1.UN/EDIFACT standard divides international trade documents into ().

9 categories

Class B 4

C 2 category

D 5 category

2. The following is consistent with the commonly used symbol "digital representation of date, time and time limit" in international trade documents ().

September 65438 +6, 2009

06, September 65438, 2009 +6

C 200909 16

September 2009, 65438

3. Under the payment method of letter of credit, the bank is not responsible for reviewing the documents when processing them ().

Whether the document complies with relevant international practices.

Are the documents consistent with the letter of credit?

Whether the documents are in conformity with the international trade contract.

D. whether the documents are consistent with the documents.

4. In the letter of credit business, the parties concerned handle ().

A service

Class b goods

C document

Other behaviors

5. According to the provisions of the United Nations Convention on Contracts for the International Sale of Goods, the acceptance comes into effect ().

Principles of posting and entry into force

The principle of signing a written contract

C. principle of oral consultation

Effective principle of arrival

6. Under the mode of payment by letter of credit, the symbolic delivery means that the seller's delivery obligation is ().

Undelivered

B files only.

Certificate delivery

D actual delivery

7. If in a transaction, the date of the bill of lading is July 2009 15, and the validity of the letter of credit is August 2009 15. According to UCP600, the latest deadline for the beneficiary to present the documents to the bank is ().

A July 2009 15

August 5(th), 2009

August 2009

August 6(th), 2009

8. According to the provisions of China's negotiable instrument law, any draft issued by () is invalid.

Restricted head-up

B indicative title

Person in charge of registration

The holder or ticket holder looks up.

9. CFR quotation of a foreign trade company. If the company sends the goods to the arrival station first or uses ro-ro and container transportation, () should be adopted.

An FCA

B CIP

China color tube

D CFR

10. The issuing bank received the documents submitted by Company A on 10 March 1 day. According to UCP600, the latest time to review documents should be ().

A 20 10 March 5

B 20 10 March 6

C 20 10 March 7

D 20 10 March 8

1 1. According to the 2000 General Rules, DAF trade terms ().

A only suitable for road transportation.

B only suitable for railway transportation.

C is suitable for railway and road transportation.

Suitable for all kinds of vehicles.

12. According to UCP600, if multiple documents are required to be submitted, such as "in triplicate", "in triplicate" and "in triplicate", at least () original documents shall be submitted, and the rest shall be satisfied with duplicates.

A copy

Two copies

Three copies

D four copies

13. According to UCP600, if the terms of the letter of credit do not clearly stipulate "partial shipment is allowed" or "transshipment is allowed", it should be understood as ().

Partial shipment is allowed, but transshipment is not allowed

Partial shipment and transshipment are allowed.

Transshipment is allowed, but partial shipment is not allowed.

Partial shipment and transshipment are not allowed.

14. Under the non-L/C payment method, the primary basis for document preparation and review is ().

letter of credit (L/C)

sales contract

communication

Original information about goods

15. Under the transferable letter of credit, the first beneficiary earns the difference by replacing the () submitted by the second beneficiary.

Bills of exchange and invoices

Invoice and bill of lading

Bill of lading and packing list

Full set of documents

16. International multimodal transport refers to the transportation of goods by () from the receiving place of goods in one country to the designated delivery place in another country in two or more different modes of transportation.

A the multimodal transport operator is responsible for the whole transportation of goods, and the freight is charged according to different modes of transportation.

B The multimodal transport operator is responsible for the partial transportation of the goods, and the freight is charged in full.

C the multimodal transport operator is responsible for the whole transportation of goods, and the freight is charged at the whole rate.

D multiple modes of transportation, operating separately and charging separately.

17. Among the following descriptions of Group D trade terms, the one that is inconsistent with Incoterms 2000 is ().

A the contract concluded by using group d terms belongs to the arrival contract.

When Group D terms are used to conclude a transaction, the buyer has no obligation to handle freight insurance.

