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提问人:网友gwzhangxx 发布时间:2022-01-07
[主观题]

歉告,信用证有不符点,我们需要你做修改,无法保证本月装期.

A、Sorry to inform you that there is a discrepancy in the L / C. You are requested to amend it accordingly, so we cannot guarantee the shipment within this month.

B、Sorry to inform you that there is a discrepancy in the L / C. You are requested to amend it accordingly, so we cannot guarantee the shipment for next month.

C、Sorry to inform you that there is a mistake in the L / C. You are requested to amend it accordingly, so we cannot guarantee the shipment for next month.

D、Sorry to inform you that there is a mistake in the L / C. You are requested to amend it accordingly, so we can guarantee the shipment for next month.

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更多“歉告,信用证有不符点,我们需要你做修改,无法保证本月装期.”相关的问题
第1题
出口商收到信用证后,若发现信用证有误,可直接通知开证行改证。( )

A、正确

B、错误

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第2题
在信用证业务中,单据不符且已无法修改,这时,受益人可采取______的方式。

A.请银行做保留付款  B.电提

C.表提  D.直接要求进口商付款

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第3题

根据所给合同审核国外来证。 SALES CONFIRMATION S/C NO:954361 DATE:June 15, 2013 THE BUYER: The Eastern Trading Company, Osaka, Japan THE SELLER: Shanghai Donghai Garments Imp. & Exp. Corp., Shanghai, China NAME OF COMMODITY AND SPECIFICTION: Pure Cotton Men's Shirts Art. No. 9-71323 Size Assortment S/3, M/6 and L/3 per dozens QUANTITY:5000 dozens 3% more or less at seller's option PACKING:Each piece in a polybag, half a dozen to a paper box, 10 dozens to a carton UNITE PRICE: USD120.00 per doz. CIFC 5% Kobe/Osaka SHIPMENT:During Aug./Sept 2013 in two equal shipments. Transshipment is prohibited, partialshipment is allowed. INSURANCE:To be covered by the seller for 110% of invoice value against All Risks as per China Insurance Clause dated Jan. 1st, 2009 PAYMENT:By Irrevocable letter of credit payable at sight, to reach the seller not later than July 20, 2013 and remain valid for negotiation in China until the 15th days after the date of Shipment. IRREVOCABLE DOCUMENTARY LETTER OF CREDIT FUJI BANK, LTD. 1-CHOME, CHIYODA-KU C.P.O.BOX 148, TOKYO, JAPAN L/C No.219307 July 15th, 2013 Advising Bank: Bank of China, Shanghai Beneficiary: Amount: not exceeding Shanghai Donghai Carments Imp. & Exp. Corp. USD600,000.00 Shanghai China Dear Sir: At the request of THE EASTERN TRADING COMPANY , Osaka, Japan. We here issue in your favour this irrevocable documentary Letter of Credit No.219307 which is available by acceptance of your draft at 30 days after sight for full Invoice value drawn on FuJi Bank Ltd. New York Branch, New York, N.Y. U.S.A. bearing this clause: “Drawn under documentary Letter of Credit No 219307 of FuJi Bank Ltd.” accompanied by the following documents: (1)Signed Commercial Invoice in four copies. (2)Full set clean on board Bills of Lading made out to order and blank endorsed marked “freight collect” and notify applicant. (3)Insurance Policy for full Invoice value of 150% covering all Risks as per ICC dated Jan.1st, 2009. (4)Certificate of Origin Issued by the China Exit and Entry Inspection and Quarantine Bureau. (5)Inspection Certificate Issued by applicant. Covering: 5000 dozens Pure Cotton Men's Shirts Art. No. 9-71323 Size Assortment: S/3, M/6, L/3 per dozen At USD 120 CIF C5% Kobe/Osaka, packed in cartons of 10 dozens each. Shipment from Chinese Port to Yokohama at buyer's option not later than Sept. 30, 2013. Transshipment is prohibited, partialshipments are allowed. The credit is valid in Shanghai, China. Special conditions: Documents must be presented within 15 days after date of Issuance of the Bills of Lading, but in any event within this credit validity. We hereby undertake to honor all drafts drawn In accordance with the terms of this credit. For FuJi Bank Ltd. -Sighed-

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第4题
【判断题】开证行在信用证业务中贷出的是资金而不是信用。
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第5题
信用证下不符单据的处理与救济方法
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第6题
2.The drafted contract indicates the price is USD200 per carton CIF Hongkong, including your commission of 5%.
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第7题
4.They could resolve the case by submitting the dispute to arbitration by the American International Trade Arbitration Commission.
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第8题
3.Ms.Chen doesn’t agree on a down payment.
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第9题
5.They are signing the contract.
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