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信用证条款: FROM:BANK OF AMERICA,LOS ANGELES,CA TO:BANK OF CHINA.JIANGSU BRANCH

DRAFT AT 90 DAYS AFTER SIGHT DR AWN ON US FOR 100 PERCENT OF INVOICE VALUE. USANCE DRAFT DR AWN UNDER THIS LETTER OF CREDIT SHOULD BE NEGOTIATED ON A SIGHT BASIS AND ACCEPTANCE COMMISSION AND DISCOUNT CHARGES ARE FOR THE ACCOUNT 0F APPLICANT. 汇票的付款期限应该填写为:________________

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更多“信用证条款: FROM:BANK OF AMERICA,LO…”相关的问题
第1题
信用证条款: FROM:BANK OFAMERICA,LUS ANGELES,CA TO:BANK OF CHINA.JIANGSU BRANCH
DRAFT AT 60 DAYS AFTER SIGHT DRAWN ON BANK OF AMERICA.EL MONTEFOR 100 PERCENT OF INVOICE VALUE. 汇票的出票条款应该填写为:DRAWN UNDER_________L/C NO.1234 DATED040417

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第2题
根据所提供的信用证条款及货物出运的有关信息填制海运提单一份。(请注明提供的份数及背书手续) 信用证有关

根据所提供的信用证条款及货物出运的有关信息填制海运提单一份。(请注明提供的份数及背书手续)

信用证有关条款:

(1) L/C NO. CDR22/03 DATED SEPT. 4,2009 ISSUED BY BANK OF INDIA.

(2) EXPIRY DATE: OCT. 30,2009.

(3) BENEFICIARY: CHINA NATIONAL I/E CORP. WEI DA BRANCH.

(4) FULL SET OF "CLEAN ON BOARD" OCEAN BILL OF LADING,SHIPPED NOT LATER THAN 15 OCT. 2009,MARKED"FREIGHT PAID", MADE OUT TO ORDER AND ENDORSED TO ORDER OF BANK OF INDIA, LOBORUCH, STERSHIRE DENIL ZBK, UK, NOTIFYING WIN SHIPPING SERVICES,94 BEAUMOND ROAD.

(5) EVIDENCING THE CURRENT SHIPMENT FROM THE PEOPLE'S REPUBLIC OF CHINA PORT TO LONDON FOR THE UNDERMENTIONED GOODS: 810 CARTONS OF SLICED WATER CHESTNUTS @ USD12.00 PER CARTON UNDER CONTRACT NO. SF5976 CIF LONDON.

货物出运信息:

(1) Marks: N. H/LONDON/NO. 1-810

(2) B/L No.: 453

(3) Gross weight: 1800KGS

(4) Measurement: 24. 533Ma

(5) Place and date of issue: SHANGHAI, CHINA, OCT. 12,2009

(6)Ocean Vessel Voy.No.:KANGKE V.37

(7)Shipment date:12 Oct.2009

(8)All goods have been shipped in one 20'CY/CY Container No.COSU257289

(9)货物由COSCO承运,提单由中国外轮代理公司上海分公司签发(CHINA OCEAN SHIPPING AGENCY,SHANGHAI BRANCH)

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第3题
信用证条款 SHIPMENT FROM:NANJING CHINA FOR TRANSPORTATION TO:NEW YORK.USA D
ESCRIPTION OF GOODS AND/OR SERVICES:MEN’S SHIRTS PRICE TERMS:FOB DOCUMENTS FROUIRED:COMMERCIAL INVOICE IN 6 COPIES 发票上的价格条款后的港口应该是:_______________

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第4题
针对下列信用证中的偿付条款,请分别列出议付行在索偿时应采取的文句: (1)We hereby authorize you to debi

针对下列信用证中的偿付条款,请分别列出议付行在索偿时应采取的文句:

(1)We hereby authorize you to debit our account with your Head Of rice Beijing under your advice to us.

(2)Upon receipt of your negotiation advice stating that documents have been complied with, we shall authorize you to debit our account with you under advice to us.

(3)In reimbursement of your payment made under this L/C. we shall credit your account with US under our telex advice to you.

(4)On receipt of your negotiation advice stating that documents have been complied with,we shall remit cover by cable/airmail to your correspondent as designated by you for credit of your account with them.

(5)Upon negotiation made hy you.please reimburse yourselves through×××Bank by telex eertifying documents complied with and requesting them to debit our account and credit your account with the same amount.

