国际贸易操作能力考试（中级）样卷 - 商务英语 - 百度网盘

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国际贸易操作能力考试（中级）样卷

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

姓名：

机位：

考场：

答题前，请认真阅读以下注意事项：

一）本次考试时间共计3小时，请合理分配答题时间。

二）本次考试的试卷分为电脑和书面两部分。其中，书面试卷共6页，分别为：

第1页：试卷封页

第2页：信用证分析与审核之信用证

第3、4页：单据操作之信用证

第5、6页：草稿纸

三）所有答题均须在电脑中的指定位置完成。任何书面答题都视为无效。

四）注意及时存盘。若电脑发生故障，可向监考人员提出，但不得以未及时保存造成数据遗失为由要求延长考试时间。

五）不得在电脑试卷或答卷的任何地方出现考生姓名或其它相关信息。

六）可使用单一功能的计算器，不得使用好易通之类的多功能计算器。

七）请遵守考场规则，有问题及时向监考人员提出。

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

商务函电草拟 10%

Nov. 9 收到老客户Majid Enterprises的第CU1154号订单，

订购1个20英尺整箱的防滑雪链（Snow Chains）

Nov. 11 去函确认上述订单，确定于2002年1月5日前供货

Dec. 15 链条生产完成

Dec. 17 定点的镀锌厂（zinc）破产倒闭，致使防滑雪链无法进行最后一道工序

Dec. 20 着手联系各家镀锌厂，力争在1月初完成镀锌，1月中旬前出运

Dec. 22 收到Majid Enterprises来函，询问订单的执行情况

收到另一客户的订单，求购相同数量的相同货品

请根据上述情况给 Majid Enterprises 回函，从长期合作着眼，做出合理反应。

信函输入在下页“空白信纸”上。

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

上海向明五金有限公司

Shanghai Xiangming Hardware Co., Ltd.

中国上海凤阳路28号码邮编：200054 电话：021-48494833 传真：021-48492266

No. 28 Fengyang Road, Shanghai 200054, China Tel: 021 - 48494833 Fax: 021 - 48492266

Mr. H. Majid

Majid Enterprises

Thameside House, Walworth Street

London SE3 2EL, U.K.

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

信用证分析与审核　　15%

成交条件

商品： 157,400 MTS OF PRESS FASTENING TAPE HOOK SIDE

169,400 MTS OF PRESS FASTENING TAPE LOOP SIDE

金额： USD26,758.14 CIF ANCONA

装运： 2002年1月上海出运，可分批转船

付款：即期保兑信用证支付

保险：加二成，投保协会货物A险和战争险

Part I　根据下页信用证，回答下列问题（中英文表述均可）：

1、该信用证的开证行是谁？

2、保险单条款中的“in negotiable form”是什么含义？

3、请解释该信用证做出“THIRD PARTY SHIPPER ACCEPTABLE”规定的原因。

4、请列举该信用证的四个性质。

Part II根据上述成交条件，审核该信用证，列举其不符点和修改方法(中英文表述均可)：

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

HSBC Trade Services

The Hongkong and Shanghai Banking Corporation Limited Incorporated in Hongkong

with Limited Liability P.O.BOX 10118 L19 1 QUEEN-S RD, HONG KONG

Tian Sin Zipper Co. Ltd.　　　　　　　22-Dec-01　　　　　　　Our ref EXP DC032

194, Ki Lung Street,

Shamshuipo Kowloon, Hong Kong

Dear Sirs,

Documentary Credit No. 60804 usd Twenty Six Thousand Seven Hundred Fifty Eight 14/100 Only

In accordance with the article 7a of UCP 500, we advise, without any engagement on out part,

having received the following transmission dated 21 Dec 2001 from Cassadi Risdprov Di Teramo SPA, Head Office Teramo

