外贸单证实务试题及答案（）

外贸单证实务试 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 （1） 请根据下面所给信用证及相关信息缮制汇票、商业发票和普惠制产地证。 （汇票、商业发票和原产地证明三张单据见答题纸，1~30题每空3分，31~35每空2分，共100分） NATIONAL PARIS BANK 24 MARSHAL AVE DONCASTER MONTREAL, CANADA WE ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NUMBER:QQ2005 IN FAVOUR OF: SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADE CORPORATION. 321, CHONGSHAN ROAD SHANGHAI, CHINA BY ORDER OF: YI YANG TRADING CORPORATION 88 MARSHALL AVE DONCASTER VIC 3108 CANADA FOR AN AMOUNT OF USD89 705.00 DATE AND PLACE OF ISSUE: SEPT.18th,2005 MONTREAL DATE OF EXPIRY: NOV 15,2005 PLACE: IN BENEFICARY’S COUNTRY BY NEGOTIATION OF BENEFICIARY’S DRAFT DRAWN ON US AT SIGHT IN MONTREAL THIS CREDIT IS TRANSFERABLE AGAINST DELIVERY OF THE FOLLOWING DOCUMENTS + COMMERCIAL INVOICES IN 3 COPIES + CANADA CUSTOMS INVOICES IN 3 COPIES + FULL SET OF NEGOTIABLE INSURANCE POLICY OF CERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RISKS. + FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD PLUS 2 NON-NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER OF NATIONAL PARIS BANK 24 MARSHALL AVE DONCASTER MONTREAL, CANADA. + SPECIFICATION LIST OF WE16HTS AND MEASURES IN 4 COPIES COVERING SHIPMENT OF COTTON TEA TOWELS. AS PER S/C MN808 FOR 1-300 SIZE 10 INCHES*10 INCHES 16000 DOZ AT USD 1.31/DOZ. 301-600 SIZE 20 INCHES*20 INCHES 6000 DOZ AT USD 2.51/DOZ. AND 601-900 SIZE 30 INCHES*30 INCHES 11350 DOZ AT USD 4.73/DOZ. CIF MONTREAL FROM SHANGHAI TO MONTREAL PORT NOT LATER THAN OCT.31TH, 2005 PARTIAL SHIPMENTS: ALLOWED SPECIAL INSTRUCTIONS: + ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY. + IN CASE OF PRESENTATION OF DOCUMENTS WITH DISCREPANCY (IES) A CHARGE OF USD 55.00. THIS CREDIT IS SUBJECT TO UCP DOCUMENTARY CREDITS(1993 REVISION) ICC PUBLICATION 500. 补充资料： 汇票出票日期为2005年11月10日，发票出票日期为2005年9月28日，发票号码是：MN8866 唛头： YI YANG MONTREAL C/NO. 1—360 G.W.：19911kgs ， N.W.:19339kgs 普惠制原产地证 书 关于书的成语关于读书的排比句社区图书漂流公约怎么写关于读书的小报汉书pdf 的编号：A2005/A11/8866 成品原材料均为国产H.S.CODE：8204.6661 试卷 云南省高中会考试卷哪里下载南京英语小升初试卷下载电路下试卷下载上海试卷下载口算试卷下载 答题纸 班级 姓名 学号 成绩 填空题：单据缮制（汇票、商业发票和原产地证明三张单据，1~30题每空3分，31~35每空2分，共100分） 1.将汇票填写完整 BILL OF EXCHANGE 凭 信用证 Drawn under _（1）__________________________________________L/C NO. （2）__________ 日期 Dated （3）__________ 支取 Payable with interest @… .. %…..按…. .息….付款 号码 汇票金额 上海 NO. （4）________ Exchange for_（5）___________________ Shanghai ……….………… 见票…………………日后（本汇票之正本未付）付交 At （6）__________ sight of this SECOND of Exchange（First of Exchange being unpaid）Pay to the order of （7） 金额 the sum of （8）___________________________________________________________ 此致： To: __（9）_____________________ _____________________________ ___________________________ （10） ________________________________________ ________________________________________ ____________________ ____________________ 2.将商业发票填写完整 上 海 毛 织 品 进 出 口 公 司 SHANGHAI KNITWEAR AND MANUFACTURED GOODS IMPORT & EXPORT TRADE CORPORATION NO321 CHONGHHAN ROAD.  SHANGHAI , CHINA TEL: 86-21-65652521  FAX: 86-21-65652522 COMMERCIAL INVOICE TO: M/S.