国际商务单证缮制与操作试题
（考试时间：6月10日下午15：30——17：30）
一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）
请在答题纸上作答。
合同：
SALES CONTRACT
The Seller: Tianjin Yimei International Corp. Contract No. YM0806009 Address: 58 Dongli Road Tianjin，China Date: June 5，2011
The Buyer: VALUE TRADING ENTERPRISE，LLC
Address: Rm1008 Green Building Kuwait
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 |
| Man´s Wind Breaker Style No. YM082 Colour: Black Khaki | 2500PCS 2500PCS | CIFC5 Kuwait USD15.10/PC | USD75500.00 |
| TOTAL | 5000PCS | USD75500.00 | |
| Total Amount:Say U.S.Dollars Seventy Five Thousand Five Hundred Only | |||
Shipping Mark: VALUE
ORDER NO.A01
KUWAIT
C/No.1-UP
Time of Shipment: Before AUG. 10,2011
Loading Port and Destination: From Tianjin, China to Kuwait
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 60 days after sight, reaching the seller before June 15，2011, 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.
+ Packing List in triplicate.
+ Certificate of Origin issued by China Chamber of Commerce
Signed by:
THE SELLER: THE BUYER:
Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE，LLC
Jack Julia
信用证：
27: Sequence of total：1/1
40A: Form of Documentary Credit：Irrevocable
20: Documentary Credit Number：KR369/03
31C: Date of Issue：110619
40E: Applicable Rules：UCP LATEST VERSION
31D: Date and Place of Expiry：110825 KUWAIT
50: Applicant：VALUE TRADING ENTERPRISE CORP.
Rm1008 Green Building Kuwait
59: Beneficiary：Tianjin Ymei INTERNATIONAL CORP.
58 Dongli Road Tianjin，China
32B: Currency Code, Amount：USD71500.00
41A: Available With…By…：BANK OF CHINA
BY NEGOTIATION
42C: Drafts at…：90 days after SIGHT
42A: Drawee: VALUE TRADING ENTERPRISE，LLC
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: KUWAIT BY SEA FREIGHT
44C: Latest Date of Shipment: 110710
45A: Description of Goods and/or Services: 5000pcs Wind Breaker
Style No. YM085
as per Order No.A01 and s/c no.YM009
at USD15.10/pc CIF KUWAIT
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 and war risk of cic of picc (1/1/1981).
71B: Charges: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES.
二、根据下面合同资料和相关资料指出下列开证申请书中错误的地方（24分）
请在答题纸上作答。
2011年6月20日，上海华联皮革制品有限公司（SHANGHAI HUALIAN LEATHER GOODS CO., LTD. 156 CHANGXING ROAD, SHANGHAI, CHINA）向SVS DESIGN PLUS CO.,LTD. 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA出口DOUBLE FACE SHEEPSKIN一批，达成以下主要合同条款：
1．Commodity：DOUBLE FACE SHEEPSKIN
COLOUR CHESTNUT
2．Quantity：3175.25SQFT(平方英尺)
3．PACKING: IN CARTONS
4．Unit Price：USD 7.40/SQFT CIF SEOUL
5．Amount：USD 23496.85
6．Time of shipment： During NOV. 2011
Port of Loading: SHANGHAI,CHINA
Port of Destination: SEOUL, KOREA
Partial shipment: ALLOWED
Transshipment: PROHIBITED
7．Insurance：TO BE COVERED BY THE SELLER FOR 110% INVOICE VALUE COVERING
ALL RISK AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.
8．Payment： BY IRREVOCABLE LETTER OF CREDIT AT 45 DAYS SIGHT TO REACH
THE SELLER NOT LATER THAN JUNE 24,2011, VALID FOR
NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER TIME OF
SHIPMENT.
9．Document：（1）SIGNED COMMERCIAL INVOICE IN 3 FOLD.
（2）SIGNED PACKING LIST IN 3 FOLD.
（3）FULL SET OF CLEAN ON BOARD OCEAN B/L IN 3/3 ORIGINALS
ISSUED TO ORDER AND BLANK ENDORSED MARKED“FREIGHT
PREPAID”AND NOTIFY THE APPLICANT.
（4）CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY ISSUED BY
THE CHAMBER OF COMMERCE IN CHINA.
