06年6月操作试题和其答案.doc

2006年全国国际商务单证员专业培训考试 《国际商务单证缮制与操作》试卷（A） 一、根据合同审核信用证（20分） 售 货 确 认 书 SALES CONFIRMATION NO. LT07060 DATE:AUG. 10, 2005 The sellers: AAA IMPORT AND EXPORT CO. The buyers: BBB TRADING CO. 222 JIANGGUO ROAD P.O.BOX 203 DALIAN, CHINA GDANSK, POLAND 下列签字双方同意按以下条款达成交易： The undersiged Sellers and Buyers have agree to close the following transactions according to the terms conditions stipulaed below: 品名与规格 数量 单价及价格条款 金额 COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE TERMS AMOUNT 65% POLYESTER 35% COTTON CIF GDANSK LADIES SKIRTS STYLE NO.A101 200DOZ USD60/DOZ USD12000.00 STYLE NO.A102 400DOZ USD84/DOZ USD33600.00 ORDER NO.HMW0501 TOTAL USD45600.00 总 值TOTAL VALUE：U.S.DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY. 装运口岸PORT OF LOADING：DALIAN 目 的 地DESTINATION：GDANSK 转 运TRANSSHIOMENT：ALLOWED 分 批 装PARTIAL SHIPMENTS：ALLOWED 装运期限SHIPMENT：DECEMBER, 2005 保 险INSURANCE： BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A RISKS OF PICC CLAUSE 付款方式PAYMENT： BY TRANSFFRABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACING THE SELLERS 45 DAYS BEFORE THE SHIPMENT 一般条款GENERAL TERMS： 1. 合理差异：质地、重量、尺寸、花形、颜色均允许合理差异，对合理范围内差异提出的索赔，概不受理。 Reasonable tolerance in quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained. 2. 卖方免责：买方对下列个点所造成的后果承担全部责任： （甲）使用买方指定包装、花型图案等; （乙）不及时提供生产所需的商品规格或其它细则； （丙）不按时开信用证； （丁）信用证条款与售货确认书不符合而不及时修改； The buyers are to assume full responsibilities for any consequences arising from; （a）the useof packing，designs or pattern made of order； （b）late submission of specifications or any other details necessary for the execution of this sales confirmation； （c）late establishment of L/C； （d）late amendment to L/C inconsistent with the previous of this sales confirmation. David King 苏 进 买 方（The Buyers） 卖 方（The sellers） 请在本合同签字后寄回一份 Please sign, and return one copy LETTER OF CREDT FORM OF DOC. CREDIT *40A： IRREVOCABLE DOC. CREDIT NUMBER *20： 70/1/5822 DATE OF ISSUE 31： 051007 EXPIR