审核信用证项下进口货物单据的是()。
A.开证行
B. 代收行
C. 开证申请人
D. 汇入行
E. 托收行
A.开证行
B. 代收行
C. 开证申请人
D. 汇入行
E. 托收行
SENDER: XYZ BANK GHANA LIMITED ACCRA, GHANA MESSAGE TYPE: MT700 27: SEQUENCE OF TOTAL 1/1 40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE 20: DOCUMENTARY CREDIT NO ACLCI30128 31C: DATE OF ISSUE XX0407 40E: APPLICABLE RULES UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY XX0720 UK 50: APPLICANT ABC CONCRETE PRODUCTS GHANA LTD COCOA STREET ACCRA GHANA 59: BENEFICIARY TOOLS INTERNATIONAL U.K. LTD RUGBY WARWICKSHIRE U.K. 32B: CURRENCY CODE AMOUNT GBP13633,00 41A: AVAILABLE WITH/BY XYZBGB8L BY NEGOTIATION XYZ BANK CITY STREET LONDON 43P: PARTIAL SHIPMENTS ALLOWED 43T: TRANSHIPMENT NOT ALLOWED 44A: LOADING/DISP/TAKE IN CHG ANY U.K. PORT / RSA PORT 44B: FOR TRANSPORTATION TO TEMA PORT GHANA 44C: LATEST DATE OF SHIPMENT XX0703 45A: DESC GOODS AND SERVICES PARTS FOR SVEDALA H3000 AND 1000 X 800 JAW CRUSHER: 2 PCS. 22560-0-21 FIXED JAW, 2 PCS. 22561-0-21 SWING JAW, 3 PCS. 42-7989-01 MANTLE 18 PCT.MN., 3 PCS, 442-8003-01 CONCAVE 18 PCT. MN. AN 1 PCE.442-7912-00 HEAD NUT AS PER PRO FORMA NO. DB/18/02/03 AND DB/14/03/03 DATED XX0314 CIF TEMA PORT, GHANA (INCOTERMS 2010) 46A: DOCUMENTS REQUIRED 1. 3/3 BILLS OF LADING ISSUED TO ORDER OF XYZ BANK GHANA LTD A/C ABC CONCRETE PRODUCTS GHANA LTD, COCOA STREET, ACCRA, GHANA AND MARKED FREIGHT PAID. NOTIFY ABC CONCRETE PRODUCTS GHANA LTD, COCOA STREET, ACCRA, GHANA. 2. COMMERCIAL INVOICE IN THREE COPIES. 3. PACKING LIST IN THREE COPIES. 4. MARINE AND ALL RISK INSURANCE POLICY OR CERTIFICATE. 47A: ADDITIONAL CONDITIONS 1. INVOICES MUST QUOTE GHANA IMPORT DECLARATION FORM NO. 1056508 2. TRANSPORT DOCUMENTS EVIDENCING COSTS ADDITIONAL TO FREIGHT ARE NOT ALLOWED. 48: PERIOD FOR PRESENTATION WITHIN 21 DAYS 49: CONFIRMATION INSTRUCTS WITHOUT 53A: REIMBURSING BANK XYZBGB2L XYZBANK CITY STREET LONDON 信用证审核记录单 信用证证号 开证日期 开证行 通知行 申请人 受益人 货物名称 数量 金额 装运期 有效期 交单期 装运港 目的港 可否分批 贸易术语 汇票期限 可否转运 特殊 条 款 单据种类及份数 汇票 发 票 装 箱 单 重量单 尺码单 保 险 单 提 单 正 本 提单副本 原产地证 GSP产 地 证 品质证 重 量 证 植检证 船行证明 寄单证明 寄样证明 受益人证明 邮 包 收据 需 要 修 改 内 容 来证条款内容 应修改后条款内容 单证员签字 部门经理签字