（11） 号码 TIANJIN-DAIEI CO. , LTD.SHIBADAIMO No.（12） MF BLDG, 2-1-16,SHIBADAIMON 订单或合约号码 MINATO-KU Sales Confirmation No.（13） 日期 Date （14） 装船口岸 目的地 From（15） To（16） 信用证号数 开证银行  Letter of Credit No.（17） Issued by（18） 唛号 Marks & Nos. 货名数量 Quantities and Descriptions 总值 Amount （19） （20） （21） USD 89705.50 上 海 毛 织 品 进 出 口 公 司 We certify that the goods SHANGHAI KNITWEAR AND MANUFACTURED GOODS are of Chinese origin. IMPORT & EXPORT TRADE CORPORATION 3.将原产地证明填写完整 ORIGINAL 1.Goods consigned from (Exporter’s business name, address, country) （22） Reference No: GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) FORM A Issued in （24） (country) See Notes, overleaf 2.Goods consigned to(Consignee’s name, address, country) （23） 3.Means of transport and route(as far as known) （25） 4.For official use 5.Item Number       （26）     6.Marks and numbers of packages （27） 7.Nunber and kind of packages; description of goods   （28） 8.Orign criterion(see Notes verleaf)     （29）     9.Gross weight or other quantity （30） 10.Number  and date of invoices     （31）   11.Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. （32） Place and date, signature and stamp of certifying authority 12.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in （33） (country) and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to （34） ( importing country) SHANGHAI KNITWWEAR AND MANUFACTURED GOODS IMP. & EXP. TRADE CORP. （35） Place and date, signature of authorized signatory 参考 答案 八年级地理上册填图题岩土工程勘察试题省略号的作用及举例应急救援安全知识车间5s试题及答案 （1） 1.将汇票填写完整 BILL  OF  EXCHANGE 凭                                                信用证 Drawn under NATIONAL PARIS BANK（CANADA）MONTREALL/C NO.  QQ2005 日期 Dated    SEPT.18th,2005   支取     Payable with interest  @… .. %…..按…. .息….付款 号码                     汇票金额                                   上海 NO.   MN8866    Exchangefor   USD89 705.50      Shanghai …………… 见票…………………日后（本汇票之正本未付）付交 At  * * *  sight  of  this  SECOND  of  Exchange（First   of   Exchange being unpaid）Pay to the order of          BANK OF CHINA                        金额 the sum of  SAY US DOLLARS EIGHTY NINE THOUSAND SEVEN HUNDRED AND  FIVE CENTS FIFITY ONLY                                                  此致： To:  NATIONAL PARIS BANK                          24 MARSHALL VEDONCASTER MONTREAL， CANADA                                                      SHANGHAI KNITEEAR AND MANUFACTURED GOODS                                       IMP.&EXP. TRADE CORPORATION                                                                                                                       ×    ×     ×       2.将商业发票填写完整 上 海 毛 织 品 进 出 口 公 司 SHANGHAI KNITWEAR AND MANUFACTURED GOODS IMPORT & EXPORT TRADE CORPORATION NO321 CHONGHHAN ROAD.  SHANGHAI,CHINA TEL: 86-21-65652521  FAX: 86-21-65652522                       COMMERCIAL   INVOICE                          TO: M/S.                                                                      