DD：040206 L/C NO.1234

L/C AMT:FOB NANJING USD3,500,000.00 APPLICANT:XYZ COMPANY,HONGKONG BENEFICIARY:ABC COMPANY,NANJING

DESRIPTION OF GOODS :4780M/TONS OF GROUNDNUT OIL GRADES I/II/III AT USD 700.00 PERM/TON AND ALL GRADES REQUIRED

SHIPMENT FROM NANJING TO HONGKONG

PARTIAL SHIPMENT AND TRANSSHIMENT NOT ALLOWED.

DOCUMENT REQUIRED:COMMERCIAL INVOICE IN 6 COPIES信用证未对发票作任何其它规定。受益人的有权签字人为王刚。 发票显示：

TO：(A)XYZ COMPANY INVOICE NO.B122 DATE:APPRIL 28,2004

GOODS: (B)5000M/TONS OF GROUNDNUT OIL GRADES I/III

(C)PRICE TERM :USD 700.00 PER M/TON TOTAL AMT:USD3,500,000.00 PACKED IN 500 BARRELS

(D)ABC COMPANY,NANJING 错误的选项为： 正确的写法为： 正确答案:5000 M/TONS OF GROUNDNUT OIL GRADES I/II/III，B 3、信用证条款：

SHIPMENT FROM: HUANGPU

FOR TRANSPORTATION TO: WELLINGTON

DOCUMENTS REQUIRED: FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDER OF SHIPER BLANK ENDORSED NOTIFYING APPLICANT MARKED FREIGHT COLLECT. 信用证未对提单做任何其它规定。 提单显示：

PORT OF LOADING:(A)HUANGPU INTENDED OCEAN VESSEL: GLORIA V. 123 PORT OF DISCHARGE:(B)WELLINGTON ON BOARD:(C)APRIL 30,2004 FREIGHT:(D)FREIGHT COLLECT

错误的选项为： 正确的写法为： 正确答案:VESSEL:GLORIA V.123 DATED APRIL 30, 2004，C 四、单证模拟题 1、

信用证。根据所给的合同，审核信用证，指出信用证的问题并作出修改。（50分） 同

销售合同

SALES CONTRACT

DESUN TRADING CO.,LTD. ELLER: 编号NO.: 29TH FLOOR KINGSTAR

日期DATE:

MANSION, 623JINLIN RD.,

地点SIGNED IN: SHANGHAI CHINA

NEO GENERAL TRADING CO.

#362 JALAN STREET,

TORONTO, CANADA

SHDS03027 APR.03, 2001 SHANGHAI

R:

双方同意以下条款达成交易：

ontract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below. 3. 单价及价格条款 1. 品名及规格 2. 数量 4. 金额 Unit Price & Trade Commodity & Specification Quantity Amount Terms CIFC5 TORONTO

542SETS 800SETS 443SETS 2548ETS 254SETS 2039SETS USD23.50 USD20.40 USD23.20 USD30.00 USD30.10 12737.00 16320.00 10277.60 7645.60 7645.40 46980.00 ESE CERAMIC DINNERWARE 11??? 30-Piece Dinnerware and Tea Set 01??? 20-Piece Dinnerware Set 04??? 45-Piece Dinnerware Set 20??? 95-Piece Dinnerware Set Total: 0% 溢短装，由卖方决定 0% More or less of shipment allowed at the sellers’ option 总值 Value

包装 ng

SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.

DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY.

TOTAL: 1639 CARTONS.

AT BUYER'S OPTION. 唛头

ng Marks

TO BE EFFECTED BEFORE THE END OF APRIL 2001 WITH PARTIAL 装运期及运输方式

SHIPMENT ?ALLOWED AND TRANSHIPMENT ALLOWED. of Shipment & means of Transportation

FROM: SHANGHAI 装运港及目的地

TO: TORONTO f Loading & Destination

THE SELLER SHALL COVER INSURANCE AGAINST 险

WPA AND CLASH & BREAKAGE & WAR RISKS FOR ance

110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981.

THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER BEFORE APRIL 10, 2001 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT.

The Buyer

NEO GENERAL TRADING CO.

(signature)

The Seller

DESUN TRADING CO.,LTD.

