全国国际商务单证员专业培训考试.doc

-1- 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 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 MODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT 65% POLYESTER 35% COTTON CIF GDANSK LADIES SKIRTS STYLE 200DOZ USD60/DOZ STYLE 400DOZ USD84/DOZ ORDER TOTAL 总值 TOTAL VALUE : 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 RISKS OF 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 : :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. : 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