单证缮制与操作试题
（考试时间：6月11日下午16﹕00—18﹕00）
一、 根据已知资料回答以下单选题，请在答题纸上作答（每题2分，共40分）
SALES CONTRACT
The Seller: Shanghai Yahua Trading Corp. Contract No. 2017YH056
16 Huangxing Road, Shanghai，China Date: May 18，2017 The Buyer: Erort Co., Ltd.
18 Boulevard Paul Vaillant Couturier, France
Description of Goods Rattan Furniture Item No. PFA-578 As per the Order No.2017YH037 TOTAL 1000sets 1000sets Quantity CIF Marseilles USD680.00/set Unit Price USD680,000.00 USD680,000.00 Amount Total Amount: SAY U.S.DOLLARS SIX HUNDRED AND EIGHTY THOUSAND ONLY Packing: 1 set are packed in two export standard cartons Time of Shipment: Before the end of July, 2017
Loading Port and Destination: From Shanghai, China to Marseilles, France Partial Shipment: Not Allowed Transshipment: Allowed
Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk
Terms of Payment: By L/C at 45 days after sight, reaching the seller before June 15，2017, and remaining valid
for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Buyer.
Documents:
+ Signed commercial invoice in triplicate.
+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant.
+ Insurance Policy in duplicate endorsed in blank. + Packing List in triplicate.
+ Certificate of Origin issued by China Chamber of Commerce
Signed by:
THE SELLER: THE BUYER: Shanghai Yahua Trading Corp. Erort Co., Ltd. 王 旭 Murielle
1.根据合同，合理的信用证开证日期应为
A. June 15, 2017 B. the beginning of June，2017 C. May 18, 2017 D. Before the end of July. 2017
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2. 如果提单日期为July15, 2017，信用证的有效期应为
A. July 30, 2017 B. July 15, 2017 C. Aug. 15,2017 D. Aug. 30, 2017 3. 根据合同，信用证的到期地点应为
A.开证申请人所在地 B.货物所在地 C.受益人所在地 D.目的港 4. 根据合同，信用证的开证申请人应为
A. Shanghai Yahua Trading Corp. B. Erort Co., Ltd. C. Bank of China D. Banque de France 5. 根据合同，信用证的受益人应为
A. Shanghai Yahua Trading Corp. B. Erort Co., Ltd. C. Bank of China D. Banque de France 6. 根据合同，信用证金额应为
A. USD680.00 B. USD688.00 C. USD688,000.00 D. USD680,000.00 7. 根据合同，信用证的币别应为
A. 欧元 B.美元 C.英镑 D.人民币元 8. 根据合同，信用证的付款期限应为
A.即期 B.出票后45天 C.提单日期后45天 D. 见票后45天 9. 根据惯例，信用证项下汇票的付款人应为
A.开证行 B.开证申请人 C.受益人 D.通知行 10. 根据合同，信用证关于分批装运和转船的规定应为
A.允许分批不允许转船 B.不允许分批允许转船 C.允许分批允许转船 D.不允许分批不允许转船 11. 根据合同，信用证的装运港应为
A.上海 B. 马赛 C. 巴黎 D. 南京 12. 根据合同，信用证的目的港应为
A.上海 B. 马赛 C. 巴黎 D. 南京 13. 根据合同，信用证的装运日期规定正确的是
A. before July15, 2017 B. before July 1, 2017 C. before July 31, 2017 D. July 31, 2017 14. 根据合同，信用证项下保险单的险别应为
A.平安险 B.平安险加战争险 C.一切险 D.一切险加战争险 15. 根据合同，信用证的贸易术语应为
A.CIF B.FOB C.CFR D.CIP 16. 根据合同，信用证项下保险单的保险加成应为
A.发票金额 B.合同金额 C.合同金额的110% D.发票金额的110% 17. 根据合同，信用证项下海运提单的抬头应为
A.空白指示 B.记名指示 C.TO BEARER D. Erort Co., Ltd. 18. 根据合同，信用证项下原产地证明的出单人应为
A.受益人 B.出口地商会 C.商检机构 D.出口地海关
单证缮制与操作试题 第 2页 （共9页）
19. 根据惯例，信用证项下商业发票的签署人应为
A. 出口地商会 B.商检机构 C.受益人 D.开证申请人 20. 根据合同，承担信用证开证费用的人应为
A.议付行 B.受益人 C.开证行 D.开证申请人
