單證員繕制與操作試題(答案)(存儲版)
【正文】 chartered or booked by accountee or their shipping agents.12.( ) Other documents, if any.Additional Instructions:1.( ) All banking charges outside opening bank are for beneficiary’s account.2.( ) Documents must be presented within _____ days after the date of issuance of the transport documents but within the validity of this credit.3.( ) Third party as shipper is not acceptable. Short form / Blank back B/L is not acceptable.4.( ) Both quantity and amount _____% more or less are allowed.5.( ) Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by( ) Shipping Co / Air Line / or it’s agent.6.( ) All documents to be forwarded in one cover, unless otherwise stated above7.( ) Other terms, if any.Account No. with________________________________________(name of bank)Transacted by: (Applicant: name signature of authorized person)Telephone No.: (with seal)國際商務(wù)單證繕制與操作試題 第10頁(共10頁)答案一、單據(jù)改錯(cuò)二、審證參考答案： 經(jīng)審核，信用證存在以下問題： 1. 開證日期晚于合同要求 2. 效期早于最遲裝期 3. 到期地點(diǎn)應(yīng)為受益人所在地 4. 申請人地址有誤 5. 受益人地址有誤 6. 信用證金額幣別有誤 7. 匯票期限有誤 8. 未注明金額允許10%增減 9. 應(yīng)允許分批和轉(zhuǎn)船 10. 目的港有誤 11. 裝期與合同不符 12. 單價(jià)幣別有誤 13. 貿(mào)易術(shù)語有誤 14. 關(guān)于包裝的表述與合同不符 15. 信用證上出現(xiàn)了嘜頭 16. 商業(yè)發(fā)票未要求簽署 17. 合同號有誤 18. 應(yīng)注明正本提單一式三份 19. 運(yùn)費(fèi)到付有誤 20. 漏要求提供非實(shí)木證明 根據(jù)合同資料用英文繕制單證匯票BILL OF EXCHANGE憑Drawn Under BANK OF CHINA SINGAPORE BRANCH不可撤銷信用證Irrevocable L/C No.123456日期Date,2005支 取 Payable With interest%按息付款號碼No.SHGM70561匯票金額Exchange forUSD45040上海Shanghai見票at30 DAYS AFTER日 后 (本 匯 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order ofBANK OF CHINA， SHANGHAI金額the sum of FORTYFIVE THOUSAND AND FORTY ONLY此致ToBANK OF CHINA SINGAPORE BRANCHSHANGHAI JINHAI IMPamp。 SONS PAPERS COMPANY NO. ST05016 203 LODIA HOTEL OFFICE 1546, DONFGU, DATE: AUGUST 08, 2005 BUSAN, KOREA SIGNED AT: NANJING, CHINASELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINAThis Contract is made by the Seller, whereby the Buyers agree to buy and the Seller agrees to sell the under mentioned modity according to the terms and conditions stipulated below:1. COMMODITY: UNBLEACHED KRAET LINEBOARD UNIT PRICE: , CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS, 177。10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE2. TOTAL VALUE: USD39, (SAY THIRTY NINE THOUSAND ONLY.***10% MORE OR LESS ALLOWED) 3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation.4. SHIPPIING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurem
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