单证基础知识练习二答案
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( n )11、D/A方式下既可以使用即期汇票也可以使用远期汇票,但只能是商业汇票。 ( n )12、出口交易中采用D/P方式,出口人投保了“卖方利益险”,货物安全到达目的港,但遭到进口人的拒付,出口人即可凭保险单向保险公司索赔。 ( y)13、对外已签合同的进口货物,在进口许可证有效期限内尚未进口的,则可到原发证机构申请进口许可证的展期。 ( n )14、根据《UCP600》,信用证项下单据应在信用证效期和交单期内向银行提交。如果信用证对交单期未作规定,则交单期不得迟于运输单据日期后的15天,并且不得迟于信用证的效期。 (n )15、根据《INCOTERMS2000》,在FAS贸易术语下,如买方所派的船不能靠岸,则卖方只要将货物装上驳船即可。 (y )16、根据《UCP600》,在交易磋商中,当一方发盘,另一方作出有效的接受后,合同即告成立。 ( y )17、不清洁提单是指承运人在签发提单时,对货物的包装等状况加注不良批注的提单。 ( y )18、提单的收货人栏在填写“To order of shipper”内容情况下,提单需要作背书。 (y )19、从美国或美洲地区国家采用FOB进口货物时,装运港口名称前,一定要加上 “船”(vessel)字。 ( y )20、保兑信用证中的保兑行对保兑信用证付第一性付款责任。 11、×12、×13、√14、×15、×16、√17、√18、√19、√20、√
6、一项有效的发盘,应该是( bcde )。 A、向一个特定的人发出 B、向一个或一个以上特定的人发出 C、内容完整且明确肯定,并送达对方 D、表明受益人一旦接受发盘的内容时,发盘人当即受到约束 E、发盘必须送达受盘人 7、因下列情况开证行有权拒付票款 ( ad )。 A、单据内容与信用证条款不符 B、实际货物未装运 C、单据与货物有出入 D、单据与单据互相之间不符 E、单据内容与合同条款不符 8、因租船订舱和装运而产生的单据是( abcd )。 A、托运单 B、装货单 C、收货单 D、海运提单 E、发票 9、商业发票是国际货物买卖中的核心单据,其作用表现为( bce )。 A、交接货物的依据 B、登记入账的依据 C、报关纳税的依据 D、买卖合同的证明 E、有时可替代汇票进行货款结算 10、本票与汇票的区别在于( abd )。 A、前者是无条件的支付承诺,后者是无条件支付命令 B、前者的当事人为两个,后者则有三个 C、前者在使用过程中有承兑,后者则无须承兑 D、前者的主债务人不会变化,后者则会因承兑而变化 E、汇票有即期与远期之分,本票则只有远期
6.B、C、D、E 7.A、D 8.A、B、C、D 9.B、C、E 10.A、B、D SALES CONTRACT
BUYER: JAE & SONS PAPERS COMPANY NO.ST05-016 1 203 LODIA HOTEL OFFICE 1546, DONG-GU, DATE: AUGUST 08, 2005 BUSAN, KOREA SIGNED AT: NANJING, CHINA SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA
This Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under -mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAET LINEBOARD. UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE 2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.*** 10% MORE OR LESS ALLOWED.) 3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation. 4. SHIIPPING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOUSTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016 BUSAN KOREA 5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA 7. PORT OF DESTINATION: BUSAN, KOREA 8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B Terms) 9. DOCUMENT: + Signed invoice indicating LC No and Contract No. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/ “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Packing List/Weight List indicating quantity/gross and net weight. + Certificate of Origin. + No solid wood packing certificate issued by manufacturer. 10. OTHER CONDIGTIONS REQD IN LC: + All banking charges outside the opening bank are for beneficiary’s a/c. + Do not mention any shipping marks in your L/C. + Partial and transshipment allowed. 11. REMARKS: The last date of L/C opening:20 August, 2005. BANK OF KOREA LIMITED ,BUSAN SEQUENCE OF TOTAL *27 : 1 / 1 FORM OF DOC. CREDIT *40 A : IRREVOCABLE DOC. CREDIT NUMBER *20: S100-108085 DATE OF ISSUE 31 C : 20050825 EXPIRY *31 D : DATE 20051001 PLACE APPLICANT'S COUNTRY APPLICANT *50 : JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONG-GU, BUSAN, KOREA BENEFICIARY *59 : WONDER INTERNATIONAL COMPANY LIMITED N0. 529, QIJIANG ROAD HE DONG DISTRICT ,NANNING, CHINA AMOUNT *32 B : CURRENCY HKD AMOUNT 39,000.00 AVAILABLE WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT ... 42 C : DRAFT AT 90 DAYS AT SIGHT FOR FULL INVOICE COST DRAWEE 42 A : BANK OF KOREA LIMITED ,BUSAN PARTIAL SHIPMENTS 43 P : NOT ALLOWED TRANSSHIPMENT 43 T : NOT ALLOWED LOADING IN CHARGE 44 A : MAIN PORTS OF CHINA FOR TRANSPORT TO ... 44 B : MAIN PORTS OF KOREA LATEST DATE OF SHIP. 44 C : 20051031 SHIPMENT PERIOD 44 : DESCRIPT. OF GOODS 45 A : +COMMODITY: UNBLEACHED KRAET LINEBOARD. U/P: HKD 390.00/MT TOTAL: 100MT ±10% ARE ALLOWED. PRICE TERM: CIF BUSAN KOREA COUNTRY OF ORIGIN: P.R.CHINA PACKING: STANDARD EXPORT PACKING SHIPPING MARK: ST05-016 BUSAN KOREA DOCUMENTS REQUIRED 46 A : 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. & CONTRACT NO.ST05-018 2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT. 3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS 4. CERTIFICATE OF ORIGIN IN 3 COPIES ADDITIONAL COND. 47 B : ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST. DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARY'S ACCOUNT. PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49 : WITHOUT INSTRUCTIONS 78 : + WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY. SEND. TO REC. INFO. 72 : /SUBJECT U.C.P.1993 ICC PUBLICATION 500