集输初级工考试


一、根据信用证审核商业发票，指出商业发票中的错误之处。
1．信用证：
DOC. CREDIT NUMBER: 044/307587
APPLICANT: EEN CO. , VANCOUVER, CANADA
BENEFICIARY: LIAONING HUALIAN TRADING CORPORATION
6 ZHONCSHAN ROAD DALIAN, CHINA
AMOUNT CURRENCY: USD5256.00
AVAILABLE WITH/BY: FREELY NEGOTABLE AT ANY BANK BY NEGOTIATION
LOADING IN CHARGE: CHINA
FOR TRANSPORT TO: VANCOUVER VIA HONGKONG
LATEST DATE OF SHIPMENT: 090131
DESCRIPTION OF GOODS:
2920YDS OF 100PCT COTTON DENIM-8 OZ-ROPE DYED INDIC0(CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKACE NOT MORE THAN 3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AT USD1.80/YD AS PER PURCHASE ORDER NO. FAB10-20090087/01-02. CIF Vancouver
DOCUMENTS REQUIRED: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
2．商业发票：
LIAONING HUALIA TRADING CORPORATION
6 ZHONGSHAN ROAD. DALIAN, CHINA
INVOICE
TO MESSRS. : EEN CO. , INVOICE NO. : SHE01/7203
VANCOUVER, CANADA DATE: JAN.28,2009
L/C NO. : 044/387587
P.O. NO. : FAB10-20090087/01-02
SHIPPED FROM DALIAN TO VANCOUVER
MARKS & NOS. DESCRIPTION QUANTITY UNIT PRICE AMOUNT
COLDTRON CARMENTS SDN BHD
PO NO. FAB10-20090087/01-02
COLOR: INDICO
R/NO. : 1-4，6-36
2928 YARDS USD 1.80/YARD USD5 256.00
100PCT COTTON DENIM-8 OZ-ROPE DYED INDIGO (CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKAGE NOT MORE THAN
3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AS PER PURCHASE ORDER NO. FAB10-20090087/01-02
TOTAL: US DOLLARS FIVE THOUSAND TWO HUNDRED FIFTY SIX ONLY.
二、审核要求
根据所给的信用证审核上述商业发票，找出商业发票中的错误之处，并在下面详细列出：
1．________________________________
2．________________________________
3．________________________________
4．________________________________
5．________________________________
6．________________________________
7．________________________________


一、根据信用证审核商业发票，指出商业发票中的错误之处。
1．信用证：
DOC. CREDIT NUMBER: 044/307587
APPLICANT: EEN CO. , VANCOUVER, CANADA
BENEFICIARY: LIAONING HUALIAN TRADING CORPORATION
6 ZHONCSHAN ROAD DALIAN, CHINA
AMOUNT CURRENCY: USD5256.00
AVAILABLE WITH/BY: FREELY NEGOTABLE AT ANY BANK BY NEGOTIATION
LOADING IN CHARGE: CHINA
FOR TRANSPORT TO: VANCOUVER VIA HONGKONG
LATEST DATE OF SHIPMENT: 090131
DESCRIPTION OF GOODS:
2920YDS OF 100PCT COTTON DENIM-8 OZ-ROPE DYED INDIC0(CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKACE NOT MORE THAN 3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AT USD1.80/YD AS PER PURCHASE ORDER NO. FAB10-20090087/01-02. CIF Vancouver
DOCUMENTS REQUIRED: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
2．商业发票：
LIAONING HUALIA TRADING CORPORATION
6 ZHONGSHAN ROAD. DALIAN, CHINA
INVOICE
TO MESSRS. : EEN CO. , INVOICE NO. : SHE01/7203
VANCOUVER, CANADA DATE: JAN.28,2009
L/C NO. : 044/387587
P.O. NO. : FAB10-20090087/01-02
SHIPPED FROM DALIAN TO VANCOUVER
MARKS & NOS. DESCRIPTION QUANTITY UNIT PRICE AMOUNT
COLDTRON CARMENTS SDN BHD
PO NO. FAB10-20090087/01-02
COLOR: INDICO
R/NO. : 1-4，6-36
2928 YARDS USD 1.80/YARD USD5 256.00
100PCT COTTON DENIM-8 OZ-ROPE DYED INDIGO (CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKAGE NOT MORE THAN
3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AS PER PURCHASE ORDER NO. FAB10-20090087/01-02
TOTAL: US DOLLARS FIVE THOUSAND TWO HUNDRED FIFTY SIX ONLY.
二、审核要求
根据所给的信用证审核上述商业发票，找出商业发票中的错误之处，并在下面详细列出：
1．________________________________
2．________________________________
3．________________________________
4．________________________________
5．________________________________
6．________________________________
7．________________________________