福建宫平进出口有限公司提出的改证申请得到英国Kevin Footwear Inc. 的同意,修改后的信用证内容如下: MT 700 ISSUE OF A DOCUMENTARY CREDIT SEQUENCE OF TOTAL 27 :1 / 1FORM OF DOC. CREDIT40A:IRREVOCABLEDOC. CREDIT NUMBER20 :BOCL20190625DATE OF ISSUE31C:190506APPLICABLE RULES40E:UCP LATEST VERSIONDATE AND PLACE OF EXPIRY.31D:DATE 190915 PLACE IN CHINAAPPLICANT50 :KEVIN FOOTWEAR INC.NO. 1 CAT RD., LONDON, U.K..BENEFICIARY59 :FUJIAN GONGPING I/E CO., LTD.NO. 5 RENMIN RD., FUZHOU, P.R.CHINAAMOUNT32B:CURRENCY USD AMOUNT 102144.00AVAILABLE WITH/BY41D:ANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT ...42C:AT SIGHTDRAWEE42A:BANK OF CHINA,NEW YORKTRANSSHIPMENT43T:ALLOWEDPORT OF LOADING/ AIRPORT OF DEPARTURE44E:XIAMEN, CHINAPORT OF DISCHARGE44F:LONDON, U.K..SHIPMENT PERIOD44D:2400PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN JULY, 2019; 2400PAIRS OF ARTICLE NO. 5001 AND 2400PAIRS OF ARTICLE NO. 5002 SHIPPED IN AUG. 2019DESCRIPTION OF GOODS AND/OR SERVICES.45A:PAC BOOTS AS PER ORDER NO.8778ART. NO. QUANTITY UNIT PRICE AMOUNT 5001 4800PAIRS USD15.60/PAIR USD74880.00 5002 4800PAIRS USD14.80/PAIR USD71040.00 AT CFR LONDON, U.K. AS PER INCOTERMS® 2010.DOCUMENTS REQUIRED46A:+ SIGNED IN INK INVOICE IN QUADRUPLICATE.+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER OF ISSUING BANK NOTIFYING THE APPLICANT.+ PACKING LIST IN QUADRUPLICATE.+ CERTIFICATE OF ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT.+ SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 1 DAY AFTER THE DATE OF BILL OF LADING.ADDITIONAL CONDITION47A:+ ALL DOCUMENTS MUST INDICATE THE NUMBER OF THIS CREDIT. + ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF USD50.00 PLUS TELEX COSTS OR OTHER CURRENCY EQUIVALENT. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER CHARGES71B:ALL CHARGES OUT OF ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. CONFIRMATION INSTRUCTION49 :WITHOUTINFORMATION TO PRESENTING BANK78 :ALL DOCUMENTS ARE TO BE REMITTED IN TWO LOTS BY COURIER TO BANK OF CHINA,LONDON, 90 CANNON STREET, LONDON EC4N 6HA, U.K. 2019年6月28日,福建宫平进出口有限公司外贸单证员陶勇从外贸业务员处获得第一批货物出运信息: (1)品名、规格、数量: 雪地靴,ART. NO. 5001:2400双;ART. NO. 5002:2400双。 (2)包装: 规格 纸箱尺寸 每箱净重 每箱毛重 装箱量 ART. NO. 5001 70厘米×46厘米×40厘米 12.6千克 17.3千克 6双/箱 ART. NO. 5002 70厘米×46厘米×40厘米 10千克 14.6千克 6双/箱 (3)商业发票号码:19GP0101 (4)商业发票日期:2019年6月30日 (5)SHIPPING MARKS: N/M【实训任务】 根据以上业务信息分别在“空白商业发票”和“空白装箱单”完成以下2项工作任务: 任务1:制作商业发票。 任务2:制作装箱单
A、7488
B、6240
C、4800
D、5760
A、采用CIF贸易术语成交,卖方须负责办理运输保险并承担保险费
B、采用CIF贸易术语成交,卖方须负责保证把货物安全运到目的港
C、采用CIF贸易术语成交,卖方须负责办理进口报关手续
D、采用CIF贸易术语成交,买方须负责办理运输手续并承担至目的港的运费
A、双方当事人要把争议交由仲裁庭解决时,必须在合同中签定仲裁条款或提交仲裁协议
B、仲裁裁决是终局性的,当事人不能上诉法院
C、仲裁机构对争议具有强制管辖权
D、仲裁庭必须公开审理案件,并公开裁决结果,以便双方当事人执行
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