历年考试信用证题目.docx

历年考试信用证题目
（2009.12）1．信用证内容：
:27: SEQUENCE OF TOTAL 1/1
:40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE
:20: DOCUMENTARY CREDIT NUMBER CRED1785669
:3lC: DATE OF ISSUE 090906
:40E：APPLICABLE RULES UCP LATEST VERSION
:31D: DATE AND PLACE OF EXPIRY 091102U.S.A.
:50: APPLICANT SILKROAD TEXTILES CO., LTD.
554E 8TH STREET A682
LOS ANGELES
U.S.A.
:59: BENEFICIARY MEIYIJIA FABRIC CO.,LTD.
150 RENMING ROAD
DALIAN 116002 CHINA
:32B: CURRENCY CODE, AMOUNT: USD76670
:39A：PRECENTAGE CREDIT AMOUNT TOLERANCE 10/10
:41A: AVAILABLE WITH.. BY.. CITIUS33
:42P: DEFERRED PAYMENT DETAILS AT 60 DAYS AFTER SIGHT C/O OUR COUNTERS
:43P: PARTIAL SHIPMENTS NOT ALLOWED
:43T: TRANSSHIPMENT NOT ALLOWED
:44E: PORT OF LOADING/AIRPORT OF DEPARTURE DALIAN PORT，CHINA
:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION LONG BEACH PORT，U.S.A.
:44C: LATEST DATE OF SHIPMENT 091017
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
+TRADE TERMS: CIF LONG BEACH PORT，U.S.A. ORIGIN:CHINA
+ 82000M OF 100% POLYESTER WOVEN DYED FABRIC
AT USD0.85 PER M
WIDTH:150CM,>180G/M2
:46A: DOCUMENTS REQUIRED
+SIGNED COMMERCIAL INVOICE THREEFOLD
+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE
ORDER AND BLANK ENDORSED,（全套清洁已装船提单，做成to order 抬头，空白背书）
NOTIFY：APPLICANT（FULL ADDRESS）
MARKED FREIGHT PREPAID
+SIGNED DETAILED PACKING LIST
+CERTIFICATE OF ORIGIN
+HANDSIGNED INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS
AS PER I.C.C. FOR 110PCT OF THE INVOICE AMOUNT

:47A:ADDITIONAL CONDITION
10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED
:71B: CHARGES ALL CHARGES AND COMMISSIONS OUTSIDE U.S.A. ARE FOR
BENEFICIARY'S ACCOUNT
:48: PERIOD FOR PRESENTATION WITHIN 15 DAYS
:49: CONFIRMATION INSTRUCTIONS WITHOUT
:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
AT MATURITY DATE，UPON RECEIPT OF COMPLYING DOCUMENTS
C/O OURSELVES，WE WILL COVER THE REMITTING BANK AS PER
THEIR INSTRUCTIONS
2．根据信用证内容回答下列问题：
（1）开证银行用（ A ）的方式将信用证经过通知银行给受益人
A.电开 B.快邮 C．信开
（2）UCP LATEST VERSION（ C ）。
A．电子化交单统一惯例最新版本
B．《国际备用证惯例》最新版本
C．统一惯例最新版本
（3）该信用证允许受益人使用的金额是（ B ）。
A．USD73185 B. USD76670 C. USD69700
【32B】总金额的规定
（4）投保的险别是（ A ）。A．一切险 B．水渍险 C．平安险
[46A]中关于保险的条款，黑体部分！
（5）该信用证中规定受益人需提交的提单是（ A ）。
A．清洁已装船提单 B．不清洁已装船提单 C．备运提单
【46A】中关于提单的条款：CLEAN ON BOARD OCEAN BILL 清洁已装船提单，一般来说都是提交清洁已装船提单
（6）该信用证项下的分批装运栏应填（ C ）。A．ANY B．ALLOWED C．NOT ALLOWED
【43P】分批装运的规定
（7）该信用证规定，如有货损应用（ C ）赔付。A．英镑 B．欧元 C．美元
（8）该信用证规定受益人提交的保险单据应为（ B ）。
A．保险单和保险凭证 B．保险单或保险凭证 C．预约保单
（9）按照信用证的规定，受益人可以在（ A ）装运。
A．2009-10-16 B．2009-10-18 C．2009-10-20
【44C】最晚装运期之内
（10）信用证的受益人（ A ）。
A．MEIYIJIA FABRIC CO.,LTD.
