PDF《2018 年操作试题参考答案》

2018 年操作试题参考答案

一、根据已知资料回答以下单选题,请在答题纸上作答(每题

2 分,共40 分) 1-5:AACBA 6-10:CDAAB 11-15:BDBCC 16-20:ADABD

二、 根据已知资料指出下列进口单据中错误的地方并改正.

(每错

1 分,共20 分) 产地证上的错误有: 1.出口商名称、地址、国别错 2.收货人名称、地址、国别错 3.运输方式错 4.唛头错 5.包装件数错 6.货名错 7.毛重错 8.发票号错 9.发票日期错 10.产地证日期错 海运提单上的错误有: 1.提单号码错 2.提单抬头错 3.装运港错 4.目的港错 5.包装件数单位错 6. 毛重错 7.体积错 8.大写件数错 9.运费支付状况错 10.提单签发日期错

三、根据第一大题的合同和已知资料缮制单据. (共40 分)

1 汇票: (共12 分) BILL OF EXCHANGE Drawn under (1) DEUTSCHE BANK (2)L/C N0. LLC189110987 (3)Dated AUG. 20,

2018 No. (4) DS1800681 Exchange for(5) USD75,780.00 Shanghai,China Date (6)DEC. 10,2018 At (7)****** sight of this FIRST of Exchange(Second of Exchange being unpaid) pay to the order of (8)BANK OF CHINA,SHANGHAI BRANCH the sum of (9)SAY U.S.DOLLARS SEVENTY FIVE THOUSAND SEVEN HUNDRED AND EIGHTY ONLY To: (10)DEUTSCHE BANK (11)SHANGHAI CHENGYUAN TRADING CO.,LTD. (12)蒋红 2.商业发票(每空

1 分,共16 分) 商业发票Commercial Invoice 1. 出口商(Exporter) SHANGHAI CHENGYUAN TRADING CO.,LTD.

17 CHUNJIU ROAD,SHANGHAI,CHINA 4.发票日期和发票号 Invoice Date and No. NOV.10,2018 DS1800681 5.合同号 Contract No. DS1808022 6.信用证号 L/C No. LLC189110987 2.进口商(Importer) MATHIDE EUROPE GMBH AM GRABEN

678224 SINGEN, DEUTSCHLAND 7.原产地国 Country/region of origin P.R.CHINA 8.贸易方式 Trade mode GENERAL 3.运输事项 Transport details FROM SHANGHAI TO FRANKFURT BY SEA 9.交货和付款条款 Terms of delivery and payment CIF L/C AT SIGHT 10.运输标志和集装箱 号码 Shipping marks;

Container No. CY FRANKFURT NOS.1-300 11.包装类型及件数;

商品编 码;

商品描述 Number and kind of packages;

Commodity No.;

Commodity description

300 CARTONS OF CULT LARGE SHOPPING FELT HS CODE

6305390000 12.数量 Quantity 3,000PCS 13.单价 Unit price CIF FRANKFURT USD25.06/PC 14.金额 Amount USD75,780.00 15.总值(用数字和文字表示)Total amount(in figure and word) SAY U.S.DOLLARS SEVENTY FIVE THOUSAND SEVEN HUNDRED AND EIGHTY ONLY 16.出口商签章 Exporter stamp and signature SHANGHAI CHENGYUAN TRADING CO.,LTD. 蒋红 3.装箱单(共12 分) 装箱单Packing list 1.出口商(Exporter) SHANGHAI CHENGYUAN TRADING CO.,LTD.

17 CHUNJIU ROAD,SHANGHAI,CHINA 3.装箱单日期(Packing list date) NOV.10,2018 2.进口商(Importer) MATHIDE EUROPE GMBH AM GRABEN

678224 SINGEN, DEUTSCHLAND 4.合同号(Contract No.) DS1808022 5.发票号和日期(Invoice No. and Date) DS1800681 NOV.10,2018 6.运输标志和集装箱号 (Shipping marks;

Container No.) CY FRANKFURT NOS.1-300 7.包装类型及件数;

商品名称 Number and kind of packages;

Commodity name

300 CARTONS OF CULT LARGE SHOPPING FEL 8.毛重 kg Gross weight 4800KGS 9.体积 Cube m. 44.663CBM TOTAL:SAY THREE HUNDRED CARTONS ONLY.(1 分) 10.出口商签章 Exporter stamp and signature SHANGHAI CHENGYUAN TRADING CO.,LTD.(1 分) 蒋红(1 分)