40A FORM OF DC………………… TRANSFERABLE IRREVOCABLE

20 DC NO………………………… 60804

31C DATE OF ISSUE……………… 21DEC2001

31D EXPIRY DATE AND PLACE…… 15FEB2002 ITALY

50 APPLICANT………………… GASPARRONI ERNINO E C. SNC

VIA MAZZINI, 12-14

64011 ALBA ADREIATICA (TE) ITALY

59 BENEFICIARY……………… TIAN SIN ZIPPER CO.LTD.

194, KI LUNG STREET,

SHAMSUUIPO KOWLOON, HONG KONG

32B DC AMT……………………… USD26,758.14

41D AVAILABLE WITH/BY……… At 30 days sight with any bank by negotiation

43P PARTIAL SHIPMENTS……… NOT ALLOWED

43T TRANSHIPMENT…………… ALLOWED

44A LOADING/DISPATCH AT/FM… SHANGHAI PORT

44B FOR TRANSPORTATION TO… ANCONA PORT

44C LATEST DATE OF SHIPMENT… 31JAN2002

45A GOODS:

+157,400 MTS OF PRESS FASTENING TAPE HOOK SIDE - TTL AMOUNT USD 14,174.67

+169,400 MTS OF PRESS FASTENING TAPE LOOP SIDE - TTL AMOUNT USD 12,583.47

TOTAL AMOUNT USD 26,758.14 CIF ANCONA PORT AS PER INCOTERMS 2000

46A DOCUMENTS REQUIRED:

1) COMMERCIAL INvoice IN QUINTUPLICATE CERTIFYING GOODS AS PER PROFORMA

INvoice NO.ASO/012769 DATED 5 DEC. 2001

2) FULL SET CLEAN ON BOARD MARINE B/L ISSUED TO ORDER, BLANK ENDORSED,

MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AS ABOVE.

3) INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLE FORM FOR 120 PCT OF CIF INvoice value COVERING ICC A & ICC WAR, SHOWING THE NUMBER OF ORIGINALS ISSUED, CLAIMS PAYABLE IN ITALY, AND NAME AND ADDRESS OF THE COMPANY IN ITALY TO APPLY TO FOR CLAIMS.

4) GSP FORM A ISSUED BY PRC COMPETENT AUTHORITY CERTIFYING THE CHINESE ORIGIN OF GOODS.

5) PACKING, WEIGHT AND MEASUREMENT LIST IN TRIPLICATE.

47A ADDITIONAL CONDITIONS:

+DOCS MADE OUT IN ENGLISH OR ITALIAN.

+THIRD PARTY SHIPPER ACCEPTABLE.

+GSP FORM A SHOWING SHIPMENT FROM CHINA TO ITALY VIA HONG KONG ACCEPTABLE.

71B DETAILS OF CHARGES…… ALL CHARGES ARE FOR BENEFICIARY'S ACCOUNT

48 PERIOD FOR PRESENTATION: DOCS MUST BE PRESENTED WITHIN 15 DAYS AFTER B/L ON BOARD

DATE BUT WITHIN CREDIT VALIDITY

49 CONFIRMATION INSTRUCTION:

72 BK TO BK INFO……………… SUBJECT TO UCP REV 1993 ICC PUBLICATION NO. 500

Here ends the foregoing teletransmission.

for the HSBC Trade Service

Authorized Signature

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

商务合同草拟　　12%

兹收到客户订单如下。请根据该订单，填写下页的销售确认书，号码为FLDE22。

ORDER 　　　　　　　　　　　　　No.DR 4316

F. Lynch & Co. Ltd.

( Head Office), Nesson House, Newell Street, Birmingham B3 3EL

Telephone: 41 2366571 Fax: 41 2366571 Telex: 341641

Shanghai Lanya Imp.& Exp. Trading Company

234 Yanan Zhong Road,

Shanghai 200033

China

Authorized　 L. Granc

Quantity Packing Item description Cat. No. Price cif London

5000 20/ctn V Neck: 3000 Red / 2000 Blue R 432 13.8

3000 25/ctn Roll Neck:1500 Black / 1500 Blue N 154 9.4

3000 24/ctn Crew Neck:1500 Green / 1500 Beige N 154 16

including 3% commission

Note: transported in containers

Comments: Pymt. Sight L/C Del. 6 weeks Date: 22 Dec. 2001

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

SALES CONFIRMATION

S/C No.:

Date:

The Seller: The Buyer:

Address: Address:

Item No. Commodity &Specifications Unit Quantity Unit Price(US$) AMOUNT(US$)

TOTAL CONTRACT value:

PACKING:

SHIPMENT:

PAYMENT:

INSURANCE:

Confirmed by:

