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项目:填写信用证开证申请书 工作任务:根据合同资料用英文缮制开证申请书 合同资料 : 买方 : 长城贸易公司 广州市生 123 号 TEL:022-87654321 卖方 :TAKAMRA IMP.& EXP.CORP. 324,OTOLIMACH TOKYO,JAPAN TEL:028-54872458 品名 : 48 英寸彩色电视机 单价 : 每台 1000 美元 CIF 广州 数量 :100 台 包装 : 每一纸箱 总值 :100000 美元 装运时间 :2008 年 8 月 31 日前 , 不准分批装运和转运 装运港 : 目的港 : 广州 开证方式 : 电开 支付 : 不可撒销即期跟单信用证,最迟开证日期 2008 年 7 月2日 保险:按发票金额加一成投保一切险和战争险 单据条欲:商业发票一式五份,注明信用证号和合同号 装箱单一式四份 全套清洁已装船正本提单 , 做成空白抬头空白背书 , 注明运费预付 检验检疫机构出具的品质检验证书一份 保险单正本一份 , 作空白背书 合同号: WM050831 开户行及帐号 : 中国银行 1357924680 买方法人代表: IRREVOCABLE DOCUMENTARY CREDIT APPLICATION 不可撤销跟单信用证申请书 TO: DATE: Please issue your Irrevocable Documentary Credit □ with brief advice by teletransmission □ by airmail □ full teletransmission as per followings: Applicant (Full name and address) DC No. and Advising Bank (Bank use only Expiry date : Place for Presentation : Beneficiary (Full name and address) Amount in figures and words (Please use ISO currency code) Price term : □ CIF □ CFR □ FOB □ CIP □ CPT □ FCA □ Partial Shipments □ allowed □ not allowed Credit available with Nominated Bank: _____________________ □ by SIGHT PAYMENT □ by DEFERRED PAYMENT at: □ by ACCEPTANCE □ by NEGOTIATION Against the Documents detailed herein □ and Beneficiary’s draft(s) at for % of invoice value drawn on the Issuing Bank Transhipment □ allowed □ not allowed Shipment from: For transportation to: Not later than: Documents to be presented within days after the date of shipment but within the validity of the Credit Documents required (marked with “x”) x Signed Commercial Invoice in ____ original(s) and ____ copy(ies) indicating L/C No. and Contract No.. □ Full set of clean on board ocean Bill of Lading □ plus ____ non-negotiable copy(ies) made out to order and blank endorsed, marked freight □ prepaid □ to collect, □ showing freight amount, notifying _____________. □ Air w a y B ill in 1 original □ and ____ copy(ies) showing freight □ prepaid □ to collect, □ indicating freight amount □ indicating the actual date of dispatch and consigned to □ Applicant □ __________________. □ Rail w ay B ill □ Cargo Receipt □ Memorandum showing freight □ prepaid □ to collect □ indicating freight amount, and consigned to □ Applicant □ __________________. □ Full set of Insurance Policy/Certificate □ plus ____ copy(ies) for ______ % of CIF or CIP value of the shipped goods, endorsed in blank, showing claims payable in China in currency of the Credit, covering □ I.C.C. (A), □ I.W.C. (Cargo), □ I.S.C. (Cargo); □ I.C.C. (Air), □ I.W.C.(Air Cargo) □ I.S.C.