号码                                 YI YANG TRADING CORPORATION                     No: MN8866                                                                                                               订单或合约号码                          88 MARSHALL  AVE                                            Sales Confirmation No. MN808                                                    日 期                                  DONCASTER CANADA                                                       Date  SEP. 28,2005                装船口岸                                                          目的地    From      SHANGHAI                                                                  To         MONTREAL                               信用证号数                                                                                  开证银行    Letter of Credit No.  QQ2005                                                      Issued by    NATIONAL  PARIS  BANK     唛号  Marks & Nos. 货名数量  Quantities and Descriptions 总值  Amount     YI YANG MONTREAL C/NO. 1—360   COTTON  TEATOWELS 10″×10″ 16 000 DOZS @USD1.310 20″×20″  6 000 DOZS @USD2.510 30″×30″ 11 350 DOZS @USD4.730   AS  PER S/C NO. MN808 CIF MONTREAL USD 20 960.00 USD 15 060.00 USD 53 685.50   USD 89 705.50                                                                                                         上 海 毛 织 品 进 出 口 公 司                  We certify that the goods          SHANGHAI KNITWEAR AND MANUFACTURED GOODS                  are of Chinese origin.                             IMPORT & EXPORT TRADE CORPORATION                                                                                                                                                       ×    ×    ×            3.将原产地证填写完整 ORIGINAL 1.Goods consigned from (Exporter’s business name, address, country) SHANGHAI KNITWWEAR AND MANUFACTURED GOODS IMP. & EXP. TRADE CORP. 321 CHONGSHAN ROAD , SHANGHAI , CHINA Reference No:A2005/A11/8866 GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) FORM A Issued in THE PEOPLE’S REPUBLIC OF CHINA (country) See Notes, overleaf 2.Goods consigned to(Consignee’s name, address, country) YI YANG TRADING CORPORATION 88 MARSHALL AVE. DONCASTER VIC 3108 CANADA 3.Means of transport and route(as far as known) FROM SHANGHAI TO MONTREAL BY SEA 4.For official use 5.Item Number 01 6.Marks and numbers of packages YI YANG MONTREAL C/NO. 1—360 7.Nunber and kind of packages; description of goods COTTON TEATOEELS THREE HUNDRED AND SIXTY （360） CARTONS   8.Orign criterion(see Notes verleaf) “P” 9.Gross weight or other quantity G.W. 19911kgs 33350 DOZS 10.Number  and date of invoices NO.MN8866 SEP.28th,2005 11.Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. ENTRY EXIT INSPECTION AND QUARANTINE AUTHORITIES OF THE PEOPLE’S REPUBLIC OF CHINA OCT. 18th,2005  SHANGHAI      黄    飞      Place and date, signature and stamp of certifying authority 12.Declaration by the exporter   The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in           CHINA              (country) and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to CANADA     ( importing country) SHANGHAI KNITWWEAR AND