福建省2012年度国际商务单证员统一考试通知

福建省2012年度国际商务单证员统一考试通知（通用2篇）

1.福建省2012年度国际商务单证员统一考试通知 篇一

各地考试点：

我会2005年-2010年已成功组织了六次国际商务单证员专业培训全国统一考试，此项工作在行业内和社会上产生了良好的影响。为了继续做好这项工作，经研究拟定于2011年6月12日（星期日）举行2011

国际商务单证员全国统一考试，现将有关事项通知如下：

一、考试目的及原则

国际商务单证员专业培训全国统一考试主要是测试应试者从事国际商务单证工作必备的业务知识和能

力。

国际商务单证员专业培训考试按照国办发[2007]73号文件的有关要求，实行公开、公正、公平的原则，严格程序，规范实施，严肃考风考纪，并采取全国统一报名、统一收费标准、统一命题、统一考试、统一

阅卷、统一发证的方式进行。

二、报名考试条件

（一）具有一定的国际商务单证业务实践经历及从事国际商务单证业务的在职人员。

（二）具有高中以上学历并有志从事国际商务单证工作的求职人员或在校学生。

（三）参加2010年我会组织的国际商务单证员全国统一考试单科未获得通过的人员。

凡符合以上三条之中任意一条者均可参加报名考试。

三、培训及辅导

各地考试点可按照我会颁布的教学辅导大纲对准备参加考试的人员进行培训和辅导，保证培训辅导的重点和质量。

培训和辅导应遵循自愿参加的原则,各地考试点不能强制要求报考人员参加培训和辅导。

四、考试方式

考试以闭卷笔试答题方式进行。部分试题为客观性试题，考生应试时用２Ｂ铅笔将选定的答案填涂在答题卡上。考生必须按要求正确填涂答题卡，未按规定填涂的不得分。主观题则由考生按试卷要求作答。

五、报名时间、方式和收费标准

（一）2011年6月12日国际商务单证员全国统一考试实行网上报名。报名网址：全国国际商务单证考试中心：，网上报名时间为3月10 日至5月20日，考试资格确认同时进行。在规定日期内考生可到中国对外贸易经济合作企业协会指定的当地考试点办理报考资格确认手续，逾期未办理报考资

格确认者不能参加考试。

（二）确认报考资格时，考生应持本人身份证、学历证书原件和复印件以及《全国国际商务单证员考试报名表》，并交近期免冠同底版2寸蓝底彩色证件照3张（用于报名表、准考证主证和合格证书，经考

试不合格者照片不予退还）。证件不全或照片不符合要求者，不予办理报考资格确认手续。

（三）考生报考资格被确认后，应交纳考试费，每科80元，两科共160元；另外每科交纳报名费20

元，两科共40元。因故未参加考试或考试不合格者所交费用不予退还。

（四）其他有关事项，请考生随时关注全国国际商务单证考试中心网站公布的信息。

六、考试科目及内容

考试科目：国际商务单证基础理论与知识；国际商务单证操作与缮制两科，每科满分为100分，60分

以上为合格。

考试内容：主要依据全国国际商务单证考试办公室编印并由中国商务出版社2011年出版的《国际商务单证理论与实务》、《国际商务单证专业培训考试大纲及复习指南》等教材，上述教材可到我会指定的各

地考试点购买。

七、考试时间：2011年6月12日（星期日）

下午：13:00—15:00国际商务单证基础理论与知识

下午：16:00—18:00国际商务单证操作与缮制

八、合格证书的领取由各地考试点负责通知，不再另行向合格考生收取证书工本费。各地考试点咨询

电话可通过全国国际商务单证考试中心网站查询。

九、全国国际商务单证员考试监督电话：010—58612039（北京）、021—68029034（上海）。

特此通知

中国外经贸企业协会

二○一一年二月二十五日

2.福建省2012年度国际商务单证员统一考试通知 篇二

国际商务单证缮制与操作试题

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）SALES CONTRACT

THE SELLER: NO.WILL09068

SHANGHAI WILL TRADING.CO.,LTD.DATE: JUNE.1, 2009

NO.25 JIANGNING ROAD, SHANGHAI, CHINA Partial Shipment and Transshipment: ARE ALLOWED

Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE

AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE

SIGNED AT: SHANGHAI,CHINA THE BUYER:

