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[主观题]
War risks are applicable while the goods are in transit by sea or air but not at
any time while on the land．（）
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更多“War risks are applicable while…”相关的问题
Which of the following risks are covered in ICC (A) coverage？()
A． strike risks
B． war risks
C． rust risks
D．shortage risks
Institute Cargo Clause (C) does not cover risks of war, strike, but covers loss of or damage to cargo caused by earthquake. ()
A．正确
B．错误
A．risk of confiscation of the import' s company
B． risk of exchange rate
C． risk of failure of payment by buyer
D．risk of war
A．正确
B．错误
此题为判断题(对，错)。
A、instructing
B、instructed
C、to instruct
D、instruct
根据上海进出口贸易公司与意大利客户之间达成的销售合同，回答下列问题。
请将以下条款翻成汉文。
(1)To be effected by the Seller for 110% of invoice value covering All Risks and War Risks as per CIC of PICC dated 01/01/1981.
SHANGHAI TEXTILES IMP．&EXP．CORP．
27 ZHONGSHAN ROAD.SHANGHAI.CHINA
TEL：86—21—63218467 FAX：86—21—63291267
SALES CONFIRMATION
No：sT0603ll
Date：Aug．15，2006
TO：SUPERB AIM(HONGKONG)LTD．
RM．504 FUNGLEE COMM BLDG KOWIOON．HONGKONG
We hereby confirm having sold to you the following goods on terms and conditions as stated below．
NAME OF COMMODITY：textile
SPECIFICATION： Twill 2／1 108x54／20×20 59”
PACKING： Packed in cartons of ten meters
QUANTITIY： Total 10 000 meters
UNIT PRICE： USD 54．00 per meter CIFC2 H．K．
TOTAL AMOUNT： USD 540 000．00
(SAY US DOUARS FIVE HUNDRED AND FORTY THOUSAND ONLY．)
SHIPMENT：During Oct／Nov．2006 from Shanghai to H，K．with partial shipments permitted．
INSURANCE：To be covered by the seller for 1 10％of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I／01／01．
PAYMENT：The buyer should open through a bank acceptable to the seller an irrevocable L／C payable at 30 days after B／L date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15th day after the date of shipment REMARKS：Please sign and retum one copy for our file．
The Buyer： The Seller：
Alice SHANGHAI TEXTILES IMP．＆EXP．CORP．
HONGKONG&SHANGHAI BANKING CORPORATION
QUEENS ROAD CHNTERAL，P．O．BOX 64，H．K．
TEL：822-1111 FAX：810-1112
Advised through：Bank of China， NO．CN3099／714
Shanghai Branch， DATE：Oct．2th，2006 H．K．
To：SHANGHAI TEXTILES IMP&EXP CORPORATION
27 ZHONGSHAN ROAD，SHANGHAI，CHINA
Applicant：SUPERB AIM (HONGKONG)LTD．
RM．450 FUNGLEE COMM BLDG KOWLOON，HONGKONG
Dear Sirs，
We hereby open our irrevocable L／C No．CN3099／714 in your favour for a sum not exceeding about HKD540 000．00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accompanied by the following documents：
1．Signed commercial invoice in 6 copies．
2．Packing List in quadruplicate．
3．2／3 clean Oil board B／L made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th，2006．From Shanghai to Hongkong，partial shipment are not permitted．
4．Insurance policy in 2 copies covering All Risks and War Risks for 150％invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I／01／01．
5．Certificate of Origin issued by China Council for Promotion of International Trade．
6．A certificate issued by the beneficiary and countersigned by
Copenhagen Bank
Date: 4 January, 2000
To: Bank of China, Beijing
We hereby open our Irrevocable Letter of Credit NO.112235 in favor of China Trading Corporation for account of Copenhagen Import Company up to an amount of GBP1,455,00 (Say Pounds Sterling One Thousand Four Hundred And Fifty - five Only) for 100% of the invoice value relative to the shipment of:
150 metric tons of Writing Paper Type 501 at GBP97 per m/t CIF Copenhagen as per your S/C No. PO5476 from Copenhagen to China port. Drafts to be drawn at sight on our bank and accompanied by the following documents marked "X":
(X)Commercial Invoice in triplicate
(X) Bill of Lading in triplicate made out to our order quoting L/C No. 112235, marked FREIGHT COLLECT
……
(X) One original Marine Insurance Policy or Certificate for All Risks and War Risk, covering 110% of the invoice value, with claims payable in Copenhagen in the currency of draft(s) Partial shipments and transshipment are prohibited.