B．SILKROAD TEXTILES CO., LTD. C．CITIUS33【59】受益人
（2009.5）1．信用证内容：
+27: SEQUENCE OF TOTAL 1/1
+40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE
+20: DOCUMENTARY CREDIT NUMBER CA54688/BCA
:3lC: DATE OF ISSUE 080111
+40E：APPLICABLE RULES UCP LATEST VERSION
+31D: DATE AND PLACE OF EXPIRY 080302 BENEFICIARY’S COUNTRY
+50: APPLICANT GREEN TIMBERS INT PTY LIMITED 12 HELY
PLACE MT OMMANEY, BRISBANE DAL
6710, AUSTRALIA
+59: BENEFICIARY ZHEJIANG FORTUNE LAND CO., LTD.
1125 YANCHANG ROAD
NINGBO ZHEJIANG CHINA
+32B: CURRENCY CODE, AMOUNT: USD227106
:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE 10/10
+41D: AVAILABLE WITH.. BY.. ANY BANK
BY NEGOTIATION
:42C: DRAFTS AT.. SIGHT FOR 100 PCT OF INVOICE VALUE
:43P: PARTIAL SHIPMENTS NOT ALLOWED
:43T: TRANSSHIPMENT NOT ALLOWED
:44E: PORT OF LOADING/AIRPORT
OF DEPARTURE NINGBO PORT CHINA
:44F: PORT OF DISCHARGE/AIRPORT
OF DESTINATION BRISBANE, AUSTRALIA
:44C: LATEST DATE OF SHIPMENT 080215
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
ABOUT 740 CBM OF FULL COMBI CORE (5 LAYER RED HANDWOOD AND 6 LAYER WHITE POPLAR
CORE) AT USD279 PER CBM SPECIFICATION 1200×2440×18 MM THICKNESS TOLERANCE
PLUS OR MINUS 0.5MM
FOB NINGBO,CHINA
SHIPPING TERMS:FOB NINGBO,CHINA.
:46A: DOCUMENTS REQUIRED
(1)PORT-TO-PORT BILL OF LANDING IN 3 OF 3 ORIGINALS AND 1 NON-NEGOTIABLE COPY
AND MARKED “FREIGHT COLLECT” AND NOTIFY: APPLICANT.
(2)SIGNED ORIGINAL COMMERCIAL INVOICE IN TRIPLICATE.
(3)CERTIFICATE OF ORIGINAL ISSUED BY CHAMBER OF COMMERCE OR COMPETENT
AUTHORITY IN COUNTRY OF ORIGIN.
(4)DETAILED PACKING LIST.
(5)COPIES OF ALL DOCUMENTS TO BE SENT BY COURIER TO THE APPLICANT WITHIN EIGHT
DAYS OF SHIPMENT DATE AND COPY OF COURIER RECEIPT TO ACCOMPANY DOCUMENTS FOR
NEGOTIATION.
:47A: ADDITIONAL CONDITION
(1)ISSUING BANK CHARGES ARE FOR ACCOUNT OF APPLICANT. ALL EXPENSES OUTSIDE
AUSTRALIA ARE FOR THE ACCOUNT OF THE BENEFICIARY.
(2)ALL DOCUMENTS SHOULD BE IN ENGLISH.
(3)ALL DOCUMENTS INCLUDING BILLS OF LADING MUST NOT BE DATED PRIOR TO THIS
LETTER OF CREDIT.
:71B: CHARGES
ALL CHARGES OF BANKS OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF BENEFICIARY.
