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我国某公司与外商按CIF成交一批出口货物,货物在合同规定的时间和装运港装船,受载船在航运中触礁沉没。当我国公司凭提单、保险单、发票等单据要求国外进口商支付货款时,进口商以货物已全部损失、不能得到货物为由,拒绝接受单据和付款。请分析我国出口商有无权利凭规定的 单据要求进口商付款。
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COMMERCIAL BANK OF VANCOUVER
TO:China National Cereals,Oils & Foodstuffs Corporation,Beijing,China
Date:Oct.5,2004
Advised Through Bank of China,Beijing
Credit Number:BOC04/10/05
DOCUM:ENTARY LETTER OF CREDIT IRREVOCABLE
Dear Sirs:
We open this Letter of credit by order of Hong Kong Food Cornpany,Vancouver for a sum of not exceeding CAN$120,000(SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONLY)availableby drafts drawn on us at sight accompanied by the following documents:
—Full set of clean on board bill of lading made out to order and blank endorsed,marked“Freight Collect”dated not later than November 30,2004 andnotify accountee.
—Signed commercial invoice in quintuplicate
—Canadian customs invoice in quintuplicate
—Insurance policies(or certificates) in duplicate covering marine and war risks
Evidencing shipment from China Port to Montreal,Canada of the following goods:
50,000 tins of 430 grams of Great Wall Strawberry Jam,at CAN$2.50 per tin CFRC 3% Vancouver,details as per your s/c No.04/8712.
Partial shipments are allowed,
Transshipment is allowed.
This credit expires on November 30,2004 for negotiation in China.
销售合同条款
卖方:中国粮油食品公司(China National Cereals,Oils & Foodstuffs Corporation)
买方:温哥华香港食品公司(Hong Kong Food Company,Vancouver)
食品名称:长城牌草莓酱(Great Wall Brand Strawberry Jam)
规格:340克听装
数量:50000听
单价:CFR温哥华每听2.50加元,并含佣金3%。
总值:125000加元
装运期:2004年11月自中国港口运往温哥华,允许转船和分批装运。
付款条件:凭不可撤销的即期信用证付款。信用证议付有效期应为最后装运期后第15天在中国到期。
合同号码:04/8712
A、L/C is a self-suffcient instrument
B、L/C is a document transaction
C、the issuing bank's liabilities for payment
D、L/C is a cargo transaction
A、davising bank
B、negotiating bank
C、issuing bank
D、commerce bank
A、pay ABC co. only
B、pay to the order of ABC co.
C、pay bearer
D、pay anyone
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