NU BONNETERIE DE GROOTE

AUTOSTRADEWEG 6 9090 MEUE BELGIUM This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers

agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and

conditions stipulated below: Price Terms

Commodity & Specification Quantity Unit price Amount

WORK SHORT TROUSERS100 PCT COTTON TWILL AS PER ORDER D0900327 , 3000 PCS 5000 PCS CIF ANTWERP USD10.50/PC USD12.00/PC USD31 500.00 USD60 000.00

TOTAL: 8000 PCS USD91 500.00

Total amount: U.S.DOLLARS NINETY ONE THOUSAND FIVE HUNDRED AND FIFTY ONLY Packing: IN CARTONS OF 50 PCS EACH Shipping Mark: AT SELLER’S OPTION

Time of Shipment: DURING AUG.2009 BY SEA Loading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM

SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH

THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO

REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY

AFTER THE FORESAID TIME OF SHIPMENT.SELLER BUYER

SHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE 张平LJSKOUT

ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL：1/1

40A: FORM OF DOC.CREDIT ：IRREVOCABLE 20: DOC.CREDIT NUMBER ：132CD6372730 31C: DATE OF ISSUE ：090715

40E: APPLICABLE RULES ：UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY ：DATE 090910 PLACE IN BELGIUM

51D:APPLICANT BANK：ING BELGIUM NV/SV(FORMERLY BANK

BRUSSELS LAMBERT SA), GENT

50: APPLICANT ：NU BONNETERIE DE GROOTE

AUTOSTRADEWEG 6 9090 MELLE BELGIUM

59: BENEFICIARY ：SHANGHAI WILL IMPORT AND EXPORT CO., LTD

NO.25 JIANGNING ROAD, SHANGHAI, CHINA 32B: AMOUNT ：CURRENCY USD AMOUNT 19 500.00

41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION

42C:DRAFTS AT… 30 DAYS AFTER SIGHT

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42A:DRAWEE ： NU BONNETERIE DE GROOTE 43P:PARTIAL SHIPMTS：NOT ALLOWED 43T:TRANSSHIPMENT：ALLOWED

44E:PORT OF LOADING： ANY CHINESE PORT 44F:PORT OF DISCHARGE：ANTWERP, BELGIUM

44C:LATEST DATE OF SHIPMENT：090815 45A:DESCRIPTION OF GOODS

+ 3000 PCS SHORT TROUSERS – 100PCT RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY

48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT COTTON TWILL AT EUR10.50/PC AS PER

ORDER D0900326 AND SALES CONTRACT NUMBER WILL09068.+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT EUR12.00/PC AS PER

ORDER D0900327 AND SALES CONTRACT NUMBER WILL09069.SALES CONDITIONS: CFR ANTWERP PACKING: 50PCS/CTN

46A:DOCUMENTS REQUIRED

1.SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES

2.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO

ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT

4.CERTIFICATE OF ORIGIN.3.PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.4.INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE

FORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR

PCT OF INVOICE VALUE.INSURANCE POLICY/CERTIFICATE MUST

CLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM

IRRESPECTIVE OF PERCENTAGE 47A: ADDITIONAL CODITIONS

1/ ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.7/ IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE

经审核信用证后存在的问题如下：

二、根据所给资料审核并修改已填制错误的汇票、提单、保险单（34 分）资料：

BENEFICIARY: ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINA APPLICANT: XYZ TRADING COMPANY

456 SPAGNOLI ROAD, NEW YORK 11747 USA „„

DRAFTS TO BE DRAWN AT 30 DAYS AFTER SIGHT ON ISSUING BANK FOR 90% OF INVOICE VALUE.„„

YOU ARE AUTHORIZED TO DRAWN ON ROYAL BANK OF NEW YORK

FOR DOCUMENTARY IRREVOCABLE CREDIT NO.98765 DATED

APR.15,2009.EXPRITY DATE MAY31, 2009 FOR NEGOTIATION BENEFICIARY.AVAILABLE WITH ANY BANK IN CHINA BY NEGOTIATION „„

FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT

TO ORDER, BLANK ENDORSED AND MARKED FREIGHT PREPAID NOTIFY APPLICANT.„„

INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR 110 PCT OF

INVOICE VALUE COVERING ALL RISKS AND WAR RISK OF THE PICC DATED01/01/1981 „„ / 9

GOODS: 5,000 PCS OF LEATHER BAGS PACKED IN 10 PCS/CARTON „„

合同号：ABC234 信用证号：DT905012 发票号：1234567

发票日期：2009 年5 月5 日

发票金额：USD108000 CIF NEW YORK 装运港：TIANJIN CHINA 目的港：NEW YORK USA

装船日期：2009 年5 月15 日 开船日期：2009 年5 月15 日

发票签发人：ABC LEATHER GOODS CO., LTD.ALICE

G.W: 2408KGS N.W: 2326KGS

MEASUREMENT: 21.70CBM

NO OF PACKAGES: 500 CARTONS 船名、航次号：SUN V.126 提单号码：CNS010108895

集装箱号/封号：YMU259654/56789 运输标记： XYZ 1234567 NEW YORK NOS.1-500

保险单号码：HMOP09319089 BILL OF EXCHANGE

凭信用证号

Drawn under: XYZ TRADING COMPANY L/C N0.89765

日期

Dated: May 15, 2009

号码汇票金额中国天津

No.123456 Exchange for USD108,000.00 Shanghai，China Date: June 1,2009 见票日后（本汇票之副本未付）付交

At ****** sight of this FIRST of Exchange(Second of Exchange being unpaid)pay to the order of BANK OF CHINA，TIANJIN BRANCH 金额

the sum of US DOLLARS ONE HUNDRED AND EIGHT THOUSAND ONLY 此致

To: XYZ TRADING COMPANY ABC LEATHER GOODS CO., ALICE

Shipper Insert Name, Address and Phone B/L No.CNS010108895

ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINA

Consignee Insert Name, Address and Phone XYZ TRADING COMPANY

456 SPAGNOLI ROAD, NEW YORK 11747 USA

Notify Party Insert Name, Address and Phone XYZ TRADING COMPANY

456 SPAGNOLI ROAD, NEW YORK 11747 USA

Ocean Vessel Voy.No.Port of Loading 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021)6545 8984 ORIGINAL

SUN V.126 SHANGHAI

Port of Discharge Port of Destination LONG BEACH Port-to-Port BILL OF LADING

Shipped on board and condition except as other-…… Marks & Nos.Container / Seal No.No.of Containers or Packages

Description of Goods Gross Weight Kgs Measurement XYZ

1234567 LONG BEACH NOS.1-500

YMU259654/56789 5,000 PCS

LEATHER GOODS FREIGHT PREPAID 2400KGS 20.70CBM / 9

Description of Contents for Shipper’s Use Only(Not part of This B/L Contract)

Total Number of containers and/or packages(in words)SAYFIVE THOUSAND PCS ONLY Ex.Rate: Prepaid at Payable at Place and date of issue

LONG BEACH TIANJIN MAY..30,2009 Total Prepaid No.of Original B(s)/L Signed for MARKS & NOS.包装及数量 QUANTITY 保险货物项目

DESCRITION OF GOODS 保险金额

AMOUNT INSURED XYZ

the Carrier

THREE(3)COSCO CONTAINER LINES +++

LADEN ON BOARD THE VESSEL

DATE: MAY.30, 2009 BY: COSCO CONTAINER LINES +++

货物运输保险单

CARGO TRANSPORTATION INSURANCE POLICY 总公司设于北京一九四九年创立

Head Office Beijing Established in 1949 发票号（INVOICE NO.）123456 保单号次 合同号(CONTRACT NO.)ABC234 POLICY NO.HMOP09319089

信用证号(L/C NO.)DT905012

被保险人(INSURED)XYZ TRADING COMPANY 中国人民财产保险保险有限公司（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下

述货物运输保险，特立本保险单。

THIS POLICY OF INSURANCE WITNESSES THAT PICC PROPERTY AND CASUALTY COMPANY LIMITED（HEREINAFTER CALLED “THE COMPANY”）AT REQUEST OF THE INSURED AND IN

CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURANCE.THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE

CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERL AND OTHER SPECIAL CLAUSES ATTACHED HEREON.标记

1234567 TIANJIN NOS.1-500 5,000 PCS

LEATHER GOODS USD108,000.00

总保险金额TOTAL AMOUNT INSURED : US DOLLARS ONE HUNDRED AND EIGHT THOUSAND ONLY

保费：启运日期：装载运输工具：

PREMIUM : AS ARRANGED DATE OF COMMENCEMENT MAY.30,2009 PER CONVEYANCE : “SUN” V.126 自经至

FROM TIANJIN VIA *** TO LONG BEACH 承保险别： CONDITIONS

COVERING ALL RISKS AS PER CIC OF THE PICCC DATED 01/01/1981.所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司代理人查勘。如有索赔，应向本公司提交保单正本（本保险单共有份正本）及有关文件。如

