2023年单证员考试操作部分真题及答案

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1、 全国国际商务单证专业考试国际商务单证缮制和操作试题（考试时间：6月2日下午16001800）一、依据下述协议内容审核信用证，指出不符之处，并提出修改意见。（36分）请在答题纸上作答。协议：SALES CONTRACTThe Seller: MAITY INTERNATIONAL CO., LTD. Contract No. MT13008 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6， Signed At: Shanghai ChinaThe Buyer: DESEN EUROPE GMBH Address: GIRAR

2、DETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Description of GoodsQuantityUnit PriceAmo

3、unt “RAIKOU” HomewearRH1140 BlueRH1150 PinkDRRW005 GrayDRRW008 PurpleAS PER ORDER NO.MY1301400PCS400PCS400PCS400PCSCIF Hamburg 5.88 6.08 5.38 5.18 2,352.00 2,432.00 2,152.00 2,072.00TOTAL1600PCS 9,008.00Total Amount:Say Euro Nine Thousand and Eight OnlyPacking: 40pcs are packed in one export standar

4、d carton Shipping Mark: RAIKOU MT13008 HAMBURG C/No.1-40Time of Shipment: NOT LATER THAN FEB. 15, Loading Port and Destination: From Shanghai, China to Hamburg, Germany Partial Shipment: Not AllowedTransshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risk

5、s and War Risk as per CIC of PICC dated 01/01/1981Terms of Payment: By L/C at sight, reaching the seller before Dec. 31， , 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 Ch

6、arges outside China (the mainland of China) are for account of the Drawee. 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 end

7、orsed in blank for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by: THE SELLER: THE BUYER:MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBH GU TAO Luty信用证：27: SEQUENCE OF

8、 TOTAL：1/140A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE20: DOCUMENTARY CREDIT NUMBER：008A131C: DATE OF ISSUE：13010140E: APPLICABLE RULES：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY：130220 GERMANY50: APPLICANT： DESEN EUROPE GMBH GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY59: BENEFICIARY：MA

9、TY INTERNATIONAL CO., LTD. NO.29 JIANGNING ROAD, SHANGHAI, CHINA32B: CURRENCY CODE, AMOUNT：USD9008.0041A: AVAILABLE WITHBY：BANK OF CHINA BY NEGOTIATION42C: DRAFTS AT： 30 DAYS AFTER SIGHT42A: DRAWEE: DESEN EUROPE GMBH43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSHIPMENT: NOT ALLOWED44E: PORT OF LOADIN

10、G/AIRPORT OF DEPARTURE: ANY CHINESE PORT44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: HAMBURG BY SEA.44C: LATEST DATE OF SHIPMENT: 13021045A: DESCRIPTION OF GOODS AND/OR SERVICES: 1600PCS BABYWEAR AS PER ORDER NO.MY1301 AND S/C NO.MT13008CFR HAMBURGPACKED IN CARTON OF 20PCS EACH 46A: DOCUMENTS REQU

11、IRED+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT” NOTIFYING THE APPLICANT.+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOT

12、AL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120% INVOICE

13、VALUE, COVERING ALL RISKS OF CIC OF PICC (1/1/1981). 71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES. 二、依据下面相关资料指出下列进口单据中错误地方。（24分）请在答题纸上作答。相关资料：买方：QINGDAO ECONOMIC TRADE INTL CO., LTD. NO. 19，ZHUZHOU ROAD, QINGDAO卖方：VICTOR MACHINERY INDUSTRY CO

14、., LTD. NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123信用证对海运提单规定：FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRE

15、SS.发票号：FU1011103提单号：KEETAO100933船名、航次：YM HORIZON UT018NCNC装船日期：MAY 10, 装运港：TAIWAN MAIN PORT目的港：QINGDAO唛头： E.T.I QINGDAO NOS.1-2保险单号：PO9810101保险单日期：MAY 8, 发票金额：USD25200,00保险金额：按发票金额110%投保货品描述：ONE COMPLETE STE OF SHEET CUTTER毛重：15600KGS体积：51CBM包装：PACKED IN TWO WOODEN CASES贸易术语：CIF QINGDAO投保险别：COVERING

16、 ALL RISKS AND WAR RISK AS PER CIC.赔付地点：QINGDAO1海运提单（每错1分，共12分）Shipper Insert Name, Address and PhoneB/L No. KEETAO100935TO ORDERConsignee Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Notify Party Insert Name,

17、Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Ocean Vessel Voy. No.Port of LoadingYM HORIZON UT018NCNCQINGDAOPort of DischargePort of DestinationKEELUNGMarks & Nos.Container / Seal No.No. ofContainersor PackagesDescription o