(signature)

付款方式

s of Payment

备注 rks

2．信用证

OYAL BANK OF CANADA

SH COLUMBIA INTERNATIONAL CENTRE

1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3

CANADA

FIRMATION OF TELEX/CABLE PER-ADVISED DATE: ???? APR 8, 2001 X NO. 4720688 CA PLACE:??? VANCOUVER VOCABLE DOCUMENTARY CREDIT CREDIT NUMBER: 01/0501-FCT? ADVISING BANK'S REF. NO. （2） SING BANK:??? APPLICANT: GHAI A J FINANCE CORPORATION NEO GENERAL TRADING CO. NGKONG ROAD #362 JALAN STREET, TORONTO, CANADA GHAI 200002, CHINA????? （4） FICIARY: AMOUNT: N TRADING CO.,LTD. USD46,980.00 FLOOR KINGSTAR MANSION, (US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY) NLIN RD., SHANGHAI CHINA ?? （6） RY DATE: MAY 15, 2003 FOR NEGOTIATION IN APPLICANTS COUNTRY???? ? （7） LEMEN: EREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR WHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL CE VALUE ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS: SIGNED COMMERCIAL INVOICE AND 3 COPIED.?????????????????????????????????????????????????????????? PACKING LIST AND 3 COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM.???? （9） ORIGINAL CERTIFICATE OF ORIGIN AND 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE.????????????? ） FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT PREPAID CONSIGNED TO ORDER OF THE ROYAL BANK ANADA INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE 7009910.????????????????????????????????????????????????????????? （11） NSURANCE POLICY OR CERTIFICATE FOR 130 PERCENT OF INVOICE VALUE COVERING: INSURANCE CARGO CLAUSES(A) AS PER DATED 1/1/1982.??????????????????????????????????????????????????? ???????????? ） BENEFICIARY’S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT N 48 HOURS AFTER SHIPMENT.??????????????????????????????????????????????????????? ） RING SHIPMENT PF: MS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING:??????????????????????????????????????????? ） 11???? 30-PIECE DINNERWARE AND TEA SET, 544SETS 01???? 20-PIECE DINNERWARE SET, 800SETS, 04???? 45-PIECE DINNERWARE SET, 443SETS 20???? 95-PIECE DINNERWARE SET, 245SETS ILS IN ACCORDANCE WITH SALES CONTRACT HSDS03027 DATED APR. 3, 2003. /? [ ]CFR / [X] CIF/ [ ]FAX TORONTO CANADA.?????????????????????????????????????????????????????????? ） MENT FROM TO LATEST PARTIAL TRANSSHIPMENT SHIPMENTS GHAI????? VANCOUVER?? APRIL 30,2003?? PROHIBITED?? PROHIBITED??? （20） ） （17） （18） （19） TS TO BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER SHIPMENT, BUT WITHIN THE VALIDITY OF CREDIT. ALL UMENTS TO BE FORWARDED IN ONE COVER, BY AIRMAIL, UNLESS OTHERWISE STATED UNDER SPECIAL INSTRUCTION. IAL INSTRUCTION: ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY.???????? （21） ALL GOODS MUST BE SHIPPED IN ONE 20'CY TO CY CONTAINER AND B/L SHOWING THE SAME. THE VALUE OF FREIGHT PREPAID HAS TO BE SHOWN ON BILLS OF LADING. DOCUMENTS WHICH FAIL TO COMPLY WITH THE TERMS AND CONDITIONS IN THE LETTER OF CREDIT SUBJECT TO A SPECIAL REPANCY HANDLING FEE OF US$35.00 TO BE DEDUCTED FROM ANY PROCEEDS. T MUST BE MARKED AS BEING DRAWN UNDER THIS CREDIT AND BEAR ITS NUMBER; THE AMOUNTS ARE TO BE ENDORSED ON THE RSE HERE OF BY NEG. BANK. WE HEREBY AGREE WITH THE DRAWERS, ENDORSERS AND FIDE HOLDER THAT ALL DRAFTS DRAWN R AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE DULY HONORED UPON PRESENTATION. CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) BY THE RNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500. Yours Very Truly, David Jone Joanne Hsan AUTHORIZED SIGNATURE AUTHORIZED SIGNATURE 用证的问题并提出修改：

