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更多“ocean freight agreement”相关的问题
Ocean freight broadly may be divided into ()
A． tramp freight rate
B． Non-conference liner freight rate
C．liner freight rate
D． NVOCC freight rate
Ocean freight rate may be broadly divided into()
A． tramp rates
B． liner freight rates
C． class rates
D． general cargo rates
A．正确
B．错误
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
Irrevocable documentary credit
Number: LC123-268866
Date: January 2，2003
Date and place of expiry : February 20, 2003 China
Advising bank: Bank of China
Beneficiary: China AAA import and export corp.
Applicant: Japan BBB corp.
Shipment from: Shanghai to Kobe，Japan not later than February 10,2003
Partial shipments: Not allowed
Transshipment: Not allowed
Description of goods: 100% Cotton Towel as per S/C No. CH2006
Total amount: USD10000 （SAY US DOLLARS TEN THOUSANDS ONLY）
Total quantity: 40000 pieces packing in 200 Cartons
Total gross weight: 20000 KGS
Total measurement: 29CBM
Price term: CIF Kobe，Japan
Following documents required:
+Signed commercial invoice in triplicate
+Packing list in triplicate
+Full set of clean on board ocean bill 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 Ocean Marine Cargo Clauses All Risks and War Risk Clauses of The People’s Insurance Company of China and stating claims payable in Kobe, Japan in the currency of the credit.
Information:
Ocean Vessel: “Blue sky” Voy. No.: 003E
B/L No. 0028
Container No.: COSU8001215
Marks & Nos: CT KOBE NO.1-200
_________________________________
D/R No:
Shipper
（1）______________________________
集装箱货物托运单
货主留底
Consignee
（2）______________________________
Notify Party
（3）______________________________
Pre-carriage by Place of Receipt
_________________________________
Ocean Vessel Voy. No. Port of Loading
（4）_________（5）_________（6）_________
Port of Discharge Place of Delivery Final Destination for
Merchant’s Reference
（7） Container No. Seal No. No. of containers Kind of Packages: Gross Weight Measurement
Marks & Nos or P’kgs Description of Goods
（8）_________（9）________（10）________（11）________20000 KGS 29CBM
TOTAL NUMBER OF
CONTAINERS OR PACKAGES SAY ONE CONTAINER ONLY
（IN WORDS）
FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect
（12）_________________________________
Ex. Rate. Prepaid at Payable at Place and date of Issue
_________________________________
Total Prepaid No. of Original B（s）/L
THREE _________________________________ Service Type on Receiving
□- CY, □- CFS, □-DOOR Service Type on Delivery
□-CY, □-CFS, □-DOOR Reefer Temperature Required F ℃ TYPE
OF
GOODS □ Ordinary, □ Reefer, □ Dangerous, □ Auto 危险品 Class
Property
IMDG Code Page
UN No. □ Liquid □ Live Animal □ Bulk □_____
可否转船：（13） 可否分批：（14） 装 期：（15） 有效期：February 20, 2003 China 金 额： 制单日期：
CHINA AAA IMP. & EXP. COP.
18 ZHONG SHAN ROAD, SHANGHAI, CHINA
COMMERCIAL INVOICE
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
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
（二）以下是某公司报检时提供的L/C中的部分内容，请根据其内容对各题作出判断。
PORM OF DOCUMENIALRY CREDIT：
IRREVOCABLE
DOCUMENTARY CREDIT NUMBER :
20081110
DATE OF ISSUE :
20080910
DATE AND PLACE OF EXPIRY:
20081109 CHINA
APPLICANT :
HONG KONG AAA CO. , LTD.
NO. I BBB ROAD,HONG KONG
BENEFICIARY :
QINGDAO CCC CO. , LTD.
NO. 3 DDD ROAD,QINGDAO, CHINA
CURRENCY CODE , AMOUNT :
CURRENCY : USD(US DOLLOR)
AMOUNT: $ 10,000
AVAILABLE WITH_ BY_
ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENTS :
ALLOWED
TRANSSHIPMENT :
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARE :
ANY MAIN PORT OF JAPAN
LATEST DAlY OF SHIPMENT :
20081026
DESCRIPTION OF GOODS AND/OR SERVICES :
WOODEN BEDS 100 PCS AT USD 100. 00 PER PC
DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN I ORIGINAL AND 2 COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.
3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF IADING,MADE OUT TOORDER OF HONO KONG AAA CO. , LTD. , MARKED" FREIGHT COLLECT" .
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO. ,LTD.
5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO. ,LTD.).
ADDITIONAL CONDITIONS :
+INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+BILLS OF LADING MUST NOT SHOW THIS UC NO.
请据此回答第116-125小题
116.该批货物的报检日期应不迟于10月19日。
此题为判断题(对，错)。