一、根据信用证审核商业发票，指出商业发票中的错误之处。
1．信用证：
DOC. CREDIT NUMBER: 044/307587
APPLICANT: EEN CO. , VANCOUVER, CANADA
BENEFICIARY: LIAONING HUALIAN TRADING CORPORATION
6 ZHONCSHAN ROAD DALIAN, CHINA
AMOUNT CURRENCY: USD5256.00
AVAILABLE WITH/BY: FREELY NEGOTABLE AT ANY BANK BY NEGOTIATION
LOADING IN CHARGE: CHINA
FOR TRANSPORT TO: VANCOUVER VIA HONGKONG
LATEST DATE OF SHIPMENT: 090131
DESCRIPTION OF GOODS:
2920YDS OF 100PCT COTTON DENIM-8 OZ-ROPE DYED INDIC0(CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKACE NOT MORE THAN 3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AT USD1.80/YD AS PER PURCHASE ORDER NO. FAB10-20090087/01-02. CIF Vancouver
DOCUMENTS REQUIRED: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
2．商业发票：
LIAONING HUALIA TRADING CORPORATION
6 ZHONGSHAN ROAD. DALIAN, CHINA
INVOICE
TO MESSRS. : EEN CO. , INVOICE NO. : SHE01/7203
VANCOUVER, CANADA DATE: JAN.28,2009
L/C NO. : 044/387587
P.O. NO. : FAB10-20090087/01-02
SHIPPED FROM DALIAN TO VANCOUVER
MARKS & NOS. DESCRIPTION QUANTITY UNIT PRICE AMOUNT
COLDTRON CARMENTS SDN BHD
PO NO. FAB10-20090087/01-02
COLOR: INDICO
R/NO. : 1-4，6-36
2928 YARDS USD 1.80/YARD USD5 256.00
100PCT COTTON DENIM-8 OZ-ROPE DYED INDIGO (CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKAGE NOT MORE THAN
3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AS PER PURCHASE ORDER NO. FAB10-20090087/01-02
TOTAL: US DOLLARS FIVE THOUSAND TWO HUNDRED FIFTY SIX ONLY.
二、审核要求
根据所给的信用证审核上述商业发票，找出商业发票中的错误之处，并在下面详细列出：
1．________________________________
2．________________________________
3．________________________________
4．________________________________
5．________________________________
6．________________________________
7．________________________________


一、根据信用证审核商业发票，指出商业发票中的错误之处。
1．信用证：
DOC. CREDIT NUMBER: 044/307587
APPLICANT: EEN CO. , VANCOUVER, CANADA
BENEFICIARY: LIAONING HUALIAN TRADING CORPORATION
6 ZHONCSHAN ROAD DALIAN, CHINA
AMOUNT CURRENCY: USD5256.00
AVAILABLE WITH/BY: FREELY NEGOTABLE AT ANY BANK BY NEGOTIATION
LOADING IN CHARGE: CHINA
FOR TRANSPORT TO: VANCOUVER VIA HONGKONG
LATEST DATE OF SHIPMENT: 090131
DESCRIPTION OF GOODS:
2920YDS OF 100PCT COTTON DENIM-8 OZ-ROPE DYED INDIC0(CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKACE NOT MORE THAN 3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AT USD1.80/YD AS PER PURCHASE ORDER NO. FAB10-20090087/01-02. CIF Vancouver
DOCUMENTS REQUIRED: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
2．商业发票：
LIAONING HUALIA TRADING CORPORATION
6 ZHONGSHAN ROAD. DALIAN, CHINA
INVOICE
TO MESSRS. : EEN CO. , INVOICE NO. : SHE01/7203
VANCOUVER, CANADA DATE: JAN.28,2009
L/C NO. : 044/387587
P.O. NO. : FAB10-20090087/01-02
SHIPPED FROM DALIAN TO VANCOUVER
MARKS & NOS. DESCRIPTION QUANTITY UNIT PRICE AMOUNT
COLDTRON CARMENTS SDN BHD
PO NO. FAB10-20090087/01-02
COLOR: INDICO
R/NO. : 1-4，6-36
2928 YARDS USD 1.80/YARD USD5 256.00
100PCT COTTON DENIM-8 OZ-ROPE DYED INDIGO (CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKAGE NOT MORE THAN
3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AS PER PURCHASE ORDER NO. FAB10-20090087/01-02
TOTAL: US DOLLARS FIVE THOUSAND TWO HUNDRED FIFTY SIX ONLY.
二、审核要求
根据所给的信用证审核上述商业发票，找出商业发票中的错误之处，并在下面详细列出：
1．________________________________
2．________________________________
3．________________________________
4．________________________________
5．________________________________
6．________________________________
7．________________________________

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