外贸跟单员考试-实务操作试题及答案.doc
《外贸跟单员考试-实务操作试题及答案.doc》由会员分享,可在线阅读,更多相关《外贸跟单员考试-实务操作试题及答案.doc(33页珍藏版)》请在咨信网上搜索。
1、外贸跟单员考试_实务操作试题及答案资料仅供参考 全国外贸跟单员培训认证考试外贸跟单操作实务试卷(A)(考试时间: 11月11日 下午2:004:00)题 号一二总分阅卷组长得 分一、出口跟单操作题(共80分)根据以下业务背景资料,回答第(一)(四)题的相关问题。 5月6日,江苏宏大进出口有限公司(JIANGSU HONGDA IMP.& EXP. CO.,LTD.)收到了丹麦客商(H.YOUNG CO.,LTD.)的采购单,5月20日丹麦客商对江苏宏大进出口有限公司提供的服装样板(Style no.926)提出了修改意见,请根据所给资料,回答以下问题:PURCHASE ORDER(P/O)SE
2、LLERSJIANGSU HONGDA IMP. & EXP. CO.,LTD.NO.HY 0506BUYERSH.YOUNG CO., LTD.DATEMay 06, MARKSDESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNTStyle no.925 100% Cotton Blouse (EEC-7)Style no.926 95% Cotton 5% SpandexCulotte(裙裤)(EEC-6)2250PCS3750PCSFOB Shanghai (incl.quota)USD15.20/PCUSD14.20/PCUSD34200.00USD
3、53250.00TOTAL6000PCSUSD87450.00REMARKS1. Garments must be free from AZO, PCP and nickel.2. “YKY” zipper must be used in culotte.3. 5% more or less in quantity & amount are allowed.4. Packed in strong export carton and suitable for long distance ocean transportation.5. Fabric: 40s40s /120100 in style
4、 no. 925 and 40s40s +40D/13372 in style no.9266. The shrinkage of fabric must be below 2% in style no. 925 and below 3% in style no. 926.7. The colour fastness of fabric must be 34.TOTAL AMOUNTSay US Dollar eighty-seven thousand four hundred and fifty only.TRANSSHIPMENTo Allowed x ProhibitedPARTIAL
5、SHIPMENTSo Allowed x ProhibitedSHIPMENT DATE 40 days after L/CINSURANCE x by the buyers o by the sellersTERMS OF PAYMENTo The buyers shall pay 100% of the sales proceeds through sight draft/by T/T remittance to the sellers not later than .x The buyers shall issue an irrevocable L/C at sight through
6、Bank of China in favor of the sellers prior to May 30, indicating L/C shall be valid in China through negotiation within 15 days after the shipment effected, the L/C must mention the P/O no.o Documents against payment:The buyers shall duly make the payment against documentary draft made out to the b
7、uyers at sight by the sellers.o Documents against acceptance:The buyers shall duly accept the documentary draft made out to the buyers at days by the sellers.DOCUMENTS REQUIRED The sellers shall present the following documents required for negotiation/collection to the banks.x Full set of clean on b
8、oard ocean Bills of Lading.x Signed commercial invoice in THREE original and TWO copies. A certificate evidencing that the garments are neither of requirements for concentration limits for certain hazardous substances nor do they contain hazardous materials on the health of human population and envi
9、ronment is requested separately.x Packing list/weight memo in THREE copies.x Inspection certificate of quantity and quality in ONE original issued by SGS .o Insurance policy in copies.x Certificate of origin in ONE original issued by China Chamber of Commerce.SHIPPING ADVICE The sellers shall immedi
10、ately, upon the completion of the loading of the goods, advise the buyers of the contract no., names of commodity, loaded quantity, invoice values, gross weight, names of vessel and shipment date by E-MAIL / FAX.INSPECTION AND CLAIMS 1. The buyers shall have the qualities, specifications, quantities
11、 of the goods carefully inspected by the SGS Inspection Authority, which shall issue inspection certificate before shipment.2. The buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination if the goods are foun
12、d damaged/short/their specifications and quantities not in compliance with that specified in the contract, the buyers shall lodge claims against the sellers based on the inspection certificate issued by the commodity inspection authority within 60 days after the goods arrival at the destination.3. T
13、he claims, if any regarding to the quality of the goods, shall be lodged within 30 days after arrival of the goods at the destination, if any regarding to the quantities of the goods, shall be lodged within 7 days after arrival of the goods at the destination. The sellers shall not take any responsi
