2023年全国外贸物流员考试外贸物流操作实务试卷卷.doc

总分复核人 座位号 2023年全国外贸物流员岗位专业考试外贸物流操作实务试卷（考试时间： 2023年12月28日 下午2:004:30）题 号一二三总 分阅卷组长得 分得 分评卷人复核人一、外贸物流作业流程题（每小题10分，计3小题，共计30分）1海运出口单证流转及工作程序描述（每空1分，计10小空，共计10分）在办理海运杂货出口运送业务中，从货主办理托运手续开始到货品装船过程中需要编制Bill of Lading，Booking Note，Shipping Order，Mates Receipt，Loading List，Stowage Plan等单证。根据以下作业流程在横线上填入相应的单证名称：（1）托运人向船公司在装货港的代理人提出货品装运申请，递交 ，填写装货联单；（2）船公司批准承运后，其代理人指定船名，核对并签发 ，将留底联留下后退还给托运人，规定托运人将货品及时送至指定的码头仓库；（3）托运人持有关单证向海关办理货品出口报关、验货放行手续，海关在 上加盖放行图章后，货品准予装船出口；（4）船公司在装货港的代理人根据留底联编制 送船舶及理货公司、装卸公司；（5）大副根据 编制 交代理人发送理货、装卸公司等按计划装船；（6）托运人将通过检查及检量的货品送至指定的码头仓库准备装船；（7）货品装船后，理货长将 交大副，大副核算无误后留下装货单并签发 后，由理货长转交给托运人；（8）托运人持 到船公司在装货港的代理人处付清运费（预付运费情况下）换取货品已装船的正本 ；2依照所附海运提单,回答问题 （每小题2分，计5小题，共计10分）Shipper Shenzhen Xingguang Imp. & Exp. Co. ,Ltd.No.98 Jiefanglu, Shenzhen, ChinaB/L No.Glory Container Lines COMBINED TRANSPORTBILL OF LADINGRECEIVE the goods in apparent good order and condition as specified below unless otherwise stated herein. The Carrier, in accordance with the provisions contained in this document,1) undertakes to perform or to procure the performance of the entire transport from the place at which the goods are taken in charge to the place designated for delivery in this document, and 2) assumes liability as prescribed in this document for such transport. One of the bills of lading must be surrendered duly indorsed in exchange for the goods or delivery orderConsignee (if To Order so indicate)TO ORDERNotify Party and AddressSan Polo Trading Co.,Ltd.,Yokohama, JapanTel No.: 81-525-75648FAX: 81-525-75608Pre-carriage byPlace of ReceiptOcean VesselM.V.Great GloryVoy.No.38 EPort of LoadingYANTIANPort of DischargeYOKOHAMA, JapanPlace of DeliveryFreight Payable atSHENZHENNumber of Original B/LsTHREE(3)Container Seal No. or Marks and Nos. Container No. GLORY 245698 Seal No. 00159Number and Kind of Packages: 120 Cartons Description of Goods: Boys Jacket in CartonMADE IN CHINA Say to Contain:1×20 CYCYShippers Load and CountGross Weight (kgs.)Measurement(M3)：12023 KGS 20 M3 ABOVE PARTICULARS FURNISHED BY SHIPPERFreight and ChargesTotal Freight:US Dollar Three Thousand & Eight Hundred( USD 3800), PrepaidIN WITNESS whereof the number of original bills of lading stated above have been signed, one of which being accomplished, the other(s) to be void.Place and Date of IssueSHENZHEN, Nov.20th, 2023Signed for the Carrier Glory Container LinesShen Zhen Fang Cheng Logistics Ltd.,As Agent Only （1）提单的第一背书人是谁？（2分） （2）通常情况下，收货人在提货时应提交几份提单？（2分） （3）卸货港是哪里？（2分） （4）谁是承运人？（2分） （5）该提单项下有几个集装箱？（2分）3根据以下提醒，写出出口货运作业流程（每小题5分，计2小题，共计10分）现有一批乌鲁木齐产的成套温泉打井设备，根据协议需从中国新疆运往匈牙利布达佩斯。（1）请写出最经济、最便捷的运送方式和运送线路。（5分）（2）试描述货运作业流程及使用的重要运送单证。