信用证要求提交:invoice in 3 copies,下列说法正确的是()
A.发票必须签署
B.发票必须提交3份正本
C.发票上的货描应该与信用证中的货描一致
D.发票必须注明日期
C、发票上的货描应该与信用证中的货描一致
A.发票必须签署
B.发票必须提交3份正本
C.发票上的货描应该与信用证中的货描一致
D.发票必须注明日期
C、发票上的货描应该与信用证中的货描一致
第1题
某信用证有关内容如下:
ISSUINC BANK: BANK OF EUROPE, LONDON
APPLICANT: INTERNATIONAL 1MP&EXP CO. , LTD. , LONDON
BENEFICIARY: BEIJING LIGHT INDUSTRIAL PRODUCTS IMP&EXP CO. , BEIJING
NEGOTIATING BANK: BANK OF CHINA, BEIJING
CREDIT NO. : HLC967825T DATE: 23RDJUNE 1996
信用证中对汇票的要求为:
DRAFT AT 30DAYS AFTER SIGHT FOR 100PERCENT OF INVOICE VALUE DEAWN ON US
发票金额为7000.00美元。
试按上述条件开出信用证项下汇票一张。
第2题
审证:指出信用证中错误的地方、我方做不到或应注意的地方。
BANK MEES & HOPE NV. HAMBURG
APPLICANT: SPAYER SERVICE MERCHANDISF,R B. V.
ADVISING BANK: BANK OF CHINA, TIANJIN, CHINA
DATE AND PLACE OF IEXPIRY: ls"SEPT. 1995IN HAMBURG
AMOUNT: USD 9000(SAY USD EIGHT THOUSAND)
SHIPMENT FROM CHINA 'ro HAMBURG NOT LATER rrHAN 20THSEPT, 1995
DRAFT AT SIGHT DRAWN ON BENEFICIARY ACCOMPANIED BY 'rHE FOLLOWING DOCUMENTS:
(1) SIGNED INVOICE COUNTER SIGNED BY APPLICANT
(2) CERT. OF ORICIN ISSUED BY BANK OF CHINA, TIANJIN
(3) SHIP'S CLASSIFICATION ISSUED BY LLOYYDS' IN LONDON
(4) FULL SET OF CLEAN ON BOARD OCEAN B/L, MADE OUT TO ORDER, BLANK ENDORSED, MARKED "FREIGHT PREPAID " AND NOTIFY BENEFICIARY, SHIPPER IS APPLICANT
(5) INSURANCE POLICY COVERINC AR & WR ADDIWG ON DF.CK CLAUSE'AS PER CIF FOR 150% INVOICE VALUE, CLAIM IF ANY, PAYABLE IN GERMANY.
(6) WEIGHT NOTE COUNTER SICNED BY APPLICANT
(7) INSPECTION CERT. ISSUFD BY ADVISING BANK
COVF.RINC: 10M/T BITTER APRICOT KERNELS 1GRADE @ USD 900PF.R M/T CIF HAMBURG
REMARKS: (1) ALL BANKING CHARGES ARE FOR BF,NEFICIARY'S ACCOUNT
(2) DRAFT AND DOCUNENTS TO BE SENT BY THE ADVISING BANK TO US WITHIN 24FIOURS BY REGISTERED AIRMAIL IN TWO LOTS
(3) SHIPPINC MARKS AS READ:
S S
ROTTERDAM
NO.1-UP
THIS CREDIT IS SUBJECT TO UCP NO. 500.
WE HEREBY ENGAGE THAT PAYMENT WILL BY DULY MADF. AGAINST DOCUMENT PRESENTED IN CONFORMITY WITH THE TERMS OF CREDIT.
BANK MEES & HOPE NV.
HAMBURC (SJCNED)
第3题
第4题
A公司对英国出口一批货物,国外开来信用证中对发票只规定: “Commercial Invoice in dupli—Eate”。A公司交单后被拒付,理由是商业发票上受益人漏签字盖章。A公司经检查发现的确漏签字盖章,立即补寄签字完整的发票。但此时信用证已过期,故又遭拒付。A公司与买方再三交涉,最后以降价处理才收回货款。本案中的拒付有无理由?为什么?A公司的处理是否妥当?为什么?(本题5分)
第10题
A.内外贸融易通业务申请书
B.办理相关应付账款类业务规定的申请书及相关材料
C.信用证、保付加签业务项下的正本汇票(如有)
D.董事会决议
第11题
A.内外贸融易通业务申请书
B.办理相关应付账款类业务规定的申请书及相关材料
C.信用证、保付加签业务项下的正本汇票(如有)
D.要求的其他材料