外贸跟单员考试(分享一则关于应聘外贸跟单的笔试题目)

外贸跟单员考试
最近在海投简历,不管适不适合自己,只要工资到位,都盲投一遍。收到来自一位HR的面试前笔试题目,是自己之前未接触过的信用证知识,有需要的朋友可以拿去借鉴一下。

背景:
公司位于江西省广昌县境内,交单行在江西抚州。出口整套铝模板系统,出口量预计6*40HQ,合同按铝模板预估面积(数量)签订,最终面积约出货前一周确认。客户坚持不可分批不可转船,最迟装运日为2月10日, 2月15日除夕,10日公司春节放假。货值为预估货值,最终货值需按最终出货量定,付款按客户要求,浮动的货值在最后一笔中通过TT支付,LC只收LC中所述的固定金额。
 
1. 请审核信用证(告知有哪些问题,如何改证?),并根据信用证要求核算货物最迟出厂日期(中间涉及不确定用时可自行假定并说明)。
2. 如无法完成审证,请根据上面的单据要求,做提单和保单补料, 这里所说的补料,就是告诉货代,我们的提单保单要怎么显示,相当于做draft BL & Policy。
27          SEQUENCE OF TOTAL
              1/1
 
40A       FORM OF DOCUMENTARY CREDIT
               IRREVOCABLE
 
21          DOCUMENTARY CREDIT NUMBER
               XXXXXX
 
31C       DATE OF ISSUE
               YYMMDD
 
40E       APPLICABLE RULES
               UCP LATEST VERSION
 
31D       DATE AND PLACE OF EXPIRY
               180301 CHINA
 
51A       APPLICANT BANK
            BANK OF AFRICA MER ROUGE
AFRIKENXXXX
 
50          APPLICANT
              AMA*** CO.
              DJIBOUTI, DJIBOUTI –God 5- Lot. 105 
             
59         BENEFICIARY
              JIANGXI GETO NEW MATERIALS CORPORATION LIMITED
INDUSTRIAL ZONE, GUANGCHANG, JIANGXI, 344900 CHINA
 
32B       CURRENCY CODE, AMOUNT
              USD229007,85
41A      AVAILABLE WITH … BY
              ANY BANK IN CHINA
              BY NEGOTIATION
 
42C      DRAFTS AT ….
              AT SIGHT
 
42D      DRAWEE
  AFRIKENXXXX
 
 43P      PARTIAL SHIPMENTS
             NOT ALLOWED
 
43T      TRANSHIPMENT
             NOT ALLOWED
 
44E       PORT OF LOADING/AIRPORT OF DEPARTURE
              Shanghai, China
 
44F       PORT OF DISCHANRGE/AIRPORT OF DESTINATION
               Djibouti
 
44C       LATEST DATE OF SHIPMENT
              180210
      
45A      DESCRIPTION OF GOODS AND / OR SERVICES
 ONE COMPLETE SET OF ALUMINIUM FORMWORK SYSTEM
AS PER BENEFICIARY’S SALES CONTRACT NO.GT17/DJ/SC01HS CODE 8480.60.XX
 
46A      DOCUMENTS REQUIRED
              + SIGNED COMMERCIAL INVOICE IN THREE (3) ORIGINALS AND THREE (3) COPIES.
        
             + FULL SET OF CLEAN ON BOARD MARINE/OCEAN BILL OF LADING MARKED
FREIGHT PREPAID,CIF VALUE AND MADE OUT TO THE ORDER OF BANK OF AFRICA MER ROUGE AND NOTIFY BANK OF AFRICA MER ROUGE AND APPLIANT.
 
            + PACKING LIST IN THREE (3) ORIGINALS AND THREE (3) COPIES.
 
             + INSURANCE POLICY/CERTIFICATE FOR CONTRACT VALUE OF GOODS PLUS 10 PERCENT MADE TO ORDER AND BLANK ENDORSED, COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO) AND INSTITUTE STRIKES CLAUSES (CARGO) FROM WAREHOUSE TO WAREHOUSE COVER WITH IRRESPECTIVE OF PERCENTAGE.
              + CERTIFICATE OF ORIGIN IN ONE (1) ORIGINAL AND ONE (1) COPY.
 
              +SHIPPING COMPANIES /SHIPPING AGENTS CERTIFICATE THAT THE VESSEL IS REGISTERED WITH AN APPROVED CLASSIFICATION SOCIETY AS PER INSTITUTE CLASSIFICATION CLAUSE AND CLASS MAINTAINED EQUIVALENT TO LLOYDS 100 A1 AND VESSEL IS SEA-WORTHY.
 
