2022年单证员模拟试题D.docx
精选学习资料 - - - - - - - - - 国际商务单证员资格认证考试模拟试卷 D 一、 名词说明（将正确说明写入题后空白处,每题1,象征性交货2,指示提单3,贴现4,共同海损5,海运提单6,议付行3 分,共 18 分）二、挑选题（将唯独正确答案的标题填写在题后的括号内,每题2 分,共 12 分） 1,CPT 和 CFR 的主要区分是 A,风险转移的地点不同 B,办理运输的责任方不同名师归纳总结 C,办理保险的责任方不同；1 ；第 1 页,共 5 页- - - - - - -精选学习资料 - - - - - - - - - 2,汇票、本票和支票,有的有即期和远期,有的只有即期,其中 A,汇票和支票有即期和远期,本票只有即期；B,支票和本票有即期和远期,汇票只有即期；C,汇票和本票有即期和远期,支票只有即期；3,空白抬头空白背书的提单是指 A,提单抬头处什么字也不写,一片空白,SHIPPER 在提单背后盖章签字；B,提单抬头处写“TO ORDER” ,SHIPPER 在提单背后盖章签字；C,提单抬头处写客户名称地址,SHIPPER 在提单背后盖章签字；4,在 CIF 条件下,卖方按惯例投保金额,一般在发票金额的基础上加 A,5% B,10% C,15%5,信用证的修改到达后 A,要么全部接受,要么全部不接受；B,可以接受我需要的,不接受我不需要的；C,可以接受部分,退回部分；6,汇付、托收和信用证是国际贸易结算中的三种常见方式,其中 A,汇付和托收是顺汇,信用证是逆汇；B,汇付和信用证是顺汇,托收是逆汇；C,汇付是顺汇,托收和信用证是逆汇；三、判定题（判定以下题目是否正确,正确的后面的括号里注 注 N,每题 2 分,共 10 分）Y,错误的后面的括号里1,不行撤销的信用证就是不能撤销也不能修改的； 2,由于我们把托收单证送交银行,所以托收是银行信用； 3,当合同与惯例发生冲突时,要以合同为准； 4,FOB/CFR/CIF 的一个共同点是只适用于水上运输； 5,FOB 是离岸价, CIF 是到岸价,所以 CIF 比 FOB 风险大； 四、简述题（将正确答案写入题后空白处,每题 1,简述合同有效成立的条件；10 分,共 20 分）；2 ；名师归纳总结 - - - - - - -第 2 页,共 5 页精选学习资料 - - - - - - - - - 2、简述 FOB 术语成交 ,买卖双方各承担哪些主要义务 . 3 海运提单的作用是什么？五、实践题,40 分1,请分别回答此信用证的货物描述,数量,币制金额和有效期；（12 分）2,请按信用证制作发票一份； （10 分）3,请将汇票做完整；（6 分）4,请将装箱单做完整； （6 分）5,请将产地证做完整； （6 分）信用证 4 ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORP., DUBAI. ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: DBS 268330 DATE OF ISSUE 31C: 040202 EXPIRY *31D: DA TE 040402 PLACE IN COUNTRY OF BENEFICIARY APPLICANT *50: ABDULLAH SALEM AND CO., P.O.BOX 3472, DUBAI, U.A.E. BENEFICIARY *59: ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORT CORP., 191 BAOCHU ROAD, HANGZHOU, CHINA ；3 ；名师归纳总结 - - - - - - -第 3 页,共 5 页精选学习资料 - - - - - - - - - AMOUNT *32B: CURRENCY USD AMOUNT 7600.00 POS. / NEG. TOL. % 39A: 05/05 AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION DRAFT AT 42C: AT 30 DAYS SIGHTDRAWEE *42D: THE HONGKONG AND SHANGHAI BANKING CORP., DUBAI. PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED LOADING IN CHARGE 44A: SHANGHAI FOR TRANSPORT TO . 