 国内费用=2000÷20000+45.63×3%=0.1+1.3689=1.4689元/千克 国外运费=800÷20000=0.04美元/千克 预期出口利润=45.63×10%=4.563元/千克 FOB=(43.68+1.4689+4.563) ÷6.945=7.16美元/千克 CFR=7.16+0.04=7.20美元/千克 CIF=CFR÷(1-110%×保险费率)=7.20÷(1-110%×5‰) = 7.24美元/千克 2.根据以上核算的出口报价和相关条件,用英文书写以下发盘函,要求在2008年5月28日复到有效。装运期为签订合同后45天内,付款方式为即期付款信用证。(8分) Dear Miss Sonali Bendre, Thanks for your inquiry on May 20, 2008. Our offer is as follows: ①Brass Tubes Art. no.H65, 8mm×1mm×1m 1.6mpa, seamless ②Unit price: USD7.24/kg CIF Nhava Sheva. ③Packing:in wooden pallet ④ Minimum Order Quantity: 20000kgs ⑤ Payment: By L/C at sight ⑥ Shipment: To be effected within 45 days after the contract date. This offer is valid subject to your reply here by May 28, 2008. Awaiting your early reply. Yours faithfully, Wang Min 二、签订出口合同操作(共15分) 根据前面第一大题和以下业务背景资料,填制出口合同。 通过反复磋商,2008年6月2日,双方达成如下条款: 单价:7美元/千克CIF Nhava Sheva 数量:40公吨 包装:黄铜管用专用包装纸包裹,平放在全新的木托盘上,然后用包装纸从上面覆盖, 防雨防潮。 装运:收到信用证后1个月内装运;从中国上海运至印度Nhava Sheva;不允许转运和分批装运。 支付:即期付款信用证,要求在2008年6月20日之前开到卖方,交单期为装运日期后的15天内交单。 请填写以下合同的各条款内容,使其成为一份完整的出口合同。 SALES CONTRACT NO. ZZT08054 DATE: June 2, 2008 THE SELLER: Shanghai Tianzhou Corporation. Room no.1198 Yuanmao mansion,1938 Dongfang Rd,Shanghai,200122, China TEL: 0086-21-58301345 FAX: 0086-21-58301349 THE BUYER: BBG India Limited 86 Faiz-e-edroos 365/367 Narsi Natha Street Mumbai 400009 India TEL: 0091-22-40077987 FAX: 0091-22-40077991 This Contract is made by and between the Buyer and Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: Commodity & Specification Quantity Unit Price Amount BRASS TUBES ART. NO.H65, 8MM×1MM×1M 1.6MPA, SEAMLESS (1) 40000 kgs (2) CIF Nhava Sheva. USD7.00/ kg (3) USD280000.00 Total 9000 pairs USD280000.00 Total Contract Value: (4) PACKING: (5)Brass tube to be wrapped in special paper, then to lay flat on the new wooden pallet, finally, to be covered by water-proof and moisture-resistant plastic film. TIME OF SHIPMENT: (6) Within one month after the receipt of the L/C. PORT OF LOADING AND DESTINATION: (7) From Shanghai, China to Nhava Sheva, India Transshipment is(8) not allowed and partial shipment is(9) not allowed . INSURANCE:(10) To be covered by the seller for 110% of invoice value covering All Risks as per CIC of PICC dated 01/01/1981. TERMS OF PAYMENT:(11)By Letter of Credit at sight, reaching the seller before June 20, 2008 and remaining valid for negotiation in China for further 15 days after the effected shipment. DOCUMENTS: + Invoice signed in ink in quintuplicate certifying that the goods shipped are as per this contract. + Packing List in quintuplicate. + Full set of clean on board ocean Bill of Lading marked “freight prepaid” made out to the order of the Issuing Bank blank endorsed notifying the Issuing Bank. + Insurance Policy in duplicate. + Certificate of Origin in duplicate issued by Chambers of Commerce or CCPIT. + Seller’s Certified Copy of Fax dispatched to the Buyer within three days after shipment advising L/C no., name, quantity and amount of goods, number of packages, container no., name of vessel and voyage no, and date of shipment. +Lloyd’s/or Steamer Company’s