二、根据已知资料指出下列开证申请书中错误的地方，请在答题纸上作答。（每错1分，共22分） 已知资料：
2016年6月20日，上海锐特维斯科技有限公司（SHANGHAI RETRVIS TECHNOLOGY CO., LTD. 15 CHANGXING ROAD, SHANGHAI, CHINA）从STS PLUS CO.,LTD. 1-209 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA进口对讲机2000台，达成以下主要合同条款：
1．Commodity: “ RETEVIS” brand walkie-talkie 2．Quantity：2000 sets 3．PACKING: In cartons
4．Unit Price：USD 6.50/set CIF Shanghai 5．Amount：USD 13,000.00
6．Time of shipment： During Nov. ,2016 Port of Loading: Seoul, Korea Port of Destination: Shanghai, China Partial shipment: Allowed Transshipment: Not Allowed
7．Insurance：To be covered by the seller for 110% invoice value covering ICC(A) and War Risk 8. Payment： By irrevocable letter of credit at 45 days sight to reach the seller not later than June 25,2016, Valid for negotiation in Korea until the 15TH day after time of shipment . 9．Document：（1）Signed commercial invoice in 3 fold.
（2）Signed packing list in 3 fold.
（3）Full set of clean on board ocean B/L in 3/3 originals issued to order and blank endorsed marked “Freight Prepaid” and notify the applicant.
(4) Certificate of Origin in 1 Original and 1 copy issued by the chamber
of commerce in Korea.
（5）Insurance policy/Certificate in duplicate endorsed in blank for 110%
invoice value covering ICC(A) and War Risk showing the claim currency is the
same as the currency of the credit.
相关资料：
（1）信用证号码：CO1622111057 （2）合同号码：RT20160625
Shanghai Retevis Technology Co., Ltd.外经贸单证员李浩于2016年6月23日向BANK OF CHINA, SHANGHAI BRANCH办理申请电开信用证手续，通知行是 KOOKMIN BANK, SEOUL, KOREA
单证缮制与操作试题 第 3页 （共9页）
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
TO:KOOKMIN BANK,SEOUL,KOREA Date: July 23,2016 L/C NO. CO1722111059 SHANGHAI RETRVIS TECHNOLOGY CO., LTD. Contract No. RT20160625 15 CHANGXING ROAD, SHANGHAI, Date and place of expiry of the credit CHINA NOV. 15, 2016 in CHINA Beneficiary (full name and address) Partial shipments Transshipment not allowed allowed Issue by teletransmission (which shall be the operative instrument) Loading on board / dispatch / taking in charge at / from Amount (both in figures and words) SHANGHAI, CHINA Not later than OCT. 31,2016 for transportation to SEOUL, KOREA Description of goods: EUR 1300.00 (SAY EURO ONE THOUSAND AND THREE HUNDRED ONLY.) Credit available with ANY BANK IN CHINA by negotiation “ RETEVAS” brand walkie-talkie 20000 SETS Packing: IN CARTONS against the documents detailed herein and beneficiary’s draft for 100 % of the invoice value At SIGHT on US CFR Documents required: (marked with x) 1 .( x ) Signed Commercial Invoice in 5 copies indicating invoice no., contract no. 2. ( x ) Full set of clean on board ocean Bills of Lading made out to order of issuing bank and blank endorsed, marked \"freight ( x ) to collect / ( ) prepaid ( ) showing freight amount\" notifying the applicant. 