2020 单证实务(开封大学) 最新满分章节测试答案

文章目录[隐藏]

【作业】2 分析信用证分析信用证单元作业
【作业】4缮制商业发票与装箱单缮制商业发票单元作业
【作业】4缮制商业发票与装箱单缮制装箱单单元作业
【作业】5缮制订舱委托书缮制订舱委托书单元作业
【作业】6缮制原产地证缮制原产地证单元作业
【作业】8缮制保险单据与运输单据缮制保险单据单元作业
【作业】8缮制保险单据与运输单据缮制运输单据单元作业
【作业】9缮制附属单据和汇票缮制附属单据单元作业

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本课程起止时间为:2020-02-24到2020-06-15
本篇答案更新状态:已完结

【作业】2 分析信用证分析信用证单元作业

1、问题: BASIC HEADER F 01 BKCHCNBJA940 0542 763485APPLICANTION HEADER Q 700 1043 011214 SCBKHKHHBXXX 3414 633333 1048 N SHANGHAI COMMERCIAL BANK LIMITEDHONG KONGUSER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MESG USER REF. 108:BBIBMEY036P40000 INFO. FROM CI 115:SEQUENCE OF TOTAL 27 : 1/1FORM OF DOC. CREDIT 40 A : IRREVOCABLEDOC. CREDIT NUMBER 20 : LCBB61561DATE OF ISSUE 31 C : 081214EXPIRY 31 D : DATE 090129 PLACE AT OUR COUNTER IN HONGKONGAPPLICANT 50 : ABLENDID DEVELOPMENT LTD UNIT 10-6, 15/F MENAL ASIA GRANITE 34 WAI YIP STREET, KOWLOON HONG KONGBENEFICIARY 59 : SOHO TEXTILE AND LIGHT INDUSTRY CO. LTD. 120 TAIPING ROAD. NANJING,CHINAAMOUNT 32 B :CURRENCY USD AMOUNT 108,750.00POS. / NEG. TOL. (%) 39 A : 10/10AVAILABLE WITH/BY 41 D : ANY BANK BY NEGOTIATIONDRAFTS AT … 42 C : AT SIGHTDRAWEE 42 D : SHANGHAI COMMERCIAL BANK LTD. HONGKONG FOR FULL INVOICE VALUEPARTIAL SHIPMENTS 43 P : ALLOWEDTRANSSHIPMENT 43 T : ALLOWEDLOADING IN CHARGE 44 A : PORT INCHINAFOR TRANSPORT TO … 44 B : AARHUS,DENMARKDESCRIPTION OF GOODS 45 A : FABRIC CRUSHED VELOUR AT USD7.5/M AS PER S/C NO. 2K11121 ART. 5360004/10, 1,000M VANILLA ART. 5360025/30, 2,000M BURGUNDY ART. 5360029/40, 10,700M HUNTER GREEN ALL CIF AARHUS,DENMARKDOCUMENTS REQUIRED 46 A :1.FULL SET OF CLEAN ‘ON BOARD OCEAN VESSEL’ BILL OF LADING ISSUED TO ORDER AND BLANK ENDORSED NOTIFYING JYSK CO. LTD., AND MARKED ‘FREIGHT PREPAID’ SHOWING NAME AND ADDRESS OF SHIPPING COMPANY’S AGENT AT DESTINATION.2.SIGNED COMMERCIAL INVOICES IN TRIPLICATE SHOWING CIF VALUE OF THE MENTIONED GOODS AND STATING ‘WE HEREBY CERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITH P/O NO., JSL ORDER NO. AND ART. NO.’3.PACKING LISTS IN TRIPLICATE SHOWING NUMBER OF CARTONS, GROSS WEIGHT, NET WEIGHT AND SPECIFIED PER CONTAINER, 4.GSP CERTIFICATE FORM A IN DUPLICATE ISSUED BY COMPETENT AUTHORITY OF P.R.CHINA5.INSURANCE POLICY OR CERTIFICATE IN ASSIGNABLE FORM AND ENDORSED IN BLANK FOR 110 PCT OF INVOICE VALUE WITH CLAIMS PAYABLE AT DESTINATION IN CURRENCY OF DRAFT COVERING ICC (A), INSTITUTE WAR CLAUSES (CARGO), INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TO WARHOUSE CLAUSES AND SHOWING NO. OF ORIGINALS ISSUED.ADDITIONAL COND. 47 A :1.CHARGES INCURRED IN RESPECT OF ANY TELEGRAPHIC TRANSFER/CHARTS PAYMENT/PAYMENT ADVICE BY SWIFT/TELEX ARE FOR ACCOUNT OF BENEFICIARY.2.A HANDLING COMMISSION OF USD50.00 OR EQUIVALENT, PLUS TELEX CHARGES, IF ANY, WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DOCUMENTS WITH DISCREPANCIES PRESENTED UNDER THIS LETTER OF CREDIT.3.ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY’S BANKER AND EXTRA COPY OF INVOICE AND TRANSPORT DOCUMENT FOR L/C ISSUING BANK’S FILE REQUIRED.WE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION.THIS DOCUMENTARY CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993) REVISION, INTERNATIONAL CHAMBER OF COMMERCE, PUBLICATION NO. 500.DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE HONG KONG ARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD 48 : ALL DOCUMENTS MUST BE PRESENTED TO AND REACH OUR COUNTER IN HONG KONGWITHIN 7 DAYS AFTER B/L DATE.CONFIRMATION 49 : WITHOUTINSTRUCTIONS 78 : 1.PLS FORWARD THE WHOLE SET OF DOCUMENTS IN ONE LOT TO OUR BILLS PROCESSING CENTRE (KOWLOON) AT 2/F., 666 NATHAN ROAD,KOWLOON, HONG KONG VIA COURIER SERVICE AT BENEFICIARY’S EXPENSES.2.IN REIMBURSEMENT, WE SHALL REMIT PROCEEDS IN ACCORDANCE WITH YOUR INSTRUCTIONS UPON RECEIPT OF THE DOCUMENTSADVISE THROUGH 57 D : YOUR JIANGSU BRANCH, 148 ZHONGSHAN SOUTH ROAD, NANJING,CHINA
评分规则: 【（1）LCBB61561
（2）2K11121
(3)SOHO TEXTILE AND LIGHTINDUSTRY CO. LTD.120 TAIPING ROAD.NANJING,CHINA
(4)SHANGHAI COMMERCIAL BANK LIMITED HONG KONG
(5)ABLENDID DEVELOPMENT LTD.UNIT 10-6,15/F MENAL ASIA GRANITE 34WAI YIP STREET,KOWLOON HONGKONG
(6)081214
(7)PORT IN CHINA
(8)AARHUS,DENMARK
(9)USD AMOUNT 108,750.00
(10)SHANGHAI COMMERCIAL BANK LTD.HONGKONG
(11)AT SIGHT
(12)ALLOWED
(13)ALLOWED
(14)090129
(15)090129 HONGKONG
(16)受益人自定
(17)7
(18)提单3、商业发票3、装箱单3、保险单2、普惠制产地证2
(19)TO ORDER
(20)JYSK CO. LTD.
(21) FREIGHT PREPAID
(22)IN CURRENCY OF DRAFT COVERING ICC (A), INSTITUTE WAR CLAUSES (CARGO), INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TO WARHOUSE CLAUSES AND SHOWING NO. OF ORIGINALS ISSUED.
(23)10%
(24)DESTINATION
】

