题目内容
（请给出正确答案）
The negotiating bank has had some problem () whether to pay or not.
A．in deciding
B．to decide
C．at deciding
D．as decided
如果结果不匹配，请 联系老师 获取答案
更多“The negotiating bank has had s…”相关的问题
Under negotiation credit, the confirming bank make payment to the negotiating bank
(1)( ) with recourse.
(2)( ) without recourse.
英译汉：“issuing bank；negotiating bank；opening bank”，正确的翻译为（）。
A．开证行；开户银行；议付银行
B．议付银行；开证行；开户银行
C．开证行；议付银行；开户银行
D．开户银行；开证行；议付银行
A.开证行；开户银行；议付银行
B.议付银行；开证行；开户银行
C.开证行；议付银行；开户银行
D.开户银行；开户银行；议付银行
For payment. we require an irrevocable L/C ______sight against presentation of full set of documents to the negotiating bank here.
A. at,
B. after
C. on
D. by
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
A.earnest
B.earliest
C.allergic
D.tedious
LIBOR意为伦敦银行间拆放利率，英文是()
A.LONDON INTERNATIONAL BANK 0FFEREI)RATE
B.LONDON INTER BANK 0FFERED RATE
C.LONDON INTER BANK 0FFERRING RATE
D.LONDON INNER BANK 0FFERED RATE