14、bility if any claims concerning the shipping goods is up to the responsibility of insurance company/transportation company/post office.FORCE MAJEURE The sellers shall not hold any responsibility for partial or total non-performance of this order due to Force Majeure. But the sellers advise the buyer
15、s on time of such occurrence.DISPUTES SETTLEMENT All disputes in connection with this order of the execution thereof shall be amicably settled through negotiation. In case no amicable settlement can be reached between the two parties, the case under dispute shall be submitted to arbitration, which s
16、hall be held in the country where the defendant resides, or in third country agreed by both parties. The decision of the arbitration shall be accepted as final and binding upon both parties. The arbitration fees shall be borne by the losing party.LAW APPLICATION It will be governed by the law of the
17、 Peoples Republic of China under the circumstances that the order is signed or the goods while the disputes arising are in the Peoples Republic of China or the defendant is Chinese legal person, otherwise it is governed by Untied Nations Convention on Contract for the International Sale of Goods.The
18、 terms in the order based on INCOTERMS of the International Chamber of Commerce.VERSIONS This order is made out in both Chinese and English of which version is equally effective. Conflicts between these two languages arising therefrom, if any, shall be subject to Chinese version.This order is in TWO
19、 copies, effective since being singed/sealed by both parties.Representative of the sellers: Authorized signatureRepresentative of the buyers:Authorized signature(一)审核采购单(共16分)1根据上述采购单,请把下列句子译成汉文:(每小题2分,共4分)(1)Garments must be free from AZO, PCP(注:五氯苯酚,是一种防腐剂和防霉剂)and nickel.(2)Packed in strong export
20、 carton and suitable for long distance ocean transportation.2根据上述采购单,出口商在制作商业发票时,除了显示发票的必要内容外,还要附加什么说明?(4分)3出口商提供由中国进出口商品检验检疫局签发的一般原产地证书是否符合采购单要求?为什么?(4分)4出货前的最终检验,必须经过什么检验机构进行检验并出具书面报告?检验的内容包括哪两个方面?(4分)(二)样品跟单(共19分)跟单员王平收到了外商对该公司样品的确认意见(具体见下表)。经过阅读,王平对其中的英文表述有些疑惑,请你帮助翻译。H.YOUNG CO.,LTD.APPROVAL SAM
21、PLE COMMENTSStyle nameCULOTTEColl03 Coll. 5, Fransa(81)Style no.926BrandFRWSupplierJIANGSU HONGDADate30.05.07Measurement/Size(cm)SampleDifferenceComments01 Waist width37.50+1Improve02 Hip-9cm down from top of waist44.00+0.5Improve03 Hip-19cm down from top of waist49.50+1Improve04 Bottom width70.0005
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 外贸 考试 实务 操作 试题 答案
1、咨信平台为文档C2C交易模式,即用户上传的文档直接被用户下载,收益归上传人(含作者)所有;本站仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。所展示的作品文档包括内容和图片全部来源于网络用户和作者上传投稿,我们不确定上传用户享有完全著作权,根据《信息网络传播权保护条例》,如果侵犯了您的版权、权益或隐私,请联系我们,核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
2、文档的总页数、文档格式和文档大小以系统显示为准(内容中显示的页数不一定正确),网站客服只以系统显示的页数、文件格式、文档大小作为仲裁依据,平台无法对文档的真实性、完整性、权威性、准确性、专业性及其观点立场做任何保证或承诺,下载前须认真查看,确认无误后再购买,务必慎重购买;若有违法违纪将进行移交司法处理,若涉侵权平台将进行基本处罚并下架。
3、本站所有内容均由用户上传,付费前请自行鉴别,如您付费,意味着您已接受本站规则且自行承担风险,本站不进行额外附加服务,虚拟产品一经售出概不退款(未进行购买下载可退充值款),文档一经付费(服务费)、不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
4、如你看到网页展示的文档有www.zixin.com.cn水印,是因预览和防盗链等技术需要对页面进行转换压缩成图而已,我们并不对上传的文档进行任何编辑或修改,文档下载后都不会有水印标识(原文档上传前个别存留的除外),下载后原文更清晰;试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓;PPT和DOC文档可被视为“模板”,允许上传人保留章节、目录结构的情况下删减部份的内容;PDF文档不管是原文档转换或图片扫描而得,本站不作要求视为允许,下载前自行私信或留言给上传者【丰****】。
5、本文档所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用;网站提供的党政主题相关内容(国旗、国徽、党徽--等)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。
6、文档遇到问题,请及时私信或留言给本站上传会员【丰****】,需本站解决可联系【 微信客服】、【 QQ客服】,若有其他问题请点击或扫码反馈【 服务填表】;文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“【 版权申诉】”(推荐),意见反馈和侵权处理邮箱:1219186828@qq.com;也可以拔打客服电话:4008-655-100;投诉/维权电话:4009-655-100。