【作业】4缮制商业发票与装箱单缮制商业发票单元作业

1、问题:根据下列资料缮制商业发票一份ISSUING BANK:TOKYO BANK LTD.,TOKYOL/C NO.: 9426        DATE OF ISSUE :170615APPLICANT: SAKA INTERNATIONAL FOOD CO.26 TORIMI-CHO NISHI – PU, NAGOYA 546, JAPANBENEFICIARY: NINGBO NATIVE PRODUCTS CO. NO.115 DONGFENG ROAD, NINGBO, CHINA LOADING IN CHARGE: NINGBO, CHINAFOR TRANSPORTION TO: NAGOYA, JAPANDESCRIPTION OF GOODS:20M/T FRESH BAMBOO SHOOTS AT CIF NAGOYA USD 1080.00 PER M/T AND 30 M/T FRESH ASPARAGUS AT CIF NAGOYA USD1600.00 PER M/T AS PER CONTRACT NO. NP94051DOCUMENTS REQUIRED:+COMMERCIAL INVOICE IN TRIPLICATE AND CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.……….SHIPPING MARKS : NO MARKS 制作发票的日期: 2017年6月19日发票号码：20170612汇票付款期限：即期‍商业发票Commercial Invoice1.出口商Exporter4.发票日期和发票号Invoice Date and No.5.合同号Contract No.6.信用证号L/C No.2.进口商Importer7.原产地国County/region of origin of8.贸易方式Trade mode3.运输事项Transport details9.交货和付款条款Terms of delivery and payment10.运输标志和集装箱号 Shipping marks; Container No.11. 包装类型及件数；商品编码；商品描述 Number and kind of packages; Commodity No.; Commodity description12.数量 Quantity13.单价Unit price14.金额Amount  15.总值（用数字和文字表示）Total amount(in figure and word) 16.出口商签章 Exporter stamp and signature
评分规则: 【 1.NINGBO NATIVE PRODUCTS CO. NO.115 DONGFENG ROAD, NINGBO, CHINA‍
2.SAKA INTERNATIONAL FOOD CO.   26 TORIMI-CHO NISHI – PU, NAGOYA 546, JAPAN‍
3.FROM NINGBO  TO NAGOYA BY SEA
4.JUNE 19, 2017 20170612
5.NP94051
6.9426
7.CHINA‍
8.GENERAL
9.CIF L/C AT SIGHT
10.NO MARKS
11.HS CODE：0709991090FRESH BAMBOO SHOOTSHS CODE：0709200000FRESH ASPARAGUSAS PER CONTRACT NO. NP94051
12.20M/T30M/T
13.CIF NAGOYA USD 1080.00 PER M/T USD1600.00PER M/T
14.USD21600.00 USD48000.00
15.USD69600.00SAY US DOLLARS SIXTY-NINE THOUSAND SIX HUNDRED ONLY.
16.SAKA INTERNATIONAL FOOD CO.‍
】

