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[主观题]

A bill for USD30,000.00 is drawn by Mistui & Co. Ltd., Osaka on China National Textile Imp. &

; Exp. Corp., Tianjin Branch payable at six months after sight to the order of ourselves and dated 4 July, 200× which needs an action of instrument: Guarantee in accordance with the following items:

(1)The person guaranteed: drawee

(2)Cuarantor: Bank of China, Tianjin

(3) Date: 15 July, 200×

Please make such GUARANTEE as follows:

GUARANTEE

For account of: ①______

Guarantor: ②______

signature

Date: ③______

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更多“A bill for USD30,000.00 is dra…”相关的问题

第1题

A documentary credit for USD 150,000.00 calls for a full set of bills of lading and an insurance cer

tificate to cover all risks. The bill of lading presented indicates an on board date of 15 December. Which of the following insurance documents are acceptable？

A. Policy for USD 185.000.00.

B. Certificate dated 17 December.

C. Declaration signed by a broker.

D. Subject to a franchise.

(1)( ) A and B only.

(2)( ) A and D only.

(3)( ) B and C only.

(4)( ) C and D only.

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第2题

不带质押的融通汇票（1)开立循环的承兑信用额度证 Revolving acceptance credit covering purchase of co

不带质押的融通汇票

(1)开立循环的承兑信用额度证

Revolving acceptance credit covering purchase of cocoa beans opened in favour of The Manufacturing Co., by an accepting house, William Caxton & Co., Unsecured.

William Caxton & Company

To: The Manufacturing Co., London, 11 Jan., 200×

Liverpool

Dear Sirs,

Revolving Acceptance Credit No. U-429

In response to your application, we have pleasure in establishing our Revolving Acceptance Credit No. U-429 to the extent of GBP100,000.00 (say one hundred thousand pounds) available by your drafts on ourselves at three months after date for the purpose of financing your purchase of cocoa beans from Kingston to Liverpool and each draft must be marked "Drawn under Credit No. U-429 against purchase of cocoa beans".

All drafts are to be covered by you in cash with us at or before their respective maturity dates, but the credit being revolving, when and to the extent that drafts are so covered the facility automatically becomes available again.

Our acceptance commission payable at time of acceptance will be 1.75% per annum. This credit will expire on 11 Jan., next year, and all drafts must be drawn and accepted not later than that date.

The credit being unsecured is a condition hereof that you will not create any new mortgage of charge on your property or assets without our consent.

We enclose our usual form of undertaking in respect of this credit which kindly sign and return to us.

Yours faithfully

William Caxton & Co., London

signature

(2)开立融通汇票

Please draw an accommodating bill which was dated 1 April, 200× drawn by The Manufacturing Co., Liverpool, on William Caxton & Co., London payable to drawer's order duly endorsed in blank by them at three months after date for the sum of GBP10,000.00 marked: "Drawn under Acceptance Credit No. U-429 against purchase of cocoa beans". The bill was accepted by the drawee and payable at Barclays Bank Ltd., London. Please accept the bill and specify its due date.

(3)要求承兑融通汇票，提示贴现公司，请其贴现

You will send a letter to William Caxton & Co., with five bills, each for GBP10,000.00 taking the form as follows:

To: William Caxton & Co., Liverpool, 1 April, 200×

London

Dear Sirs,

Revolving Acceptance Credit No. U-429

With reference to the above credit dated ______ we would like to avail our- selves of GBP50,000.00 of the facility, and enclose here with five bills, each for ______, drawn at ______ which we have endorsed in blank.

After acceptance kindly hand these bills to Gillett Brother's Discount Co. Ltd., for ______.

We will be glad if you would debit our account with your acceptance commission.

Yours faithfully

The Manufacturing Company, Liverpool

signature

You will send another letter to Gillett Brother's Discount Co. Ltd., as follows:

To: Gillett Brother's Discount Co. Ltd.,

London Liverpool, 1 April, 200×

Dear Sirs ,

We enclose a copy of a letter we wrote to William Caxton & Co. today, and from which you will see that we have asked them to hand to you ______ bills total-ling ______ for ______. We should be glad if you would pay the net proceeds of these bills to Barclays Bank Ltd., London for the credit of our account.

Yours faithfully

The Manufacturing Co., Liverpool

signature

(4)计算贴现金额，制作贴现说明书

Please calculate the discount using the following formula.