MANUFACTURED GOODS IMP. & EXP. TRADE CORP. OCT .15th,2005 SHANGHAI               李      阳          Place and date, signature of authorized signatory 外贸单证实务试题（2） 根据合同及相关资料制单 （汇票、商业发票和装箱单三张单据见答题纸，1~30题每空3分，31~35每空2分，共100分） 上 海 电 器 有 限 公 司 SHANGHAI ELECTRIC APPLIANCE CO., LTD. 96 Gaoji Street Pudong District Shanghai China 销售确认书 SALES CONFIRMATION To: SANTOS TRADE COMPANY LIMITED No.: SEA080620 355 SAN JOSE BOULEVARD Date: 20 JUN. 2008 RIO DE JANEIRO BRAZIL The undersigned Sellers and Buyers have agreed to close the following transaction according to the terms and conditions stipulated below: Art. No. Name of commodity and specifications Quantity Unit Price Amount CIF RIO DE JANEIRO SVA BRAND COLOUR TV SET 2108 110V 100HZ 360SETS USD90.00/PC USD32400.00 WITH REMOTE CONTROL SAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY. Time of shipment: ON OR BEFORE 05 AUG 2008 Shipping Marks: S.T.C. / SEA080620 / RIO DE JANEIRO / NO. 1-360 Means of shipment: SEA FREIGHT FROM SHANGHAI TO RIO DE JANEIRO ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT Packing: ONE SET IN ONE CARTON, TOTAL 360 CARTONS ONLY. Insurance: TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AS PER CIC OF PICC DATED 01/01/1981. Terms of payment: 50% OF THE S/C AMOUNT USD16200.00 PAID BY T/T BEFORE 30 JUNE AND THE BALANCE OF AMOUNT USD16200.00 PAID BY D/A AT 30 DAYS AFTER SIGHT Documents requite: 1．SIGNED COMMERCIAL INVOICE IN TRIPLICATE 2．FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER BLANK ENDOURSED NOTIFY THE BUYER 3．INSURANCE POLICY IN DUPLICATE 4．CERTIFICATE OF ORIGIN IN DUPLICATE 5．SIGNED PACKING LIST IN TRIPLICATE 6．CERTIFICATE OF QUALITY ISSUED BY CIQ IN DUPLICATE The Buyer: The Seller: SANTOS TRADE COMPANY LIMITED Shanghai Electric Appliance Co., Ltd. Roberto Jose 徐运迪 Signature 签署 Please return one copy for our file 其他相关资料： 发票号码：08SEA0718 发票日期：2008年7月18日 提单号码：SHRIO6730 提单日期：2008年7月31日 船名：ZHEN HUA V. 004E 1*20集装箱FCL，CY/CY 箱号：COSU809522 封号：20589 产地证号：SH089216 税则号：8704.2000 毛重：每箱25公斤 净重：每箱23公斤 纸箱尺码：（47*47*38）厘米 保险单号码：PISH86005789 在新加坡中转 托收银行：中国银行上海分行 试卷答题纸 班级 姓名 学号 成绩 单据缮制：（汇票、商业发票和装箱单三张单据，1~30题每空3分，31~35每空2分，共100分） 1.将汇票填写完整 凭 信用证 第 号 Drawn under (1) L/C No. 日期 Dated 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. (2) Exchange for (3) Shanghai China (4) 见票 日 后（本 汇 票 之 副 本 未 付）付 交 At (5) sight of this FIRST of Exchange ( Second of exchange 金额 being unpaid) Pay to the order of (6) The sum (7) 款已收讫 Value received 此致 To: (8) 上海电器有限公司（章） SHANGHAI ELECTRIC APPLIANCE CO., LTD. 徐运迪（章） 2．将商业发票填写完整 上 海 电 器 有 限 公 司 SHANGHAI ELECTRIC APPLIANCE CO., LTD. 96 Gaoji Street Pudong District Shanghai China 商业发票 COMMERCIAL INVOICE Messrs: (9) Invoice No.: (10) Invoice date: (11) S/C No.: (12) S/C date: (13) Transport details: (14) Terms of Payment: SEE BELOW Marks & Nos. Description of goods Quantity Unit Price Amount (15) (16) ART. NO. 2108 (17) (18) (19) 110V 100HZ WITH REMOTE CONTROL SAY （20） TOTAL PACKED IN （21） GROSS WEIGHT:（22） IN THE AMOUNT OF USD32400.00, （23） OF IT USD16200.00 HAS BEEN PAID BY T/T ON 29 JUNE AND THE BALANCE USD16200.00 WILL BE PAID BY D/A AT （24） DAYS AFTER SIGHT (25) . 