3. ( x ) Insurance Policy / Certificate in 2 copies for 120 % of the invoice value showing claims payable in China in currency of the draft, blank endorsed, covering ( x ) Ocean Marine Transportation / ( ) Air Transportation / ( ) Over Land Transportation) All Risks, 4. ( x ) Packing List / Weight Memo in 3 copies indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C. 5. ( ) Certificate of Quantity / Weight in copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition. 6. ( ) Certificate of Quality in copies issued by ( ) manufacturer / ( ) public recognized surveyor / ( ) 7 ( ) Beneficiary’s certified copy of FAX dispatched to the accountee with after shipment advising ( ) name of vessel / ( ) date, quantity, weight and value of shipment. 8. ( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. 9. ( ) Shipping Company′s Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents: 10. ( x ) Other documents, if any: a) Certificate of Origin in 3 copies issued by authorized institution. Additional instructions: ………. Advising bank:
BANK OF CHINA, SHANGHAI BRANCH
单证缮制与操作试题 第 4页 （共9页）
三、根据已知资料缮制商业发票、装箱单、装运通知（38分）请在答题纸上作答。
已知资料： 1. 信用证资料
20:DOC.CREDIT NUMBER ：SKY3699
50:APPLICANT ：JOYFAIR TRADING CORP.
RM9008 TOWER BUILDING LONDON，UK 59:BENEFICIARY ：SHANGHAI GUANGDA CO., LTD.
19 XINHUA ROAD, SHANGHAI，CHINA 32B:AMOUNT ：CURRENCY GBP AMOUNT 96,000.00 44E:PORT OF LOADING：SHANGHAI, CHINA 44F:PORT OF DISCHARGE：LONDON, UK 44C:LATEST DATE OF SHIPMENT：160930 45A:DESCRIPTION OF GOODS
10,000 PCS OF RETEVIS BRAND RT628 PORTABLE WALKIE TALKIE 0.5W UHF EUROPE FREQUENCY 446MHZ. UNIT PRICE: GBP9.60/PC CFR LONDON COUNTRY OF ORIGIN: P. R. CHINA PACKING: 50 PCS/CTN.
46A:DOCUMENTS REQUIRED
1.COMMERCIAL INVOICE IN 3 COPIES INDICATING COUNTRY OF ORIGIN OF THE GOODS AND L/C NO.
2.PACKING LIST SHOWING CONTRACT NO.
3.SHIPPING NOTE SHOWING CONTRACT NO.AND L/C NO. 2.附加资料：
SHIPPING MARK: JOYFAIR AE9633 LONDON
C/NO. 1-200
合同号：AE9633 发票号码:AE9633-9 发票日期：2016.9.18 提单号：PONC1689/3 装船日期：2016.9.27. 受益人授权签字人：张英 N.W. 10KG/ CTN G.W. 13.5KG/ CTN
MEAS.20×30×40CM/ CTN 船名：MOONRIVER V.369 HS CODE: 85171220
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2017年全国外经贸单证专业培训考试
单证缮制与操作试题答题纸
（考试时间：6月11日下午16﹕00—18﹕00）
题 号 得 分 得分 评卷人 一 二 三 总 分 阅卷组长 1.[A] [B] [C] [D] 2. [A] [B] [C] [D] 3. [A] [B] [C] [D] 4. [A] [B] [C] [D] 5. [A] [B] [C] [D] 6. [A] [B] [C] [D] 7. [A] [B] [C] [D] 8. [A] [B] [C] [D] 9. [A] [B] [C] [D] 10. [A] [B] [C] [D] 11. [A] [B] [C] [D] 12. [A] [B] [C] [D] 13. [A] [B] [C] [D] 14. [A] [B] [C] [D] 15. [A] [B] [C] [D] 16. [A] [B] [C] [D] 17. [A] [B] [C] [D] 18. [A] [B] [C] [D] 19. [A] [B] [C] [D] 20. [A] [B] [C] [D] 得分 评卷人
一、根据已知资料回答以下单选题，请在答题纸上作答（每题2分，共40分）请将所选答案涂成黑色
二、根据已知资料指出下列开证申请书中错误的地方，请在答题纸上作答。（每错1分，共22分）
开证申请书中错误的地方有：
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.