______

Suppose V=CBP50,000.00

t=90

d=9

What is the amount of discount？ ______

What is the net proceeds？ ______

When the discount company has discounted the five bills, they will send a discount statement. Please make out this statement filling particulars in the form as follows:

Gillett Brother's Discount Co. Ltd.,

To: The Manufacturing Company, London, 2 April, 200×

Liverpool

We have pleasure in confirming the PURCHASE of the bills listed below. In accordance with your instructions, the net proceeds have been paid to Barclays Bank Ltd. London for the credit of your account.

Amounts	Discount & net proceeds	Due date	Tenor in days
GBP 10,000.00		______	______
10,000.00
10,000.00
10,000.00	Total face value GBP ______
10,000.00	Less discount at
	9% per annum ______

	Net proceeds GBP ______

Per Pro

Gillett Brother's Discount Co. Ltd.,

London

signature

(5)开立新的融通汇票，用其贴现净款归还旧的融通汇票到期应付之款

In accordance with the revolving acceptance credit, you must pay cash to the accepting house, William Caxton & Co., on or before the due date, 1 July, 200×. The credit being revolving, allows for the drawing of a new bill to replace those which are maturing.

Let us assume when the GBP50,000.00 bills fall due on 1 July, 200×, you have cash in hand for GBP20,000.00 to pay the bills, and the balance will be covered by issue of a new bill for the face amount to be calculaced by using following formula:

v=30,000 d=9 t=90

______

Please issue a new bill similar to the old bills except amount as calculated above and dated on 1 July, 200×.

Having drawn a new bill for the face amount as calculated above, The Manufacturing Company send it together with a letter addressed to William Caxton & Co., as follows:

To: William Caxton & Co.,

London 30 June, 200×

Dear Sirs,

Revolving Acceptance Credit No. U-429

With reference to the five bills of GBP10,000.00 each drawn under above credit and maturing on ______, we enclose our cheque for GBP20, 000. 00 and a new bills for ______ dated 1 July, 200× at three months after date. We should be glad if you will kindly ______ and hand to Gillett Brother's Discount Co. Ltd., for ______, the net proceeds ______ will be refunded three old bills.

Yours faithfully,

The Manufacturing Company, Liverpool

signatur

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第3题

一、已知资料：销售合同书明基贸易有限公司MJ TRADE Co., LTD. 12F 7BLDG SHATouJIAO FREE TRADE ZONE, YA

一、已知资料：销售合同书

明基贸易有限公司

MJ TRADE Co., LTD.

12F 7BLDG SHATouJIAO FREE TRADE ZONE, YANTIAN, SHENZHEN, CHINA 416061

销售合同

SALE CONTRACT

To：

COMPANHIA BRASILEIRA DE Contract No.: TR100566

DISTRIBUICAO ROD. ANHANGUERA, KM 17, 8Date: 16JULY, 2011

OSASCO-SP-BRASIL

This sales contract is made between the sellers and buyers whereby the seller agree to

sell and the buyers agree to buy the undermentioned goods according to the terms and

conditions stipulated below：

Total amount in

words SAY U. S. DOLLARS Twenty Five Thousand Seven H undred And Fifty-

Six Only.

Packing 4Pcs in one Ctn, total packed in 470Ctns.

Delivery Sea freight from Shanghai to SanTos allowing partial shipments and transshipment

Shipping Mark MJ HONGKONG /100566/SANTOS.1-470

Time of Shipment On or before 12SEP. ,2011

Terms of Payment By 100pct irrevocable letter of credit in favour of the Seller to be

available by darfts at sight to open and to reach the seller before

25JULY, 2011and to remain valid for negotiation in China until

the 15th days after the foresaid time of the shipment. The L/C

must mention this contract number. All banking charges outside

BRASIL are for of the beneficiary.

Insurance To be effected by the sellers for 110pct of the invoice value covering all

risks and war risk of Institute Cargo Clause (A)

Documents required

1. Signed invoice in 3originals plus 1copy.

2. Full set of clean on board Bill of Lading made out to order blank endorsed

notify the buyer.