（5）INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN
BLANK FOR 110% INVOICE VALUE, COVERING ALL RISK S AND WAR
RISKS OF CIC OF PICC (1/1/1981). SHOWING THE CLAIMING CURRENCY
IS THE SAME AS THE CURRENCY OF CREDIT
相关资料：
（1）信用证号码：MO722111057
（2）合同号码：HL20110315
SVS DESIGN PLUS CO.,LTD国际商务单证员金浩于2011年6月23日向KOOKMIN BANK, SEOUL, KOREA办理申请电开信用证手续，通知行是BANK OF CHINA, SHANGHAI BRANCH
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
TO：BANK OF CHINA Date: JUNE 25， 2011
Beneficiary (full name and address)
SVS DESIGN PLUS CO.,LTD.
| 1-509 HANNAMDONG YOUNGSAN-KU, SEOUL, KOREA | L/C NO. MO722111059 Contract No. HL20110315 | |
| Date and place of expiry of the credit NOV. 15, 2011 in CHINA | ||
| Partial shipments not allowed | Transshipment allowed | Issue by teletransmission (which shall be the operative instrument) |
| Loading on board / dispatch / taking in charge at / from SEOUL, KOREA Not later than OCT. 31,2011 for transportation to SHANGHAI, CHINA | ||
| Amount (both in figures and words) EUR 23496.85 (SAY EURO TWENTY THREE THOUSAND FOUR HUNDRED NINETY SIX POINT EIGHTY FIVE ONLY.) | ||
| Description of goods: DOUBLE FACE SHEEPSKIN COLOUR CHESTNUT 3175.25PCS Packing: IN GUNNY BAGS | Credit available with ANY BANK IN CHINA by negotiation against the documents detailed herein and beneficiary’s draft for 100 % of the invoice value At SIGHT on US | |
| CFR | ||
| Documents required: (marked with x) 1 .( x ) Signed Commercial Invoice in 5 copies indicating invoice no., contract no. 2. ( x ) Full set of clean on board ocean Bills of Lading made out to order of issuing bank and blank endorsed, marked "freight ( x ) to collect / ( ) prepaid ( ) showing freight amount" notifying the applicant. 3. ( x ) Insurance Policy / Certificate in 2 copies for 120 % of the invoice value showing claims payable in China in currency of the draft, blank endorsed, covering ( x ) Ocean Marine Transportation / ( ) Air Transportation / ( ) Over Land Transportation) All Risks, 4. ( x ) Packing List / Weight Memo in 5 copies indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C. 5. ( ) Certificate of Quantity / Weight in copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition. 6. ( ) Certificate of Quality in copies issued by ( ) manufacturer / ( ) public recognized surveyor / ( ) 7 ( ) Beneficiary’s certified copy of FAX dispatched to the accountee with after shipment advising ( ) name of vessel / ( ) date, quantity, weight and value of shipment. 8. ( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. 9. ( ) Shipping Company′s Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents: 10. ( x ) Other documents, if any: a) Certificate of Origin in 3 copies issued by authorized institution.
Additional instructions: ………. Advising bank: KOOKMIN BANK, SEOUL, KOREA | ||
请在答题纸上作答。
出口商（托运人）：DAYU cutting tools I/E CORP
774 DONG FENG EAST ROAD , TIANJIN , CHINA
进口商（收货人）：FAR EASTERN TRADING COMPANY LIMITED
336 LONG STREET, NEW YORK
日期：2011年5月15日
号：X118
合同号：MK007
信用证号：41-19-03
装运港：TIANJIN
中转港：HONG KONG
目的港：NEW YORK
运输标志：FETC
MK007
NEW YORK
C/No.1-UP
货名：cutting tools
数量：1500 sets
包装：纸箱装，每箱3 SETS
单价：CIF NEW YORK USD 128/SET
原产地证书号：IBO12345678
商品编码：1297 0400
保险单号：ABX999
保险单日期：2011年5月18日 保险加成率：10%
提单日期：2011年5月20日
船名航次：HONGXING V.777
险别：COVERING ICC(A) AS PER INSTITUTE CARGO CLAUSE OF 1982
赔付地点：NEW YORK IN USD
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