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第5题
COMMERCIAL BANK OF THAT TOWN Date: Oct. 5, 2008 To: China Natio

COMMERCIAL BANK OF THAT TOWN

Date: Oct. 5, 2008

To: China National Cereals, Oils & Foodstuffs Corporation Beijing, China Advised through Bank of China, Beijing

No. BOC08/10/05

DOCUMENTARY LETTER OF CREDIT

Dear Sirs,

You are authorized to draw on China National Cereals, Oils &Foodstuffs Corporation for a sum not exceeding Can $120000(Say Canadian dollars one hundred and twenty thousand only)available by draft drawn on them at sight accompanied by the following documents:

Full set of Clean On Board Bills of Lading made out to order and blank endorsed, marked "freight to collect" dated not later than November 30, 2008 and notify accountee.

Signed Commercial Invoice in quintuplicate.

Insurance Policies(or Certificates)in duplicate covering Marine and War Risks.

Evidencing shipment from China port to Montreal, Canada of the following goods: 50000 tins of 430 grams of Great Wall Brand Strawberry Jam, at Can $2.50 per tin CFRC 3% Vancouver, details as per your S/C

No. 08/8712.

Partial shipments are not allowed.

Transhipment is prohibited.

This credit expires on November 30, 2008 for negotiation in China.

……合同条款

卖方:中国粮油食品公司(China National Cereals,Oils &Foodstuffs Corporation)

买方:温哥华香港食品公司(Hong Kong Food Company,Vancouver)

商品名称:长城牌草莓酱(Great Wall Brand Strawberry Jam)

规格:340克听装

数量:50000听

单价:CFR温哥华每听2.50加元,含佣金3%

总值:125000加元

装运期:2008年11月自中国港口运往温哥华,允许转船和分批装运。

付款条件:凭不可撤销的即期信用证付款。信用证议付有效期应为最后装运期后第15天在中国到期。

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第6题
阅读以下信用证,并选择填空。 Department: A SWT023BO1 Sep/No: 004951 Message Received On: 2008-05-

阅读以下信用证,并选择填空。

Department: A SWT023BO1 Sep/No: 004951

Message Received On: 2008-05-12/16:56:50

15.03 16:38

33062 BOCSH A CN *

33062 BOCSH A CN

×××××

LOCAL TIMF MON MAY 12 16:09:20 2008

TO: BANK OF CHINA, SHANGHAI

SWIFT CODE: BKCHCNBJA300

FROM: NATL AGRICULTURAL COOPERATIVE FEDN, SEOUL

TEST-KEY: SEE 72 FIELD (CAL FOR 116188)

MUR: 000000000482161:

MESSAGE-TYPE: 700 ISSUE OF A DOCUMENTARY CREDIT

+27: SEQUENCE OF TOTAL 1/1

+40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE

+20: DOCUMENTARY CREDIT NUMBER JC968509MU00158

:31C: DATE OF ISSUE 080515

+40E: APPLICABLE RULES UCP LATEST VERSION

+3ID: DATE AND PLACE OF EXPIRY 080715 CHINA

+50: APPLICANT RAIN DREANS IMP. & EXP.

CORP.

NO. 90, MOSQUE ROAD, SE-

OUL, KOREA

+59: BENEFICIARY SHANGHAI WENTONG CO.,

LTD.