3. Insurance policy in duplicate.

4. Packing list in 3originals plus 1copy.

5. Certificate of Origin in duplicate.

The Seller The Buyer

MJ Trade Co. ,Ltd. COMPANHIA BRASILEIRA

张三 HARK

签署 Signature

补充资料：

最迟开证日期：2011年7月21日

开户行及账号：BANK OF BRAZIL RIO DE JANEIRO, 2357924680

法人代表：HARK

开证方式：电开

二、根据合同资料用英文缮制开证申请书

三、根据合同审核进口国开来的信用证

以下是受益人根据合同规定审核来证的实务操作，先看上面给出的合同，然后根据合同内容审核信用证中与合同不相符的地方并提出修改意见。

FROM: BANK OF BRAZIL RIO DE JANEIRO

TO: SHANGHAI PUDONG DEVELOPMENT BANK

27: SEQUENCE OF TOTAL:

1/1

40A: FORM OF DOCUMENTARY CREDIT:

IRREVOCABLE

20: DOCUMENTARY CREDIT NUMBER:

HJQ234

31C: DATE OF ISSUE:

110723

40E: APPLICABLE RULES:

UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY:

110906CHINA

50: APPLICANT:

COMPANHIA BRASILEIRA DE

DISTRIBUICAO

ROD. ANHANGUERA, KM 17, 8

OSASCO-SP-BRASIL

59: BENEFICIARY:

N. J TRADE CO. ,LTD.

12F 7BLDG SHATOUJIAO FREE

TRADE ZONE,YANTIAN,

SHENZHEN,CHINA 416061

32B: CURRENCY CODE,AMOUNT:

USD 25136

41D: AVAILABLE WITH...BY...:

ANY BANK BY NEGOTIATION

42C: DRAFTS AT:

30DAYS AFTER SIGHT

42D: DRAWEE :

OURSELVES

43P: PARTIAL SHIPMENTS:

PARTIAL SHIPMENTS ARE PROHIBITED

43T: TRANSSHIPMENT:

TRANSSHIPMENT ARE PROHIBITED

44E: PORT OF LOADING/AIRPORT OF DEPARTURE:

YANTIAN

44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION:

ANY PORT IN BRASIL

44C: LATEST DATE OF SHIPMENT:

110901

45A: DESCRIPTION OF GOODS AND/OR SERVICES:

PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-127V

PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-220V

AS PER DESCRIBED ON S/C NO. 100566DATED JULY 16, 2011.

CIF SANTOS

AS PER INCOTERMS 2010OF ICC PARIS.

46A: DOCUMENTS REQUIRED:

1) 3ORIGINALS PLUS 1COPY OF SIGNED BY HAND AND STAMPED

COMMERCIAL INVOICE WITH COMPLETE DESCRIPTION OF

GOODS, SHOWING CIF AMOUNT IN FIGURES.

2) 3/3ORIGINALS PLUS 03COPIES OF CLEAN ON BOARD BILL OF LADING

CONSIGNED TO COMPANHIA BRASILEIRA DE DISTRIBUICAO, CNPJ

47.508.411/0078-35ROD. ANHANGUERA, KM17, 8-OSASCO-BRASIL,

NOTIFY PARTY SAME AS CONSIGNEE, FREIGHT PREPAID COVERING

SHIPMENT FROM SHANGHAI TO SANTOS-BRASIL. BILL OF LADING

MUST SHOW: PO NUMBER, NUMBER OF CARTONS.

3) 3ORIGINALS PLUS 1COPY OF SIGNED BY HAND AND STAMPED

PACKING LIST WITH FULL DESCRIPTION OF GOODS.

4) 1ORIGINAL PLUS 1COPY OF CERTIFICATE OF ORIGIN.

5) FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE

BLANK ENDORSED FOR 110% OF INVOICE VALUE COVERING ALL

RISKS AND WAR RISK OF Institute Cargo Clause (A).

47A: ADDITIONAL CONDITIONS:

1) ALL DISCREPANCIES DUE TO TYPOGRAPHICAL MISTAKES ARE

WAIVED.

2) NUMBER OF THIS LETTER OF CREDIT AND THE REFERENCE

TR100566MUST BE STATED ON ALL DOCUMENTS.

3) WILL BE REFUSED SHIPPING DOCUMENTS SHOWING SHIPMENT

DATE PRIOR OF ISSUANCE OF THIS LETTER OF CREDIT.

71B: DETAILS CHARGES:

BANKING CHARGES OUTSIDE OF BRASIL ARE FOR BENEFICIARY'S

ACCOUNT.

48: PRESENTATION PERIOD:

DOCUMENTS MUST BE PRESENTED WITHIN 14DAYS AFTER ISSUANCE

OF THE TRANSPORT DOCUMENT BUT WITHIN THE VALIDITY OF

THIS CREDIT.

