题目内容
（请给出正确答案）
A.卖方自行负担货款损失
B.代收行应负责向卖方偿付
C.由卖方与代收行协商共同负担损失
D.由托收行负责
参考答案
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更多“买卖双方以D/P·T瓜条件成交签约，货到达目的港后，买方凭T/R向代收行借单提货，事后收不回货款， （)。 A．卖方”相关的问题
A．商业汇票，属于商业信用 B．银行汇票，属于银行信用
C．商业汇票，属于银行信用 D．银行汇票，属于商业信用
FROM: INDUSTRIAL BANK OF JAPAN， LIMITED， TOKYO
TO: BANK OF CHINA， SHANGHAI
SQUENCE OF TOTAL: 27:1/1
FORM OF DOC. CREDIT: 40A: IRREVOCABLE
DOCU. CREDIT NO.: 20:ILC136107800
DATE OF ISSUE: 31C: 20111015
DATE & PLACE OF EXP.: 31D: 20111215 INTHE COUNTRY OF BENEFICIARY
APPLICANT: 50: ABC COMPANY， 1-3 MACH1 KU STREET， OSAKA， JAPAN
BENEFICIARY: 59: SHANGHAI DA SHENG CO.， LTD. UNIT C 2/F JINGMAO TOWER，
SHANGHAI ，CHINA
CURRENCY CODE， AMOUNT:32B: USD21 240.00
AVAILABLE WITH/.BY ... 41D: BANK OF CHINA BY NEGOTIATION
DRAFTS AT...: 42C: SIGHT FOR 100PCT INVOICE VALUE
DRAWEE: 42D: THE INDUSTRIAL BANK OF JAPAN，HEAD OFFICE
PARTIAL SHIPMENT: 43P: ALLOWED
TRANSSHIPMENT: 43T: NOT ALLOWED
LOAD/DISPATCH/TAKING :44A: SHANGHAI
TRANSPORTATION TO...: 44B: OSAKA/TOKYO
LATEST DATE OF SHIPMET: 44C: 20111130
DESCRIP GOODS/SERVICE: 45A: 4000 PCS “DIAMOND” BRAND CLOCK ART NO. 791 AT
USD5.31 PER PIECE CIF OSAKA/TOKYO PACKED IN NEW CARTONS
DOCUMENTS REQUIRED: 46A:
IN 3 FOLD UNLESS OTHERWISE STIPULATED:
1． SIGNED COMMERCIAL INVOICE.
2． SIGNED PACKING LIST.
3． CERTIFICATE OF CHINESE ORIGIN.
4． BENEFICIARY'S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPINGDOCUMENTS INCLUDING ORIGINAL "FORM A" HAS BEEN SENT DIRECTLY TO THEAPPLICANT.
5． *COPY OF TELEX FROM APPLICANT TO SUPPLIERS APPROVING THE SHIPPINGSAMPLE.
6． INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIFVALUE， COVERING W.RA RISKS AND WAR RISKS.
7． 2/3 PLUS ONE COPY OF CLEAN "ON BOARD" OCEAN BILLS OF LADING， MADE OUT TOORDER AND BLANK ENDORSED MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT.
ADDITIONAL CONDITION:47A:
ALL DRAFTS DRAWN HERE UNDER MUST BE MARKED “DRAWN UNDER INDUSTRIALBANK OF JAPAN， LTD.， HEAD OFFICE， CREDIT NO. ILC 136107800 DATED OCT. 15，2011”ANDTHE AMOUNT OF SUCH DRAFTS MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.T/T REIMBURSEMENT IS NOT ACCEPTABLE.
DETAILS OF CHARGES 71 B: ALL BANKING CHARGES OUTSIDE JANPAN ARE FORBENEFICIARY'S ACCOUNT.
PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTERTHE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OFTHE CREDIT.
CONFIRMATION 49: WITHOUT.
SPECIAL INSTRUCTION TO THE ADVISING BANK: ALL DOCUMENTS INCLUDINGBENEFICIARY'S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO OUR HEADOFFICE. MARUNOUCHI， CH1YODA-U， TOKYO， JAPAN 100， ATTN. INTERNATIOANL BUSINESSDEPT. IMPORT SECTION， IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS ANDDOCUMENTS， WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.
SEND. TO REC， INFO. 72: ACKNOWLEDGE RECEIPT.
