一张商业汇票的收款人是“Pay to John Stone or order”，这张汇票可以通过背书转让。

此题为判断题(对，错)。

A. Pay to ABC Co., LTD

B. Pay to ABC Co., LTD only

C. Pay to bearer

D. Pay to the order of Bank of China, Zhejiang Branch

A、pay ABC co. only

B、pay to the order of ABC co.

C、pay bearer

D、pay anyone

A公司因急需资金，将其作为收款人的一张已获银行承兑的商业汇票背书转让给B公司。汇票票面金额为50万元，B公司向A公司支付现金42万元作为取得该汇票的对价。根据票据法律制度的规定，下列关于啊A公司背书行为效力及其理由的表述中，正确的是()。

A、背书行为有效，因为该汇票已获银行承兑

B、背书行为有效，因为A公司是票据权利人

C、背书行为无效，因为不具有真实的交易关系

D、背书行为无效，因为B公司支付的对价过低

A. 贴现时，商业汇票应作成为委托收款背书。

B. 持票人持未到期的商业汇票到银行申请贴现应作成转让背书。

C. 已在上海银行贴现的银行承兑汇票到期未获付款，上海银行必须到法院申请票据权利。

D. 已在上海银行贴现的商业汇票到期上海银行应将票据退贴现申请人，由贴现申请人填制委托收款凭证向承兑银行委托收款。

E. 已在上海银行贴现的商业汇票到期应由上海银行填制托收凭证向承兑银行委托收款。

补充资料： （1）Shipping Mark: ABC HELSINKI No.1-400 （2）2017年12月3日开出装箱单；12月13日装船，船名SUISUN V. 103 （3）G.W.为3 600 kgs，N.G.为3 500 kgs （4）B/L No.: KEN 05-25401 （5）INVOICE NO.：2017789 （6）Container No.：COSCO0602143 （7）MEAS:40CBM （8）HS CODE：853931910 ISSUE OF A DOCUMENTARY CREDIT Sequence of Total * 27 : 1／1 From of Doc. Credit * 40 A: IRREVOCABLE Doc. Credit Number * 20 : LRT0402457 Date of Issue 31 C: 171125 Expiry * 31 D: 180110 Applicant * 50 : A.B.C. CORP. AKEKSANTERINK AUTO P. O. BOX 9, FINLAND Beneficiary * 59 : SHANGHAI XINXIN TRADING CO., LTD. 88, CHUNGSHAN ROAD E.1, SHANGHAI,CHINA Amount * 32 B : Currency USD Amount 67 500.00 Pos. / Neg. Tol. (%) 39 A: 05／05 Available with/by * 41 D : BANK OFCHINA Draft at … 42 C: SIGHT Drawee 42 D: METITA BANK LTD.,FINLAND Partial Shipments 43 P: Allowed Transshipment 43 T: Allowed Loading in Charge 44 A: SHANGHAI For Transport to … 44 B: HELSINKI Shipment Period 44 C: LATEST DEC 26th, 2017 Descript. of Goods 45 A: TRANGLE BRAND 3U－SHAPE ELECTRONIC ENERGY SAVING LAMP, TR－3U－A 110V 5W E27/B22 5 000PCS USD2.50/PC TR－3U－A 110V 7W E27/B22 5 000PCS USD3.00/PC TR－3U－A 110V 22W E27/B22 5 000PCS USD3.80/PC TR－3U－A 110V 26W E27/B22 5 000PCS USD4.20/PC CIF HELSINKI AS PER S/C 04SGQ468001 DD 15, Nov., 17 Documents required 46 A: + COMMERCIAL INVOICE IN 5 COPIES + PACKING LIST IN 5 COPIES + FULL SET OF 3/3 ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING, MADE OUT TO ORDER, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT. + GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN INCHINA, ISSUED BY COMPETENT AUTHORITIES. + INSURANCE POLICY/CERTIFICATE COVERING RISKS F.P.A OF PICC. INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT HELSINKI, FOR AT LEAST 110 PCT OF CIF－VALUE. + SHIPPING ADVICES MUST BE SENT TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES,GROSS & NET WEIGHT, VESSEL NAME, BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE. ………………………………. Details of Charges 71 B: BANK CHARGES EXCLUDING ISSUING BANKS ARE FOR ACCOUNT OF BENEFICIARY. Presentation Period 48 : DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM SHIPMENT DATE Confirmation *49 : WITHOUT

ISSUING BANK:AUSTRALIAAND NEW ZEALAND BANKING GROUP LIMITED NORTH SHORE AREA 8 RAILWAY ST CHATSWO OD NSW2067 L/C NO .AND DATE: LC96067 NOV .5,2017 AMOUNT:USD21 600.00 APPLICANT:CHANG FENG INTERNATIONAL CO. NORTH SHORE AREA 16 RAILWAY ST CHATSWO OD NEW2068 BENEFICIARY : NINGBO YITONG LEATHER CO., LTD. WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY'S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON US. THE DATE OF DRAFT : NOV.25,2017 INVOICE NO.: BP9600636

A、5月9日

B、5月23日

C、5月29日

D、5月30日