C. when the transaction is concluded under the terms of group d, the seller shall go through the export customs clearance procedures.

D. When the transaction is concluded under the terms of Group D, the buyer shall go through the import customs clearance procedures.

18. As far as the responsibilities and expenses borne by the seller are concerned, the correct order in the following statements is ().

F.o.b. > c.i.f. > c.i.f.

FOB > CIF > CIF.

CIF > CIF > FOB

CIF > FOB > CIF.

19. In container transportation, the delivery method of container goods that can realize "door-to-door" transportation is ().

LCL/LCL

B FCL/FCL

C LCL/FCL

D FCL/LCL

20. Any bill with restrictive endorsement can only be drawn by ().

Another endorsee

Designated endorsee

C bank

buyer

2 1. indicate "drawee on our behalf" in the draft clause of the letter of credit. When the exporter prepares the draft, the drawee shall make ().

bank of issue

negotiating bank

importer

notifying bank

22. According to the interpretation of UCP600, the first payer of the letter of credit is ().

importer

bank of issue

negotiating bank

notifying bank

23. The expiry date of the letter of credit is 65438+20091October 30th, but the latest shipment date is not specified, so it can be understood that the latest shipment date is ().

June 2009 65438+1October 10

B March 30, 2009.

C June 5438, 2009+10/October 9.

The letter of credit is invalid.

24. Entrusted by the United Nations World Health Organization, a German company sent several German-made medical equipment to China. I fill in () in the columns of the country of shipment and the country of origin of the import declaration form.

A United Nations, Germany

Germany, Germany

C Germany, United Nations

D United Nations, United Nations.

25. The following statement about ocean bill of lading is incorrect ().

goods receipt

Proof of contract of carriage

property certificate

Unconditional payment instruction

26. According to URC522, the following documents are not basic documents ().

commercial invoice

ocean bill of lading

policy of insurance

Ship age certificate

27. The English abbreviation for paperless trade is ().

FREQUENTLY ASKED QUESTIONS

Electronic data interchange

triphosadenine

D B2B

28. Acceptance is an act of () expressing payment responsibility for a time draft.

drawee/payer

B payee

seller

notifying bank

29. Bank A opens a letter of credit and entrusts Bank B as the advising bank. Since Bank B cannot directly notify the beneficiary, Bank A will send the letter of credit to Bank C after contacting the beneficiary, and Bank C will notify the beneficiary. In this transaction, which of the above banks is the advising bank recognized by UCP600 ().

a bank

bank

China Citic Bank

D B and c banks

30. The header of the ocean bill of lading refers to () of the bill of lading.

consignor

consignee

Notifying party

D carrier

3 1. In the terms of the letter of credit, "latest shipment date" means ().

Expiry date of letter of credit

The latest submission date of the letter of credit.

The earliest submission date of the letter of credit.

Latest date of shipment of the letter of credit

32. In liner shipping, which of the following expenses is not included ()?

service charge

Dispatch fee

C cabin management fee

D accommodation fee

33. The following institutions that do not have the qualification to issue inspection certificates are ().

A CIQ

CCIC

C SGS

China ccpit

34. When exporting 65,438+000 metric tons of goods, the price quoted was $65,438+0850 per metric ton. The customer asked to quote CFR London price. It is known that the goods are Class 6 goods, the charging standard is W, and the freight per ton is $70. If you want to keep the net foreign exchange income unchanged, you must declare it ().

A 1 920 USD/mt

B 1.900 USD/mt

C 1 850 USD/mt

1 930 USD/mt

35. If the export price of a commodity is US$ 65,438 per metric ton+0,000 CIF 2% Hong Kong, the discount price is ().

20 USD

Two hundred dollars

About 980 dollars

98 dollars

36. It costs $60,000 to import a commodity, and the foreign exchange rate on the day of purchasing foreign exchange is $65,438 +0 = RMB 6.8 125/6.8399, which requires RMB ().

