2020年东莞自考《外贸函电》试题库三
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2020年东莞自考《外贸函电》试题库三
Match
A. “INCOTERMS” ( ) 1. 货交承运人
B. FOB ( ) 2. 信用证
C. FCA ( ) 3. 欧洲主要口岸
D. T/T ( ) 4. 海运提单
E. D/P ( ) 5. 装运港船上交货
F. L/C ( ) 6. 协会货物条款
G. EMP ( ) 7. 国际贸易术语解释通则
H. FPA ( ) 8. 平安险
I. B/L ( ) 9. 付款交单
J. ICC ( ) 10. 电汇
A. “INCOTERMS” ( ) 1. 货交承运人
B. FOB ( ) 2. 信用证
C. FCA ( ) 3. 欧洲主要口岸
D. T/T ( ) 4. 海运提单
E. D/P ( ) 5. 装运港船上交货
F. L/C ( ) 6. 协会货物条款
G. EMP ( ) 7. 国际贸易术语解释通则
H. FPA ( ) 8. 平安险
I. B/L ( ) 9. 付款交单
J. ICC ( ) 10. 电汇
A. “INCOTERMS” ( ) 1. 运费、保险费付至
B. CFR ( ) 2. 承兑交单
C. CIP ( ) 3. 银行保证书
D. D/D ( ) 4. 预计到港时间
E. D/A ( ) 5. 国际贸易术语解释通则
F. L/G ( ) 6. 海运提单
G. ETA ( ) 7. 中国人民保险海洋运输货物保险条款
H. WPA ( ) 8. 票汇
I. B/L ( ) 9. 水渍险
J. CIC ( ) 10. 成本加运费
Business terms translation
1. Chamber of commerce ______________ 2. Quotation ________________
3. Counter-offer _____________ 4. Customs invoice _____________
5. Open account terms ____________ 6. Certificate of origin _____________
7. Import quotas system _____________ 8. Bill of exchange ______________
9. Promissory note _______________ 10. Confirmed L/C ______________
1. Quantity Discount ________________ 2. Proforma Invoice ________________
3. Non-Tariff Barriers _______________ 4. Sales Contract _______________
5. Documentary Bill ________________ 6. Sight Draft ________________
7. Irrevocable L/C _________________ 8. On Board B/L ________________
9. More or Less Clause ________________ 10. Insurance Policy _______________
1. Cash Discount ______________ 2. Commercial Invoice _________________
3. Import Licence System ____________ 4. Sales Confirmation ________________
5. Commercial Draft ______________ 6. Time Draft ________________
7. Collection ______________ 8. Clean B/L _______________
9. Warehouse to Warehouse Clause ______ 10. Insurance Certificate ____________
Answers:
1. The Commercial Counsellor’s Office of your Embassy in China has informed us that you intend to import Lathes from China and we are writing to you in the hope that we may establish business relations with you in this line.
2. We should appreciate it if you could obtain for us all information about the financial and credit standing of James Neils & Co. in London. The reference they have given us is their bank, Hongkong and Shanghai Banking Corporation.
3. Please be informed that we are one of the largest importers of silk in the world. We have been importing this item from Japan and now intend to extend our business to import the same from China.
4. We regret being unable to accept your counter-offer. Since we quoted you we have concluded business with many clients at the price originally quoted. Therefore, if you are still in need of this item please place your order without delay.
5. We have received your letter of the 10th August, enclosing S/C No.90SP-5861 in duplicate against our Order No.100 for 500 sets of Sewing Machines. Attached hereto is a copy of the said Sales Confirmation, duly countersigned. Please find it in order.
6. For this transaction, we exceptionally agree to make payment by L/C but for future t4ransactions, we would ask for more favourable payment terms, I.e. D/P.
7. We have received your L/C No. --- against S/C No.--- , but found its amount is US$500 short. You will find the shortage by referring to the said contract. It is hoped that you will make it up at your earliest convenience.
8. Our price is quoted on CFR basis and consequently the insurance is to be covered by yourselves. However, as soon as we ship the goods we will let you know the relative shipping position.
9. If you appoint us your agent in Pakistan we will concentrate our effort on pushing the sales of your products, this being to the benefit of both parties.
10. We will send you our quotations and samples immediately upon receipt of your specific enquiry.
1. In order to give you a general idea of our various textiles available for export, we are enclosing herewith sample books and a copy of price list for your information..