44B: DUBAILATEST DATE OF SHIP. 44C: 040430 DESCRIPT. OF GOODS 45A: “FLOWER BRAND PLAYING CARDART.NO. 778, 500 GROSS, USD15.20 PER GROSS CFR DUBAI DOCUMENTS REQUIRED 46A: + SIGNED COMMERCIAL INVOICE IN THREE COPIES SHOWING INDENT NO. GG/NSN/04/07. +FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT PREPAID, NOTIFY GARGERN NASAMN CO., P.O.BOX 2926, DUBAI, U.A.E. TEL.: 02-284321. +SHIPPING COMPANYS CERTIFICATE CERTIFYING THAT THE CARRYING VESSEL DOES NOT CALL AT ANY ISRAELI PORT NOR ISRAELI NATIONALITY DURING HIS VOYAGE TO DUBAI U.A.E. +PACKING LIST IN THREE COPIES. +ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE SHOWING B/L NOTIFY PARTY AS CONSIGNEE. +COPY OF FAX SENT BY BENEFICARY TO DUBAI INSURANCE COMPANY ON FAX NO.: 02-571334 SHOWING GARGERN NASAMN CO.S OPEN POLICY NO.: GG/04/325, EVIDENCING : THE DESCRIPTION OF GOODS, QUANTITY , NUMBER OF KINDS OF PACKAGE, INVOICE VALUE, PORT OF LADING AND E.T.D., PORT OF DESTINATION AND E.T.A. TWO DAYS BEFORE SHIPMENT. THE RELEV ANT FAX REPORT WILL BE PRESENTED FOR NEGOTIATION. +BENEFICIARYS CERTIFICATE CERTIFYING THAT COPIES OF INVOICE, BILL OF LADING AND PACKING LIST HAVE BEEN FAXED TO GARGERN NASAMN CO. ON FAX NO. 02-284331 WITHIN 3 DAYS OF BILL OF LADING DATE. THE RELEV ANT FAX REPORT WILL BE PRESENTED FOR NEGOTIATION. ；4 ；名师归纳总结 - - - - - - -第 4 页,共 5 页精选学习资料 - - - - - - - - - ADDITIONAL COND. 47A: +A DISCREPANCY HANDLING DEDUCTED AND INDICATED FEE OF USD60.00 SHOULD BE ON THE BILL SCHEDULE FOR EACH PRESENTA TION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT ICC PUBLICATION NO.500. +ALL BANK CHARGES OUTSIDE DUBAI, U.A.E. ARE FOR THE ACCOUNT OF BENEFICIARY INCLUDING THE DISCREPANCY HANDLING CHARGE. PRESENTATION PERIOD 48: WITHIN 12 DAYS AFTER THE DA VALIDITY OF THIS CREDIT. CONFIRMATION *49: WITHOUT TE OF B/L BUT WITHIN THE INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF TO THIS DOCUMENTARY CREDIT, WE UNDERTAKE 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. SEND. TO REC. INFO. 72: DOCUMENTS TO BE DESPATCHED BY COURIER SERVICE IN ONE LOT TO THE HONGKONG AND SHANGHAI BANKING CORP., DUBAI BRANCH, FINANCIAL DEPARTMENT, 15THFLOOR, 92 NASELA STREET, DUBAI, U.A.E. 有关资料：发票号码： 04ZL06132, 提单号码： SZP930D112, 集装箱号码： COSU987230, 发票日期： 20XX 年 3 月 15 日 提单日期： 20XX 年 3 月 19 日集装箱封号： 321078, 1x20FCL, CY/CY, 船名： HENGYU, 航次： V. 24W 税就号（ H.S.CODE）：9506.1000 花牌扑克,每打一个内盒 INNER BOX ,一罗一个出口外箱；纸箱尺码： 50x30x38cms, 唛头：GARGERN GG/NSN/04/07 DUBAI NO.1-500毛重： 25KGS/箱, 净重： 23KGS/箱；5 ；名师归纳总结 - - - - - - -第 5 页,共 5 页
