考友们，在单证员考试备考过程中，试题的练习必不可少。接下来，就让帮考网为大家分享一些练习题，来试着做一做吧!

一、根据出口人收到的信用证资料、上题合同中提供的包装、装运唛头等信息，结合以下附加信息缮制单据，请在答题纸上作答(50)。

Input Message Type: 700 Issue of a Documentary Credit

Input Date/Time: 201112/1016

Sender; BARCCNSHXX THE BARCLAY BANK LTD.

Receiver: BANK OF CHINA TIANJIN BRANCH

Priority: Normal

*** *** *** ***

:27/Sequence of Total1/1

:40A/Form of Documentary Credit IRREVOCABLE

:20/Documentary Credit 51160943

:31C/Date of Issue 201112

:40E/Applicable Rules UCP 600

:31D/Date and Place of Expiry 210130 CHINA

:50/Applicant GLOBAL STANDARDS CO., LTD.

507 HACKNEY ROAD LONDON UK E2 9ED

PHONE: 0044 91710292

:59/Beneficiary

TIANJIN ZHIXUE TRADING CO., LTD.

NO.318 NANJING RD,

HEPING DIST. TIANJIN 300100 CHINA.

:32B/Currency Code Amount USD20800

:41D/Available With…By…ANY BANK BY NEGOTIATION

:42C/Drafts at...DRAFTS AT SIGHT

:42A/Drawee BARCCNSHXX THE BARCLAY BANK LTD.

:43P/Partial Shipments PROHIBITED

:43T/Transshipment ALLOWED

:44E/Port of Loading/Airport of Departure XINGANG CHINA

:44F/Port of Discharge/Airport of Destination SOUTHAMPTON UK

:44C/Latest Date of Shipment 201230

:45A/Description of Goods and/or Services 16000PCS PE FRESH FILM WIDTH 35CM * LENGTH 100M AT USD1.30/PC CIF SOUTHAMPTON AS PER S/C NO.

20UK1103

:46A/Documents Required

+SIGNED ORIGINAL COMMERCIAL INVOICES IN TRIPLICATE

+3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT

+DETAILED PACKING LIST IN 3 COPIES

+INSURANCE POLICY VALUED 110% OF INVOICE AMOUNT COVERING ICC (A) CLAUSES AND WAR RISKS WITH CLAIM PAYABLE AGENT AT UK. 5

+FORM A CERTIFICATE STATING THAT GOODS ARE OF CHINA ORIGIN

:47A/Additional Conditions

+T/T REIMBURSEMENT PROHIBITED

+FORWARDER B/L IS ACCEPTABLE

+THE L/C NUMBER MUST BE INDICATED ON ALL DOCUMENTS

:71/Charges

ALL BANKING CHARGES OUTSIDE UK ARE FOR ACCOUNT OF BENEFICIARY

:49/Confirmation Instructions WITHOUT

:78/Instructions to the paying/negotiating bank

+NEGOTIATING BANK MUST AIRMAIL DRAFTS AND ALL DOCUMENTS DIRECT TO US IN ONE LOT BY COURIER SERVICE

+IN REIMBURSEMENT, WE SHALL REMIT THE PROCEEDS ACCORDING TO NEGOTIATING BANK’S INSTRUCTIONS LESS REMITTANCE CHARGES USD60.00

+DISCREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT

*** *** *** ***

二、根据下述信用证及相关资料缮制汇票、商业发票、产地证，请在答题纸上作答(共 40 分)

信用证

DOC. CREDIT NUMBER * 20 LLC199110987

DATE OF ISSUE 31C 190820

DATE/PLACE EXP. * 31D DATE 191215 PLACE CHINA

APPLICANT BANK 50A: CENTRAL BANK OF SRILANKA

APPLICANT * 50 RICHARD NATURAL PRODUCT LTD.

310, NAWINNA MAHARAGAMA, SRILANKA.

BENEFICIARY * 59 SHANGHAI RONGSHEN TRADING CO.,LTD.

17 CHUNJIU ROAD,SHANGHAI,CHINA

AMOUNT * 32B CURRENCY USD AMOUNT 56.800,00

AVAILABLE WITH/BY * 41D ANY BANK IN CHINA,BY NEGOTIATION

DRAFTS AT ... 42C AT SIGHT.

DRAWEE 42D THE ISSUING BANK.

PORT OF LOADING 44E SHANGHAI, CHINA

PORT OF DISCHARGE 44F COLOMBO , SRILANKA.

LATEST SHIPMENT 44C 191130

GOODS DESCRIPT. 45A

10,000 PCS OF Process plate, 200PCS/CARTON ,AT USD5.68/PC CIF COLOMBO AS PER S/C

NO. SR1908022 DATED AGU. 5, 2019.

DOCUMENTS REQUIRED: 46A

+ ORIGINAL COMMERCIAL INVOICE IN 3 COPIES

+CERTIFICATE OF ORIGIN ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. ADDITIONAL CONDITION: 47A

+ ALL DRAFTS MUST BE MARKED DRAWN UNDER CENTRAL BANK OF SRILANKA IRREVOCABLE L/C NO. LLC199110987 DATED AUGUST 20, 2019.

+ COMMERCIAL INVOICE AND B/L MUST INDICATE THE NUMBER OF THIS CREDIT , DATE OF ISSUE AND NAME OF ISSUING BANK

…….

相关资料

INVOICE NO.: RS1900681

INVOICE DATE：NOV. 10，2019.

DRAFT DATE：DEC.10，2019.

MARKS: RONGSHEN/ COLOMBO/NOS.1-50

H. S CODE：58031000

授权签字人：张薇

好了，以上就是帮考网今日为大家分享的练习题了，小伙伴们赶紧学习起来!最后，帮考网衷心的祝愿大家考试顺利!