外贸单证全真模拟技能试卷(二)

模块三：外贸单证操作技能

试卷（二）

考试时间：120分钟 总分：100分 姓名

SALES CONFIRMATION

BUYERS: BELLAFLORA GARTEN CENTER GE-SELLSCHAFT NO.205001

ADDRESS: M.B.H FRANZOSENH-AUSWEG 50 A-4020 LINZ, AUSTRIA DATE：2006-05-09

SELLERS: DALIAN ARTS&CRAFTS IMPORT&EXPORT CORP.

ADDRESS: NO.23 FUGUI STR., DALIAN, CHINA

The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:

PACKING: IN CARTONS

INSURANCE: BY SELLER, FOR THE INVOICE VALUE PLUS 10PCS, AGAINST ALL RISKS AND WAR&S.R.RISKS AS PER O.M.C.C OF P.I.C.C CLAUSES DD.1981,01,01 FROM WAREHOUSE TO WAREHOUSE.

TIME OF SHIPMENT: JUNE, 1, 2006。PARCIALSHIPMENT AND TRANSHIPMENT ARE ALLOWED。

PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO HAMBURG

PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2006

THE SIGNATURE OF BUYERS: THE SIGNATURE OF SELLERS:

ISSUE OF A DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27: 1/1

FORM OF DC *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: 273.627

DATE OF ISSUE 31C: 2006-05-14

EXPIRY *31D: DATE 2006-07-05 PLACE LINZ

APPLICATNT * 50 : BELLAFLORA GARDEN CENTER GE-

SELLSCHAFT M.B.H FRANZOSENH-

AUSWEG 50 A-4020 LINZ, AUSTRIA

BENEFICIARY * 58 : DALIAN ARTS &CRAFTS IMP.& EXP.

CORP. NO.23 FUGUI STREET, ZHONG

SHAN DISTRICT, DALIAN, CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 21,330.44

POS./NEG.TOL. (%) 39A : 10/10

AVAILABLE WITH/BY *41A: OBKLAT2L

*BANK FUER OBEROEATERREICH UND

*SALZBURG(OBERBANK)

*LINZ

BY PAYMENT

PARTIAL SHIPMENTS 43P: NOT ALLOWED

TRANSSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: CHINA PORT

FOR TRANSPORTATION TO 45B: HUMBURG

LATEST DATE OF SHIPMENT 44C: 2006-06-20

DESCRIPT. OF GOODS 45A: CHRISTMAS GIFTS AS PER SALES CONF-

IRMATION NO.96DRA207 OF MAY. 9TH 2006:CIF HAMBURG

DOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE, 5 FOLD, ALL

DULY SIGNED, CERTIFYING THAT THE

GOODS HAVE PACKED AND CHINESE

ORIGIN.

FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSED,NOTIFYING BELLAFLORA

CERTIFICATE OF P.R. CHINA ORIGIN TWO ORIGINALS AND ONE COPY AS

PER GSP FORM A ISSUED AND MANUAL-

LY SIGNED BY AN AUTHORITY ALSO SH-

OWING IMPORTING COUNTRY.

PACKING LIST IN QUINTUPLICATE, IT SHOULD BE COUNTERSIGNED BY BUYER’S AUTHORIZED PERSON AND CERTIFYED BY ISSUING BANK.

经审核,该信用证存在下列错误:

项目二：根据信用证及装船资料修改装箱单（20分）

（给出信用证，根据信用证中提供的信息，修改装箱单）

LETTER OF CREDIT

FORM OF CREDIT 40A: IRREVOCABLE

DOC. CREDIT NUMBER 20: 078230CDI1117LC

DATE OF ISSUE 31C: 070118

DATE AND PLACE OF EXPIRY 31D: 070310

APPLICANT 50: WENSCO FOODS LTD.,

RUA DE GREENLAND STREET ,68-A

1260-297 WELL D.COQUITLAM,B.C.

CANADA

BENEFICIARY 59: HUNAN CEREALS,OILS &FOODSTUFFS

IMPORT & EXPORT CORPORATION

38 WUYI RD., CHANGSHA CHINA

CURRENCY CODE AND AMOUNT 32B: USD 10,830.00

AVAILABLE WITH…BY… 41A: ANY BANK IN CHINA BY NEGOCIATION

DRAFT AT 42C: DRAFT AT 45 DAYS AFTER B/L DATE FOR FUL INVOICE VALUE

DRAWEE 42D: DRAWN ON BANK OF NOVA SCOTIA ,TORONTO,CANADA AND THE ADD:550 WEST GEORGIA ST .,PO BOX 172 TORONTO , CANADA

PARTIAL SHIPMENT 43P: PROHIBIED

TRANSSHIPMENT 43T: PERMITTIED

LODING/DISPATCH/TAKING/FROM 44A: MAIN CHINESE PORT

FOR TRANSPOTATION TO 44B: VANCOUVER B.C.

LATEST DATE OF SHIPMENT 44C: 070301

DESCRIPTION OF GOODS/SERVICE 45A: “TROPIC ISLE CANNED MANDARIN ORIANGES LS-WHOLE SEGMENTS” AS PER P/I NO.CF07018

CIF VANCOUVER B.C.

DOCS REQUIERD: 46A:

＋MANUALLY SIGNED COMMERCIAL INVOICE ONE ORINAL AND FOUR COPIES,

CERTIFYING GOODS ARE OF CHINESE ORIGIN AND INDICATEING P/I NO.

＋FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF

SHIPPER, BLANK INDORSED NOTIFYING APPLICANT, STATING FREIGHT PREPAID OR COLLECT.

