2012 外贸业务操作实务试卷(A卷)(3)

2020-05-05 16:49

IRREVOCABLE DOCUMENTARY CREDIT APPLICATION To: BANK OF CHINA, ZHEJIANG BRANCH Credit No. Date and place of expiry DEC.15, 2011, JAPAN Beneficiary TUKA MACHINERY, LTD. NO.98 9-CHOME, KITAHAMA, CHUO-KU, OSAKA 541-0063, JAPAN Advising Bank Amount Date: SEP. 26, 2011 ( )Issue by airmail ( )With brief advice by teletransmission (×)Issue by teletransmission ( )Issue by express Applicant ZHEJIANG YUXIN IMPORT AND EXPORT CO., LTD. NO.63 WANCHENG ROAD HANGZHOU CHINA THE SUMITOMO MITSUI BANKING CORPORATION, USD200000.00 KYOTO BRANCH Partial shipments ( )allowed (×)not allowed Loading on board: Not later than: For transportation to: Transshipment ( )allowed (×)not allowed OSAKA, JAPAN NOV.30, 2011 NINGBO, CHINA SAY: U.S.DOLLARS TWO HUNDRED THOUSAND ONLY. Credit available with ANY BANK IN JAPAN By( )sight payment ( )acceptance (×)negotiation ( )deferred payment at against the documents detailed herein (×)and beneficiary's draft(s) for 100 % of invoice value at ××× sight drawn on ISSUING BANK ( )FOB( )CFR(×)CIF( )other terms Documents required: (marked with ×) 1.(×)Commercial Invoice SIGNED IN INK in 5 copies indicating 2.(×)Full set of clean on board Bills of Lading made out to order and blank endorsed, marked “freight [ ] to collect / [×]prepaid” notifying APPLICANT . ( )Airway Bills/Cargo Receipts/Copy of Railway Bills issued by showing “freight [ ]to collect/ [ ] prepaid” [ ] indicating freight amount and consigned to____________ 3.(×)Insurance Policy/Certificate in 2 ORIGINALS AND 3 COPIES for 110% of the invoice value showing claims payable in China in the same currency of the draft,blank endorsed, covering ALL RISKS AND WAR RISKS 4.(×)Packing List/Weight Memo in 5 copies indicating 5.(×)Certificate of Quality in 3 ORIGINALS issued by THE MANUFACTURER . 6.(×)Certificate of Quantity in 3 ORIGINALS issued by THE MANUFACTURER . 7.(×)Certificate of JAPANESE Origin in 1 ORIGINAL issued by THE MANUFACTURER . (×)Other documents, if any + A COPY OF THE FAX TO THE BUYER, ADVISING THE SHIPMENT WITHIN 72 HOURS WHEN IT IS EFFECTED.

外贸业务操作实务试卷(含英语)(A卷) 第11页 (共14页)

+ DECLARATION OF NON-WOOD PACKING MATERIAL IN 2 ORIGINALS ISSUED BY THE MANUFACTURER. Description of goods: COMPUTERIZED JACQUARD FLAT KNITTING MACHINE, MODEL NO. JF12, 4 SETS, USD50 000 /SET,CIF NINGBO Additional instructions: 1.(×)All banking charges outside the opening bank are for beneficiary's account. 2.(×)Documents must be presented within 15 days after date of shipment but within the validity of this credit 3.( )Both quantity and credit amount percent more or less are allowed (×)Other terms, if any +ALL DOCUMENTS MUST SHOW THE CREDIT NO. STAMP OF APPLICANT: ZHEJIANG YUXIN IMPORT AND EXPORT CO., LTD.

六、其他进口业务操作(共10分)

根据前面第四、第五大题和以下业务背景资料,回答相关问题。

1.2011年11月28日,浙江玉新进出口有限公司向开证行付款赎单后,收到船代公司的到货通知书。外贸业务员毛骏在办理进口报关前是否需要办理进口报检,为什么?若需要,需在何时办理?需提供哪些单据?(5分)

需要办理进口报检,(1分)因为该商品的监管证件代码有A,即入境货物通关单;需在入境前或入境时办理进口报检。(1分)报检时需提供以下单据:入境货物报检单(1分)、报检委托书(1分)、制造商出具的非木质包装声明(1分)等。

2.浙江玉新进出口有限公司取单提货并对机器进行安装和调试。该机器正常运行30天后出现故障,该公司通知供应商前来维修,但供应商一直未派人前来修复。外贸业务员毛骏面对此种情况该采取哪些措施挽回公司损失?你如果做这笔业务,从中可以吸取哪些教训。(5分)

外贸业务操作实务试卷(含英语)(A卷) 第12页 (共14页)

(1)根据合同规定,外贸业务员应向中国出入境检验检疫局申请对机器进行检查,并出具检查报告(1分),在质保期内向出口商索赔损失;(1分) (2)从中可以吸取教训,不应该采取凭交单全额支付货款的信用证支付方式,(1分)应该采用10%左右余款在质保期后支付,(1分)或由出口商银行开给我方一份质保保函,从而使我方权益得到保障。(1分)

全国外贸业务员考试草稿纸

外贸业务操作实务试卷(含英语)(A卷) 第13页 (共14页)


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