:48: PERIOD FOR PRESENTATION
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE BUT WITHIN THE
VALIDITY OF THIS CREDIT.装运后的15天内
+49: CONFIRMATION INSTRUCTIONS WITHOUT
:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
REIMBURSEMENT INSTRUCTIONS TO THE NEGOTIATING BANK: UPON RECEIPT OF DOCUMENTS
IN CONFORMITY WITH THE CREDIT TERMS, THE ISSUING BANK SHALL REMIT PROCEEDS BY
TELEGRAPHIC TRANSFER IN ACCORDANCE WITH YOUR INSTRUCTIONS.
:57D: SENDER TO RECEIVER INFORMATION
BANK OF COMMUNICATIONS NINGBO BRANCH,CHINA.
2．根据信用证内容回答下列问题：
（1）开证银行用（ C ）的方式将信用证经过通知银行给受益人。
A．信开 B．快邮 C．电开
（2）分批装运（ B ）。A．允许 B．不允许 C．不定
【43P】分批装运的规定
（3）ZHEJIANG FORTUNE LAND CO., LTD.是该信用证的（ A ）。
A．卖方 B．开证申请人 C．开证行
中国公司：卖方、受益人（59:BENEFICIARY）
外国公司：卖方、开证申请人(50: APPLICANT)
外国银行：开证行
中国银行：议付行
（4）该信用证允许受益人使用的金额是（ A ）。
A．USD227106 B. USD227000 C. USD206460
【32B】总金额的规定
（5）该信用证规定的交单期限为（ A ）。
A．装运日后15天 B．提单日后15天 C．装箱单后15天
[48]中的规定
（6）该信用证中规定受益人需提交的提单是（ C ）。
A．港到港提单正本1份 B．港到港提单正本2份 C．港到港提单正本3份
【46A】中关于提单的内容：3 ORIGINALS
（7）跟单信用证号码（ C ）。A．080215 B．LC080302 C．CA54688/BCA
【20】信用证号码
（8）转运（ B ）。A．允许 B．不允许 C．不定
【43T】关于转运的规定
（9）按照信用证的规定，受益人可以在（ B ）装运。
A．2008-02-16 B．2008-02-14 C．2008-03-13
【44C】最晚装运期之内
（10）该信用证中规定的适用规则为（ C ）。
A．“EUCP LATEST VERSION”（电子化交单统一惯例最新版本）
B．“UCP URR LATEST VERSION”（统一惯例及偿付统一规则最新版本）
C．“UCP LATEST VERSION”（统一惯例最新版本）
【40E】适用条款
（2011.5）1．信用证内容：
MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001

SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40 A : IRREVOCABLE
DOC. CREDIT NUMBER *20 : 40-0058-666987
DATE OF ISSUE 3lC : 101025
APPLICABLE RULES *40 E ： UCP LATEST VERSION
/
EXPIRY *31 D : DATE 101120 PLACE CHINA
APPLICANT *50 : RAFKA & CO.,LTD.
3W.47TH ST.,STE.1102,NEW YORK,NY 10036
NEW YORK U.S.A.
BENEFICIARY *59 : SHANGHAI QUNXING CO., LTD.
987 CHANGJIANG ROAD
SHANGHAI CHINA
AMOUNT *32 B : CURRENCY USD AMOUNT 30.237,00
POS./NEG. TOL.(%) 39 A : 10/10
AVAILABLE WITH/BY *41 D : ANY BANK
BY NEGOTIATION
DRAFTS AT… 42 C : BENEFICIARY’S DRAFT(S)
AT SIGHT
FOR FULL INVOICE COST
DRAWEE 42 A : CITIUS33
CITIBANK N.A. NEW YORK
PARTIAL SHIPMENTS 43 P : ALLOWED
TRANSHIPMENT 43 T : ALLOWED
PORT OF LOADING 44 E : SHANGHAI PORT
PORT OF DISCHARGE 44 F : NEW YORK PORT
LATEST DATE OF SHIP. 44 C : 101104
DESCRIPT. OF GOODS 45 A :
KNIT WEAR
393B71039(AR_C5628) 2600PCS
393B71040(AR_C5629) 1000PCS
393B71041(AR_C5630) 3500PCS
393B71042(AR_C5631) 3500PCS
CFR NEW YORK PORT
DOCUMENTS REQUIRED 46 A :
+SIGNED COMMERCIAL INVOICE IN 3 COPIES
+FULL SET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE BILLS
OF LADING MADE OUT TO THE ORDER OF SHIPPER AND BLANK ENDORSED,
MARKED ‘FREIGHT PREPAID', NOTIFY APPLICANT
+ONE ORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY DHL
WITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE
TO THIS EFFECT IS REQUIRED.