徐运迪（章） 3．将装箱单填写完整 上 海 电 器 有 限 公 司 SHANGHAI ELECTRIC APPLIANCE CO., LTD. 96 Gaoji Street Pudong District Shanghai China 装箱单 PACKING LIST Messrs: (26) No.: (27) Date: (28) S/C No.: (29) Transport details: Description of goods FROM SHANGHAI TO RIO DE JANEIRO (30) BY VESSEL W/T AT SINGAPORE Marks & Nos. No & kind of Pgks Quantity & Packing G. Weight N. Weight Measurement S.T.C. SEA080620 RIO DE JANEIRO NO. 1-360 (31) 1SET IN 1CTN TOTAL 360SETS (32) (33) (34) SAY THREE HUNDRED AND SIXTY CARTONS ONLY. 上海电器有限公司（章） SHANGHAI ELECTRIC APPLIANCE CO., LTD. (35) 参考答案（2） 1.将汇票填写完整 凭 信用证 第 号 Drawn under (1) Bank of China Shanghai branch L/C No. 日期 Dated 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. (2) 08SEA0718 Exchange for (3)USD32400.00 Shanghai China (4) 18 JUL. 2008 见票 日 后（本 汇 票 之 副 本 未 付）付 交 At (5) 30 sight of this FIRST of Exchange ( Second of exchange 金额 being unpaid) Pay to the order of (6) Bank of China The sum (7) SAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY. 款已收讫 Value received 此致 To: (8) 上海电器有限公司（章） SHANGHAI ELECTRIC APPLIANCE CO., LTD. SANTOS TRADE COMPANY LIMITED 徐运迪（章） 2．将商业发票填写完整 上 海 电 器 有 限 公 司 SHANGHAI ELECTRIC APPLIANCE CO., LTD. 96 Gaoji Street Pudong District Shanghai China 商业发票 COMMERCIAL INVOICE Messrs: (9) SANTOS TRADE COMPANY LIMITED Invoice No.: (10) 08SEA0718 355 SAN JOSE BOULEVARD Invoice date: (11) 18 JUL. 2008 RIO DE JANEIRO S/C No.: (12) SEA080620 BRAZIL S/C date: (13) 20 JUN. 2008 Transport details: (14) Terms of Payment: SEA FREIGHT FROM SHANGHAI TO RIO DE JANEIRO ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT SEE BELOW Marks & Nos. Description of goods Quantity Unit Price Amount (15) (16) (17) (18) (19) S.T.C. SEA080620 RIO DE JANEIRO NO. 1-360 SVA BRAND COLOUR TV SET 110V 100HZ WITH REMOTE CONTROL 360SETS USD90.00/PC USD32400.00 WITH REMOTE CONTROL SAY （20）U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY. TOTAL PACKED IN （21）360CARTONS. GROSS WEIGHT:（22） 9,000KGS. IN THE AMOUNT OF USD32400.00, （23）50% OF IT USD16200.00 HAS BEEN PAID BY T/T ON 29 JUNE AND THE BALANCE USD16200.00 WILL BE PAID BY D/A AT （24）30 DAYS AFTER SIGHT (25) Shanghai Electric Appliance Co., Ltd. . 徐运迪（章） 3．将装箱单填写完整 上 海 电 器 有 限 公 司 SHANGHAI ELECTRIC APPLIANCE CO., LTD. 96 Gaoji Street Pudong District Shanghai China 装箱单 PACKING LIST Messrs: (26) SANTOS TRADE COMPANY LIMITED No.: (27) 08SEA0718 355 SAN JOSE BOULEVARD Date: (28) 18 JUL. 2008 RIO DE JANEIRO S/C No.: (29) SEA080620 BRAZIL Transport details: Description of goods FROM SHANGHAI TO RIO DE JANEIRO (30) SVA BRAND COLOUR TV SET 110V 100HZ WITH REMOTE CONTROL BY VESSEL W/T AT SINGAPORE Marks & Nos. No & kind of Pgks Quantity & Packing G. Weight N. Weight Measurement (31) (32) (33) (34) S.T.C. CTN SIZE 1SET IN 1CTN 9,000KGS 8280KGS 30.2M³ SEA080620 47*47*38 TOTAL 360SETS RIO DE JANEIRO NO. 1-360 SAY THREE HUNDRED AND SIXTY CARTONS ONLY. 上海电器有限公司（章） SHANGHAI ELECTRIC APPLIANCE CO., LTD. (35) 徐运迪（章） PAGE 7