一份正本已用于索赔，其余正本自动失效。IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY，INNEDIATE NOTICE MUST BE GIVER TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER

CLAIMS, IF ANY ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN ORIGINAL TOGETHER WITH THE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY.IF ONE OF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED.THE OTHERS TO BE VOID.中国人民财产保险股份有限公司上海市分

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公司

赔款偿付地点 PICC Property and Casualty Company Limited, Shanghai

CLAIM PAYABLE AT/IN TIANJIN IN USD 出单日期 XXX

ISSUING DATE MAY 16, 2009 GENERAL MANAGER

三、根据已知资料缮制商业发票、装箱单、CAN, 12 CANS IN A CARTON

UNIT PRICE: USD6.55/CTN CFR JED DAH COUNTRY OF ORIGIN: P.R.CHINA 46A:DOCUMENTS REQUIRED

1.COMMERCIAL INVOICE IN 3 COPIES DATED THE SAME DATE AS THAT OF L/C

ISSUANCE DATE INDICATING COUNTRY OF ORIGIN OF THE GOODS AND CERTIFIED

装船通知（30 分）1.信用证资料

ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL：1/1

40A: FORM OF DOC.CREDIT ：IRREVOCABLE 20: DOC.CREDIT NUMBER ：KLMU1234 31C: DATE OF ISSUE ：090728

40E: APPLICABLE RULES ：UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY ：DATE 090915 PLACE CHINA 51D:APPLICANT BANK：NATIONAL COMMERCIAL BANK, JEDDAH

50: APPLICANT ：ALOSMNY INTERNATIONAL TRADE CO.177 ALHRAM STREET SECOND FLOOR-G102A EGYPT 12111 59: BENEFICIARY ：ABC COMPANY, SHANGHAI NO.11 CHANGCHUN ROAD, SHANGHAI, CHINA

32B: AMOUNT ：CURRENCY USD AMOUNT 28820.00

41A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION

42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUE

42A:DRAWEE ：ISSUING BANK

43P:PARTIAL SHIPMT：NOT ALLOWED 43T:TRANSSHIPMENT：NOT ALLOWED

44E:PORT OF LOADING：SHANGHAI, CHINA 44F:PORT OF DISCHARGE：SAID, EGYPT 44C:LATEST DATE OF SHIPMENT：090830 45A:DESCRIP TION OF GOODS

ABT 48000 CANS OF MEILING BRAND CANNED ORANGE JAM, PACKED

IN SEAWORTHY CARTONS.250 GRAM PER

TO BE TRUE AND CORRECT, INDICATING CONTRACT NO.SUM356/09 AND L/C NO.2.NEUTRAL PACKING LIST INDICATING QUANTITY, N.W.AND G.W.OF EACH

PACKAGE, TTL QUANTITY, N.W.AND G.W., AND PACKING CONDITIONS AS REQUIRED BY L/C.3.BENEFICIARY’S CERTIFIED COPY OF SHIPPING ADVICE TO THE APPLICANT

ADVISING MERCHANDISE, SHIPMENT DATE, GROSS INVOICE VALUE, NAME AND

VOYAGE OF VESSEL, CARRIER’S NAME, PORT OF LOADING AND PORT OF

DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT.47A: ADDITIONAL CODITIONS

1.ALL DOCUMENTS MUST INDICATE SHIPPING MARKS.2.ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT

UNLESS OTHERWISE STIPULATED BY THE L/C.71B: CHARGES：ALL CHARGES AND COMMISSIONS OUTSIDE EGYPT ARE FOR ACCOUNT OF BENEFICIARY

48: PERIOD FOR PRESENTATION： WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THIS CREDIT 49: CONFIRMATION INSTRUCTION：WITHOUT 2.附加资料：

SHIPPING MARK: A.I.T.C.SUM356/09 SAID

C/NO.1-UP

发票号码：123QWE 装箱单日期：2009.8.19 提单号：COSU299120029

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受益人授权签字人：洪河 供货商出仓单显示：52800 CANS OF MEILING 8 价值 Value 运输事项 Transport details 9 装运口岸和BRAND CANNED ORANGE JAM N.W.3KG/ CARTON G.W.4KG/ CARTON