单证缮制与操作试题 第 6页 （共9页）
17. 18. 19. 20. 21. 22. 得分 评卷人
三、根据已知资料缮制商业发票、装箱单、装运通知。请在答题纸上作答。（共38分）
1．商业发票（15分）
商 业 发 票
Commercial Invoice 1.出口商Exporter 4.发票日期和发票号Invoice Date and No. （1） （4） 5.合同号Contract No. 6.信用证号L/C No. (5) 2.进口商Importer (6) 7.原产地国Country/region of origin （2） (7) 8.贸易方式Trade mode GENERAL 3.运输事项Transport details 9.交货和付款条款Terms of delivery and payment （3） 10.运输标志和集装箱号码 (8) 11.包装类型及件数；商品编码；商品描述12.数量 13.单价 Unit price 14.金额 Amount Shipping marks;Container No. Number and kind of packages;Commodity Quantity (9) No.;Commodity description (11) (12) (10) (13) 15.总值（用数字和文字表示）Total amount(in figure and word) （14） 16.出口商签章 Exporter stamp and signature (15)
单证缮制与操作试题 第 7页 （共9页）
2．装箱单（10分）
装 箱 单
Packing List
1.出口商(Exporter) 3.装箱单日期(Packing list date) （1） （3） 2.进口商(Importer) 4.合同号(Contract No.) （2） （4） 5.发票号和日期(Invoice No. and Date) （5） 6.运输标志和集装箱号 7.包装类型及件数；商品名称 8.毛重kg Gross weight 9.体积m3 (Shipping marks;Container No.) Number and kind of packages;Commodity name （6） （7） （8） （9） 10.出口商签章 Exporter stamp and signature （10）
单证缮制与操作试题 第 8页 （共9页）
3．装运通知（13分）
装运通知
Shipping note
1出口商 Exporter (1) 4发票号Invoice No. (4) 5合同号Contract No. (5) 6.信用证号 L/C No. (6) 2进口商 Importer (2) 7运输单证号 Transport document No. (7) 8价值 Value (8) 3运输事项 Transport details (3) 10运输标志和集装箱号 Shipping marks; Container No. 9装运口岸和日期 Port and date of shipment (9) 11包装类型及件数；商品名称或编码；商品描述 Number and kind of packages; Commodity No.; Commodity description 自由处置区 (10) Free disposal (11) (12) 12出口商签章 Exporter stamp and signature (13)
单证缮制与操作试题 第 9页 （共9页）
2017操作卷参考答案
一、审证（40分，每题2分）
1-5:BACBA 6-10:DBDAB 11-15:ABCDA 16-20：DABCD
二、改错（22分，每题1分） 开证申请书中错误的地方有： 1. 开证行名称有误 2. 开证申请书日期有误 3. 受益人名称地址错误 4. 信用证号有误 5. 信用证有效期及到期地点有误 6. 信用证规定不允许分批装运有误 7. 信用证规定允许转船有误 8. 装运港有误 9. 装运期有误 10.目的港有误 11. 信用证小写金额有误 12. 信用证大写金额有误 13. 信用证货物描述有误 14.信用证货物数量有误 15. 汇票付款期限有误 16. 贸易术语有误 17. 发票份数有误 18. 提单抬头有误 19. 运费到付有误 20. 保险金额加成比例有误 21. 产地证份数有误 22. 通知行有误
国际商务单证缮制与操作试题答题纸
第 1 页 4 页） （共
三、制单（38分）
1．商业发票（15分）
商 业 发 票