A piece of 4 10 394 yuan

B 408 750 yuan

C 4 103 940 yuan

4 087 500 yuan RMB

37. The original price of a commodity is 800 pounds per ton, including 2% Shanghai commission, and now the customer demands that the commission be increased to 5%. If the foreign exchange income does not decrease, it should be changed to () pounds per ton.

A 784

B 825

C 785

D 824

38. Among the following options, the one that excludes bills of exchange is ().

deferred payment letter of credit

letter of credit at sight

negotiation credit

acceptance credit

39. There is a sign on the outer packaging of the goods, with black characters on white background: poison, skull pattern. This sign belongs to ().

Toxic hazard sign

There are signs of corrosion danger.

Explosion hazard sign

Flammable hazard sign

40. The most commonly used mode of transportation of foreign trade goods in China is ().

International multimodal transport

Jianghai traffic

airlift

road transport

Second, multiple choice questions

1. The following () is the title certificate.

Railway waybill

airway bill

ocean bill of lading

combined transport documents

Road freight bill

2. Trade terms, also known as price terms, are used to describe ().

price components

B. Ownership of real right

Risk division

Cost department

E. Division of responsibilities

3. According to UCP600, if the name of the carrier is indicated on the surface of the ocean bill of lading, then ().

A the signer needs to identify himself.

B the signer does not need to identify himself.

C if signed by an agent, the identity of the principal must also be indicated.

D if signed by an agent, it is not necessary to indicate the identity of the principal.

E as the case may be

4. The calculation standard of liner freight can be ().

A by weight

B by the number of pieces

By volume

Arrange by value

provisional agreement

5. According to the general rules of negotiable instrument law, it can be considered as the case that the acceptor or drawee refuses to pay ().

The acceptor or drawee refuses to pay.

The acceptor or drawee refuses to accept.

Death of acceptor or drawee

The acceptor or payer is declared bankrupt according to law.

The acceptor or payer escapes.

6. It is pointed out that the following letter of credit terms belong to the nature of soft letter of credit ().

The commercial invoice needs the signature of the applicant.

B. Send the goods samples to the applicant for approval as one of the negotiation conditions.

The commodity inspection certificate is issued by the applicant and serves as one of the negotiation documents.

The letter of credit stipulates that the bank will not pay for the goods until the goods are cleared.

E the shipping vessel is designated by the buyer, and the name of the vessel is notified by the amendment of the letter of credit, which must be submitted when submitting the documents.

7. The main difference between a general documentary letter of credit and a standby letter of credit is ().

The terms of bank payment are different.

B. Different scope of application

Bank payment requires different documents.

D different practices are applied.

E The former belongs to bank credit and the latter belongs to commercial credit.

8. The following statement about negotiable letters of credit is correct ().

Transferable letter of credit can only be transferred once.

Transferable letters of credit can be transferred countless times.

A negotiable letter of credit must be marked with the word "negotiable"

If the second beneficiary fails to perform the contract, the letter of credit can be transferred to the first beneficiary.

The second beneficiary of the transferable letter of credit can then transfer the letter of credit to the third beneficiary.

9. According to UCP600, the transport document that the seller can settle foreign exchange is ().

bill of lading

non negotiable sea waybil

dock receipt

airway bill

Railway waybill

10.

packing list

bill of lading

C measurement list

Weight list

certificate of quality

1 1. Under the mode of payment by letter of credit, the work of foreign trade documents mainly includes (), which runs through the whole process of contract performance.

examination

file preparation

C. Document review

Presentation

E archiving

12. Which of the following options is a commercial document ()?

receipt

bill of lading

customs declaration

sketch

Electronic invoice

13. The following statement about the insurance certificate is ().

A, commonly known as "small insurance policy", is a simplified insurance policy.

B has both positive and negative terms.

C has the same effect as the insurance policy.

In practice, insurance certificates can replace insurance policies.

E for import business only.

14. In international trade, the valid condition for the establishment of a contract is ().

The parties must have the ability to sign contracts.

