目錄
2015年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
2014年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
2013年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含" />
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          當(dāng)前位置:首頁(yè) > 外貿(mào)課堂 > 外貿(mào)推廣 > 外貿(mào)跟單員外貿(mào)跟單操作實(shí)務(wù)含英語(yǔ)歷年真題及詳解刷題資料

          外貿(mào)跟單員外貿(mào)跟單操作實(shí)務(wù)含英語(yǔ)歷年真題及詳解刷題資料

          外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》歷年真題及詳解

          目錄
          2015年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          2014年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          2013年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          2012年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          2011年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          2010年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          2009年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          2008年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解

          內(nèi)容簡(jiǎn)介



          暫無(wú)內(nèi)容本書提供電子書及紙質(zhì)書,方便對(duì)照復(fù)習(xí)。

          電子書產(chǎn)品界面及功能



          1.電子書產(chǎn)品(電子書、題庫(kù)、視頻、錄屏、全套等),非實(shí)物,一旦購(gòu)買無(wú)法退換。
          2.購(gòu)買后可在手機(jī)、電腦、平板等多種平臺(tái)同步使用。

          以下圖片為電子書產(chǎn)品界面及功能展示,非本產(chǎn)品內(nèi)容,僅供參考。





          試讀(部分內(nèi)容)



          2015年外貿(mào)跟單員《外貿(mào)跟單操作實(shí)務(wù)(含英語(yǔ))》真題及詳解
          一、出口跟單操作題(共計(jì)80分)
          根據(jù)以下業(yè)務(wù)背景資料,回答(一)~(五)題的相關(guān)問(wèn)題。
          廣東宏太電器制造有限公司(簡(jiǎn)稱“宏太電器”,下同)是一家生產(chǎn)電吹風(fēng)的專業(yè)廠家。2015年3月,法國(guó)“萊塞納”公司經(jīng)過(guò)實(shí)地考察,決定從“宏太電器”采購(gòu)家用小型電吹風(fēng),并于4月7日向“宏太電器”下達(dá)了采購(gòu)單,同時(shí)隨附了“萊塞納”公司的相關(guān)要求。為了完成此訂單任務(wù),“宏太電器”指派外貿(mào)跟單員王飛具體負(fù)責(zé)跟單。請(qǐng)你以外貿(mào)跟單員王飛的身份仔細(xì)閱讀該訂單,分析“萊塞納”公司的具體要求,并一一落實(shí),完成跟單任務(wù)。
          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,F(xiàn)RANCE
          We plan to purchase the under-mentioned goods. All terms and conditions are as follows:


          ModelNo.Customer Item No.Specification AndDescriptionQTYUnit PriceAmount
          (PCS)FOB Yantian
          MT201Y MT202Y MT203Y MT204Y378 379 380 381electric hair dryerVOLTAGE:220-240VPOWER:2000W Total1 800 1 800 1 800 1 800USD2.90/PC USD2.90/PC USD2.90/PC USD2.90/PCUSD5 220.00 USD5 220.00 USD5 220.00 USD5 220.00
          7 200USD2.90/PCUSD20 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檢驗(yàn)
          -You must send us your“the progress of work book”(進(jìn)度作業(yè)書)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(蓋章)on the hangtag(吊牌), not printed, please check the stamp sample beside, diameter(直徑) of the circle must be 1 cm.
          -The price on the hangtag must be in bold face(粗體字)and clearly read. Please send us the draft(草稿)for confirmation before production.




          3 – SAMPLES 樣品
          -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

          上一篇:交易新手如何學(xué)會(huì)跟單!


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