THE SELLER THE BUYER

(signature) (signature)

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

价格核算操作　15%

　　上海天明进出口公司从美国进口15台高压发电机，木箱包装，每箱装一台；合同成交总额为31800美元CIP上海。已知高压发电机进口的关税税率为30%，增值税率为17%。银行贷款的年利率为8%，公司预计的垫款时间为一个月；商检报关费用为300元人民币，其他费用共计4000元人民币,办证费用为800元人民币,公司业务费用共计1200元人民币。

　　如果公司的预期利润率是进口成交价的8%，美元对人民币的汇率为8.25：1，试根据以下栏目进行价格核算：（要求：每个栏目列明具体的核算过程，小数保留至4位）

1.国内销售单价：

2.每台进口费用额：

3.进口关税总额：

4.代缴增值税总额：

5.实缴增值税总额：

6.成本利润率：

7.销售利润率：

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

业务流程操作 8%

当事人：出口商：美国文德企业公司（美国文德）

往来银行：加州银行洛杉矶分行（洛杉矶分行）

进口商：上海天明进出口公司（上海天明）

往来银行：中国工商银行上海分行（工行上海）

买卖合同：签约日： 20-May-00

合同金额： US$31,800.00

装运条款：收到信用证三周内装船

支付条款：不可撤销远期承兑信用证

见票后60天付款、十天内交单

签约后30天内开抵卖方

操作：请根据上述条件写出货款结算流程（何时、何人、做何事）

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

单据操作　40%

上海勃发国际贸易公司与日本商人达成一笔自行车交易，买方通过东京银行横滨分行开

来信用证（见下页或书面试卷第3、4页），试根据下列出口货物明细填制汇票和海运班

轮提单并审核商业发票和保险单。

（制单时，请将单据所需份数标在单据的右下角；审单时，请将审单意见列明在该审核

单据的下方）。

货物明细单

商品：SCREWS

货号数量单价us$ 装箱方式包装种类毛重净重尺码（件）

XH－8603 350 SET 129.55 1 CARTONS 33kg 31kg 45 ＊33 ＊33 cm

XH－8604 250 SET 121.32 1 CARTONS 30kg 30kg 78 ＊40 ＊20 cm

XH－8605 250 SET 115.30 1 CARTONS 28kg 26kg 68 ＊36 ＊20 cm

ET－6302 150 SET 98.38 1 CARTONS 20kg 18kg 50 ＊33 ＊20 cm

承运船名航次发票号码保险代理：

SHANGCHENG V.11 BF-80285 YEWPEA INSURANCE CO.

12TH FL., URONEY PLAZA

提单号码装船日期发票日期 YOKOHAMA, JAPAN

TD207583 13-Jan-01 10-Jan-01

保单号码产地证号汇票号码 H.S.编码原产地标准

TB701581 OR60321 BF-80285 5905.4000 P

合同号码合同日期汇票日期 FORM A号码

BF－KP79310 5-Dec-00 16-Jan-01 FP7602

船公司代理：

PIRUT INTERNATIONAL CO.

385， MAZIU ROAD

YOKOHAMA, JAPAN

TEL：021－329－56927594

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

TOKYO BANK, YOKOHAMA BRANCH　　　　　TO CUSTOMER

022030 00/12/13 018970 191 BH20 0000

- SWIFT -

ADV.BANK: 　　CHINA BANK, SHANGHAI BRANCH

IT700 ISSUE OF A DOCUMENTARY CREDIT L/C NO. KP7021-5468

27 SEQUENCE OF TOTAL 1/2

40A FORM OF DOCUMENTARY CREDIT IRREVOCABLE

20 DOCUMENTARY CREDIT NUMBER KP7021-5468

31C DATE OF ISSUE 13-Dec-00

31D DATE AND PLACE OF EXPIRY 22-Jan-01

50 APPLICANT:

K & P TRADING CORP.

NO. 3478, SUOPAS STREET

YOKOHAMA, JAPAN

59 BENEFICIARY:

BOFA INTERNATIONAL TRADE CO.