+BENEFICIARY’S CERTIFICATE BEARING THIS LC REFERENCE, STATING
THE AMOUNT ADVANCED AND THAT THE ADVANCE IS TO BE USED FOR THE PURCHASE OF THE MATERIAL FOR PRODUCTION /ARRANGEMENTS FOR SHIPMENT OF GOODS FOR WHICH THE CREDIT IS ISSUED AND CERTIFYING THAT GOODS WILL BE SHIPPED WITHIN THE SHIPMENT PERIOD MENTIONED IN THE CREDIT AND REFUND OF THE AMOUNT ADVANCED WILL BEMADE IN CASE OF FAILURE TO SHIP THE GOODS WITHIN THE SPECIFIED SHIPMENT PERIOD WITH ALL INTEREST AND HANDLING CHARGES INCURRED AND BENEFICIARY’S LETTER OF UNDERTAKING SIGNED BY THE AUTHORIZED SIGNATORY(IES) OF BENEFICIARY WHOSE SIGNATURE MUST BE VERIFIED BY THE NOMINATED BANK
 
             + ONE COPY OF ARRIVAL NOTICE
 
 
47A      ADDITIONAL CONDITIONS
             + MULTIMODAL OR COMBINED TRANSPORT BILLS OF LADING NOT ACCEPTABLE
+ ALL DOCUMENTS MUST BE IN ENGLISH
+ ALL DOCUMENTS TO QUOTE LC NUMBER AND DATE
+PAYMENT TERMS
THE COMMERCIAL INVOICE TO SHOW 100PCT GOODS VALUE USD 305,343.80
I) 20PCT OF ADVANCE PAYMENT OF USD 61,068.76 ALREADY EFFECTED                      UNDER (T/T) TELEGRAPHIC TRANSFER. 
II)65PCT OF GOOGS VALUE USD 198,473.47 WOULD BE PAID AT SIGHT UPON RECEIPT OF ORIGINAL SHIPPING DOCUMENTS TO ISSUING BANKAND ON COMPLYING L/C TERMS.
III)10PCT OF GOOGS VALUEUSD 30,534.38 OF LC VALUE WILL BE PAID AT 60 DAYS AFTER BILL OF LADING DATE
IV)5PCT OF THE CONSIGNMENT VALUE USD 15,267.19 WILL BE PAID
OUTSIDE THE LC TERMS.
 
              + A DISCREPANCY FEE OF USD25.00 OR EQUIVALENT WILL BE
               DEDUCTED FROM PROCEEDS OF DRAWING IF DOCUMENTS
               PRESENTED ARE DISCREPANT.
               
71B       CHARGES
              + ALL BANK CHARGES OUTSIDE CHINA ARE FOR ACCOUNT OF APPLICANT.
 
48         PERIOD FOR PRESENTATION              
              WITHIN 30 DAYS FROM DATE OF BILL OF LADING BUT WITHIN THE VALIDITY OF THIS CREDIT.
 
49         CONFIRMATION INSTRUCTIONS
               WITHOUT
 
78         INSTRUCTION TO PAYING / ACCEPTING / NEGOTIATING BANK
           +WE HEREBY ISSUE THIS DOCUMENTARY CREDIT IN FAVOUR OF THE
           AFORSAID BENEFICIARY IT IS SUBJECT TO UNIFORME CUSTOMS AND
           PRATICE FOR DOCUMENTARY CREDITS (2007 REVISION) NTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO 600 AND ENGAGE US IN ACCORDANCE WITH THE TERMS THEREOF.
        +DOCUMENTS TO BE SENT TO BANK OF AFRICA MER ROUGE
            P O BOX 88 DJIBOUTI BY TWO SUCCESSIVE REGISTERED AIRMAIL OR DHL OR OTHER EXPRESS COURIER SERVICES
          
57D       ADVISE THROUGH BANK
               CHINA CONSTRUCTION BANK JIANGXI BRANCH
               SWIFT: PCBCCNBJJXX
 

Shipper发货人(the company’s name,address and tel&fax )
 
   Consignee收货人(the company’s name,address and tel&fax)
 
  Notify Party通知人(the company’s name,address and tel&fax)
  VESSEL / VOY.
  PORT OF LOADING:
  PORTOF DISCHARGE
   PORT OF DELIVERY:
  MARK & No
(唛头) NUMBER OF PACKAGE
(包装及件数) DESCRIPTION OF GOODS
(品名) GROSS.W(KG)
毛重 MEASUREMENT(CBM)
体积

注:对货代或船东的其他提单要求请用文字备注
需投保,保单要求如下(请填写完整):
 
1. 被保险人:

2. 保单货物描述:
 
3. 投保金额:
 
4. 险别: 
注:对货代或保险公司的其他要求请加上

外贸跟单员考试相关文章

为您推荐

发表评论

您的电子邮箱地址不会被公开。 必填项已用*标注