题目内容
（请给出正确答案）
ABC corp. apply food () for export.
A．inspection
B．report
C．confirmation
D．quarantine
如果结果不匹配，请 联系老师 获取答案
更多“ABC corp. apply food （) for ex…”相关的问题
根据下列所提供的信用证条款的主要内容及有关信息，填写集装箱托运单和商业发票
有关项目。
Irrevocable Documentary Credit
Number: LC223 - 5866686
Date: March 5, 2004
Date and place of expiry: April 30, 2004 Qingdao, China
Advising bank: Bank of China
Beneficiary: China ABC Import and Export Corp.
Applicant: U.K. Tom Corp.
Shipment from: Qingdao to London, on or about April 5, 2004
Partial shipments: Not allowed
Transshipment : Not allowed
Description of goods: 100% Cotton Towel as per S/C NO. CH2004
Total amount: USD 10000(SAY US DOLLARS TEN THOUSANDS ONLY)
Total quantity: 200 Cartons
Total gross weight: 20500 KGS
Total. measurement : 30CBM
Price term: CIF London, U.K.
Following documents required:
+ Signed commercial invoice in triplicate
+ Packing list in triplicate
+ Full set of three clean on board ocean bills of lading made out to order of shipper and endorsed in blank and marked "freight prepaid" and notify applicant.
+ Insurance Policy in duplicate for full CIF value plus 10% covering All Risks as per Ocean Marine Cargo Clauses of the PICC dated 1/1/1981 and stating claims payable in London, UK in the currency of the credit.
Information :
Date of Invoice: March 25. 2004
Ocean Vessel: "BBB" Voy. NO. : 005E
B/L NO. : 0128
Container NO. : CBHU0180286
Marks & Nos: CT LONDON NO. 1 -200
Forwarder: China CCC Forwarder CO. (Acting as agent of" the China ABC Import and Export Corp. )
CHINA ABC IMP. & EXP. COP.
18 ZHONG SHAN ROAD, QINGDAO, CHINA
COMMERCIAL INVOICE
To: Invoice Number : ABC2004 - 018
(16) Contract Number:________(17)________
Date of invoice:________(18)________
From________QINGDAO________To________LONDON________
Letter of Credit No. LC123 - 268866 Issued by THE U. K BANK
该提单的通知人一栏应填制为（）。
A.Peter Flowers Corp., Netherlands 231 Merry Street Amsterdam, Netherlands
B.May Flowers Corp., China 18 Chung Shan Road Shanghai, China
C.to order
D.Bank of China., Shanghai Branch
A.Peter Flowers Corp., Netherlands 231 Merry Street Amsterdam, Netherlands
B.May Flowers Corp., China 18 Chung Shan Road Shanghai, China
C.to order
D.Bank of China，Shanghai Branch
A．intensify
B．intensified
C．intensifying
D．intensifies
COMMERCIAL BANK OF TORONTO
Date: Sept.5, 1998
To: BEIJING IMP.EXP CORP.
Beijing, China
Advised through Bank of China, Beijing
No, BOC 98/09/05
DOCUMENTARY LETTER OF CREDIT
IRREVOCABLE
Dear Sirs,
You are authorized to draw on VANCOUVER TRADING CO. LTD., Vancouver for a sum not exceeding CAN $ 24,000(SAY CANADIAN DOLLARS TWENTY THOUSAND ONLY) available by draft drawn on them at 60 day’s sight accompanied by the following documents:
-- Full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked "freight prepaid" dated not later than October 31,1998 and notify accountee.
-- Signed Commercial Invoice in quintuplicate.
-- Canadian Customs Invoice in quintuplicate.
-- Insurance Policies (or Certificates) in duplicate covering Marine and War Risks.
Evidencing shipment from China port to Toronto, Canada of the following goods:
1,000 dozen of Art. No. G3030 COTTON BATH TOWELS at CAN $ 24 per dozen CFRC2 Vancouver, details as per your S/C No.98 - 110.
Partial shipments are allowed.
Transhipment is prohibited.
This credit expires on November 15, 1998 for negotiation in China.
此题为判断题(对，错)。
A.apply
B.submit
C.compose
D.conduct