（5分）得 分评卷人复核人二、外贸物流单证制作题（计3小题，其中第1小题20分，第2小题20分，第3小题15分，总计55分）1根据以下背景资料在报关单指定的十处空格内填写适当的内容。（每空2分，计10小空,共计20分）上海工具进出口有限公司（）持C登记手册，进口第一项料件梅花扳手（非法检商品，法定计量单位为公斤），梅花扳手随同其他货品同批进口，单独向海关申报。背景资料1（Commercial Invoice）及背景资料2（Packing List）附后。中华人民共和国海关进口货品报关单预录入编号：                                   海关编号：进口口岸（1）（A）备案号进口日期申报日期经营单位（B）运送方式运送工具名称 （2）提运单号  （3）（C）收货单位 （4）（D）贸易方式（E）征免性质征税比例许可证号（F）起运国 （地区）（G）装货港（5）（H）境内目的地（6）批准文号（I）成交方式（J）运费（K）保费杂费协议协议号( L)件数（7）（0）包装种类（M）毛重（公斤）（8）净重（公斤）（N）集装箱号 （9）随附单据用途标记唛码及备注（0）项号商品编码商品名称规格型号(P)数量及单位(Q)原产国（地区）单价(R)总价（10）(S)币制(T)征免税费征收情况录入员 录入单位兹声明以上申报无讹并承担法律责任海关审单批注放行日期（签章）审单 审价报关员单位地址 路 号邮编 电话 填制日期 征税 记录背景资料1：COMMERCIAL INVOICETO: SHANGHAI TOOL IMPORT & EXPORT CO.，LTD. INV.No.:TY03431,GANXIAN ROAD,SHANGHAI,CHINA DATE:OCT.20,2023 S/C No.:RT05342FROM HAMBURG TO SHANGHAI L/C No.:31173MARKS & NOSDESCRIPTION OF GOODSQUANTITYU/PRICEAMOUNTM.ESHANGHAIC/No.1-5151)9PC Extra Long Hex key set2)8PC Double Offset Ring spanner3)12PC Double Offset Ring spanner4)12PC Combination Spanner5)10PC Combination Spanner1200SET1200SET800SET1200SET1000SETUSD1.76USD3.10USD7.50USD3.55USD5.80USD 2 112.00USD 3 720.00USD 6 000.00USD 4 260.00USD 5 800.00USD 21 892.00CIP SHANGHAIMAMUT ENTERPRISESAV TARRAGONA75-3ER HAMBURG背景资料2：PACKING LISTMESSER: SHANGHAI TOOL IMPORT & EXPORT CO.，LTD. DATE:OCT.20,2023MAMUT ENTERPRISESAV TARRAGONA75-3ER INV.No.:TY034 HAMBURG,GERMANYSHIPPING FROM: HAMBURG TO SHANGHAI BIL No.: CSC04118 Per M/V Feng He, Voy.No.081EDESCRIPTION OF GOODSCTNRCTNSQTY（PCS）G.W（KGS）N.W（KGS）1)9PC Extra Long Hex key setCOSU1234501120120020/CTN18/CTN2)8PC Double Offset Ring spanner3)12PC Double Offset Ring spannerCOSU123450275100120080020/CTN19/CTN18/CTN17/CTN4)12PC Combination Spanner5)10PC Combination SpannerCOSU12345031201001200100019/CTN18/CTN17/CTN16/CTNTOTAL：3515540098808850 TOTAL:SAY FIVE HUNDRED AND FIFTEEN CARTONS ONLY. CONTAINER NO. SEAL TARE TYPE COSU1234501  054209 2277 20 COSU1234502  054216 2297 20 COSU1234503  054272 2260 202根据以下2个背景资料回答问题并缮制相关单据。（计3小题，第1小题和第2小题各5分，第3小题10分，总计20分）背景资料1：信用证具体条款ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/08/10014DATE OF ISSUE 31C: 081005EXPIRY *31D: DATE 081129 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT 42C: AT SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD *LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 081114DESCRIPT. OF GOODS 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO. E03FD121. CFR LIMASSOL PORT, INCOTERMS 2023DOCUMENTS REQUIRED 46：+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN. +FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.+PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON.+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY COURIER SERVICE 2 DAYS BEFORE SHIPMENT.ADDITIONAL COND. 47A:+EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS.+INSURANCE IS BEING ARRANGED BY THE BUYER. +A USD50.00 DISCREPANCY FEE, FOR BENEFICIARYS ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (2023 REVISION) I.C.C., PUBLICATION NO. 600.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO 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. 背景资料2：货品装船后的相关资料发票号码：08SHGD3029 发票日期：2023年11月9日提单号码：SHYZ082234 提单日期：2023年11月12日集装箱号码： FSCU3214999 集装箱封号： 12953121x20FCL, CY/CY船名：LT USODIMARE 航次：V. 021W木花架，WOODEN FLOWER STANDSQUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。纸箱尺码：66x22x48cms,毛重：11KGS/箱, 净重：9KGS/箱。木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90, QUANTITY： 600PCS，USD5.00/PC, 4pcs/箱, 共150箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱, 净重：13KGS/箱。 唛头：L.P.O.L.DC NO.186/08/10014MADE IN CHINANO.1-325（1）请分别回答该信用证的开证日，最后装运日，有效期，到期地点和交单期。（5分）（2）将信用证中划线的条款翻译成汉文。（5分）（3）根据前面2个背景资料，将下面的提单项空白处填上相应内容，使其完整。（每空1分，计10小空，共计10分）Shipper HANGZHOU WANSHILI IMP. AND EXP. CO.LTD., 309 JICHANG ROAD,HANGZHOU,CHINAB/L NO. SHFD082234DE-WELL CONTAINER SHIPPING CO.LTD.Consignee TO SHIPPERS ORDERNotify Party LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSFor delivery of goods please apply to:Pre-carriage byPlace of ReceiptPort of loading SHANGHAI PORTFreight Payabl atOcean Vessel LT USODIMARE V.021WPort of Discharge LIMASSOL PORTPort of deliveryNo. of Original B/L Marks and numbersNumber and kind of packagesDescription of goodsGross weightMeasurementL.P.O.L.WOODEN FLOWER STANDS AND WOODEN FLOWER POTSDC NO. 186/08/10014MADE IN CHINA4175.00KGSNO.1-325325 CTNS1 x 20' FCL, CY/CYContainer No.FSCU3214999 Seal No.: 1295312According to the declaration of the merchantFreight details, charges, etc.RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below(*) for transpotation from the place of receipt to the place of delivery subject to the terms hereof.(Terms of Bill of Lading continued on the back herof)LADEN ON BOARD THE DATE BYAs Carrier （signature）Place and date of issue SHANGHAI 12 NOV. 2023Signed by As Carrier （signature）3根据以下国际航空货品托运书的内容，将国际航空货运单中所标序号（15个序号）栏目的内容填写完整。（每空1分，计15小空，共计15分） 中国国际航空公司AIR CHINA国 际 货 物 托 运 书托运人账号SHIPPERS ACCOUNT NUMBER托运人姓名及地址SHIPPERS NAME AND ADDRESSBeijing Light Industry Co., Ltd.No.8 Dong Chang An Street, Beijing, P. R. ChinaTEL：86-(10)-58666588供承运人用FOR CARRIAGE USE ONLY班期/日期 FLIGHT/DAY 航班/日期 FLIGHT/DAY CA921 / 8 Oct., 2023 收货人账号CONSIGNEES ACCOUNT NUMBER收货人姓名及地址CONSIGNEES NAME AND ADDRESSNippon Light Industry Corp., 2-2-5 Kasumigaseki, Chiyoda Ku, Tokyo, JapanTel: 81- (3) 52531688已预留吨位BOOKED运费 CHARGESCHARGES PREPAID代理人的名称和城市ISSUING CARRIERS AGENT NAME AND