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<