Commercial Invoice 1.出口商Exporter 4.发票日期和发票号Invoice Date and No. （1）SHANGHAI GUANGDA CO., LTD. 19 XINHUA ROAD, SHANGHAI，CHINA 2.进口商Importer （4）SEPT.18，2016 AE9633-9 5.合同号Contract No. 6.信用证号L/C No. (5)AE9633 (7) P. R. CHINA 8.贸易方式Trade mode (6)SKY3699 7.原产地国Country/region of origin （2）JOYFAIR TRADING CORP. RM9008 TOWER BUILDING LONDON，UK 3.运输事项Transport details GENERAL 9.交货和付款条款Terms of delivery and payment （3）FROM SHANGHAI TO LONDON BY SEA 10.运输标志和集装箱号码 (8) CFR LONDON BY LC 12.数量 13.单价 Unit price 14.金额 Amount 11.包装类型及件数；商品编码；商品描述Shipping marks;Container No. Number and kind of packages;Commodity Quantity (9)JOYFAIR AE9633 LONDON C/NO. 1-200 No.;Commodity description (11) (12) GBP9.60/PC CFR LONDON (13) GBP 96,000.00 (10)200 CARTON OF RETEVIS BRAND 10,000 PCS RT628 PORTABLE WALKIE TALKIE 0.5W UHF EUROPE FREQUENCY 446MHZ. HS CODE: 85171220 15.总值（用数字和文字表示）Total amount(in figure and word) （14） SAY GB POUND NINETY SIX THOUSAND ONLY 16.出口商签章 Exporter stamp and signature (15) 张英
国际商务单证缮制与操作试题答题纸 第 2 页 （共 4 页）
2．装箱单（10分）
装 箱 单
Packing List
1.出口商(Exporter) 3.装箱单日期(Packing list date) （1）SHANGHAI GUANGDA CO., LTD. 19 XINHUA ROAD, SHANGHAI，CHINA （3）SEPT.18，2016 2.进口商(Importer) 4.合同号(Contract No.) （2）JOYFAIR TRADING CORP. RM9008 TOWER BUILDING LONDON，UK （4）AE9633 5.发票号和日期(Invoice No. and Date) （5） SEPT.18，2016 AE9633-9 6.运输标志和集装箱号 7.包装类型及件数；商品名称 8.毛重kg Gross weight 9.体积m3 (Shipping marks;Container No.) Number and kind of packages;Commodity name （6） JOYFAIR （7）200 CARTON OF RETEVIS BRAND （8）2700KGS（9）4.8CBM AE9633 RT628 PORTABLE WALKIE TALKIE LONDON 0.5W UHF EUROPE FREQUENCY 446MHZ. C/NO. 1-200 10.出口商签章 Exporter stamp and signature （10）张英
国际商务单证缮制与操作试题答题纸 第 3 页 （共 4 页）
3．装运通知（13分）
装运通知
Shipping note 1出口商 Exporter (1)SHANGHAI GUANGDA CO., LTD. 19 XINHUA ROAD, SHANGHAI，CHINA 4发票号Invoice No. (4) AE9633-9 5合同号Contract No. (5) AE9633 6.信用证号 L/C No. 2进口商 Importer (2)JOYFAIR TRADING CORP. (6) SKY3699 RM9008 TOWER BUILDING LONDON，UK 7运输单证号 Transport document No. (7) PONC1689/3 8价值 Value (8)GBP 96,000.00 9装运口岸和日期 Port and date of shipment (9) SHANGHAI CHINA SEPT.27，2016 3运输事项 Transport details (3) FROM SHANGHAI TO LONDON BY SEA 10运输标志和集装箱号 Shipping marks; Container No. 11包装类型及件数；商品名称或编码；商品描述 Number and kind of packages; Commodity No.; Commodity description 自由处置区 (10)JOYFAIR Free disposal AE9633 (11) 200 CARTON LONDON (12)RETEVIS BRANDRT628 PORTABLE WALKIE TALKIE C/NO. 1-200 0.5W UHF EUROPE FREQUENCY 446MHZ 12出口商签章 Exporter stamp and signature (13)张英
国际商务单证缮制与操作试题答题纸 第 4 页 （共 4 页）
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