TRAILER ORDER IS
IT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARYCREDITS (2007 REVISION)，INTERNATIONAL CHAMBER OF COMMERCE PUBLICATIONNO．600．
根据上述信用证内容，回答下列问题：
(1)本信用证的种类为(至少四种)______。
(2)该信用证的有效期、交单期分别为______。
(3)如果已装船提单的签发日为11月15日，则受益人最迟应在几月几日向银行交单？
(4)该信用证项下，汇票的种类是什么？汇票的付款人是______。
(5)受益人应提交的单据种类及其份数为______。
(6)根据UCP600的有关规定，对标有“*”符号的部分内容进行分析，并指出这种条款对受益人的影响。
SALES CONTRACT
Contract No.: 055756
Date: 21st July，2011
Seller: Shanghai Cereals and Oil Imp. & Exp. Corporation
Buyer: ABC Company Limited 36-36 Kannon Street London U.K.
Commodities and Specification: Chinese White Rice Long-shaped
Broken Grains (Max): 5%
Admixture (Max): 0.25%
Moisture (Max): 15%
Quantity: 30 000 metric tons with 10% more or less at the seller's option
Packing: Packed in gunny bags of 50kg each
Unit Price: USD400 per M/T FOB stowed Shanghai gross for net
Amount: USD12000000 (SAY TWELVE MILLION ONLY)
Shipment: during OCt./NOv. 2011 from Shanghai to London with partial shipments and
transshipment is allowed
Insurance: To be covered by the buyer
Payment: By Irrevocable L/C payable at sight for negotiation in China within 15 days after
the shipment
Midland Bank Ltd.， London
AUG. 18th，2011
Advising Bank: Applicant: ABC Company Ltd.
Bank of China Shanghai Branch
Beneficiary: Amount: Not exceeding USD12000000
Shanghai cereals and oil
Imp. & Exp. Corp.
Shanghai China
Dear Sirs，
At the request of ABC Co.， Ltd.， London， we hereby issue in your favour this revocabledocumentary credit No. 219307 which is available by negotiation of your draft at 30 days after sight forfull invoice value drawn on us bearing the clause: “Drawn under documentary credit No. 219307 ofMidland Bank Ltd.，”accompanied by the following documents:
1． Signed commercial invoice in 3 copies.
2． Full set of 2/3 clean on board bills of lading made out to order and bank endorsed marked“Freight Prepaid” and notify applicant.
3． Certificate of origin issued by AQSIQ.
4． Insurance policy for full invoice value plus 10% covering all risks and war risks as per ICCdated JAN. 1st， 2009.
5． Inspection certificate issued by applicant.
6． Beneficiary's certificate fax to applicant within 24 hours after shipment stating contract number，credit number， vessel name and shipping date.
Covering 30 000 metric tons Chinese White Rice Long-shaped
Broken Grains: 5%
Admixture: 0.25%
Moisture: 15%
At USD400.00 per M/T FOB Shanghai， packed in plastic bags.
Shipment from Chinese port to London during OCt./NOv. 2011.
Transshipment is prohibited， partial shipment prohibited.
This credit is valid for negotiation before DEC. 15th，2011 in London.
Special Conditions: Documents must be presented for negotiation within 5 days after the date ofissuance of the bills of lading， but in any event within this credit validity.
We hereby undertake to honour all drafts drawn in accordance with the terms of this credit. Theadvising bank is kindly requested to notify the beneficiary without adding their confirmation forMidland Bank Ltd.， London.
It is subject to the Uniform Customs and Practice for Documentary Credit (2007 Revision)，International Chamber of Commerce Publication NO. 600.
SIGNATURES
The first beneficiary may request that payment or negotiation be effected to the secondbeneficiaries at the place to which the credit has been transferred up to and including the expiry date ofthe credit．unless the original credit expressly states that it may not be made available for payment ornegotiation at a place other than that stipulated in the credit．This is without prejudice to the firstbeneficiary's right to substitute subsequently this own invoices and drafts for those of the secondbeneficiaries and to claim any difference due to him．
The Reimbursing Bank’s Charges should be for the account of the Issuing Bank．However，incases where the charges are for the account of another party，it is the responsibility of the Issuing Bankto so indicate in the original credit and in the reimbursement authorization．In cases where theReimbursing Bank’s charge are for the account of another party，they shall be collected from theClaiming Bank when the credit is drawn under．In cases where the credit is not drawn under，theReimbursing Bank’s Charges remain the obligation of the Issuing Bank．
Credits，by their nature，are separate transactions from the sales or other contracts on which theymay be based and banks are in no way concerned with or bound by such contracts，even if any referencewhat so ever to such contracts is included in the credit．Consequently，the undertaking of a bank to pay，accept and pay drafts or negotiate and/or to fulfill any other obligation under the credit，is not subject toclaims or defences by the applicant from his relationships with the Issuing Bank or the Beneficiary．
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