2. We have received an enquiry from one of the Japanese clients who is in the market for 1 metric ton captioned sugar.
3. At the request of you, we offer you firm, subject to your reply reaching here within one week, 50m/t soyabeans as follows;
4. If you reduce the price of quotation sheet dated Sep. 3 by 3%, we are desirous of accepting your offer.
5. We have opened an L/C in your favor for the amount of $5000000 with Bank of China, London today.
6. An importer from Sweden requests us to ship a parcel of shipment for trial on D/A terms.
7. Please be sure to pay attention to the following in order to avoid subsequent amendment to L/C.
8. As to 300 sets of Sewing Machines under Contract No.345, we would cover insurance on our own account.
9. We would like to act as our agent for ruling exportable goods as we own a wide domestic market.
10. The goods of Order 1361 were found short-weight of 2500 kgs for which we raise a claim against you.
1. Your letter of Feb.15 has been received and passed onto Shanghai branch. They will reply directly as the commodities you enquired are handled by them.
2. As soon as we receive your specific enquiries we will make you best offer on CIF Shanghai basis.
3. In order to start the concrete business between us, we are glad to make you a special offer, subject to our final confirmation.
4. In consideration of your large orders we will allow discount to the certain extent on the recent quotations.
5. Your irrevocable L/C has been duly received, we trust shipment can be arranged within next week.
6. Today we informed our bank to send you all the amount by Y/T, upon receipt of which please reply.
7. Please delete by cable form L/C No.3855 the clause “Banking charges should be borne by the beneficiary”.
8. What is the coverage according to your usual CIF terms?
9. We have appointed ABC co. as you’re your agent in your district.
10. We hereby send you a survey report of CCIB as evidence of our claims.
1. We are willing to enter into business relations with your firm on the basis of equality and mutual benefit, and to exchange what on has with what one needs.
2.It has been our usual practice to do business with payment by D/P at sight instead of by L/C. we should , therefore, like you to accept D/p terms for this transaction and future ones.
3.We give you on the attached sheet full details regaring packing and marking. These must be strictly observed.
4.Please quote us your lowest prices. CIF Vancouver, including our 5% commission.
5.Enclosed please find our quotations which are open for two weeks.
6.Insurance on the goods shall be covered by us for 110%of the CIF value, and any extra premium for additional coverage, if required, shall be borned by the buyers.
7.We are sorry to say that the quality of your shipment for our order No. 758 has been found not in conformity with the agreed specification.
8.With wide and varied experience in this trade, we convinced that we can handle as an agent the goods you are exporting in the most effective manner.
9.We are very happy to place an order on the following good basing on the condition that you must supply products your quotation.
10.We would ask you to cooperate with us in advancing the shipment to the end of September to enable us to catch the brisk demand in Christmas.
1.Through the courtesy of Chinese External Trade Organization, we have your name as a firm who is interested in doing business with us in this market.
2.We look forward to receiving a full range of samples at your earliest convenience.
3.Please quote us your lowest prices. CIF Vancouver, including our 5% commission.
4.We have received your inquiry of June 4 for our electronic toys and now take pleasure in making you the following offer for your consideration.
5.My offer was based on reasonable profit not on wild speculations。
6.Please inform us of the approximate date of shipment for contract No.23546.
7.Thank you for your offering us the selling agency in Japan for your manufactures.
8.After long and friendly discussing we have now concluded business.
9.As agreed, the terms of payment for the above orders are letter of credit of 60 days’ sight or D/P sight draft.
10. Insurance is to be covered by the buyers.
1. We are a state-owned company handling light industrial products.
2. As soon as we receive specific enquiry, we will make you favorable quotation on CIF basis, EMP.
3.As for terms of payment, we require irrevocable L/C payable by draft at sight.
4.This offer is valid within five days.
5.We will allow certain discount on our recent quotation considering your large order.
6. Enclosed please find Contract No.101 in two originals. Please counter sign and return one copy at earliest.
7. We have opened an L/C in your favor with Bank of China for the amount of USD200,000.
8. We have handled insurance against All Risks with PICC for RMB 25,000.
9. Thank you for your entrusting our company with sales agency for your products in the territory of Heilongjiang, China.
10.The inspection report issued by CCIB will be taken as the final basis , having binding forces on both parties.
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