certificate issued by the shipping company or its agents certifying that the carrying vessel is seaworthy and is not more than 20 years old and is registered with an approved classification society as per the institute classification clause and class maintained is equivalent to Lloyd 100A1. REMARKS: This contract is made in two original copies and becomes valid after both parties’ signature, one copy to be held by each party. Signed by: THE SELLER: THE BUYER: 三、出口履约操作(共20分) 根据前面第一、二大题业务背景资料,回答下面相关问题。 2008年6月16日,外贸业务员王敏收到了中国农业银行上海市分行国际业务部的信用证通知函,告知BBG India Limited已经通过Ing Vysya Bank Ltd.开来信用证,具体内容如下: Received from VYSAINBBOSB ING VYSYA BANK LTD. Message Type MT 700 ISSUE OF A DOCUMENTARY CREDIT Date JUNE 16, 2008 Sequence of Total 27 : 1 / 1 Form of Documentary Credit 40A: IRREVOCABLE Documentary Credit Number 20 : 76905 Date of Issue 31C: 080616 Applicable Rules 40E: UCP LATEST VERSION Date and Place of Expiry 31D: DATE 080706 PLACE IN CHINA Applicant 50 : BBG INDIA LIMITED 86 FAIZ-E-EDROOS 365/367 NARSI NATHA STREET MUMBAI 400009 INDIA Beneficiary 59 : SHANGHAI TIANZHOU CORPORATION. ROOM NO.1198 YUAN MANSION, 738 DONGFANG RD, SHANGHAI, 200122, CHINA Amount 32B: CURRENCY USD AMOUNT 280000.00 Available with/by 41D: THE AGRICULTURAL BANK OF CHINA, SHANGHAI BRANCH BY NEGOTIATION Drafts at ... 42C: AT 30 DAYS AFTER B/L DATE Drawee 42A: APPLICANT Partial Shipment 43P: PROHIBITED Transshipment 43T: PROHIBITED Port of Loading/ Airport of Departure 44E: SHANGHAI, CHINA Port of Discharge 44F: NHAVA SHEVA, INDIA Description of Goods and/or Services 45A: 40000KGS OF BRASS TUBES, ARTICLE NO.H66, 8MM×1MM×1M, 1.6MPA, SEAMLESS, AT USD7.00/PC, CFR NHAVA SHEVA Documents Required 46A: + COMMERCIAL INVOICE SIGNED IN INK IN QUINTUPLICATE CERTIFYING THAT THE GOODS SHIPPED ARE AS PER CONTRACT NUMBER ZZT08045 DATED JUNE 02, 2008.     + PACKING LIST IN QUINTUPLICATE.     + CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY CHAMBERS OF COMMERCE OR CCPIT. + 2/3 SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER OF ING VYSYA BANK LTD TRADE FINANCE UNIT PATEL CHAMBERS OPERA HOUSE MUMBAI 400007 MARKED “FREIGHT PREPAID” AND NOTIFYING ING VYSYA BANK LTD TRADE FINANCE UNIT PATEL CHAMBERS OPERA HOUSE MUMBAI 400007 AND APPLICANT BEARING LC NO. AND DATE. SHORT FORM OF BILL OF LADING IS NOT ACCEPTABLE. + INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE VALUE, COVERING ALL RISKS AND WAR RISKS OF CIC OF PICC (1/1/1981) INCL. WAREHOUSE TO WAREHOUSE AND I.O.P AND SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT. + BENEFICIARY’S CERTIFICTE CERTIFYING THAT ONE ORIGINAL OF BILL OF LADING, ONE COPY OF COMMERCIAL INVOICE AND PACKING LIST RESPECTIVELY HAVE MAILED TO THE APPLICANT BY DHL WITHIN THREE WORKING DAYS AFTER BILL OF LADING DATE. + LLOYD’S/OR STEAMER COMPANY’S CERTIFICATE ISSUED BY THE SHIPPING COMPANY OR ITS AGENTS CERTIFYING THAT THE CARRYING VESSEL IS SEAWORTHY AND IS NOT MORE THAN 20 YEARS OLD AND IS REGISTERED WITH AN APPROVED CLASSIFICATION SOCIETY AS PER THE INSTITUTE CLASSIFICATION CLAUSE AN
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