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      1. 2013年單證員考試《操作與繕制》練習(xí)題五及答案

        來(lái)源:考試大發(fā)布時(shí)間:2013-01-17 15:12:24

        查看:2013年單證員考試《操作與繕制》練習(xí)題及答案匯總

            根據(jù)信用證及相關(guān)資料制單
                         
            信用證二
                         
            ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA
                         
            ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH
                         
            SEQUENCE OF TOTAL *27: 1/1
                         
            FORM OF DOC. CREDIT *40A: IRREVOCABLE
                         
            DOC. CREDIT NUMBER *20: 186/09/10014
                         
            DATE OF ISSUE 31C: 090105
                         
            EXPIRY *31D: DATE 090228 PLACE CHINA
                         
            APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,
                         
            020 STRATIGOU TIMAGIA AVE.,
                         
            6046, LARNAKA, CYPRUS
                         
            BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS
                         
            IMP. AND EXP. CO., LTD
                         
            27 ZHONGSHAN DONGYI ROAD,
                         
            SHANGHAI, CHINA
                         
            AMOUNT *32B: CURRENCY USD AMOUNT 8265.00
                         
            POS. / NEG. TOL. (%) 39A: 05/05
                         
            AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH
                         
            BY NEGOTIATION
                         
            DRAFT AT … 42C: AT SIGHT
                         
            FOR FULL INVOICE VALUE
                         
            DRAWEE *42D: LIKICY2NXXX
                         
            *CYPRUS POPULAR BANK LTD
                         
            *LARNAKA
                         
            PARTIAL SHIPMENT 43P: ALLOWED
                         
            TRANSSHIPMENT 43T: ALLOWED
                         
            PORT OF LOADING 44E: SHANGHAI PORT
                         
            PORT OF DISCHARGE 44F: LIMASSOL PORT
                         
            LATEST DATE OF SHIP. 44C: 090213
                         
            DESCRIPT. OF GOODS 45A:
                         
            WOODEN GARDEN PRODUCTS
                         
            AS PER S/C NO 08SGP1201
                         
            CFR LIMASSOL PORT
                         
            DOCUMENTS REQUIRED 46A:
                         
            +COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING
                         
            THAT THE GOODS ARE OF CHINESE ORIGIN
                         
            +FULL SET OF CLEAN ON BOARD BILL OF LADING MADE
                         
            OUT TO ORDER OF SHIPPER AND BLANK ENDORSED,
                         
            MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
                         
            +PACKING LIST IN TRIPLICATE SHOWING PACKING
                         
            DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON
                         
            +CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY
                         
            STATING THAT THE ORIGIAL INVOICE AND PACKING
                         
            LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY
                         
            COURIER SERVISE ONE DAY BEFORE THE SHIPMENT
                         
            +SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY
                         
            ON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO
                         
            08-1203614 AND ALL SHIPPING DETAILS
                         
            ADDITIONAL COND. 47A:
                         
            + EACH PACKING UNIT BEARS AN INDELIBLE MARK
                         
            1. INDICATING THE COUNTRY OF ORIGIN OF THE GOODS
                         
            PACKING LIST TO CERTIFY THIS
                         
            + INSURANCE IS BEING ARRANGED BY THE BUYER.
                         
            + A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY‘S
                         
            ACCOUNT, WILL BE DEDUCTED FROM THE
                         
            REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF
                         
            DISCREPANT DOCUMENTS UNDER THIS CREDIT
                         
            +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR
                         
            DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB. NO 600.
                         
            DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE
                         
            ACCOUNT OF THE BENEFICIARY
                         
            PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT
                         
            WITHIN THE VALIDITY OF THE CREDIT
                         
            CONFIRMATION *49: WITHOUT
                         
            INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE
                         
            TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE
                         
            TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT
                         
            IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH
                         
            SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK
                         
            相關(guān)資料:
                         
            發(fā)票號(hào)碼:09SHGD3029 發(fā)票日期:2009年2月2日
                         
            提單號(hào)碼:SHYZ092234 提單日期:2009年2月12日
                         
            集裝箱號(hào)碼: FSCU3214999 集裝箱封號(hào): 1295312
                         
            1x20‘FCL, CY/CY 船名:LT DIAMOND,V. 021W
                         
            木花架,WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,
                         
            QUANTITY:350PCS, USD9.90/PC, 2PCS/箱, 共175箱。紙箱尺碼:66*22*48CMS,
                         
            毛重:11KGS/箱, 凈重:9KGS/箱。
                         
            木花桶,WOODEN FLOWER POTS, H.S.CODE:44219090.90,
                         
            QUANTITY: 600PCS,USD8.00/PC, 4PCS/箱, 共150箱。紙箱尺碼:42*42*45CMS,
                         
            毛重:15KGS/箱, 凈重:13KGS/箱。
                         
            嘜頭:L. P. O. L.
                         
            186/09/10014
                         
            MADE IN CHINA
                         
            NO.1-325
                         
            1.回答問(wèn)題
                         
            請(qǐng)分別回答此信用證的開(kāi)證日、最后裝運(yùn)日、有效期、到期地點(diǎn)和交單期。
                         
            答:開(kāi)證日:2009年1月5日
                         
            最后裝運(yùn)日:2009年2月13日
                         
            有效期:2009年2月28日
                         
            到期地點(diǎn):中國(guó)
                         
            交單期:提單日期后十五天內(nèi),但必須在信用證有效期內(nèi)。

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