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09年5月国际贸易业务员实务试卷及答案(选择填空题)


阅读以下信用证,做选择填空。
1.信用证内容:
+27: SEQUENCE OF TOTAL                 1/1
+40A: FORM OF DOCUMENTARY CREDIT       IRREVOCABLE
+20: DOCUMENTARY CREDIT NUMBER         CA54688/BCA
:3lC: DATE OF ISSUE                    080111
+40E:APPLICABLE RULES                 UCP LATEST VERSION
+31D: DATE AND PLACE OF EXPIRY         080302 BENEFICIARY’S COUNTRY
+50: APPLICANT                         GREEN TIMBERS INT PTY LIMITED 12 HELY
PLACE MT OMMANEY, BRISBANE DAL
6710, AUSTRALIA
+59: BENEFICIARY                       ZHEJIANG FORTUNE LAND CO., LTD.
1125 YANCHANG ROAD
NINGBO ZHEJIANG CHINA
+32B: CURRENCY CODE, AMOUNT:           USD227106
:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE 10/10
+41D: AVAILABLE WITH.. BY..            ANY BANK
BY NEGOTIATION
:42C: DRAFTS AT..                      SIGHT FOR 100 PCT OF INVOICE VALUE
:43P: PARTIAL SHIPMENTS                NOT ALLOWED
:43T: TRANSSHIPMENT                    NOT ALLOWED
:44E: PORT OF LOADING/AIRPORT
OF DEPARTURE                     NINGBO PORT CHINA
:44F: PORT OF DISCHARGE/AIRPORT
OF DESTINATION                   BRISBANE, AUSTRALIA
:44C: LATEST DATE OF SHIPMENT          080215
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
      ABOUT 740 CBM OF FULL COMBI CORE (5 LAYER RED HANDWOOD AND 6 LAYER WHITE POPLAR
CORE) AT USD279 PER CBM SPECIFICATION 1200×2440×18 MM THICKNESS TOLERANCE
PLUS OR MINUS 0.5MM
FOB NINGBO,CHINA
SHIPPING TERMS:FOB NINGBO,CHINA.
:46A: DOCUMENTS REQUIRED
      (1)PORT-TO-PORT BILL OF LANDING IN 3 OF 3 ORIGINALS AND 1 NON-NEGOTIABLE COPY
AND MARKED “FREIGHT COLLECT” AND NOTIFY: APPLICANT.
(2)SIGNED ORIGINAL COMMERCIAL INVOICE IN TRIPLICATE.
(3)CERTIFICATE OF ORIGINAL ISSUED BY CHAMBER OF COMMERCE OR COMPETENT
AUTHORITY IN COUNTRY OF ORIGIN.
(4)DETAILED PACKING LIST.
(5)COPIES OF ALL DOCUMENTS TO BE SENT BY COURIER TO THE APPLICANT WITHIN EIGHT
DAYS OF SHIPMENT DATE AND COPY OF COURIER RECEIPT TO ACCOMPANY DOCUMENTS FOR
NEGOTIATION.
:47A: ADDITIONAL CONDITION
(1)ISSUING BANK CHARGES ARE FOR ACCOUNT OF APPLICANT. ALL EXPENSES OUTSIDE
AUSTRALIA ARE FOR THE ACCOUNT OF THE BENEFICIARY.
(2)ALL DOCUMENTS SHOULD BE IN ENGLISH.
(3)ALL DOCUMENTS INCLUDING BILLS OF LADING MUST NOT BE DATED PRIOR TO THIS
LETTER OF CREDIT.
:71B: CHARGES
ALL CHARGES OF BANKS OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF BENEFICIARY.
:48: PERIOD FOR PRESENTATION
     DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE BUT WITHIN THE
VALIDITY OF THIS CREDIT.
+49: CONFIRMATION INSTRUCTIONS    WITHOUT
:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
     REIMBURSEMENT INSTRUCTIONS TO THE NEGOTIATING BANK: UPON RECEIPT OF DOCUMENTS
IN CONFORMITY WITH THE CREDIT TERMS, THE ISSUING BANK SHALL REMIT PROCEEDS BY
TELEGRAPHIC TRANSFER IN ACCORDANCE WITH YOUR INSTRUCTIONS.
:57D: SENDER TO RECEIVER INFORMATION
      BANK OF COMMUNICATIONS NINGBO BRANCH,CHINA.
2.根据信用证内容回答下列问题:
(1)开证银行用(    )的方式将信用证经过通知银行给受益人。
A.信开               B.快邮               C.电开
(2)分批装运(    )。
A.允许               B.不允许             C.不定
(3)ZHEJIANG FORTUNE LAND CO., LTD.是该信用证的(    )。
A.卖方               B.开证申请人         C.开证行
(4)该信用证允许受益人使用的金额是(    )。
A.USD227106         B. USD227000          C. USD206460
(5)该信用证规定的交单期限为(    )。
A.装运日后15天      B.提单日后15天      C.装箱单后15天
(6)该信用证中规定受益人需提交的提单是(    )。
A.港到港提单正本1份     B.港到港提单正本2份     C.港到港提单正本3份
(7)跟单信用证号码(    )。
A.080215             B.LC080302           C.CA54688/BCA
(8)转运(    )。
A.允许               B.不允许             C.不定
(9)按照信用证的规定,受益人可以在(    )装运。
A.2008-02-16         B.2008-02-14         C.2008-03-13
(10)该信用证中规定的适用规则为(    )。
A.“EUCP LATEST VERSION”(电子化交单统一惯例最新版本)
B.“UCP URR LATEST VERSION”(统一惯例及偿付统一规则最新版本)
C.“UCP LATEST VERSION”(统一惯例最新版本)

答案1C 2B 3A 4A 5A      6C 7C 8B 9B 10C

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更新时间2022-03-15 17:17:17【至顶部↑】
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