更多"根据信用证和补充资料指出海运提单和商业发票中错误的地方。 (1)信用"的相关试题:
[多项选择]根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit *40A: IRREVOCABLE
Doc. Credit Number *20: LC-320-0254771
Date of Issue *31C: 090922
Expiry *31D: Date 061222 Place CHINA
A. *32
B. *39
C. *41
D. 42
E. 42
F. 44
G. 44
H. Latest Date of Ship. 44
I. 45
J. (USD/CASE)A 500CASE
K. 500CASE
L. B 1200CASE
M. 1200CASE 2,400
N. PACKIN IN WOODEN CASE, 12KGS PER CASE
O. 46
P. 71 ALL BANKING CHARGES OUTSIDE JAPAN
[简答题]请根据信用证和补充资料缮制海运提单。
(1)信用证
FORM OF DOC．CREDIT *40A：IRREVOCABLE
DOC．CREDIT NUMBER *20：RLC4202741/218
DATE OF ISSUE 31C://OCT．15，2009
EXPIRY *31D://DATE JAN．10，2010 PLACE CHINA
APPLICANT *51：ARABIAN DEPARTMENT STORES
P．O．BOX 60608 RIYADH 11666
SAUDI ARABIA
BENEFICIARY *59：CHINA IMP AND EXP CO．LTD．
6，ZHICHUN ROAD
CUANGZHOU CHINA
AMOIJNT *32B：CURRENCY USD AMOUNT 21 600.00
MAX．CREDIT AMOUNT 39 B：NOT EXCEEDING
AVAILABLE WITH/BY *41A：ANY BANK IN CHINA
BY NEGOTIATl0N
PARTIAL SHIPMENTS 43 P：ALLOWED
TRANSSHIPMENT 43T：ALLOWED
LOADING IN CHARGE 44A：GUANGZHOU，CHINA BY VESSEL
FOR TRANSPORT TO 44B：RIYADH VIA DAMMAM，K．S．A．
LATEST DATE OF SHIP 44C://DEC．25，2009
DESCRIPT OF GOOD 45A：
1800PCS WEARING APPAREL AS PER S/C
N0．09BEC3030AND APPLICANT PURCHASE 0RDER
N0．18669 USD12.00/PC
[简答题]请根据信用证和补充资料缮制托运单。
(1)信用证
SEQUENCE OF TOTAL *27：1/1
FORM 0F DOC CREDIT *40A：IRREVOCABLE
DOC．CREDIT NUMBER *20：5715255123
DATE OF ISSUE 31C://090312
DATE AND PLACE OF EXPIRY *31 D://090615 IN CHINA
APPLICANT *50：MAMUT ENTERPRISESAV
TARRAGONA75-4
BARCELONA，SPAIN
BENEFICIARY *59：XIAMEN HONGYUN CORPORATION
223 GANXIANG ROAD
XIAMEN．CHINA
AMOUNT *32B：CURRENCY USD AMOUNT 25560.00
AVAILABLE WITH/BY *41D://ANYBANK IN CHINA
BY NEGOTIATION
PARTIAL SHIPMENTS 43P：ALLOWED
TRANSSHIPMENT 43T：NOT ALLOWED
LOADING 0N BOARD 44A：XIAMEN
FOR TRANSPORTATION TO 44B：BARCELONA(SPAIN)
LATEST DATE OF SHIPMENT 44C://090601
DESCRIPT OF GOODS 45A：HAND TOOLS
AS PER PROFORMA INVOICE NO．56941
CFR BARCELONA
DOCUMENTS REQUIRED 46A：
SIGNED COMMERCIAL I
[多项选择]根据信用证及其他资料制作保险单。
(1)信用证
A. +MARINE INSURANCE POLICY OR CEtiTIFICATE IN DUPLICATE．ENDORSED INBLANK，FOR FULL INVOICE VALUE PLUS 1 O PERCENT．STATING CLAIM PAYABLE INCANADA COVERING INSTITUTE CARGO CLAUSESAND WAR RISKS．
[判断题]根据UCP600规定，如果信用证要求商业发票和海运提单以外的单据，且未规定出单人或其单据内容，则只要提交的单据内容看似满足所要求单据的功能，银行将接受单据。（）
[简答题]
一、根据信用证审核商业发票，指出商业发票中的错误之处。
1．信用证：
DOC. CREDIT NUMBER: 044/307587
APPLICANT: EEN CO. , VANCOUVER, CANADA
BENEFICIARY: LIAONING HUALIAN TRADING CORPORATION
6
ZHONCSHAN ROAD DALIAN, CHINA
AMOUNT CURRENCY:
USD5256.00
AVAILABLE WITH/BY: FREELY NEGOTABLE AT ANY BANK
BY NEGOTIATION
LOADING IN CHARGE: CHINA
FOR TRANSPORT TO: VANCOUVER VIA HONGKONG
LATEST DATE OF SHIPMENT: 090131
DESCRIPTION OF
GOODS:
2920YDS OF 100PCT COTTON DENIM-8 OZ-ROPE DYED
INDIC0(CT-121)
DOUBLE P/SHRUNK RESIDUAL AHRINKACE NOT MORE THAN
3-4PCT 82×50/14S×14S-WIDTH: 58/59’
AT USD1.80/YD AS PER PURCHASE
ORDER NO. FAB10-20090087/01-02. CIF Vancouver
DOCUMENTS
REQUIRED: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
2．商业发票：
LIAONING HUALIA TRADING CORPORATION
6 ZHONGSHAN ROAD. DALIAN, CHINA
INVOICE
TO
MESSRS. : EEN CO. , INVOICE NO. : SHE01/7203
VANCOUVER, CANADA DATE: JAN.28,2009<