Shipment must be effected not later than 31 March, 2000.
This L/C is valid at our counter until 15 April 2000.
附：PO5476号合同主要条款：
卖方：中国贸易公司
买方：哥本哈根进口公司
商品名称：写字纸
规格：501型
数量：150公吨
单价：CIF哥本哈根每公吨97英镑
总值：14,550英镑
装运期：2000年3月31日前自中国港口至哥本哈根
保险：由卖方按发票金额的110%保一切险和战争险
支付：不可撤销的即期信用证，于装运前1个月一到卖方，并于上述装运期后15天内在中国议付有效
CIF贸易术语信用证实务操作
一、已知资料：信用证
Message Type: 26-APIRL-1109: 22AM
Sender LT: YAPITRISAFEX
YAPI VE KREDI BANKASI A. S.
(FX/MM OPERATIONS)
YAPI KREDI
PLAZABUYUKDERE
CADDESILEVENT
ISTANBUL
Receiver LT:
BKCHCNBJX300
BANK OF CHINA
(SHANGHAI BRANCH)
103ZHONGSHAN SOUTH I ROAD
- - - - MESSAGE BODY- - -
27: Sequence of Total:
1/1
40A: Form of Documentary Credit:
IRREVOCABLE
20: Documentary Credit Number:
96011101006
31C: Date of Issue:
110426
40E: Applicable Rules:
UCPURR LATEST VERSION
31D: Date and Place of Expiry:
110705AT YOUR COUNTERS
50: Applicant:
GAMA IPLIK VE DOKUMA SAN. A. S.
2.0RGANIZE SAN. BOLGESI
BASPINAR GAZIANTEP
59: Beneficiary :
SHANGHAI HUASHENG TRADING
CO. , LTD. 12F NO. 219LANE 888DONGDAMIN
RD. SHANGHAI CHINA 200082
32B: Currency Code/Amount:
USD 125000
39B: Maximum Credit Amount:
NOT EXCEEDING
41A: Available With...By...:
BKCHCNBJX300
BANK OF CHINA
(SHANGHAI BRANCH)
103ZHONGSHAN SOUTH 1ROAD
BY PAYMENT
43P: Partial Shipments:
ALLOWED
43T: Transshipment:
ALLOWED
44E: Port of Loading/Airport of Departure:
SHANGHAI, CHINA BY VESSEL
44F: Port of Discharge/Airport of Destination:
IZMIT, TURKEY
44C: Latest Date of Shipment:
110615
45A: Description of Goods and/or Services:
POLYESTER STAPLE FIBER BLACK RECYCLED
1.5D×38MM
QUANTITY:100MTS
UNIT PRICE:USD 1250/MT TOTAL AMT:125000. 00
TERMS OF DELIVERY: CIF, IZMIT TURKEY(INCOTERMS 2010)
46A: Documents Required:
+3ORIGINAL PLUS 3COPIES OF COMMERCIAL INVOICE DULY
SIGNED BY THE BENEFICIARY INDICATING CIF VALUE TOTALLY
(FOB,FREIGHT AND INSURANCE PREMIUM SEPARATELY) AND THE
ORIGIN OF THE GOODS SHIPPED.INVOICE CERTIFYING THE GOODS
HAVE BEEN SHIPPED AS PER PROFORMA INVOICE NO. : BS-WBA110
DATED 110415
+3ORIGINAL PLUS 3COPIES OF CLEAN ON BOARD B/L ISSUED OR
ENDORSED TO THE ORDER OF YAPI VE KREDI BANKASI A, S MARKED
FREIGHT PREPAID AND NOTIFY APPLICANT'S FUI_L NAME AND ADDRESS.