(Air Cargo); □ Ocean Marine Transportation All Risks, □ War Risks ; □ Overland Transportation All Risks ; □ ___________________ . □ Packing List/Weight Memo in ____ original(s) and ____ copy(ies) issued by ________________, □ indicating quantity/gross and net weights of each package and packing conditions. □ Certificate of Quantity in ____ original(s) and ____ copy(ies) issued by _______________, □ i ndicating the actual surveyed quantity of shipped goods as well as the packing conditions. □ Certificate of Quality in ____ original(s) and ____ copy(ies) issued by ________________. □ Certificate of Origin in ____ original(s) and ____ copy(ies) Issued by ________________. □ Beneficiary’s certified copy of Fax/Telex dispatched to Applicant within ____ days after shipment advising □ name of vessel □ flight No. □ wagon No., quantity, weight , value and date of shipment. □ Beneficiary’s certificate attesting that the extra copies of documents have been dispatched to Applicant by courier service □ within ____ days after shipment according to the contract terms, □ and the relevant courier receipt is required for presentation with other documents. □ Other documents (if any): Description of Goods (and/or Services): Additional Instructions (marked with “x”) □ Beneficiary’s Certificate co n firming their acceptance and/or non-acceptance of all the amendments made under this Credit quoting the relevant amendment No.. If this Credit has not been amended, such Certificate is not required. □ All banking charges outside Issuing Bank are for Beneficiary’s account. □ All documents to be forwarded in one cover by □ courier service □ registered airmail. □ Both quantity and amount ____ % more or less are allowed. □ Transport documents showing a third party other than Beneficiary as shipper are not acceptable. □ Short form/blank back B/L is not acceptable. □ Documents issued earlier than L/C issuing date are not acceptable. □ Issuing Bank’s telegraphic transfer charges for payment to be born by Beneficiary. □ Other terms, if any: We hereby undertake and agree that our Commitment Letter overleaf shall apply to this Credit which will be subject to the Uniform Customs and Practice for Documentary Credits, 1993 Revision, ICC Publication No. 500. 我公司承诺并同意本申请书背面我公司的《开证申请人承诺书》适用于申请开立的信用证,该信用证受国际商会第 500 号出版物《跟单信用证统一惯例》( 1993 年修订本)约束。 _______________________________ Authorized Signature and Company Stamp of Applicant Bank use only 印鉴核符 签名: 备注:
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【判断题】一般平面上定位轴线的编号,宜标注在图样的下方或左侧。横向编号应用阿拉伯数字,从左至右顺序编写;竖向编号应用大写拉丁字母,从下至上顺序编写
A.
正确
B.
错误
【单选题】在儿童初次感染表现为水痘,老年复发引起带状疱疹病毒的是 ( )
A.
EB 病毒
B.
VZV
C.
CMV
D.
HSV
【判断题】存放同业存款的目的是便于银行在同业之间开展代理业务和结算收付。
A.
正确
B.
错误
【单选题】下列哪个( )科目用于核算农发行存放在其他金融机构的款项。
A.
同业存放款项
B.
存放同业款项
C.
拆放同业款项
D.
同业拆入款项
【单选题】平面图上定位轴线的编号,宜标注在图样的下方与左侧。横向编号应用(),从左至右顺序编写。
A.
罗马字母
B.
希腊字母
C.
阿拉伯数字
D.
拉丁字母
【简答题】1 平面图上定位轴线的编号,宜标注在图样的下方与左侧。横向编号应用 ,从 至 顺序编写,竖向编号应用 ,从 至 顺序编写,拉丁字母的 不得用作轴线编号。
【多选题】存放同业存款的目的在于( )
A.
方便同业之间的结算收付
B.
商业银行向同业发放贷款
C.
支付代理业务的手续费
D.
向中央银行归还再贷款
【单选题】下列()科目用于核算其他金融机构与农发行协商存放在农发行的款项。
A.
同业存放款项
B.
存放同业款项
C.
拆放同业款项
D.
同业拆入款项
【单选题】以下叙述错误的是( )。
A.
一个算法所包含的操作步骤应该是有限的
B.
任何能通过编译和运行的算法都一定能得到所期望的结果
C.
算法中每一条指令必须有确切的含义
D.
算法可以用各种描述方法来进行描述
【单选题】儿童初次感染时引起水痘,中老年复发引起带状疱疹的病毒是
A.
VZV
B.
EB 病毒
C.
乳头瘤病毒 (HPV)
D.
朊病毒
E.
HIV
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