前注意事项：表格中所列的每个条款均需做出正确或错误的选择，错误选项必须修改，修改时需将表格中所列条款的内容复制至修改框行修改。如：

错误（正确/错若错误，应将： L/C NUMBER 12345 误） 正确（正确/错若错误，应将： MAY.14th,2006 TIANJIN 误） 经审核，

正确 若错误，应将： 正确 若错误，应将： 正确 若错误，应将： IRREVOCABLE DOCUMENTARY CREDIT CREDIT NUMBER: 01/0501-FCT 改为： 改为： 改为： L/C NUMBER 12354 ) ) ) ) 改为： ) ) ) ) ) SHANGHAI A J FINANCE 改为： CORPORATION 59 HONGKONG ROAD SHANGHAI 200002, CHINA 正确 若错NEO GENERAL TRADING CO. 改为： 误，应#362 JALAN STREET, 将： TORONTO, CANADA 正确 若错DESUN TRADING CO.,LTD. 改为： 误，应29TH FLOOR KINGSTAR 将： MANSION, 623JINLIN RD., SHANGHAI CHINA 错误 若错USD46,980.00 改为： U SD46,980.00 (US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY) 误，应(US DOLLARS FORTY SIX THOUSAND NINE HUNDRED 将： AND EIGHTEEN ONLY) 错误 若错EXPIRY DATE: MAY 15, 2003 改为： E XPIRY DATE: MAY 15, 2003 FOR NEGOTIATION IN BENEFICIARY COUNTRY 误，应FOR NEGOTIATION IN APPLICANTS COUNTRY 将： 正确 若错误，应将： 正确 若错误，应将： 错误 +SIGNED COMMERCIAL INVOICE AND 3 COPIED. 改为： ) ) 0) + PACKING LIST AND 3 改为： COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM 若错+ ORIGINAL CERTIFICATE OF 改为： T RANSSHIPMENT IS ALLOWED 误，应ORIGIN AND 3 COPIES 1) 2) 3) （14） 5) 6) 7) 8) 9) 0) 1) 将： ISSUED BY THE CHAMBER OF COMMERCE. 正确 若错FULL SET CLEAN ON BOARD 改为： 误，应OCEAN BILLS OF LADING 将： SHOWING FREIGHT PREPAID CONSIGNED TO ORDER OF THE ROYAL BANK OF CANADA INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE NO. 77009910. 错误 若错INSURANCE POLICY OR 改为： I NSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF INVOICE 误，应CERTIFICATE FOR 130 VALUE COVERING: INSURANCE CARGO 将： PERCENT OF INVOICE VALUE COVERING: INSURANCE CLAUSES(A) AS PER I.C.C. DATED 1/1/1982 AND CARGO CLAUSES(A) AS PER WAR RISKS. I.C.C. DATED 1/1/1982. 正确 若错BENEFICIARY’S CERTIFICATE 改为： 误，应CERTIFYING THAT EACH 将： COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT. 错误 若错DS1511 30-PIECE 改为： D S1511 30 PIECE DINNERWARE AND TEA SET, 542SETS DS2201 20-PIECE DINNERWARE SET, 误，应DINNERWARE AND TEA SET, 800SETS, DS4504 45-PIECE DINNERWARE SET, 将： 544SETS DS2201 20-PIECE 443SETS DS5120 95-PIECE DINNERWARE SET, DINNERWARE SET, 800SETS, 254SETS DS4504 45-PIECE DINNERWARE SET, 443SETS DS5120 95-PIECE DINNERWARE SET, 245SETS 正确 若错[ ]FOB / [ ]CFR / [X] CIF/ [ ]FAX 改为： 误，应TORONTO CANADA. 将： 正确 若错SHANGHAI 改为： 误，应将： 错误 若错VANCOUVER 改为： T ORONTO 误，应将： 正确 若错APRIL 30,2003 改为： 误，应将： 错误 若错PROHIBITED 改为： A LLOWED 误，应将： 错误 若错PROHIBITED 改为： A LLOWED 误，应将： 正确 若错ALL GOODS MUST BE 改为： SHIPPED IN ONE 20'CY TO CY 误，应将： CONTAINER AND B/L SHOWING THE SAME. 一、单选题 1、 ( ) 合同条款:

PRICE TERMS: CIP JAPAN

FULL SET OF INSURANCE FOR AT LEAST 110% OF INVOICE VALUE COVERING ALL RISKS, WAR RISKS AND SRCC. 发票显示:

PRICE TERMS: CIP KYOTO

以下投保单上填写正确的是：正确答案:D

A、目的地: KYOTO 保险加成: 110%

险别: ALL RISKS, WAR RISKS AND SRCC 保险单正本份数：两份