18、f GoodsGross Weight KgsMeasurementE.T.I QINGDAO NOS.1-55 WOODEN CASESONE COMPLETE OF SHEET CUTTER15，600KGSFREIGHT51CBMCOLLECTDescription of Contents for Shippers Use Only (Not part of This B/L Contract)Total Number of containers and/or packages (in words) SAY TWO WOODEN CASES ONLYEx. Rate:Prepaid at

19、Payable atPlace and date of issue QINGDAOQINGDAO MAY. 13, Total PrepaidNo. of Original B(s)/LSigned for the CarrierTHREE (3) TONYLADEN ON BOARD THE VESSEL YM HORIZON UT018NCNCDATE: MAY.13, BY: TONY2保险单（每错1分，共12分） 海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICYInvoice No. FU1011108Polic

20、y No. PO9810107Insured：QINGDAO ECONOMIC TRADE INTL CO., LTD. 中保财产保险（以下简称本公司）依据被保险人规定，及其所缴付约定保险费，根据本保险单承担险别和后面所栽条款和下列特别条款承保下列货品运送保险，特签发本保险单。This policy of Insurance witnesses that the Peoples Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured

21、 and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon.货品标记Marks of Goods 包装单位Packing Unit 保险货品项目 Descriptions o

22、f Goods保险金额Amount Insured E.T.I QINGDAO NOS.1-5 5 WOODEN CASESONE COMPLETE OF SHEET CUTTERUSD25200,00总保险金额：Total Amount Insured: SAY U.S.DOLLARS TWENTY FIVE THOUSAND TWO HUNDRED ONLY.保费Premium AS ARRANGED开航日期Slg. on or abt MAY 13, 载运送工具Per conveyance S.S YM HORIZON UT018NCNC承保险别ConditionsCOVERING AL

23、L RISKS AND WAR RISK AS PER CIC DATED 01/01/1981. 起运港 目的港Form QINGDAO To KEELUNG 所保货品，如发生本保险单项下也许引发索赔损失或损坏，应立即告知本公司下述代理人查勘。如有索赔，应向本公司提交保险单正本（本保险单共有2份正本）及相关文献。如一份正本已用于索赔，其它正本则自动失效。In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Compa

24、nys Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in two original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点 Claim payable at KEELUNG

25、IN USD日期 亚洲保险台北分公司Date MAY 15, ASIA INSURANCE CO., LTD.,TAIBEI BRANCH LUCY三、依据所给资料缮制下列单据。（共40分）请在答题纸上作答。出口商：TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD , TIANJIN , CHINA进口商：VESTE BEYAS ESYE SAN. TIC.A.SORGANIZE SANAY BOLGEST 45030, MANISA, TURKEY开证行：ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY信用证

26、号：901L/C2519031开证日期： 4月20日发票日期： 5月12日 发票号：TECH126协议号：TECH1305 装运港：TIANJIN, CHINA 目的港：IZMIR, TURKEY运送标志：VESTE TECH126 IZMIR C/No.1-1000货名：CONDENSER数量： 0 PCS包装：纸箱装，每箱20PCS毛重：7600KGS净重：7400KGS体积：58CBM单价： USD 12.00/PC CIF IZMIR付款期限：见票后60天授权签署人：风光一、依据下述协议内容审核信用证，指出不符之处，并提出修改意见。（36分）经审核信用证后存在问题以下：1. 2. 3.

27、 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 二、依据下面相关资料指出下列进口单据中错误地方。（24分）1. 海运提单中错误地方有：（1）. （2）. （3）. （4）. （5）. （6）. （7）. （8）. （9）. （10）. （11）. （12）. 2. 保险单中错误地方有：（1）. （2）. （3）. （4）. （5）. （6）. （7）. （8）. （9）. （10）. （11）. （12）. 三、依据所给资料缮制下列单据。（共40分）1汇票（10分）BILL OF EXCHANGE凭Drawn Under（1）不可撤

28、消信用证Irrevocable L/C No. （2）日期DATEDDate（3）支 取 Payable With interest%按息付款号码No. （4）汇票金额Exchange for（5）中国上海Shanghai，China见票At（6）日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order of （7）金额the sum of （8）此致To（9）（10）2商业发票（15分）TIANJIN TECHSUN CO., LTD.

