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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: YAPITRI

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

CIF贸易术语信用证实务操作  一、已知资料:信用证  Message Type: 26-APIRL2.装箱单

CIF贸易术语信用证实务操作  一、已知资料:信用证  Message Type: 26-APIRL3.原产地证书

CIF贸易术语信用证实务操作  一、已知资料:信用证  Message Type: 26-APIRL

4.保险单

CIF贸易术语信用证实务操作  一、已知资料:信用证  Message Type: 26-APIRL5.提单

CIF贸易术语信用证实务操作  一、已知资料:信用证  Message Type: 26-APIRL

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第1题
信用证规定贸易术语为CIF London,提单上运费栏目应为()。A.Freight PrepaidB.Freight Collect

信用证规定贸易术语为CIF London,提单上运费栏目应为()。

A.Freight Prepaid

B.Freight Collected

C.Freight to Collect

D.Freight to be Collected

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第2题
信用证规定贸易术语CIF,海洋运输,提单上对运费的表示应为()。A.Freight PrepaidB.Freight Prepaya

信用证规定贸易术语CIF,海洋运输,提单上对运费的表示应为()。

A.Freight Prepaid

B.Freight Prepayable

C.Freight Collect

D.Freight to beprepaid

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第3题
信用证规定贸易术语为CIF术语,海洋运输,提单上对运费的表示应为:A.Freight prepaidB.Freight pre

信用证规定贸易术语为CIF术语,海洋运输,提单上对运费的表示应为:

A.Freight prepaid

B.Freight prepayable

C.Freight to be prepaid

D.不选

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第4题
信用证规定贸易术语为CIF New York,提单上运费栏目应为()。 A.Freight Prepaid B.Freight Prep
ayable C.Freight to Collect D.Freight to be Prepaid

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第5题
《1932年华沙一牛津规则》和《1941年美国对外贸易定义修订本》分别对()两个贸易术语做了详细说明。A.C

《1932年华沙一牛津规则》和《1941年美国对外贸易定义修订本》分别对()两个贸易术语做了详细说明。

A.CIF/FOB

B.FOB/CIF

C.CFR/CIF

D.CFR/FOB

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第6题
采用CIF术语出口时,信用证项下单据至少包括()。

A.商业发票

B.汇票

C.海运提单

D.保险单

E.装箱单

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第7题
FOB.CFR、CIF 3种常用贸易术语都是象征性交货。

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第8题
在国际贸易实务中,按CIF价格术语成交出口的大宗商品,卖方欲不负担货物在目的港的卸货费用,应在买
卖合同中规定()。

A.CIF Liner terms

B.CIF Landed

C.CIF Ex Ship’s Hold

D.CIF Berth Terms

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第9题
出口合同如果采用CIF术语和信用证付款方式,其履行程序通常是备货、落实信用证、安排装运、办理保险、
报验、报关、制单结汇、交单议付等。 ()

A.正确

B.错误

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第10题
简述CIF贸易术语变形及其含义。

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第11题
一转让信用证以甲公司为受益人。甲公司转让行申请转让给最终供货方第二受益人丙公司。转让金额为US
D8,000.00。原可转让信用证条款如下: FROM:ABN AMRO BANK ,NEW YORK TO:BANK OF CHINA,JIANGSU EXPIRY DATE AND PLACE:041112 ISSUING BANK’S COUNTER AMT:USD100,000.00 LATEST SHIPMENT DATE:041015 BENEFICIARY: A COTTON SHIRTS USD10.00/PC,FOB NANJING DOCUMENTS REQUIRED: * INVOCES ISSUED IN TRIPLICATE IN FAVOR OF B COMPANY * FULL SET OF BILL OF LADING MADE OUT TO ORDER OF SHIPPER NOTIFYING THE APPLICANT MARKED FREIGHT COLLECT. * BENFICIARY’S FAX SENT TO APPLICANT (FAX NO.1-212-345-6789)ADVISING SHIPMENT DETAILS INCLUDING UNIT PRICE,TTL AMT,SHIPMENT DATE AND ETC WTTHIN 2DAYS AFTER SHIPMENT. 结合UCP500的规定,为了转让信用证转让的目的并便于业务操作,甲公司在申请转让时应联系乙公司修改的条款是:

A.发票抬头

B.提单通知人

C.受益人传真

D.贸易术语

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