NO.1461 JIANCHUN ROAD,

SHANGHAI CHINA

32B CURRENCY COOE, AMOUNT US$119,254.50

41 D AVAILABLE WITH …BY…

ANY BANK IN CHINA

BY NEGOTIATION

42C DRAFTS AT SIGHT

QUOTING NO. AND DATE OF THIS LC AND NAME OF LC ISSUING BANK

(WHICH MUST ALSO BE INDICATED ON ALL SHIPPING DOCUMENTS REQUIRED)

42 D DRAWEE

ISSUING BANK FOR FULL INvoice value

43P PARTIAL SHIPMENTS UNPERMITTED

43T TRANSSHIPMENT PERMITTED

44A LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM

SHANGHAI

44B FOR TRANSPORTATION TO

YOKOHAMA

44C LATEST DATE OF SHIPMENT 13-Jan-01

45A DESCRIPTION OF GOODS AND/OR SERVICES

BICYCLE AS PER SALES CONFIRMATION NO.: BF-KP79310

DATED　5-Dec-00 CIF YOKOHAMA

46A DOCUMENTS REQUIRED

1 SIGNED COMMERCIAL INvoice IN TRIPLICATE SHOWING FREIGHT AND INS. CHARGES

2 SIGNED PACKING LIST IN DUPLICATE INDICATION GROSS WEIGHT NET WEIGHT

AND MEAS.OF EACH PACKAGE AS WELL AS GRAND TOTAL OF EACH ITEM.

3 FULL SET (2/2) MARINE INSURANCE POLICY OR CERTIFICATE,

ENDORSED IN BLANK, FOR 110 PERCENT OF FULL CIF value, COVERING

ALL RISKS AND WAR RISK AS PER PICC

DATED 1/1/1981

SHOWING CLAIMS, IF ANY, ARE TO BE PAID AT DESTINATION IN THE

SAME CURRENCY OF THE DRAFTS.

4 FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

ORDER OF SHIPPER　MARKED FREIGHT　PREPAID　　ENDORSED IN BLANK

AND NOTIFY APPLICANT WITH FULL ADDRESS.

5 BENEFICIARY'S CERTIFICATE ACCOMPANIED WITH THE RELATIVE FAX

COPY CERTIFYING THAT ALL SHIPPING DETAILS HAVE BEEN FACSIMILED

TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT EFFECTED.

6 CERTIFICATE OF ORIGIN FORM A IN DUPLICATE.

TOKYO BANK, YOKOHAMA BRANCH　　　　　TO CUSTOMER

022030 00/12/13 018970 191 BH20 0000

- SWIFT -

ADV.BANK: 　　CHINA BANK, SHANGHAI BRANCH

IT700 ISSUE OF A DOCUMENTARY CREDIT L/C NO. KP7021-5468

27 SEQUENCE OF TOTAL 2/2

40A FORM OF DOCUMENTARY CREDIT IRREVOCABLE

20 DOCUMENTARY CREDIT NUMBER KP7021-5468

31C DATE OF ISSUE 13-Dec-00

31D DATE AND PLACE OF EXPIRY 22-Jan-01

47A ADDITIONAL CONDITIONS

1 TRANSPORT DOCUMENT MUST SHOW THE ACTUAL PORT OF LOADING AND

ALSO THE NAME AND TELEPHONE NUMBER OF THE DELIVERY AGENT

AT DESTINATION AS WELL AS THE ACTUAL AMOUNT OF FREIGHT BEING PAID.

2 PROCESSING OF DOCUMENTS WHICH DO NOT COMPLY WITH THE

TERMS AND CONDITIONS OF THE LETTER OF CREDIT IS SUBJECT

TO A SPECIAL DISCREPANCY HANDLING FEE OF U.S.DOLLARS

40.00 OR EQUIVALENT PER SET OF DOCUMENTS PLUS RELATED

CABLE CHARGES WHICH WILL BE DEDUCTED FROM ANY PROCEEDS.

3 TWO ADDITIONAL COPIES/PHOTOCOPIES EACH OF THE RELATIVE

INvoice(S) AND TRANSPORT DOCUMENT(S) ARE REQUESTED TO BE

PRESENTED TOGETHER WITH THE DOCUMENTS FOR THE ISSUING

BANK'S REFERENCE ONLY.