29、60 DONG FENG EAST ROAD , TIANJIN , CHINACOMMERCIAL INVOICE TO：(1) INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5) FROM (6) TO (7) BY (8) MARKS & NUMBERSDESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT (9) (10)(11) (12) (13)TOTAL AMOUNT: (14) （15） 3装箱单（15分）TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROA

30、D , TIANJIN , CHINAPACKING LIST TO：(1) INVOICE NO.(2) DATE: (3) S/C NO. (4) L/C NO. (5) FROM (6) TO (7) BY SEA MARKS & NUMBERSDESCRIPTION OF GOODSQUANTITYPACKAGEG.W.N.W.MEAS. (8) (9)(10) (11) (12)(13)(14)TOTAL : (15) TIANJIN TECHSUN CO., LTD 风光 参考答案：一、依据下述协议内容审核信用证，指出不符之处，并提出修改意见。（36分）经审核信用证后存在问题以下：

31、1. 31C: DATE OF ISSUE SHOULD BE 121220 INSTEAD OF 130101. 2. 31D: DATE OF EXPIRY SHOULD BE 130302 INSTEAD OF 130220. 3. 31D: PLACE OF EXPIRY SHOULD BE CHINA INSTEAD OF GERMANY. 4. 59: BENEFICIARYS NAME SHOULD BE MAITY INTERNATIONAL CO., LTD. 5. 32B: CURRENCY CODE SHOULD BE EURO 9008.00 INSTEAD OF US

32、D9008.00. 6. 42C: DRAFTS AT SHOULD BE AT SIGHT INSTEAD OF 30 DAYS AFTER SIGHT. 7. 42A: DRAWEE SHOULD BE ISSUING BANK INSTEAD OF APPLICANT. 8. 43T: TRANSHIPMENT SHOULD BE ALLOWED INSTEAD OF NOT ALLOWED. 9. 44E: PORT OF LOADING SHOULD BE SHANGHAI. 10. 44C: LATEST DATE OF SHIPMENT SHOULD BE 130215 INST

33、EAD OF 130210 11. 45A: THE NAME OF COMMODITY SHOULD BE “RAIKOU” Homewear 12. 45A: THE SALES CONDITIONS SHOULD BE CIF HAMBURG INSTEAD OF CFR HAMBURG 13. 45A:PACKED IN CARTON OF 20PCS EACH SHOULD BE PACKED IN CARTON OF 40PCS EACH 14. 46A:OCEAN BILL OF LADING SHOULD BE MARKED FREIGHT PREPAID 15. 46A:OC

34、EAN BILL OF LADING SHOULD BE MADE OUT TO ORDER 16. 46A: INSURANCE POLICY SHOULD BE FOR 110% INSTEAD OF 120% 17. 46A: INSURANCE POLICY SHOULD BE COVERING COVERING ALL RISKS AND WAR RISKS OF CIC OF PICC (1/1/1981). 18. 71B: CHARGES SHOULD BE All banking Charges outside China (the mainland of China) ar

35、e for account of the Drawee. 二、依据下面相关资料指出下列进口单据中错误地方。（24分）1. 海运提单中错误地方有：（1）. 发货人错误 （2）. 收货人错误 （3）. 装运港错误 （4）. 目的港错误 （5）. 唛头错误 （6）. 包装数量错误 （7）. 货描错误 （8）. 毛重错误 （9）. 运费错误 （10）. 开单日期错误 （11）. 开单地点错误 （12）. 提单号码错误 2. 保险单中错误地方有：（1）. 发票号错误 （2）. 保险单号错误 （3）. 被保险人错误 （4）. 唛头错误 （5）. 包装数量错误 （6）. 货描错误 （7）. 保险金额错误 （

36、8）. 运送工具填写错误 （9）. 装运港错误 （10）. 目的港错误 （11）. 赔付地点错误 （12）. 开单日期错误 得分评卷人三、依据所给资料缮制下列单据。（共40分）1汇票（10分）BILL OF EXCHANGE凭Drawn Under（1）ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY不可撤消信用证Irrevocable L/C No. （2）901L/C2519031日期DATEDDate（3）MAY.26， 支 取 Payable With interest%按息付款号码No. （4）TECH126汇票金额Exchange for（5）U

37、SD 240，000.00中国上海Shanghai，China见票At60 DAYS AFTER（6）日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order of （7）TIANJIN TECHSUN CO., LTD.金额the sum of （8）SAY US DOLLARS TWO HUNDRED FORTY THOUSAND ONLY此致ToASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY（9）

38、TIANJIN TECHSUN CO., LTD. 风光（10）2商业发票（15分）TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD , TIANJIN , CHINACOMMERCIAL INVOICE TO：(1) INVOICE NO.(2) TECH126 DATE: (3) MAY.12， S/C NO. (4) TECH1305 L/C NO. (5) 901L/C2519031 VESTE BEYAS ESYE SAN. TIC.A.SORGANIZE SANAY BOLGEST 45030, MANISA, TURKEYFROM

39、(6) TIANJIN, CHINA TO (7) IZMIR, TURKEY BY (8) VESSEL MARKS & NUMBERSDESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT (9)VESTE TECH126 IZMIR C/No.1-1000 (10)CONDENSER(11) 0 PCS (12)CIF IZMIRUSD 12.00 (13)USD 240000.00TOTAL AMOUNT: (14)SAY US DOLLARS TWO HUNDRED FORTY THOUSAND ONLY （15）TIANJIN TECHSUN CO., LTD. 风光