外贸跟单员《外贸跟单操作实务(含英语)》历年真题及详解目录
2015年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
2014年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
2013年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
2012年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
2011年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
2010年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
2009年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
2008年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解
内容简介暂无内容本书提供电子书及纸质书,方便对照复习。
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试读(部分内容)2015年外贸跟单员《外贸跟单操作实务(含英语)》真题及详解一、出口跟单操作题(共计80分)
根据以下业务背景资料,回答(一)~(五)题的相关问题。
广东宏太电器制造有限公司(简称“宏太电器”,下同)是一家生产电吹风的专业厂家。2015年3月,法国“莱塞纳”公司经过实地考察,决定从“宏太电器”采购家用小型电吹风,并于4月7日向“宏太电器”下达了采购单,同时随附了“莱塞纳”公司的相关要求。为了完成此订单任务,“宏太电器”指派外贸跟单员王飞具体负责跟单。请你以外贸跟单员王飞的身份仔细阅读该订单,分析“莱塞纳”公司的具体要求,并一一落实,完成跟单任务。
LUCERNA TRADING CO.,LTD.
20th Floor International Bldg.No.341 Fuyuan Road, 125-Ka, Namdaeminoon Ro., Chung-Ku 75011 Paris France
Tel:00331 43 57 0226 Fax:00331 43 57 0287
PURCHASE ORDER
Purchase order No:LU15005 RefrenceNo: CB3788N21C
Date: 7th Apirl,2015Signed at: Fax
Supplier: HONGTAI ELECTRIC CO.,LTD
SHUNDE, GUANGDONG,CHINA
528301
Ship to:MARSEILLES,FRANCE
We plan to purchase the under-mentioned goods. All terms and conditions are as follows:
ModelNo. | Customer Item No. | Specification AndDescription | QTY | Unit Price | Amount |
(PCS) | FOB Yantian |
MT201Y MT202Y MT203Y MT204Y | 378 379 380 381 | electric hair dryerVOLTAGE:220-240VPOWER:2000W Total | 1 800 1 800 1 800 1 800 | USD2.90/PC USD2.90/PC USD2.90/PC USD2.90/PC | USD5 220.00 USD5 220.00 USD5 220.00 USD5 220.00 |
| | 7 200 | USD2.90/PC | USD20 880.00 |
| | | | | | |
Total value in capital:SAY US DOLLARS TWENTY THOUSAND EIGHT HUNDRED AND EIGHTY ONLY.
1. Shipment:BY SEA
2. Delivery time:8thJUNE,2015
3. Payment:20% deposit remitted before 16th Apirl , 2015, balance against B/L copy by fax.
4. Insurance:By LUCERNA
5. Discrepancy and Claim:In case of quality discrepancy,claim should be filed by the LUCERNA within 30 days after the arrival of the goods at port of destination,while for quantity discrepancy,claim should be filed by the LUCERNA within 15 days after the arrival of the goods at port of destination. It is understood that the Supplier shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company,Shipping Company,other transportation organizationor Post Office are liable.
6. Please sign and return the Purchase Order to us by Faxbefore15th Apirl,2015.
7. 5% more or less in quantity and amount will be allowed.
Signature by(the Supplier):___________Signature by (the buyer):_____________
LUCERNA TRADING CO.,LTD.
DEAR SUPPLIER,
PLEASE FIND HEREAFTER ALL REQUIRED INFORMATION WE NEED TO START THE FOLLOW UP OF THE ORDER.
1 – Payment支付(PRO-FORMA INVOICE AND BANKING DETAILS) |
-Please send us by e-mail your pro-forma invoice with shipment date, volume, p/o no., description, quantity, prices …, Name and address of Beneficiary & your Bank and Account Number.
-20% as deposit in advance by T/T, shipment based on passing our QC inspection and balance against copy of B/L by fax.
2 – INSPECTION检验
-You must send us your“the progress of work book”(进度作业书)by e-mail so that we can make the inspection in your factory 7 days before shipment.
-If necessary we will ask you to send another set of samples to the laboratory in Hong Kong for initial testing. Please wait for our instructions.
-The checker number (depends on the supplier) must be stamped(盖章)on the hangtag(吊牌), not printed, please check the stamp sample beside, diameter(直径) of the circle must be 1 cm.
-The price on the hangtag must be in bold face(粗体字)and clearly read. Please send us the draft(草稿)for confirmation before production.
3 – SAMPLES 样品
-The samples include pre-production sample, bulk production sample. Two pieces per model of pre-production samples will be sent us before production(one to Hong Kong office and the other to French office). One piece per model bulk production samples will be sent us before shipment.
- The bulk productionsample that you send must be exactly the same as production.
- Sent by speed courier (DHL)to the following address(Important for sending to France, the final airport is Bordeaux Merignac Airport, not Paris Airport):
C.D.L
74 rue Sedaine