+1ORIGINAL PLUS 3COPIES OF CERTIFICATE OF ORIGIN ISSUED OR
LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING ORIGIN
OF THE GOODS
+3ORIGINAL PLUS 3COPIES OF PACKING LIST
+FULL SET AT LEAST IN 2ORIGINAL, 3COPIES OF INSURANCE
POLICY BLANK ENDORSED FOR THE CIF INVOICE VALUE PLUS 10
PERCENT COVERING ALL RISKS,INSTITUTE CARGO CLAUSES (A)
WAR RISKS INSTITUTE WAR CLAU,SES (CARGO) S. R. AND C. C. AND
N. D. AND T. P. FROM WAREHOUSE TO WAREHOUSE INDICATING
CLAIMS PAYABLE IN ISTANBUL IN THE CURRENCY OF THE CREDIT
AND SHOWING THE PREMIUM PAID.
+1ORIGINAL PLUS 1COPY OF INSPECTION CERTIFICATE ISSUED BY
SGS
47A:Additional Conditions:
+ALL DOCS WILL BE SENT TO OUR BANK'S ADDRESS: YAPI VE
KREDI BANKASI A. S. H/O BANKACILIK USSU, INVENTUS 1DIS
ISLEMLER MERKEZI, AKSE MAH. SEHIT ILHAN KUCUKSOLAK
CAD. 241435, CAYIROVA, KOCAELI TURKEY BY ANY SPECIAL
COURIER SERVICE.
+ALL DOCUMENTS SHOULD BEAR OUR DOCUMENTARY CREDIT
NUMBER.
+USD 100DISCREPANCY FEE, FOR EACH SET OF DOCS WILL BE
DEDUCTED FROM PROCEEDS,IF DOCUMENTS PRESENTED WITH THE
DISCREPANCIES.
+ ALL DOCUMENTS MUST BE ISSUED IN ENGLISH EXCEPT
PREPRINTED FORMS.
+IF THE DUE DATE COINCIDES WITH A NATIONAL HOLIDAY AND
NON-BANKING DAY IN TURKIYE AND/OR IN THE COUNTRY OF THE
REIMBURSEMENT BANK DUE DATE WILL BE POSTPONED TO THE
NEXT.
+DOCUMENTS ISSUED OR DATED PRIOR TO THIS DOCUMENTARY
CREDIT ISSUANCE DATE NOT ACCEPTABLE.
71B: Charges :
ALL BANKING COMMISSIONS AND CHARGES OUTSIDE OF TURKEY
INCLUDING REIMBURSMENT CHARGES ARE FOR BENEF'S ACCOUNT.
48: Period for Presentation:
10DAYS AFTER B/L DATE
49: Confirmation Instructions :
WITHOUT
78: 1nstructions to the Paying / Accepting / Negotiating Bank:
UPON PRESENTATION OF CREDIT CONFORM DOCS TO YOUR BANK, YOU
ARE AUTHORIZED TO CLAIM REIMBURSMENT FROM REIMBURSING BANK
FOR DOCUMENTS AMOUNT ONLY THREE WORKING DAYS BEFORE THE
VALUE DATE UNDER ADVICE TO US BY TESTED MSG QUOTING OUR
REFERENCE.
72: Sender to Receiver Information:
PLS ACK RECEIPT
补充材料：
INV. NO. : HS1151231 INV. DATE: MAY 28, 2011
B/L. NO. : MASA20079 B/L. DATE: JUN. 10, 2011
S/C NO. : BS-WBA110 S/C DATE: 110415
NAME OF STF, AMF, R: MASA V. 007W CONTAINER & SEAL NO. :
AEMU24485971/
SHIPPING MARKS: GAMA/IZMIT AEMG4374508
POLICY NO. :WEH3457392
FOB VALUE: USD 124 100 FREIGHT CHARGES: USD 700. 00INSURANCE PREMIUM:USD 200. 00
GOODS:TOTAL WEIGHT: GW: 101. 2MT NW:100MT MEA:98. 744CBMS
PACKED IN 10BAGS
H. S. NO. : 55069000
CERTIFICATE OF ORIGIN NO. : 09SL212345
二、根据上述相关资料缮制下列有关单证
1．商业发票
2．装箱单
3．原产地证书
4．保险单
5．提单