MEAS.20×30×40CM/ CARTON 船名：MOONRIVER V.987 装船日期：2009.8.30.ABC COMPANY, SHANGHAI

NO.11 CHANGCHUN ROAD, SHANGHAI, CHINA

COMMERCIAL INVOICE

TO： INVOICE NO.___________ DATE:_________________ S/C NO.________________ L/C NO._______________

FROM_____________VIA______________TO_______________BY_____________________

MARKS & NUMBERS DESCRIPTION OF GOODS

QUANTITY UNIT PRICE AMOUNT TOTAL AMOUNT:

ABC COMPANY, SHANGHAI

NO.11 CHANGCHUN ROAD, SHANGHAI, CHINA

PACKING LIST

TO： INVOICE NO.___________ DATE:_________________ S/C NO.________________ L/C NO.______________ _ MARKS & NUMBERS NOS & KINDS OF PKGS

QUANTITY G.W.(KGS)N.W.(KGS)MEAS.(M3)TOTAL PACKAGES(IN WORDS): 装运通知

Shipping note 出口商 Exporter 4 发票号Invoice No.5 合同号Contract No.6.信用证号 L/C No.2 进口商 Importer 7 运输单证号 Transport document No.日期 Port and date of shipment 10 运输标志和集装箱号 Shipping marks;Container No.包装类型及件数；商品名称或编码；商品描述

Number and kind of packages;Commodity No.;Commodity description 12 出口商签章

Exporter stamp and signature / 9

2010操作卷答案

一：审证 1 1.31C 开证日期不符，根据合同，开证日期应为090702之前；

2．31D 有效期不符，根据合同，有效期应为090915；

3．31D 到期地点不符，根据合同，到期地点应在中国；

4．59 受益人名称不符，受益人名称应为”SHANGHAI WILL TADING CO., LTD.”；

5．32B 信用证金额不符, 根据合同，信用证金额应为USD91500.00 ；

6．42C 汇票付款期限不符, 汇票付款期限应为”AT SIGHT”；

7．42A 汇票受票人有误, 汇票受票人应为开证行（ING BELGIUM

NV/SV(FORMERLY BANK BRUSSELS LAMBERT SA),GENT）或付款行，不应是开证申请人； 8．43P 应为允许分批装运；

9．44E 装运港不符，装运港应为”SHANGHAI”;

10.44C 最迟装运期不符, 最迟装运期应为090831； 11．45A 品名不符，品名应为”WORK SHORT TROUSERS”;

12.45A 单价币别不符, 单价币别应为”USD”，不应为”EUR”； 13．45A 贸易术语不符，贸易术语应为”CIF”，不应为”CFR”;

14.45A 合同号有误，应为 WILL09068;15．46A 提单运费项目应注明”FREIGHT PREPAID”, 不应为”FREIGHT COLLECT”； 16．46A 保险单的保险金额应为发票金额的”110PCT”,不应为” 120PCT”； 2 17．46A 保险险别应为“ALL RISKS AND WAR RISK”;

18．71B 所有费用由受益人负担不合理;19.48 交单期应为装运日期后” 15天”,不应是装运日期后“5天”。

20.50 申请人有误，应为 NU BONNETERIE

DE GROOTE,AUTOSTRADEWEG 6 9090 MEUE BELGIUM;

二：单据改错（共34分）汇票改错：（10分）

1.Drawn Under:后应为 ROYAL BANK OF NEW YORK

2.信用证号应为DT905012/98765(二者选其一)

3.开证日期应为APR.15,2009 4.汇票编号应为1234567

5.金额小写应为USD97，200.00

6.出票日期：不早于2009年5月15日，不晚于2009年5月31日

7.汇票期限应为At 30 days after sight

8.金额大写应为US DOLLARS NINETY-SEVEN THOUSAND TWO HUNDRED ONLY

9.受票人应为ROYAL BANK OF NEW YORK 10.出票人应为ABC LEATHER GOODS CO., LTD.11.出票地点应为 TIANJIN 提单改错：（12分）

1.Consignee应为To Order

2．Port of Loading应为TIANJIN 3

3．Port of Discharge应为NEW YORK 4．唛头中的目的港应为NEW YORK 5．包装件数应为”500 CARTONS”,不应是”5,000 PCS”

6．品名应为Leather Bags 7．毛重应为2408KGS 8．尺码应为21.70CBM

9．大写件数应为SAY FIVE HUNDRED CARTONS ONLY

10.运费支付地点应为TIANJIN

11．提单签发日期应为MAY 15, 2009 12.装船日期应为MAY 15, 2009 保险单改错：（12分）1.发票编号应为1234567

2．被保险人应为”ABC LEATHER GOODS CO.,LTD.”

