71．当使用集装箱运输货物时，卖方通常将货物在集装箱码头移交给承运人，而不是交到船上，这时不宜使用FOB术语，而应使用FCA术语。 （ ）
72．在多式联运情况下，货交承运人是指卖方在将货物交给第一承运人时即完成交货，风险也自货物交付给第一承运人时转移。 （ ）
73．如果全套正本提单不止一份的话，其中任何一份用于提货后，其余各份立即失效。 （ ）
74．按CIF成交的合同，属于在目的港交货的合同。（）
75在托收业务中，如果委托人没有指定代收行，托收行可自行选择代收行。（ ） 76．除前T/T付款方式外，进口商拿到单据后的工作包括审单以及根据审单结果付款或拒付。 （ ）
77．不记名提单无须背书即可转让，在实际业务中其方便而广泛使用。 （ ）
78．一张用完一定金额后，需开证行通知到达，才能恢复到原金额继续使用的信用证是非自动循环信用证。（ ）
79．转船提单是指货物在装运港装上某一海轮后，在中转港口将货物卸下，再装双另一运输工具驶往目的地卸货的情况下签发的包括运输全程的提单。 （ ） 80．国际贸易中，对所有的进出口货物都必须进行检验并出具证书。（）
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（二）缮制与操作、案例、计算题
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。 合同：
SALES CONTRACT
The Seller Tianjin Yimei International Corp. Contract No.YM0806009 Address：58DongLi Road Tianjin，China Date：June5，2011
The Buyer：VALUE TRADING ENTERPRISE，LLC Address：Rm1008 Green Building Kuwait
This Sales Contract is made by and between the Seller and the Buyer，Whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the tems and conditions stipulated below： Description of Goods Man’s Wind Breaker Style No.YM082 Colour:Black Khaki TOTAL Quantity 2500PCS 2500PCS Unit Price CIFC5 Kuwait USD15.10/PC Amount USD75500.00 5000PCS USD75500.00 Total Amount:Say U.S.Dollars Seventy Five Thousand Five Hundred Only Packing：20pcs are packed in one export standard carton Shipping Mark：VALUE
ORDER NO.A01 KUWAIT C/No.1—UP
Time of Shipment：Before AUG.10，2011
Loading Port and Destination：From Tianjin，China to Kuwait Partial Shipment：Not Allowed Transshipment：Allowed
Insurance：To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981
Terms of Payment：By L/C at 60 days after sight，reaching the seller before June15，2011，and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA . All banking Charges outside China（the mainland of China）are for account of the Applicant.
Documents：
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+Signed commercial invoice in triplicate +Full set（3/3）of clean on board ocean Bill of Lading marked “Freight Prepaid”made out to order blank endorsed notifying the applicant.
+Insurance Policy in duplicate endorsed in blank. +Packing List in triplicate.
+Certificate of Origin issued by China Chamber of Commerce
Signed by：
THE SELLER： THE BUYER：
Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE，LLC Jack Julia
信用证：
27：SEQUENCE OF TOTAL：1/1
40A：FORM OF DOCUMENTARY CREDIT：IRREVOCABLE 20：DOCUMENTARY CREDIT NUMBER：KR369/03 31C：DATE OF ISSUE：110619
40E：APPLICABLE RULES：UCP LATEST VERSION
31D：DATE AND PLACE OF EXPIRY：110825 KUWAIT
50：APPLICANT：VALUE TRADING ENTERPRISE CORP.RMDOOE GREEN BUILDING KUWAIT
59：BENEFICIARY：TIANJIN YMEI INTERNATIONAL CORP.58 DONGLI ROAD TIANJIN. CHINA
32B：CURRENCY CODE，AMOUNT：USD71500.00 41A：AVAILABLE WITH?BY?：BANK OF CHINA
BY NEGOTIATION 42C：DRAFTS AT?：90DAYS AFTER SIGHT
42A：DARWEE：VALUE TRADING ENTERPRISE，LIC 43P：PARTIAL SHIPMENTS：NOTALLOWED 43T：TRANSHIPMENT：NOT ALLOWED 44E：PORT OF LOADING/AIRPORT OF DEPARTURE：ANY CHINESE PORT 44F：PORT OF DISCHARGE/AIRPORT OF DESTINATION：KUWAIT BY SEA FREIGHT
44C：LATEST DATE OF SHIPMENT：110710
45A：DESCRIPTION OF GOODS AND /OR SERVICESS：5000PCS WIND BREAKER
STYLE NO，YM085
AS PER ORDER NO.A01AND S/C NO.YM009 AT USD15.10/PC CIF KUWAIT
PACKED IN CARTON OF 20PCS EACH 46A：DOCUMENTS REQUIRED
+SIGNED COMMERCIAL INVOICES IN TRIPLICATE TNDICATING LC NO. AND
CONTRACT NO.
+FULL SET （3/3）OF CLEAN ON BOARD OCEAN BILL OF LADING MADE
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OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT” NOTIFYING THE APPLICANT.
+SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS：TOTAL NUMBER OF PACKAGES SHIPPED：CONTENT（s）OF PACKAGE（s）；GROSS WEIGHT，NET WEIGHT AND MEASUREMENT.
+CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY
+INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLONK FOR 120% INVOICE VALUE，COVERING ALL RISKS AND WAR RISK OF CIC OF PICC（1/1/1981）.
71.：CHARGES：ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES
问题：根据上述合同内容审核信用证，指出不符之处，并提出修改意见。 经审核信用证后存在的问题如下：
1、 2、 3、 4、 5、 6、 7、 8、 9、 10、 11、 12、 13、 14、 15、 16、 17、 18、
二、根本下述合同内容审核信用证，指出不符之处，并提出修改意见。 合同：
SALES CONTRACT
The Seller. MAITY INTERNATIONAL CO.LTD Contract NO.MT13008 Address：NO.29 JIANGNING ROAD，SHANGHAI，CHINA Date：Dec 6.2012
Signed At：Shanghai China
The Buyer ：DESEN EUROPE GMBH
Address：GIRARDETSTRASSE 2-38。EINGANG4 D-45131 ESSEN，GERMANY
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This Sales Contract is made by and between the Seller and the Buyer，whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below： Description Goods Quantity Unit Price Amount “RAIKO” Homewear RH1140 Blue RH1150 Pink DRRW005 Gray DRRW008 Purple AS PE ORDER NO.MY1301 400PCS 400PCS 400PCS 400PCS CIF Hamburg