49: CONFIRMA INSTRUCTIONS:

WITHOUT

53A: REIMBURSEMENT BANK :

SCBLUS33

78: INSTRUCTIONS:

1) WHETHER ALL TERMS AND CONDITIONS ARE COMPLIED WITH,

PLEASE CLAIM REIMBURSE, ON THE 5TH WORKING DAY AFTER

YOUR IMMEDIATE TESTED MESSAGE TO US INFORMING AMOUNT

OF DOCS., SHIPMENT AND NEGOTIATION DATES, AWB AND

COMM. INVOICE NRS, DEPATURE PLACE, DESTINATION AND

CONFIRMING THAT SHIPPING DOCUMENTS ARE BEING REMITTED

TO OUR OFFICE.

2) PLEASE ADVISE BENEFICIARY URGENTLY UNDER ADVISE TO US.

补充材料：

INV. NO.: S2000307 INV. DATE: AVG. 14, 2011

B/L. NO.: ZHY20110 B/L. DATE: SEP. 01, 2011

CERTIFICATE DF ORIGIN NO. : G114303101620078

NAME OF STEAMER: FANYA W. 102CONTAINER & SEAL NO. :TEXU47683001/

WG9006

SHIPPING MARKS: MJ HONGKONG. H.S. NO. : 5802. 4060

100566

SANTOS

1-470

POLICY NO. :SH089921

FREIGHT FEE : USD1100 INSURANCE FEE : USD1000

报检单编号: 985614322 报检单位登记号: 347698580

GOODS:

PENGUIM HUMIDIFIER (BLACK BODY-WHITE DETAIL)-127V:

@USD 13.70/PCS 1280PCS

PENGUIM HUMIDIFIER(BLACK BODY-WHITE DETAIL)-220V:

@USD 13.70/PCS 600PCS

PACKED IN 470CARTONS，TOTAL QUANTITY: 1880PCS

TOTAL WEIGHT: N/W: 3525.00KGS G/W: 3995.00KGS MEAS:59.40CBM

该货物是完全自产品。

经审核，信用证存在以下问题：

1．________________________

2．________________________

3．________________________

4．________________________

5．________________________

6．________________________

7．________________________

8．________________________

9．________________________

10．________________________

11．________________________

12．________________________

四、假设上述信用证已经修改正确，请缮制以下出口单证

1．汇票

2．商业发票

3．装箱单

4．原产地证书

5．保险单

6．提单

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第4题

They say the satellite is probably______more than U.S. $ 30,000.A．weightyB．costlyC．valuabl

They say the satellite is probably______more than U.S. $ 30,000.

A．weighty

B．costly

C．valuable

D．worth

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第5题

What is the maximum insurance amount acceptable when the L/C requires an insurance policy or certifi

cate for 110% covering all risks and the commercial invoice is for USD110,000.00？

(1)( ) USD110,000.00

(2)( ) USD121,000.00

(3)( ) USD120,000.00

(4)( ) any amount above the required minimum

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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

当均衡工资从每小时＄9.00增加到每小时＄11.00时，炼钢工人的需求量从30，000下降到20，000，那么，这些工人的自工资需求弹性是（）

A.-2.0

B.-0.5

C.-0.4

D.-0.2

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第8题

The L/C stipulates that it is revolving monthly circa USD200,000.00 non-cumulative and valid for fiv

e (5) months. What contingent liability must be booked at the time of L/C issuance？

(1)( ) USD1,110,000.00 (2)( ) USD1,200,000.00

(3)( ) USD1,220,000.00 (4)( ) USD1,100,000.00

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第9题

Which sound can most people's ears pick up？A．Sounds of 15,000 hertz.B．Sounds of 20,200 her

Which sound can most people's ears pick up？

A．Sounds of 15,000 hertz.

B．Sounds of 20,200 hertz.

C．Sounds of 30,000 hertz.

D．Sounds of 50,000 hertz.

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第10题

A cumulative revolving documentary credit is opened with six months' validity and allowing for U

SD 25,000.00 to be drawn each month. If only the first month's shipment is effected in full, what is the available amount in the fourth month？

(1)( ) USD 0.00.

(2)( ) USD 25,000.00.

(3)( ) USD 75,000.00.

(4)( ) USD 100,000.00.

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第11题

设在法兰克福市场上，6个月远期USD／CHF=1.4992／1.5000，6个月USD／DEM=1.8097／1.8108，则6个月远期CH

F／DEM为多少？

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