B the contract must have a consideration or consideration.

The form and content of the contract must be legal.

The intention of the parties to a contract must be true.

All above e are correct.

15. The statement about the relationship between the letter of credit and the contract is correct ().

A the letter of credit is based on the sales contract.

B. the letter of credit business is not bound by the sales contract.

The relevant banks should fully consider the contract when handling the letter of credit business.

The contract is the basis for examining the letter of credit.

The handling of letter of credit business is bound by the sales contract.

16. The shipper column in the bill of lading can usually be recorded ().

Suppliers under sales contracts

A person who signs contracts with carriers on behalf of suppliers.

A person who delivers goods to a carrier.

D. the person who entered into the contract with the shipper

Buyer under sales contract

17. Booking space by electronic consignment note is the development trend of realizing paperless trade and transportation in China in the future, and the advantage of electronic booking space mainly lies in ().

Booking space is fast

The form of B is very simple.

C. Electronic consignment notes can coexist with paper consignment notes.

Low error rate

E changed the traditional practice of "exchanging dock receipts for ocean bills of lading".

18. The commercial invoice is the first document prepared by the owner when preparing a full set of export documents, and should be used in the () stage before the shipment of export goods.

Consignment booking

commodity inspection

Export declaration

customs inspection

Apply for insurance

19. The basis for the shipper of export goods to prepare the consignment power of attorney is ().

Export list

sales contract

letter of credit (L/C)

Stowage receipt

E dock receipt

20. The main points that importers should pay attention to when reviewing commercial invoices are ().

A the drawer of the invoice shall be the beneficiary of the letter of credit (except negotiable letter of credit), and the drawer of the draft shall be the same person.

The invoice should be made out to the applicant of the letter of credit.

The date of issuance of the invoice should not be later than the date of issuance of the draft, nor should it be later than the negotiation validity of the letter of credit.

D the name, quantity, specification, unit price, packaging, price terms, contract number and description of the goods must be in conformity with the provisions of the letter of credit, and the unit price multiplied by the quantity must be in conformity with the total invoice amount.

E unless otherwise stipulated in the letter of credit, the invoice amount shall be the same as that of the draft and shall not exceed the amount of the letter of credit.

Third, the judgment question

1. From a commercial point of view, it can be said that the purpose of CFR contract is not the goods, but the sale of documents related to the goods.

put right

2. Documents can be divided into commercial documents and bank documents according to their uses.

put right

Under the false usance letter of credit, the seller can receive the payment at sight, so the payment terms column on the bill of exchange should indicate the spot.

put right

4. When liner shipping is used, if the words "flat cabin" or "flat cabin" are not added after FOB, the flat cabin or flat cabin expenses shall be borne by the buyer.

put right

5. A clean bill of lading means a bill of lading without any comments.

put right

6. If the notice of acceptance reaches the offeror beyond the validity period stipulated in the offer, although the offeror immediately confirms it, the contract cannot be established.

put right

7. Written contract forms include not only contracts, confirmations and memoranda, but also data messages.

put right

8. If the bill is marked with "cash on delivery", it will constitute an additional condition for payment. According to China's bill law, bills are invalid.

put right

9. International trade practices are legally binding on both parties to a sales contract.

put right

10. If the imported goods signed with foreign countries are not imported within the validity period of the import license, they may apply to the original license issuing agency for an extension of the import license.

put right

1 1. If the bill amount is recorded in both Chinese characters and figures, the two must be consistent. In case of inconsistency, according to China Bill Law's interpretation, Chinese amount in words shall prevail.

put right

12. Unless "no recourse" is indicated on the bill, after the bill is endorsed, its right to payment is transferred to the endorsee. If the draft cannot be cashed in the future, the endorsee may exercise the right of recourse against the previous hand.

put right

13. When the transaction is concluded on CIF terms, the seller shall bear all expenses and risks before the goods arrive at the port of destination.

