2017年全国国际商务单证专业考试
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 5，2017
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 TOTAL 2500PCS 2500PCS 5000PCS CIFC5 Kuwait USD15.10/PC USD75500.00 USD75500.00 Total Amount:Say U.S.Dollars Seventy Five Thousand Five Hundred Only Packing: 20pcs are packed in one export standard carton Shipping Mark: VALUE ORDER NO.A01 KUWAIT C/No.1-UP
Time of Shipment: Before AUG. 10,2017
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
15，2017, 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。
2017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. 2017
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 24,2017, VALID FOR
TH
NEGOTIATION IN CHINA UNTIL THE 15 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：HL20170315
SVS DESIGN PLUS CO.,LTD国际商务单证员金浩于2017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