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      2013年國(guó)際商務(wù)單證繕制與操作真題

      2013年國(guó)際商務(wù)單證繕制與操作真題

      唯學(xué)網(wǎng) • 教育培訓(xùn)

      2014-4-24 13:24

      單證員

      考試真題

      唯學(xué)網(wǎng) • 中國(guó)教育電子商務(wù)平臺(tái)

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      2013年單證員考試真題之《國(guó)際商務(wù)單證繕制與操作》由唯學(xué)網(wǎng)小編負(fù)責(zé)整理,真題共包括3大題型,分別為單選題、多選題和判斷題,考生可根據(jù)對(duì)考試真題的練習(xí),從考題中分析出相關(guān)的考點(diǎn),并通過反復(fù)的練習(xí),將近幾年的高頻考點(diǎn)進(jìn)行熟記、牢記,希望對(duì)考生有所幫助!

      一、根據(jù)下述合同內(nèi)容審核信用證,指出不符之處,并提出修改意見。(36分)

      合同:

      SALES CONTRACT

      The Seller: MAITY INTERNATIONAL CO., LTD. Contract No. MT13008 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6,2012

      Signed At: Shanghai China

      The Buyer: DESEN EUROPE GMBH

      Address: GIRARDETSTRASSE 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 Goods

      Quantity

      Unit Price

      Amount

        

         “RAIKOU” Homewear

         RH1140 Blue

         RH1150 Pink

         DRRW005 Gray

         DRRW008 Purple

         AS PER ORDER NO.MY1301

       

      400PCS

         400PCS

         400PCS

         400PCS

       

      CIF Hamburg

         € 5.88

         € 6.08

         € 5.38

         € 5.18

       

      € 2,352.00

         € 2,432.00

         € 2,152.00

         € 2,072.00

       

        TOTAL

      1600PCS

       

      € 9,008.00

      Total Amount:Say Euro Nine Thousand and Eight Only

      Packing: 40pcs are packed in one export standard carton

      Shipping Mark: RAIKOU

      MT13008

      HAMBURG

      C/No.1-40

      Time of Shipment: NOT LATER THAN FEB. 15,2013

      Loading Port and Destination: From Shanghai, China to Hamburg, Germany

      Partial Shipment: Not Allowed

      Transshipment: Allowed

      Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981

      Terms of Payment: By L/C at sight, reaching the seller before Dec. 31,2012, 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 Charges 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 endorsed 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 Commerce

      Signed by:

      THE SELLER: THE BUYER:

      MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBH

      GU TAO Luty

      信用證:

      27: Sequence of total:1/1

      40A: Form of Documentary Credit:Irrevocable

      20: Documentary Credit Number:00130010018208A1

      31C: Date of Issue:130101

      40E: Applicable Rules:UCP LATEST VERSION

      31D: Date and Place of Expiry:130220 GERMANY

      50: Applicant: DESEN EUROPE GMBH

      GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY

      59: Beneficiary:MATY INTERNATIONAL CO., LTD.

      NO.29 JIANGNING ROAD, SHANGHAI, CHINA

      32B: Currency Code, Amount:USD9008.00

      41A: Available With…By…:BANK OF CHINA

      BY NEGOTIATION

      42C: Drafts at…: 30 DAYS AFTER SIGHT

      42A: Drawee: DESEN EUROPE GMBH

      43P: Partial Shipments: not allowed

      43T: Transhipment: not ALLOWED

      44E: Port of Loading/Airport of Departure: ANY CHINESE PORT

      44F: Port of Discharge/Airport of Destination: HAMBURG BY SEA.

      44C: Latest Date of Shipment: 130210

      45A: Description of Goods and/or Services:

      1600pcs Babywear

      as per Order No.MY1301 and s/c no.MT13008

      CFR HAMBURG

      packed in carton of 20pcs each

      46A: Documents Required

      + 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: TOTAL 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 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.

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