put right

14. The payee of the commercial draft is "only paid to John? Pay to Si Tong ",which can be transferred by endorsement.

put right

15. In foreign trade practice, when the voucher clerk enters the document information, the first thing to record is the content of the commercial invoice.

put right

16. Promissory notes can be issued in duplicate or in multiple copies.

put right

17. Remittance is a payment method by which the payer pays the payment to the payee through banks or other channels, so it belongs to commercial credit, while collection is usually called bank collection, so it belongs to bank credit.

put right

18. Goods loaded on the same ship, even if the time or place of shipment is different, are not considered as partial shipments.

put right

19. Usually, the way to indicate that the goods have been shipped is to load a named vessel at the port of shipment stipulated in the letter of credit for comments, and stamp the bill of lading with the "on board" stamp.

put right

20. Goods are exported from Dalian Port in China to Hongkong. The bill of lading shows that the port of shipment is "Dalian, China" and the port of destination is "Hong Kong". This statement is correct.

put right

2 1. Ocean consignment note and ocean bill of lading are both contracts of carriage between the shipper and the carrier. Although their forms are different, their functions are the same.

put right

22. The marks and numbers on the outer package of the goods should be displayed on the relevant waybills, commercial invoices, packing lists and bills of lading, but the indicative marks, warning marks and danger marks need not be displayed on the above-mentioned documents.

put right

23. Under the terms of FOB trade, the buyer designates the carrier and arranges transportation. Therefore, if the "shipping advice" clause is not stipulated in the contract, the seller is allowed not to send the shipping advice to the buyer after shipment.

put right

24. If the issuing bank unreasonably closes or refuses to pay after reviewing the documents, the confirming bank has no right to claim back the payment from the beneficiary.

put right

25. "M/V plus Ad Val" in the liner freight standard means that the freight is charged according to the higher volume, weight or value of the goods.

put right

26. A commodity has 100 boxes, each with a size of 1Ox20x30CM and a gross weight of 30kg. If the sea freight is charged according to m/w( 1 m3 = 1 freight ton), the carrier shall charge the freight according to the weight ton.

put right

27. In the case of payment by draft, the buyer buys a bank draft and sends it to the seller, so this payment method belongs to bank credit.

put right

28. The certificate of origin must show the name of the consignor or exporter.

put right

29. The commercial invoice must clearly show the main contents such as quantity, unit price, total price and terms of trade.

put right

In international trade, all import and export goods must be inspected and certified.

put right

3 1. The L/C only stipulates the general name of the goods, and the invoice should be displayed as usual, and the detailed name of the goods can be added, which is allowed to be different from the general name.

put right

32. The letter of credit requires the presentation of the bill of lading, and the additional clause stipulates "shipment in FCL", which the beneficiary can ignore as a non-documentary condition.

put right

33. Some cartons were wet during transportation, and the clothes in the cartons were stained with water. As the goods are covered by W.P.A., the owner can claim compensation from the insurance company.

put right

34. The column of "consignor" in GSP certificate of origin can be filled in by exporters or middlemen of beneficiary countries.

put right

35. The quantity, unit price and amount in the invoice can be prefixed with "about" or similar words.

put right

36. The same columns in the stub, official certificate and special certificate for export tax refund of export proceeds verification form must be consistent.

put right

37.MT 707 is the format for opening letters of credit in SWIFT mode, and MT700 is the format for amending letters of credit in SWIFT mode.

put right

38. The function of the verification form of export proceeds reflects the tracking management of export proceeds by state functional departments, which can prevent the loss of foreign exchange.

put right

39. The letter of credit stipulates that the port of shipment is the port of China. When preparing the bill of lading, the port of shipment should be filled in the same way to avoid discrepancies in the documents.

put right

40. Export tax rebates are widely used by the government to encourage exports.

put right

This is the examination question of 20 10 continuing education ~ ~ ~ ~ ~ ~ ~ ~

Who has the answer? !