1125 YANCHANG ROAD,

SHANCHAI, CHINA

+32B: CURRENCY CODE, AMOUNT: USD22 422

+41D: AVAILABLE WITH...BY... ANY BANK

BY NEGOTIATION

42C: DRAFTS AT... 60DAYS AFTER SIGHT

42A: DRAWEE AMERICAN EXPRESS BANK

LTD., NEW YORK

43P: PARTIAL SHIPMENTS ALLOWED

43T: TRANSSHIPMENT ALLOWED

44E: PORT OF LOADING/AIRPORT

OF DEPARTURE CHINA PORT

44F: PORT OF DISCHARGE/AIRPORT

OF DESTNATION BUSAN KOREA

44C: LATEST DATF OF SHIPMENT 080708

45A: DESCRIPTION OF GOODS AND/OR SERVICES

+TRADE TERMS: CIF BUSAN KOREA

ORIGIN: CHINA

+ Trolley Cases

TS503214 1 104PCS

TS503215 1 149PCS

TS503216 1 440PCS

:46A: DOCUMENTS REQUIRED

+SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE

+PACKING LIST IN QUADRUPLICATE SHOWING PIECE LENGTH

PER PACKAGE

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING

MADE

OUT TO THE ORDER OF NATIONAL AGRICULTURAL COOPERA-

TIVE

FEDERATION MARKED "FREIGHT PREPAID" AND NOTIFY AC-

COUNTEE

+INSURANCE POLICY OR CERTIFICATE IN DUPLICATE, EN-

DORSED

IN BLANK FOR 11OPCT OF THE INVOICE VALUE, EXPRESSLY

STIPULATINC THAT CLAIMS ARE PAYABLE IN THE

CURRENCY OF THE DRAFT, ALSO INDICATING A CLAIMS

SETTLING AGENT IN KOREA AND INSURANCE MUST INCLUDE

INSTITUTE CARGO CLAUSE: ALL RISKS, WAR RISKS AND SRCC

+COPY OF FAX/TLX SENT TO APPLICANT ON SHIPMENT DATE

ADVISING SHIPPING DETAILS

ADDITIONAL CONDITION

47A: +BILLS OF LADING ARE INDICATED NAME ADDRESS AND TELE-

PHONE NUMBER OF CARRYING VESSEL'S AGENT AT PORT OF

DESTINATION

:71B: CHARCES EXCEPT OTHERWISE STATED. ALL BANKINC CHARGES

OUTSIDE KOREA INCLUDING REIMBURSING BANK'S CHARGES

ARE FOR BENEFICIARY'S ACCOUNT

:48: PERIOD FOR PRESENTATION DOCUMENTS TO BE PRESENTED

WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT IN ANY

EVENTS WITHIN THE CREDIT VALIDITY

+49: CONFIRMATION INSTRUCTIONS

WITHOUT

53A: REIMBURSING BANK

AMERICAN EXPRESS BANK LTD, NEW YORK

:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK

+THIS CREDIT IS AVAILABLE AT SIGHT BASIS, WITH ACCEPT-

ANCE COMM. AND DISCOUNT CHARGES FOR APPLICANT'S AC-

COUNT

+PLS CLAIM REIMBURSEMENT BY FORWARDING BENEFIGIARY'S

TIME DRAFT AND A COPY OF B/L TO THE REIMBURSING BANK

+T/T REIMBURSEMENT NOT ALLOWED

+ALL DOCUMENTS MUST BE FORWARDED IN TWO

CONSECUTIVE LOTS BY INT'L COURIER SERVICE TO THE FOL-

LOWINC ADDRESS: NATIONAL AGRICULTURAL COOPERATIVE

FEDERATION INTERNATIONAL BANKING DEPARTMENT 75, 1-

KA, CHUNGJEDNG-RD, JUNGKU, SEOUL, KOREA

+THIS CREDIT IS SUBJECT TO UCP, ICC PUBLICATIONS NO. 600

(2007 REVISION)

:72: SENDER TO RECEIVER INFORMATION TEST

S70314

WITH HANIL BANK, SEOUL

PLS CONTACT THEM FOR

TESTKEY VERIFICATION

+END OF MESSAGE +

33062 BOCSH A CN

12-MAY-2008 at 16: 56 from EXTEL

根据信用证内容回答下列问题

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第7题
我某化工进出口公司向乔治亚有限公司出口一批化工原料。我出口公司根据合同规定的5月份装运期,提前于4月5日
即向乔治亚公司催促开证,但对方一直延迟到5月5日才开出信用证。信用证中有关条款如下:“…negotiation onor before June 15,1997. …2/3 original clean on board ocean bills of lading madeout to order of Georgia Co.Ltd.,notify accountee.The bill of lading must bedated not later than May 31,1997. All documents must be negotiated within15 days from the date of bill of lading.”信用证中的特别条款同时规定:“Thebeneficiary must send 1/3 original bill of lading to the accountee immediately after shipment....A facsimile certificate issued by the applicant certifying that the consignee has taken delivery of the goods at the destination.”我化工公司在5月13日装船,但由于买方在5月30日才发出“收货证明”,造成最后交单日期超过了信用证规定的时间,从而构成过期提单。问:我应该从上述案例中受到什么启示?
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第8题
信用证中的指定银行nominated bank不包括()。

A.付款行

B.承兑行

C.议付行

D.偿付行

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第9题
In preparing bank reconciliation, the amount of deposits in transit is deducted from the balance per bank statement.()
In preparing bank reconciliation, the amount of deposits in transit is deducted from the balance per bank statement.()

A.正确

B.错误

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第10题
As instructed, we will draw ______ you a sight draft for collection through the Bank of China.

A.for

B.against

C.on

D.from

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第11题
The issuing bank wants to cancel a letter of credit before it has been advised to the beneficiary by
the advising bank. What is the option available to the issuing bank?

(1)( ) The issuing bank may cancel the L/C anytime.

(2)( ) The issuing bank should seek permission from the advising bank.

(3)( ) The issuing bank must recall the L/C from the advising bank.

(4)( ) The issuing bank must obtain the consent of the beneficiary.

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