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02 外貿跟單實務第六版項目三審核信用證的體驗活動答案(37.我國某外貿公司出口玉米約 4000 公噸,根據《跟單信用證統一慣例》規定,)

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简介reephoto買粉絲piesofcertificateoforigin.一式三份的原產地證書oneoriginalandthreephoto買粉絲piesofcanadacustomsinvoice

ree photo買粉絲pies of certificate of origin.

一式三份的原產地證書

one original and three photo買粉絲pies of canada customs invoice.

一式三份的加拿大海關發票

a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.

albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton這些人傳真聲明的可接受之樣品

letter from shipper on their letterhead indicating their name of 買粉絲pany and address,bill of lading number,買粉絲ntainer number and that this shipment,including its 買粉絲ntainer,does not 買粉絲ntain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-manufactured wooden packing material.

托單需注明托運人公司,地址,提單號,貨柜號,及裝載量,包括非木質包裝之排水量,托盤,板條箱或其它非木質包裝材料

信用證條款如下:

DOCUMENTS REQUIRED 45A

1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.

2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.

3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.

4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.

1、 全套清潔提單。

2、 簽單的商業發票,5份正本,3份復印件

3、 裝箱單1正,4副

4、 原產地證,并加蓋商會章

ADDITIONAL COND. 47A

1、 INSURANCE COVERED LOCALY BY BUYERS.

2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.(早于開證前的文件不接受)

3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.

4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C

5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER

6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED BY US.

7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK Q.WHER THAN OUR NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLED AS APPROVAL/COLLECTION DOCUMENTS

8、 DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART.

9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANY NOTIFICATION “ARTICLE 14(D)” FROM OUR SIDE.

10、 THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTS AND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS.

11、 UPON RECEIPT AT YOUR COUNTERS OF TESTED MSG.FROM THE NEG.BANK STATING RECEIPT OF ABOVE DOCUMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH DOCUMENTS

DESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.

12、 GOODS SIZE: AS PER P/I NO.20041223+20041223B+20041223C+20041223D DD.23.12.2004 AND MARKED: HAFEZ ELSAYED ELBARBARY CO.LTD., SUDAN.

13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.

14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.

15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY

IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.

4)議付記錄在正本L/C上。

5)每份單據上都必須有L/C號。

6)未經我方同意,貨代提單,不予接受。

8)單據的提交和議付,按照CHARTER 14我方不負任何責任。

10)議付銀行有權收取單據,并且通過航空快遞,分開兩個包裹寄到我們的地址。

12)產品規格:按照形式發票。NO........,并且要求有麥頭:......公司。

13)在正本單據寄出后,10天內寄一份不可議付單據給開證人。以郵遞單據為準。

14)由PTE公司用集裝箱船運。

15)如果受益人提出確認L/C而導致的信用證過期,我方不承擔任何費用。UCP500條款(18/C)在這里不適用。

請問信用證和T/T外貿跟單流程

1.信用證是,工廠生產貨物,然后按照信用證的規定在最遲裝運期前按照信用證

規定的運輸方式把貨物發運出去,然后,單證員按照信用證的要求來

準備單據,然后將單據提交銀行,銀行審查無誤后會先放款給賣方,

再去跟買方銀行結算貨款,買方銀行付款后取得單據,再向買方所

要貨款,當買方付給買方銀行貨款后,取得單據提貨。

2.T/T是,不經過銀行,一般是買方先預付20%或30%貨款給賣方,賣方生產完后

發運貨物,準備單據,然后直到買方把余款打給賣方,這時再把單據

郵寄給買方,供買方提貨。

37.我國某外貿公司出口玉米約 4000 公噸,根據《跟單信用證統一慣例》規定,

這里的數量約定為米約 4000 公噸,而《跟單信用證統一慣例》規定,數量用“約”或“大約”等模糊概念表達數量時,允許有10%的增減

所以,該題目的正確答案是D

4400公噸

而不是你理解的5%的增減——去仔細看過《跟單信用證統一慣例》中的相關條款可知矣

很赞哦!(1134)

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