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采购单
采购单编号：06122
2006年3月10日 供应商：B布厂 请供应以下产品：
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规格/型号
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品名
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颜色
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单位
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数量
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单价
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金额
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备注
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[简答题] 样品跟单实务
找出下列洗唛错误的错误并予以改正。
100% COTTON
WASH SEPARATELY FOR FIRST WASH
WASH INSIDE OUT
WITH MILD DETERGENT |
[单项选择]请找出下列程序中错误之处 ______。
#include＜iostream.h＞
class A
private：
int x1；
protected：
int x2；
public：
int x3；
;
class B：public A
private：
int y1；
protected：
int y2；
public：
int y3；
void disp（ ）cout＜＜x1＜＜y1＜＜end1： //A
void set(int i) x2=i； //B
；
void main（ ）
B bb；
bb.x3=10； //C
bb.y3=10； //D
[简答题]
根据信用证审核汇票，指出汇票中的错误之处。
北京市圣华食品有限公司按期收到香港ABC公司开来的信用证，请根据信用证内容审核并修改汇票。
1．信用证：
FROM: KWANCTUNG PROVINCIAL BANK, HK
TO: BANK 0F CHINA, BEIJING BRANCH HONG KONG NOV.13.2008
IRREVOCABLE DOCUMENTARY CREDIT NO. : 002-10358
ADVISING BANK: BANK OF CHINA, BEIJING BRANCH
BENEFICIARY: BEIJING SHENGHUA FOOD CO. , LTD.
6 JIANGU0 ROAD, BEIJING, CHINA
APPLICANT: HONGKONG ABC CO.
3/F CUANGTEX BUILDING TAIKOKTSU KOWLOON. HONCKONG
AMOUNT: USD14200.00
EXPIRY DATE: JAN.15,2009
DEAR SIRS,
WE HEREBY ISSUE AN IRREVOCABLE DOCUMENT CREDIT IN YOUR FAVOUR WHICH IS AVAILABLE BY NEGOTIATION OF YOUR DRAFTS AT SIGHT DRAWN 0N APPLICANT. FOR 100% INVOICE VALUE MARKED AS DRAWN UNDER THIS CREDIT ACCOMPANIED BY THE FOLLOWINC DOCUMENTS:
SPECIAL CONDITIONS: ALL DOCUMENTS MENTl0NING THIS CREDIT NUMBER. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER DATE OF ISSUANCE OF TRANSPORT DOCUMENTS BUT WITHIN V
[简答题]
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<
[简答题]
根据信用证审核汇票，指出汇票中的错误之处。
北京市圣华食品有限公司按期收到香港ABC公司开来的信用证，请根据信用证内容审核并修改汇票。
1．信用证：
FROM: KWANCTUNG PROVINCIAL BANK, HK
TO: BANK 0F CHINA, BEIJING BRANCH HONG KONG NOV.13.2008
IRREVOCABLE DOCUMENTARY CREDIT NO. : 002-10358
ADVISING
BANK: BANK OF CHINA, BEIJING BRANCH
BENEFICIARY:
BEIJING SHENGHUA FOOD CO. , LTD.
6 JIANGU0 ROAD,
BEIJING, CHINA
APPLICANT: HONGKONG ABC CO.
3/F
CUANGTEX BUILDING TAIKOKTSU KOWLOON. HONCKONG
AMOUNT:
USD14200.00
EXPIRY DATE:
JAN.15,2009
DEAR SIRS,
WE HEREBY ISSUE AN
IRREVOCABLE DOCUMENT CREDIT IN YOUR FAVOUR WHICH IS AVAILABLE BY NEGOTIATION OF
YOUR DRAFTS AT SIGHT DRAWN 0N APPLICANT. FOR 100% INVOICE VALUE MARKED AS DRAWN
UNDER THIS CREDIT ACCOMPANIED BY THE FOLLOWINC DOCUMENTS:
SPECIAL CONDITIONS: ALL DOCUMENTS MENTl0NING THIS CREDIT NUMBER.
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER DATE OF ISSUANCE OF TRANSPORT
DOCUMENTS BUT WITHIN VALIDITY 0F CRED
[简答题] 一、根据相关资料审核装箱单，指出装箱单中的错误之处。
1．信用证：
Date of Issue :091020
Form of DOC. Credit :IRREVOCABLE
DOC. Credit Number :M20K27 10NS00032
Expity :Date 091115 Place IN BENEFICIARY’S COUNTRY
Applicant :SE BANG TRADING CO. , LTD.
148 NAMCHEON-2 DONG. SUYOUNG-KU
PUSAN. KOREA
Beneficiary :SHANGHAI ARTS & CRAFTS IMP. AND EXP. CORP.
628 NANJING ROAD.
SHANGHAI. CHINA
Partial Shipments :ALLOWED
Transshipment :ALLOWED
Loading in Charge :SHANGHAI, CHINA
For Transport to… :PUSAN, KOREA
Latest Date of Ship. :091105
Descript. of Goods :CHINA ORIGIN CIF PUSAN
ARTIFICIAL FLOWERS
AB-06001 5184DOZ @ USD2.50/DOZ
AB-07049 2880DOZ @ USD2.80/DOZ
AS PER S/C NO. 09A/KF002A DATE OCT. 15, 2009. ISSUED
BY SHANGHAI ARTS&CRAFTS IMP. & EXP. CORP.
Documents Required :PACKING LIST IN TRIPLICATE
Additional Cond. :ALL DOCUMENTS MUST INDICATE
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