+PACKING LIST IN 3 COPIES
ADDITIONAL COND. 47 A :
1) THIRD PARTY’S AND FACTORY’S NEEDLE INSPECTION CERTIFICATE
SHOULD BE FAXED WITH SHIPPING DOCUMENTS
DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE U.S.A.
ARE FOR BENEFICIARY'S ACCOUNT.
PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THIS CREDIT.
CONFIRMATION *49 : WITHOUT

（1）此信用证开证的报文格式为（A）。
A．MT 700 B．MT 701 C．MT 707
（2）开证日期为（C）。
A．101104 B．101120 C．101025
（3）信用证金额加减百分比是（B）。
A．15% B. 10% C. 5%
（4）提交的货物名称是（A）。
A．针织服装 B．梭织服装 C．衬衫
（5）该信用证中规定受益人需提交的提单是（A）。
A．清洁已装船提单 B．不清洁已装船提单 C．备运提单
（6）该信用证项下的转运栏填的是（B）。
A．ANY B．ALLOWED C．NOT ALLOWED
（7）货物的卸货港是（C）。
A．SHANGHAI PORT B．NINGBO PORT C．NEW YORK PORT
（8）商业发票（C）份并须签署。
A．1 B．2 C．3
（9）美国以外的所有银行费用由（A）负责。
A．受益人 B．开证人 C．开证银行
（10）信用证的受益人（A）。
A．SHANGHAI QUNXING CO., LTD.
B．RAFKA & CO.,LTD.
C．CITIBANK N.A. NEW YORK
（2011.12）1．信用证内容：
MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001

SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40 A : IRREVOCABLE
DOC. CREDIT NUMBER *20 : 40-0058-666987
DATE OF ISSUE 3lC : 111025
APPLICABLE RULES *40 E : UCP LATEST VERSION
/
EXPIRY *31 D : DATE 111120 PLACE CHINA
APPLICANT *50 : HMN TRADERS INTERNATIONAL 
20 REDGRAVE DRIVE APPT NO: 706
TORONTO，CANADA
BENEFICIARY *59 : QINGDAO QUNXING CO., LTD.
987 CHANGJIANG ROAD
QINGDAO CHINA
AMOUNT *32 B : CURRENCY USD AMOUNT 600000,
POS./NEG. TOL.(%) 39 A : 05/05
AVAILABLE WITH/BY *41 D : ANY BANK
BY NEGOTIATION
DRAFTS AT… 42 C : BENEFICIARY’S DRAFT(S)
AT SIGHT
FOR FULL INVOICE COST
DRAWEE 42 A : CITICATT
CITIBANK N.A. TORONTO
CITIBANK TORONTO SEC
A/C SUITE 1900: 123
FRONT STREET: UNIVERSITY PLACE
TORONTO
PARTIAL SHIPMENTS 43 P : ALLOWED
TRANSHIPMENT 43 T : ALLOWED
PORT OF LOADING 44 E : QINGDAO PORT
PORT OF DISCHARGE 44 F : TORONTO PORT
LATEST DATE OF SHIP. 44 C : 111104
DESCRIPT. OF GOODS 45 A :
MAPLETOUCH MP156 ALL-IN-ONE TOUCH SCREEN COMPUTER 1000SETS
SPECIFICATIONS
DISPLAY AREA:       TFTLCD15.1"              
RESOLUTION:            1024*768                
CONTRAST RADIO:        450:1                 
COLOR RESOLUTION:      16.2M                
BRIGHTNESS:            250CD/          
OUTLINE DIMENSION: W*T*H (366*65*286)   
MAIN BOARD: INTEL 945GM
CPU: CELERON M 1.3～2G OR INTEL CORE 2 DUO
MEMORY: DDRII 1G
HDD: 160G
USB PORT: 4 UNITS
RS232 PORT: 2 UNITS
PS/2 PORT : 1 UNITS(FOR KEYBOARD OR MOUSE USE)
CFR TORONTO PORT
DOCUMENTS REQUIRED 46 A :
+SIGNED COMMERCIAL INVOICE IN 3 COPIES
+FULL SET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE BILLS
OF LADING MADE OUT TO THE ORDER OF SHIPPER AND BLANK ENDORSED,
MARKED ‘FREIGHT PREPAID', NOTIFY APPLICANT
+ONE ORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY DHL
WITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE
TO THIS EFFECT IS REQUIRED.
