以下是一份样卷，诚邀大家提供参考答案
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
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
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.