4 BENEFICIARY'S STATEMENT CONFIRMING THEIR ACCEPTANCE OR

NON-ACCEPTANCE OF THE AMENDMENT(S) MADE UNDER THIS CREDIT

QUOTING THE RELEVANT AMENDMENT NUMBER. SUCH STATEMENT IS

NOT REQUIRED OF THIS CREDIT HAS NOT BEEN AMENDED.

71B CHARGES:

ALL BANKING CHARGES OUTSIDE OPENING BANK AND REIMBURSING/PAYMENT

CHARGES ARE FOR A/C OF BENEFICIARY

48 PERIOD FOR PRESENTATION:

15 DAYS AFTER THE DATE OF SHIPMENT

49 CONFIRMATION INSTRUCTIONS:　　　WITHOUT

78 INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK

1 EACH DRAWING BE ENDORSED ON THE REVERSE BY PRESENTING/NEG.BANK.

2 ALL DOCUMENTS MUST BE SENT TO US IN ONE COVER BY COURIER SERVICE.

3 UPON RECEIPT OF FULL SET OF DOCUMENTS IN ORDER, WE SHALL

REIMBURSE YOU IN ACCORDANCE WITH YOUR INSTRUCTIONS.

72 SENDER TO RECEIVER INFORMATION

SUBJECT TO U.C.P.(1993 REVISION) 　　I.C.C PUBLICATION NO.500

THIS IS THE OPERATIVE INSTRUMENT, NO MAIL CONFIRMATION WILL FOLLOW.

** END OF MESSAGE ***

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

BILL OF EXCHANGE

No.

For 　US$

(amount in figure) (place and date of issue)

At sight of this FIRST Bill of exchange(Second being unpaid)

pay to or order the sum of

(amount in words)

value received for of

Drawn under

L/C No. dated

To: For and on behalf of

Endorsement: (Signature)

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

B I L L　OF　L A D I N G

1)SHIPPER 10)B/L NO.

COSCO

2)CONSIGNEE

中国远洋运输（集团）总公司

CHINA OCEAN SHIPPING (GROUP) CO.

3)NOTIFY PARTY

4)PLACE OF RECEIPT 5)OCEAN VESSEL

6)VOYAGE NO. 7)PORT OF LOADING ORIGINAL

8)Port of Discharge 9)Place of Delivert/y Combined Transport BILL OF LADING

11)MARKS 12) NOS. & KINDS OF PKGS. 13)DESCRIPTION OF GOODS 14) G.W.(kg) 15) MEAS(m3)

16)TOTAL NUMBER OF

FREIGHT & CHARGES REVENUE TONS RATE PER PREPAID COLLECT

PREPAID AT PAYABLE AT 17)PLACE AND DATE OF ISSUE

TOTAL PREPAID 18)NUMBER OF ORIGINAL B(S)L

21) 倪永海

LOADING ON BOARD THE VESSEL COSCO SHANGHAI SHIPPING CO.,LTD.

19)DATE 20)BY AS AGENT FOR THE CARRIER CHINA

CHINA OCEAN SHIPPING(GROUP) COMPANY

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合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