＋PACKING LIST IN TRIPLICATE

＋NEGOCIABLE INSURANCE POLICY/CERTIFICATE , BLANK INDORSED,COVERING GOODS FOR THE INVOICE VALUE PLUS 10% AGAINST THE RISKS OF ICC(A) AND ICC (CARGO).

＋ SHIPPING ADVICE SHOULD SENT BY FAX TO APPLICANT INFORMING VESSEL’S NAME AND VOY.NO., GR.WT, MEAS, PACKING, TOTAL AMOUNT AND ETD.

＋ G.S.P FORM A IN 1 ORIGINAL AND 2 COPIES, INDICATING ORIGIN CRITERION “W”.

补充资料:

1.QUANTITY: 950 CARTONS

2.PACKING: IN PLASTIC BAGS OF 2.84 KGS EACH THEN SIX BAGS IN A CARTON.

3.UNIT PRICE: U.S.D 11.40 PER CARTON

4.TOTAL AMOUNT: U.S.D 10,830.00

5.SHIPPING PER S.S “DEWEI V.213” FROM HUANGPU TO VANCOUVER B.C. , B/L NO. 6180

6.MARKS: W.F.L. / VANCOUVER / C/NO.:1-UP

7.B/L DATE: 070220

8.ETD:070221

9.GROSS WEIGHT:17138KGS NET WEIGHT: 16188KGS MEAS:18.365 M3

10.NEGOCIATING BANK: BANK OF CHINA, HUNAN BRANCH

11. S/C NO: P.O. 2007-018 INV. DATE:070201 INV. NO.:CFF-016

12. H.S. CODE: 8560.3900

13. CARRIER: ABC CO., LTD ，FOR THE AGENT ,COSCO AS THE CARRIER

业务员姓名：张三

14. REFERENCE NO.: 12830096

下面是一张已经填好的箱单,请根据L/C和补充资料将错误修改在空白处.

PACKING LIST

S/C NO.: P.O.2007-018 SHIPPING MARK:

INVOICE NO.: CFF-016 N/M

L/C NO.: 078230CDI1117LC

C/NOS. NOS&KIND OF PKGS QTY(BAGS) G.W. (KGS) N.W.(KGS) MEAS.(M3)

TROPIC ISLE CANED MANDARIN ORIANGES LS-WHOLE SEGMENTS

950CTNS 5760 17138 16188 183.65

TOTAL 5760 17138 16188 183.65

IMPORT & EXPORT CORPORATION

装箱单缮制错误的地方有:

项目三：根据项目二中的信用证填制汇票（20分）

（给出信用证，根据信用证中提供的信息，填制汇票）

BILL OF EXCHANGE

DRAWN UNDER………………………… 1

L/C NO.: …………………………………..

DATED ……………………………………

NO……………EXCHANGE FOR …………………….. CHANGSHA .CHINA………………

AT …………………….SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF EXCHANGE BEING UNPAID ). PAY TO THE ORDER OF …………………………………………………….

THE SUM OF ……………………………………………………………………………………….

TO: ………………………………………………

………………………………………………

FOR:…………………………………….

项目四：根据项目二中的信用证填制普惠制原产地证（20分）

（给出信用证，根据信用证中提供的信息，填制产地证）

ORIGINAL

1.

我国新蓝橡胶出口企业与泰国贝克进口贸易有限公司达成了一笔L/C交易,证中有关单据的条款规定：“正本提单一份,商业一式三份,以及由商检局出具的普惠制原产地证书Form A ,所有单据除外不得表示发货人或受益人的地址。”新蓝公司按L/C要求进行装运后，便向当地商检机构申请出具普惠制原产地证书Form A，但商检机构却要求在普惠制原产地证书Form A上发货人地址一栏不得留空。这样，新蓝公司不得不电告贝克公司：“由于我商检机构强制规定普惠制原产地证书上的发货人栏必须表明发货人的名称和详细地址，请立即将原L/C中的条款改为：“所有单据除、普惠制原产地证书以外，不得表示发货人或受益人地址。”不久，贝克公司即回电称：“该普惠制原产地证书系我方提供给另外的客户，并非我方所需要，所以难以改正。如果你方不在原产地证书中表示你方的真实详细地址，而是虚构一个地址，则我方可考虑修改L/C。”接电后，新蓝公司考虑到货物已发运，如果拒绝接受贝克公司的要求和建议，将会承担运费的损失。另外也以为虚构原产地证书中的发货人的地址，不会影响最终的结汇。于是，新蓝公司接受了贝克公司的要求，同时，贝克公司也如约将原L/C中的单据条款改为：“除、普惠制原产地证书外，所有单据不得表示发货人或受益人的地址。”一切似乎进展顺利，新蓝公司将制好的全套单据交议付行又寄至开证行。但开证行当即提出了单据中的不符点：“你第×××号L/C项下的单据经审核发现上受益人的地址与原产地证书中发货人的地址不符，故而构成单单不符，我行无法付款，请速告单据处理意见。”新蓝公司得到消息后，才意识到原来公司里的单证员习惯了按固定的格式制单，忽略了将发货人真实详细的地址改为虚构的地址，而此时想再置换已为时过晚。最终，新蓝公司不得不与贝克公司商议降价处理此笔货物，才了结了此案。

请问：

（1）该案中单证员存在哪些工作上的疏忽？（5分）

（2）你认为作为一个单证员应当除了掌握专业技能外，还应具备哪些职业素质？（15分）