3．唛头中的目的港应为NEW YORK 4．包装件数应为500 CARTONS 5．品名应为LEATHER BAGS / 9 6．保险金额应为USD118800.00

7．保险金额大写有误,应与小写金额一致 8．起运日期应为“MAY 15, 2009 “ 9．目的港应为NEW YORK 10.险别应为一切险加战争险

11．保险赔付地点应为NEW YORK 4

12.保险单出单日期应不晚于2009年5月15日

13.保险人应为天津分公司 14.保险单份数为2份

三：制单（共30分，每单据10分）ABC COMPANY, SHANGHAI

NO.11 CHANGCHUN ROAD, SHANGHAI, CHINA

COMMERCIAL INVOICE

TO： INVOICE NO.123QWE

ALOSMNY INTERNATIONAL TRADE CO.DATE: JUL.28,2009 177 ALHRAM STREET SECOND FLOOR-G102A S/C NO.SUM356/09

EGYPT 12111 L/C NO.KLMU1234

FROM SHANGHAI VIA ___xxxx____ TO SAID BY VESSEL

MARKS & NUMBERS DESCRIPTION OF GOODS

QUANTITY UNIT PRICE AMOUNT 52800 CANS 4400 CTNS USD28,820.00 A.I.T.C.SUM356/09 SAID

C/NO.1-4400

CANNED ORANGE JAM(MEILING BRAND)

PACKED IN SEAWORTHY CARTONS

250 GRAM /CAN 12 CANS/ CARTON TOTAL： 4400 CTNS 或

52800 CANS

CFR SAID USD6.55/CTN USD28,820.00 TOTAL AMOUNT:

U.S.DOLLARS TWENTY-EIGHT THOUSAND EIGHT HUNDRED AND TWENTY ONLY

We herehy certify that country of origin of the goods is china

ABC COMPANY, SHANGHAI 洪河 5

ABC COMPANY, SHANGHAI

NO.11 CHANGCHUN ROAD, SHANGHAI, CHINA

PACKING LIST

TO： INVOICE NO.123QWE

ALOSMNY INTERNATIONAL TRADE CO.DATE: JUL.28,2009

177 ALHRAM STREET SECOND FLOOR-G102A S/C NO.SUM356/09

EGYPT 12111 L/C NO.KLMU1234 MARKS & NUMBERS

NOS & KINDS OF PKGS QUANTITY G.W.(KGS)N.W.(KGS)MEAS.(M3)52800 CANS 4400 CTNS 4 KG/CTN 17600.00 KGS KG/CTN 13200.00KGS 105.60 CBMS A.I.T.C.SUM356/09 SAID

C/NO.1-4400

CANNED ORANGE JAM(MEILING BRAND)

PACKED IN SEAWORTHY CARTONS / 9

250 GRAM /CAN 12 CANS/ CARTON TOTAL: 4400 CTNS 17600.00 KGS

13200.00KGS 105.60 CBMS

TOTAL PACKAGES(IN WORDS): SAY FOUR SUM356/09 SAID

C/NO.1-4400

Container NO.PLU6954791

11包装类型及件数；商品名称或编码；商品描述

Number and kind of packages;Commodity No.;Commodity description CANNED ORANGE JAM THOUSAND FOUR HUNDRED CARTONS ONLY ABC COMPANY, SHANGHAI 洪河 6

本题10分。装运通知

Shipping note 发票号Invoice No.123QWE 出口商 Exporter

ABC COMPANY, SHANGHAI

NO.11 CHANGCHUN ROAD, SHANGHAI, CHINA 合同号Contract No.SUM356/09

6.信用证号 L/C No.KLMU1234 运输单证号 Transport document No.COSU299120029 2 进口商 Importer

ALOSMNY INTERNATIONAL TRADE CO.177 ALHRAM STREET SECOND FLOOR-G102A EGYPT 12111 价值 Value USD 28,820.00 运输事项 Transport details FROM SHANGHAI TO SAID BY VESSELMOONRIVER V.987 装运口岸和日期 Port and date of shipment SHANGHAI Aug.30,2009 10运输标志和集装箱号

Shipping marks;Container No.A.I.T.C.(MEILING BRAND)

PACKED IN SEAWORTHY CARTONS 250 GRAM /CAN 12 CANS/ CARTON 52800 CANS 4400 CARTONS 自由处置区

FFFrrreeeeeedddiiissspppooosssaaalll 12出口商签章