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提问人:网友wma1102 发布时间:2022-01-06
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Credit note is issued by the purchaser for the goods returned to the supplier.

简答题官方参考答案 (由简答题聘请的专业题库老师提供的解答)
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更多“Credit note is issued by the purchaser for the goods returned to the supplier.”相关的问题
第1题
请根据信用证和补充资料,以江苏时尚国际贸易公司外贸...

请根据信用证和补充资料,以江苏时尚国际贸易公司外贸单证员张蓉的身份填写客户交单联系单,并办理交单。 MT S700 ISSUE OF A DOCUMENTARY CREDIT FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: T-027651 DATE OF ISSUE 31C: 170616 EXPIRY 31D: DATE 170731 PLACE IN CHINA APPLICANT 50: ABC TRADING CO.,LTD P.O. BOX1236, 60078 SIBU,MALAYSIA BENEFICIARY 59: JIANGSU FASHION INTERNATIONAL TRADE CORPORATION #358 ZHUSHAN ROAD JIANGNING DISTRICT,NANJING,CHINA AMOUNT 32B: CURRENCY USD AMOUNT 10,800.00 AVAILABLE WITH/BY 41D: ANY BANK BY NEGOTIATION DRAFTS AT… 42C: SIGHT DRAWEE 42A: HOCK HUA BANK BERHAD SIBU,MALAYSIA PARTIAL SHIPMENTS 43P: ALLOWED TRANS SHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: CHINA FOR TRANSPORT TO... 44B: SIBU,MALAYSIA LATEST DATE OF SHIP. 44C: 170716 DESCRIPT. OF GOODS 45A: AGRICULTURAL IMPLEMENT 300 DOZEN S301B SHOVEL 100 DOZEN S302B SHOVEL 100 DOZEN 303B SHOVEL AT USD21.60 PER DOZEN CIF SIBU DOCUMENTS REQUIRED 46A: * COMMERCIAL INVOICE IN THREE FOLDS * PACKING LIST AND WEIGHT NOTE IN THREE FOLDS * FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF HOCK HUA BANK BERHAD AND ENDORSED IN BLANK MARKED FREIGHT PREPAID AND NOTIFY ACCOUNTEE * MARINE INSURANCE POLICY/CERTIFICATE ENDORSED IN BLANK FOR FULL CIF VALUE PLUS 10 PERCENT SHOWING CLAIMS IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT COVERING ALL RISKS AND WAR RISK AS PER OCEAN MARINE CARGO CLAUSES AND WAR RISKS CLAUSES (1/1/1981)OF THE PEOPLE’S INSURANCE COMPANY OF CHINA. * CERTIFICATE OF ORIGIN * COPY OF FAX SENT BY BENEFICIARY TO THE APPLICANT ADVISING DESPATCH WITH SHIP'S NAME BILL OF LADING NUMBER AND DATE AMOUNT AND DESTINATION PORT PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT ……………………………………… 补充资料: 议付行:中国银行南京分行 编号:CN2006869106666 发票号:20170612 核销单编号:765789643

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第2题
Which of the following is "退款单"?A、Credit NoteB、Delivery NoteC、StatementD、C

A.Credit Note

B.Delivery Note

C.Statement

D.Certificate

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第3题
Which of the following documents should accompany a return of goods to a supplier?

A、Debit note

B、Remittance advice

C、Purchase invoice

D、Credit note

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第4题
The maturity date of a note receivable:

A、Is the day of the credit sale.

B、Is the day the note was signed.

C、Is the day the note is due to be repaid.

D、Is the date of the first payment.

E、Is the last day of the month.

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第5题
A credit note or a debit note is a document used to adjust or rectify errors made in
a sales invoice.()

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第6题
A credit for USD 100,000.00 description of goods: 1,000 cases Walnut Meats (Note: valuated per case)

A credit for USD 100,000.00 description of goods: 1,000 cases Walnut Meats (Note: valuated per case) partial shipments prohibited.

Invoice presented for the amount of USD 98,500.00. It is ( ) acceptable/( ) not acceptable in accordance with ______.

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第7题
Which of the following is not a credit instrument?()

A.Check

B.promissory note

C.draft

D.coin

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第8题
听力原文:M: Come in Sharon and take a seat. So, where shall we start? Should we begin with
a look at last year?

W: Fine.

M: How do you feel about your work in your first full year in the company?

W: Well, the job is exactly as it was advertised in the paper, so there have been no surprises. I like dealing with customers and 1 don't mind answering the phones and preparing invoices. Sometimes it's a bit boring to type long price lists, but someone has to do it.

M: That's true. Does anything make your job difficult?

W: The computer. To begin with, I was slow because I didn't know the program, but now I get annoyed when the computer just stops working for no reason. I think the computers are too old for our software and we need some new machines.

M: Is there anything else you would like to change?

W: Let me see. I'd like the manager to issue credit notes without having to ask you first. You're often away on business and sometimes customers ring up with a complaint. And if we can't contact you, then we can't deal with the complaint properly.

M: Yes, but some of our customers always find something wrong and try to get a credit note with every order. You can't believe everything they say. What about your objectives for the future?

W: Well, I need to get to know the customers better and try to make fewer mistakes. But I think the most important thing is to broaden my product knowledge, so I can help when customers make enquiries.

M: Don't worry, you'll learn all that in time.

(27)

A.Some time last year.

B.One year ago.

C.Over a year ago.

D.Half a year ago.

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第9题
海运托运单是()。

A、letter of credit,L/C

B、booking note, B/N

C、bill of lading, B/L

D、sales contract, S/C

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第10题
Please note that ______ personal checks nor credit cards are accepted at Crawford House Ca
tering.

A.neither

B.either

C.both

D.whether

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