國際商務單證員考試審證題練習及答案

    時間:2024-06-20 21:04:48 國際商務單證員 我要投稿
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    2017國際商務單證員考試審證題練習及答案

      1.買賣合同:

    2017國際商務單證員考試審證題練習及答案

     


       上海幸運塑料進出口有限公司

    SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.

    Unit C 22/F Jing Mao Tower Shanghai, China

    售貨確認書

    SALES CONFIRMATION

    To:

    RAM PLASTICS CO., LTD.

    No.:

    SL121218

    201 HAUK ROAD, MALVIYA NAGAR

    Date:

    DEC 18, 2012

    NEW DELHI

     

    INDIA

     

    This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers

    agree to buy the under mentioned goods according to the terms and conditions stipulated below:

    Marks & No.

    Description of goods

    Quantity

    Unit Price

    Amount

     

    PVC STRIPS

     

    CIF NHAVA SHEVA

    RAM

    ART. NO. SIZE

     

     

     

    SL121218

    201 200mm x 2mm x 50m

    120ROLLS

    USD86.00

    USD10320.00

    N. SHEVA

    225 200mm x 2mm x 50m

    20ROLLS

    USD98.00

    USD1960.00

    NO. 1-100

    221 200mm x 2mm x 50m

    20ROLLS

    USD92.00

    USD1840.00

     

    331 300mm x 3mm x 50m

    20ROLLS

    USD108.00

    USD2160.00

     

    335 300mm x 3mm x 50m

    20ROLLS

    USD116.00

    USD2320.00

     

     

    200ROLLS

     

    USD18600.00

    Total amount in word:

    SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY.

    Packing:

    2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD.

    Delivery:

    SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA

    Shipment

    ON OR BEFORE 28 FEB., 2013 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT

    Terms of Payment:

    BY 100 PCT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHT

     

    DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2012 MENTIONING THE

     

    RELATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN

     

    CHINA UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY.

    Insurance:

    TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE

     

    COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/2010.

    Documents required:

    1. MANUALLY SIGNED INVOICE IN TRIPLICATE

     

    2. DETAILED PACKING LIST IN DUPLICATE

     

    3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER

     

    BLANK ENDOURSED NOTIFY THE BUYER

     

    4. CERTIFICATE OF ORIGIN IN DUPLICATE

     

    5. INSURANCE POLICY IN DUPLICATE

    Banking charge:

    ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE

     

    BENEFICIARY

     

    The Seller

    The Buyer

    Shanghai Lucky Plastic Imp. & Exp. Co., Ltd.

    Ram Plastics Co., Ltd.

    顧大平

    Joe Leahy

    簽署

    Signature

     

     

     

      2.進口國來的信用證:

      Form of Doc. Credit *40 A: IRREVOCABLE

      Doc. Credit Number *20: DOC-812-353

      Date of Issue 31C: 121223

      Expiry *31 D: Date 130315 Place CHINA

      Applicant *50: RAM PLASTICS CO., LTD.

      201 HAUK ROAD, MALVIYA NAGAR

      NEW DELHI

      INDIA

      Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI

      Beneficiary *59: SHANGHAI LUCK PLASTIC

      IMP. AND EXP. CORP

      UNIT C 22/F JING MAO TOWER

      SHANGHAI CHINA

      Amount *32B: Currency USD Amount 18,000.00

      Available with /by *41D: ANY BANK

      BY NEGOTIATION

      Draft at ······ 42C: DRAFTS AT SIGHT

      FOR FULL INVOICE VALUE

      Drawee 42A: STATE BANK OF INDIA, NEW DELHI

      Partial Shipments 43P: NOT ALLOWED

      Transshipment 43T: NOT ALLOWED

      Port of loading 44E: SHANGHAI CHINA

      Port of discharge 44F: NHAVA SHEVA INDIA

      Latest date of Ship. 44C: 130228

      Descript. of Goods 45A:

      PVC STRIPS

      FOB SHANGHAI

      AS PER S/C NO. SL12121

      Documents required 46A:

      + MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING

      FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM

      SEPARATELY

      + DETAILED PACKING LIST IN DUPLICATE

      + CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE

      NAME OF THE MANUFACTURER

      + FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE

      OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND

      MARKED FREIGHT COLLECT NOTIFY APPLICANT AND

      ALSO SHOWING THE NAME ADDRESS TEL NO OF THE

      CARRIER’S AGENT AT THE PORT OF DISCHARGE

      + INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT

      OF THE INVOICE VALUE COVERING INSTITUTE CARGO

      CLAUSE (A) AS PER ICC DATED 01/01/2010 AND SHOW THE

      ACTUAL PREMIUM CHARGE

      + ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS

      SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A

      CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS

      EFFECT IS REQUIRED

      Additional Conditions 47A:

      1.ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER

      2.A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE

      DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR

      EACH PRESENTATION OF DISCREPANT DOCUMENTS

      UNDER THIS CREDIT

      3.THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600

      Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER

      THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF

      THE CREDIT

      Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH

      Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY

      Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO

      YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE

      TERMS OF THIS L/C CONFIRMING THAT THE DRAFT

      AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF

      CREDIT

      信用證中的不符之處有十點:

      (1)59受益人名稱錯,應該是:SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.

      (2)32B金額錯,應該是18,600.00

      (3)43P分批的要求錯,應該是:ALLOWED

      (4)43T轉運要求錯,應該是:ALLOWED

      (5)45A中的貿易術語錯,應該是:CIF NHAVA SHEVA

      (6)45A中的合同錯,應該是:SL121218

      (7)46A中的提單運費支付情況錯,應該是:…… FREIGHT PREPAID ……

      (8)46A中的保險加成錯,應該是:…… AT LEAST 110 PCT ……

      (9)48交單期錯,應該是:…… WITHIN 15 DAYS ……

      (10)71B銀行費用承擔者錯,根據合同,應該是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY

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