CITYHongGuang Air Freight Co. Ltd.,BeijingALSO NOTIFY始发站 AIRPORT OF DEPARTURECapital International Airport 到达站 AIRPORT OF DESTINATIONNarita International Airport托运人声明价值SHIPPERS DECLARED VALUE保险金额AMOUNT OF INSURANCE USD 8000所附文献DOCUMENT TO ACCOMPANY AIR WAYBILL1 COMMERCIAL INVOICE供运送用FOR CARRIAGE NVD供海关用FOR CUSTOMSNCV解决情况（涉及包装方式、货品标志及告知方的电话号码）HANDING INFORMATION (INCL. METHOD OF PACKING IDENTIFYING AND NOTIFY PARTY TELEPHONE NUMBERS. ETC. )Notify Party: Nippon Logistics Services Ltd., Tokyo; Tel: 81-(3) 52542688件数No. OF PACKAGES实际毛重ACTUAL GROSS WEIGHT(KG)运价种类RATE CLASS收费重量CHARGEABLE WEIGHT费率RATE CHARGE货品品名及数量（涉及体积或尺寸）NATURE AND QUANTITY OF GOODS (INCL. DIMENSIONS OR VOLUME)480ToysDims：Each 60cm x 40cm x 30cm x 4中国国际航空公司AIR CHINA国 际 航 空 货 运 单ShippersaNameaandaAddressShippers Account NumberNOT NegotiableAir Waybill ISSUED BY AIR CHINACAPITAL AIRPORTBEIJING CHINAPost code：100621(1)Copies 1,2and3 of this Air Waybill are originals and have the same validity.Consignees Name and AddressConsignees Account NumberIt is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF.ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CINTRARY INSTRUCITONS ARE GIVEN HEREON BY THE SHIPPER,AND SHIPPER AGREES THAT THE SHIPMENT BAY BE CARRIED VIA INTERMEDIATE STIPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE.THE SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNINC CARRIERS LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.(2)Issuing Carriers Agent Name and City (3)Accounting Information Agents IATA CodeAccount No.Airport of Departure (Addr.of First Carrier) and Requested Routing(4)Reference Number Optional Shipping InformationTO Routing and DestinationBy First CarriertobytobyCurrency CHGS WT/VAL OtherDeclared ValueFor Carriage(5)Declared Valuefor Customs(6)PPDCOLLPPDCOLLAirport of Destination(7)Flight / Date Amount of Insurance  INSURANCE- If carrier offers Insurance, and such insurance is requested (8) (9) in accordance with the conditions on reverse thereof, indicate amount  in figures in box marked “Amount of Insurance”.Handling Information (10) No.of Pieces RCPGross WeightKgLbRate ClassChargeableWeightRateChargeTotalNature and Quantity of Goods(incl.Dimensions or Volume) CommodityItem No.(13)(11)(12)Prepaid Weight Charge CollectOther Charges Valuation ChargeTaxTotal Other Charges Due AgentTotal Other Charges Due CarrierShipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations. (14)Total PrepaidTotal CollectExecuted on (date) at (place) (15)Currency Conversion RatesCC Charges in Dest.CurrencyFor Carriers use onlyat DestinationCharges at Destination Total Collect ChargesORIGINAL 3 （FOR SHIPPER）得 分评卷人复核人三、外贸物流英语题（计2小题，第1小题10分，第2小题5分，