《外贸单证实务》期末试卷

永康市职业技术学校2010—2011学年第一学期

《外贸单证实务》期末试卷

班级： 学号： 姓名： 总分：

一、名词解释（20分） 1．汇票

2．信用证

3. 出口货物报关单

4．商业发票

5．海运提单

二、中英文术语、短语互译（20分）

（1）汇票 （2）Sight Draft （3）债权人 （4）小写金额 （5）Debtor （6）背书

（7）即期付款交单 （8）Amount in Words （9）Payer （10）特殊条款 （11）Commercial Invoice （12）单价 （13）Trade Discount （14）签名 （15）Mode of Transport （16）佣金 （17）P.O. （18）出票人 （19）Customs Invoice （20）原产国

三、根据所给出的信用证和相关资料，按题意完成各小题（60分） 信用证一：

L/C 样 本

FM: HABIB BANK LTD., DUBAI

TO: BANK OF CHINA, NANJING BRANCH

Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: LC-2008-1098 Date of Issue 31C: 081010

Expiry *31 D: Date 081230 Place CHINA

Applicant *50 : AL-HADON TRADING COMPANY

P. O. BOX NO. 1198, DUBAI U A E

Beneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD.

NO. 301 ZHEN AN TONG ROAD NANJING CHINA

Amount *32B: Currency USD Amount 40,750.00 Pos. / Neg. Tol. (%) 39A: 5/5

Available with /by *41D: ANY BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER SIGHT

FOR FULL INVOICE VALUE

Drawee 42A:

* HABIB BANK LTD., DUBAI *TRADING SERVICES, POX 1106, *DUBAI U A E

Partial Shipments 43P: ALLOWED Transshipment 43T: ALLOWED

Port of loading 44E: NANJING CHINA Port of discharge 44F: DUBAI U A E Latest Date of Ship. 44C: 081215 Descript. of Goods 45A:

MEN’S UNDERWEAR 2 PCS SET CFR DUBAI

ART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZ ART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZ

ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A E

Documents required 46A:

+SIGNED COMMERCIAL INVOICE IN TRIPLICATE

+PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN

+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING THE NAME OF THE MANUFACTURER +FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID, NOTIFY M/S HALLSON

TRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE +A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES

+SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS

+ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED

Additional Conditions 47A:

1．INSURANCE TO BE EFFECTED BY BUYER

2．REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 525

3．WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT.

4．AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED.

5．ALL DOCUMENTS MUST SHOW OUR L/C NUMBER. 6．THIS L/C IS UNRESTRICTED FOR NEGOTIATION.

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF

BENEFICIARY

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER

THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT

相关资料：

发票号码：2008-1500 发票日期：2008年11月30日 提单号码：HSKK50088 提单日期：2008年12月10日

船名：CMA CROWN V. 987 集装箱：1×20’ LCL CFS/CFS 集装箱号：TRIU287756 封号：80709

原产地证号：08NJ98699 商品编号：6302.2900 包装：4DOZ/CTN， 体积：58×40×25CMS， 净重：20.00KGS/CTN 毛重：22.00KGS/CTN 合同号：NG08-2578 预约保单号：08-236147

议付银行：中国银行南京分行(BANK OF CHINA, NANJING BRANCH)

生产厂家：南京佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY) 唛头：

HALLSON HT-2578 DUBAI NO. 1-200 1．问答题：

请分别写出本信用证的开证银行、开证申请人、受益人、通知银行及本信用证的启运港、目的港名称，并分别写出信用证的开证日、交单期、最后装船日和有效期与到期地点：

2．填写汇票：

BILL OF EXCHANGE

凭

Drawn under 日期 Dated 号码 No.

见票 At (6)

being unpaid) Pay to the order of

信用证 第 号

(1) L/C No. (2)

(3)

2008-1500

支取Payable with interest @ % per annum 按年息 付款 汇票金额

南京

年 月 日

Exchange for

(7)

(4) Nanjing (5)

金额 The sum

日 后（本 汇 票 之 副 本 未 付）付 交 sight of this FIRST of Exchange ( Second of exchange

(8)

款已收讫 Value received 此致 To:

(9)

(10)

3．把下面的发票补充完整：

南京服装进出口有限公司

NANJING GARMENTS IMP. AND EXP. CO., LTD.

NO. 301 ZHEN AN TONG ROAD NANJING CHINA

商业发票

COMMERCIAL INVOICE

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