COMMERCIAL 　INvoice

1) SELLER 3) INvoice NO. 4) INvoice DATE

BOFA INTERNATIONAL TRADE CO. BF-80285 10-Jan-01

NO.1461 JIANCHUN ROAD, 5) L/C NO. 6) DATE

SHANGHAI, CHINA KP7021-5468 13-Dec-00

7) ISSUED BY

TOKYO BANK, YOKOHAMA BRANCH

2) BUYER 8)CONTRACT NO. 9) DATE

K & P TRADING CORP. BF－KP79310 5-Dec-00

NO. 3478, SUOPAS STREET 10) FROM 11) TO

YOKOHAMA, JAPAN SHANGHAI YOKOHAMA

12) SHIPPED BY 13) PRICE TERM

ShangCheng V.11 CIF YOKOHAMA

14) MARKS 15)DESCRIPTION OF GOODS 16) QTY.. 17) UNIT PRICE 18) AMOUNT

BICYCLE

ART.NO. ITEMS SET CIF YOKOHAMA

K & P XH－8603 28’FOR MEN （FOLDING） 350 US$129.55 45,342.50

BF－KP79310 XH－8604 28’FOR TEENAGES 250 US$121.32 30,330.00

YOKOHAMA XH－8605 26’FOR GIRLS 250 US$115.30 28,825.00

CTN/ NO.1-1000 ET－6302 18’FOR CHILDREN 150 US$98.38 14,757.00

TOTALUS$: 119,254.50

FOB value US$ 115,750.06

FREIGHT CHARGES US$ 2,450.00

INSURANCE PREMIUM US$ 1,049.44

L/C NO. KP7021-5468 DATED 13-DEC.-01

ISSUING BANK:TOKYO BANK, YOKOHAMA BRANCH

SAY UNITED STATES DOLLARS

ONE HUNDRED NINETEEN THOUSAND TWO HUNDRED AND FIFTY AND 50/100 ONLY

TOTAL GROSS WEIGHT: 29050 KGS

TOTAL NET WEIGHT: 27650 KGS

20) ISSUED BY

BOFA INTERNATIONAL TRADE CO.

21) SIGNATURE

刘天欣

审单意见

存在问题：应修改为：

试卷封页函电草拟空白信纸审证要求审证信用证

合同签订销售确认书价格核算业务流程单据操作

单据信用证填制汇票填制提单审核发票审核保单

中国太平洋保险公司

CHINA PACIFIC INSURANCE COMPANY LIMITED

保险单

INSURANCE POLICY 填制提单号次

POLICY NO.TB701581

中国太平洋保险公司 ( 以下简称本公司 )

THIS POLICY OF INSURANCE WITNESSES THAT CHINA PACIFIC INSURANCE COMPANY OF CHINA(HEREINAFTER CALLED "THE COMPANY" )

根据勃发国际贸易公司

AT THE REQUEST OF 　BOFA INTERNATIONAL TRADE CO.

(以下简称被保险人 ) 的要求，由被保险人向本公司缴付约

( HEREINAFTER CALLED " THE INSURED ") AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE

定的保险，按照本保险单承保险别和背面所载条款下列

INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY

特款承保下述货物运输保险，特立本保险单

AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON

标记包装及数量保险货物项目保险金额

MARKS & NOS QUANTITY DESCRIPTION OF GOODS AMOUNT INSURED

AS PER INvoice NO. US$131,170.00

BF-80285 1000 CARTONS BICYCLES

总保险金额: USD ONE HUNDRED THIRTY ONE THOUSAND ONE HUNDRED AND EIGHTY ONLY

保费费率装载运输工具

PREMIUM RATE as arranged PER CONVEYANCE SS. ShangCheng V.11

开航日期自至

SLG. ON OR ABT. as per bill of lading FROM SHANGHAI TO YOKOHAMA

承保险别:

CONDITIONS

ALL RISKS AND WAR RISK AS PER PICC

DATED 1/1/1981

本保单项下之保险责任最迟于货物装船时生效.

THE COVER IS EFFECTIVE AT THE LATEST FROM THE DATE OF LOADING ON BOARD.

所保货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款。

CLAIMS, IF ANY, PAYABLE ON SURRENDER OF THIS POLICY TOGETHER WITH OTHER RELEVANT DOCUMENTS

所保货物，如发生本保险单项下负责赔偿的损失或事故，

IN THE EVENT OF ACCIDENT WHEREBY LOSS OR DAMAGE MAY RESULT IN A CLAIM UNDER THIS POLICY IMMEDIATE NOTICE

应立即通知本公司下述代理人查勘。

APPLYING FOR SURVEY MUST BE GIVEN TO THE COMPANY'S AGENT AS MENTIONED HEREUNDER:

YEWPEA INSURANCE CO.

12TH FL., URONEY PLAZA

YOKOHAMA, JAPAN

THE CREDIT NO:UCB/JR/268/98 DATED: 08-Nov-98

ISSUING BANK: UNITED COMMERCIAL BANK LTD. JUBILEE ROAD BRANCH

赔款偿付地点

CLAIM PAYABLE AT/IN YOKOHAMA 中国太平洋保险公司上海分公司

日期上海 CHINA PACIFIC INSURANCE CO. OF CHINA

DATE 11-Jan-01 SHANGHAI SHANGHAI BRANCH

何秉辉

Genel Manager

地址：中国上海中山南路56号 TEL:3234305 3217466-44 Telex：33128 PICCS CN.

ADDRESS: 56 TAI PING NAN LU ROAD, NANJING, CHINA.