【作业】4缮制商业发票与装箱单缮制装箱单单元作业

1、问题:按以下资料缮制装箱单一份ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORPORATION, HONGKONG L/C NO.: CMD 20808APPLICANT: HONGKONG ABC COMPANY NO.18 BUILDING BROADSTONE STREET, HONGKONG , CHINABENEFICIARY: NINGBO SHANYA IMP& EXP CO.                            NO. 12 ZHISHAN ROAD, NINGBOCOVERING: FROZEN SOYBEANS 10M/T CIF HONGKONG USD 920.00 PER M/T FROM NINGBO TO HONGKONGPACKING: IN SEAWORTHY CARTONS SIZE IS 30CM30CM40CM/CTNNET WIGHT: 20KGS PER CARTONGROSS WEIGHT: 21KGS PER CARTONINVOICE NO.: SY22    INVOCE DATE : 2017.4.15CONTRACT NO.: SYA2000663 装箱单Packing List1.出口商Exporter3.装箱单日期Packing List date2.进口商Importer4.合同号Contract No.5.信用证号L/C No.6.发票日期和发票号Invoice Date and No.7.运输标志和集装箱号 Shipping marks; Container No.8. 包装类型及件数；商品编码；商品描述 Number and kind of packages; Commodity No.; Commodity description9.毛重kgGross weight10.净重kgNet weight11.体积m3Cube  12.出口商签章Exporter stamp and signature
评分规则: 【 1.NINGBO SHANYA IMP& EXP CO. NO. 12 ZHISHAN ROAD, NINGBO
2.HONGKONG ABC COMPANY    NO.18 BUILDING BROADSTONE STREET, HONGKONG , CHINA
3.APR. 15, 2017
‍4.SYA2000663
5.CMD 20808‍
6.APR. 15, 2017   SY22‍
7.N/M
8.HS CODE：0710290000500 CARTONS OF FROZEN SOYABEANS
9.10500KGS‍
10.10000KGS
11.18CBM
12.NINGBO SHANYA IMP& EXP CO.
】

【作业】5缮制订舱委托书缮制订舱委托书单元作业

1、问题:L/C NO.：1-01-F-05776DATE AND PLACE EXPIRY: 170815/ON CHINABENEFICIARY: CHINA NATIONAL LIGHT PRODUCTS I/E CORP. JIANGSU(GROUP).2, QIAO GUANG ROAD, GUANGZHOU.……SHIPMENT: PARTIAL SHIPMENTS ARE ALLOWED, TRANSHIPMENT IS ALLOWED. SHIPMENT FROM SHANGHAI TO DUBLIN,IRELAND, LATEST 17.07.31COVERING: 1,100 PIECES “HELM” BRAND WALL CLOCK.SHIPPING MARKS: EVES DUBLINDOCUMENTS REQUIRED:FULL SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER ENDORSED IN BLANK，MARKED FREIGHT PREPAID NOTIFY 1)EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12,IRELAND.2)FIDELITY MERCANTILE CO., LTD., G.P.O. BOX 890, HONG KONG.THE GOODS ARE PACKED IN 110 CASES, NET WEIGHT: 1105 KGS.GROSS WEIGHT: 1895KGS, MEAS: 6.55CBM，VESSEL：CHANGHONG V565.补充资料：CONTRACT NO.: CNL17122贸易术语：CFR单证员：WANGLIN电话：0086-020-84530365传真：0086-020-84530366
评分规则: 【（1）CHINA NATIONAL LIGHT PRODUCTS I/E CORP. JIANGSU(GROUP).
（2） 2017年7月 1 日
（3）SHANGHAI
（4）DUBLIN,IRELAND
（5）CNL17122
（6）IRELAND
（7）EVESDUBLIN
（8）110 CASES
（9）“HELM” BRAND WALL CLOCK
（10）G..W.: 1895KGSN.W.: 1105 KGS
（11）6.55CBM
（12）CFR
（13）CHINA NATIONAL LIGHT PRODUCTS I/E CORP. JIANGSU(GROUP).2, QIAO GUANG ROAD, GUANGZHOU.
（14）TO ORDER
（15）1)EVES DISTRIBUTORS LTD., 2C SUNBURY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12, IRELAND.2)FIDELITY MERCANTILE CO., LTD., G.P.O. BOX 890, HONG KONG.
（16）正本 3 份
（17）1-01-F-05776
（18）JUL.31,2017
（19）AUG.15,2017
（20） YES
（21） YES
（22）FREIGHT PREPAID
（23）CHINA NATIONAL LIGHT PRODUCTS I/E CORP. JIANGSU(GROUP).
（24）联系人：WANGLIN 电话：0086-020-84530365 传真：0086-020-84530366