+PACKING LIST IN 3 COPIES
ADDITIONAL COND. 47 A :
1) THIRD PARTY’S AND FACTORY’S NEEDLE INSPECTION CERTIFICATE
SHOULD BE FAXED WITH SHIPPING DOCUMENTS
DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE CANADA
ARE FOR BENEFICIARY'S ACCOUNT.
PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THIS CREDIT.
CONFIRMATION *49 : WITHOUT

2．根据信用证内容选择正确答案，并将答案填入括号内：
（1）此信用证开证的报文格式为（ ）。
A．MT 700 B．MT 701 C．MT 707
（2）开证日期为（ ）。
A．111104 B．111120 C．111025
（3）信用证金额加减百分比是（ ）。
A．15% B. 10% C. 5%
（4）提交的货物名称是（ ）。
A．触摸屏电脑 B．笔记本电脑 C．台式电脑
（5）该信用证中规定受益人需提交的提单是（ ）。
A．清洁已装船提单 B．不清洁已装船提单 C．备运提单
（6）该信用证项下的转运栏填的是（ ）。
A．ANY B．ALLOWED C．NOT ALLOWED
（7）货物的卸货港是（ ）。
A．QINGDAO PORT B．NINGBO PORT C．TORONTO PORT
（8）商业发票（ ）份并须签署。
A．1 B．2 C．3
（9）加拿大以外的所有银行费用由（ ）负责。
A．受益人 B．开证人 C．开证银行
（10）信用证的受益人（ ）。
A．QINGDAO QUNXING CO., LTD.
B．HMN TRADERS INTERNATIONAL
C．CITIBANK N.A. TORONTO
1A 2C 3C 4A 5A
6B 7C 8C 9A 10A

（2012.5）1．信用证内容：
MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001

SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40 A : IRREVOCABLE
DOC. CREDIT NUMBER *20 : 80-0065-998340
DATE OF ISSUE 3l C : 120425
APPLICABLE RULES *40 E ：UCP LATEST VERSION
/
EXPIRY *31 D : DATE 120520 PLACE CHINA
APPLICANT *50 : NUTECH TRADING USA INC
3W.47TH ST.,STE.1102,NEW YORK,NY 10036
NEW YORK U.S.A.
BENEFICIARY *59 : DALIAN LIANRONG CO., LTD.
465 CHANGJIANG ROAD
DALIAN CHINA
AMOUNT *32 B : CURRENCY USD AMOUNT 30,237.00
POS./NEG. TOL.(%) 39 A : 5/5
AVAILABLE WITH/BY *41 D : ANY BANK
BY NEGOTIATION
DRAFTS AT… 42 C : BENEFICIARY’S DRAFT(S)
AT SIGHT
FOR FULL INVOICE COST
DRAWEE 42 A : CITIUS33
CITIBANK N.A. NEW YORK
PARTIAL SHIPMENTS 43 P : AL