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Under CIF, the seller should pay（)A．FreightB．InsuranceC．Customs dutyD．Cost
Under CIF, the seller should pay()
A．Freight
B．Insurance
C．Customs duty
D．Cost
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题目内容
（请给出正确答案）
如果结果不匹配，请 联系老师 获取答案
题目内容
（请给出正确答案）
Under CIF, the seller should pay()
A．Freight
B．Insurance
C．Customs duty
D．Cost
如果结果不匹配，请 联系老师 获取答案
更多“Under CIF, the seller should p…”相关的问题
A．freight
B．cost
C．insurance
D．voyage
A．正确
B．错误
According to INCOTERMS2000, the seller need pay the insurance under the terms of()
A． FCA
B． FOB
C． CIF
D． CFR
根据《INCOTERM 2000》，下列表述正确的是（）。
A．按CIF/CIP贸易术语成交，尽管价格中包括至指定目的港/目的地的运费和保险费，但卖方不承担货物必然到达目的港/目的地的责任
B．FOB under TaCk1e是指卖方承担货物装入船舱、脱离吊钩为止的-切费用和风险
C．用CFR、CIF术语成交，合同中只规定装运期或交货期；而采用CPT、CIP术语，合同中不但要规定装运期，还要规定货物到达目的地的期限
D．CFR是指卖方承担货物装入船舱、脱离吊钩为止的-切费用和风险
根据《INCOTERM 2000》，下列表述正确的是()。
A．按C IF／CIP贸易术语成交，尽管价格中包括至指定目的港／目的地的运费和保险费，但卖方不承担货物必然到达目的港／目的地的责任
B．FOB under Tackle是指卖方承担货物装入船舱、脱离吊钩为止的一切费用和风险
C．用CFR、CIF术语成交，合同中只规定装运期或交货期；而采用CPT、CIP术语，合同中不但要规定装运期，还要规定货物到达目的地的期限
D．CFR是指卖方承担货物装入船舱、脱离吊钩为止的一切费用和风险
Outgoing Letter
Beijing, November 5, 1000
Dear Sirs,
Thank you for your enquiry of October 30 for Women's Nylon Garments. In compliance with your request, we have enclosed a price list and an illustrated brochure. Although we still have certain amount of stock we can hardly keep them for a long time because of the heavy demand. Samples will be sent on request. We are looking forward to our early reply. Yours faithfully,
Beijing Garments Imp/Exp. Corporation
(2) Incoming Letter
Dear sirs,
Many thanks for your quotation of November 5 and the samples of Women's Nylon Garments. We are satisfied with the quality and pleased to enclose our Order NO. 333 for 3 sizes mentioned in your latest catalogue. We note that you can supply these items from stock and hope you will send them before December 31. Our company will reserve the right to cancel this order or reject the goods for any late arrival. For your reference, we with to effect payment by D/P 60 days. Please kindly let us have your confirmation.
ORDER
NO. 333
Beijing Garments Imp/Exp. Corp.
Beijing, China
Please supply the following items:
Quantity (Doz) Item Size Unit Price (Per doz) CIF London
15 Women's Nylon Garments Small US$75.00
16 ditto Medium US$110.00
14 ditto Large US$150.00
London Trading Co. Ltd.
(3) Outgoing Letter
Dear Sirs,
We've received your letter of November 13 and your Order No. 333. Much to our regret, we can hardly accept your order at the prices you bid since the prices of raw materials have increased recently. We're afraid the best we can do is as follows:
Commodity Unit Price (Per doz) CIF London Size Quantity(doz)
Woman`s Nylon Garments USD80.00 Small 15
Woman`s Nylon Garments USD120.00 Medium 16
Woman`s Nylon Garments USD160.00 Large 14
As to payment terms, we usually require letters of credit. However, in view of our long and pleasant relations, we will accept D/P 60 days this time. But it must be clearly understood that, in so doing, we are not establishing a precedent. We hope you will accept our prices and give us a reply an soon as possible.
Yours faithfully,
(4) Incoming Letter
Dear Sirs,
Your letter of November 20,1999 has been received. As we are anxious to finalize this transaction, we have been exerting ourselves to persuade our clients to accept your prices. Eventually, they have decided to accept. We are glad to have been able to conclude the business with you and await your sales confirmation.
Yours faithfully,
5) Outgoing Letter
Dear Sirs,
We're glad that your clients have accepted our prices, which are narrowly calculated. These goods will be packed in boxes of half dozen each and 10 dozen to a carton, and shipped in December from China port to London with transshipment and partial shipments allowed. Insurance is to be covered by us against ALL Risks and War Risk for 100% of the invoice value. Enclosed is our Sales Contract No.116 signed in Beijing on 28th November, 1999 in duplicate, a copy of which please sign and return.
Yours faithfully,
CONTRACT
No.______________
SELLERS:
BUYERS:
This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under - mentioned commodity according to the terms and conditions stipulated below:
Commodity Size Quantity (doz) Price per doz CIF London Amount
Total Value:
Packing:
Shipping Mark:
Insurance:
Time of Shipment:
Port of Shipment:
Port of Destination:
Terms of Payment:
Done and signed in on this day of
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
