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已知资料:1.INVOICE NO.:E1070708262.INVOICE DATE:JULY 08。20073.PACKlNG项目:CTNSG.W.(KGS)N.W

已知资料:

1.INVOICE NO.:E107070826

2.INVOICE DATE:JULY 08。2007

3.PACKlNG

项目: CTNS G.W.(KGS) N.W.(KGS) MEAS(m3)

Size A LINING SPORT SHIRT 500 10/5 000 8/4 000 0.03/15

Size B LINING SPORT SHIRT 150 15/2 250 13/1 950 0.04/6

4.Packed in ONE 20’FCL

5.H.S.CODE:8109.2500

6.注册号:TJ89654611

7.CERTIFICATE NO.:5928271032

8.B/L NO.:TMC07071621

9.B/L DATE:JULY 16,2007

10.VESSEL:TMCSSEL V.890

11.集装箱号:TMCU982171

12.报检单位登记号:1583746295

13.报检单编号:440607016834516

14.生产单位注册号:3452393789

要求:根据第一题资料、上述资料、贸易惯例,在下面表格中缮制商业发票、装箱单、出入境货物报检单、汇票各一份。

1.商业发票(15分)

TIANJIN ABC IMPORT&EXPORT CO.,LTD.

56 XUANWU ROAD,BEIJING,CHINA

TEL:0086-22-62385859 INV.NO.:_________

FAX:0086-22-62385857 DATE:_________

S/C NO.:_________

COMMERCIAL INVOICE

TO:

FROM _________ TO_________

L/C NO.:_________ ISSUED BY:_________

已知资料:1.INVOICE NO.:E1070708262.INVOICE DATE:JULY 0

TOTAL AMOUNT:

WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.

______________________

× × ×

2.装箱单(10分)

TIANJIN ABC IMPoRT&EXPORT Co.,LTD.

56 XUANWU ROAD,TIANJIN,CHINA

TEL:0086-22-62385859 INV.NO.:_____________

FAX:0086-22-62385857 DATE: _____________

E—mail:TJC@163.com S/C NO.:___________

PACKING LIST

TO. MARKS&NOS.

已知资料:1.INVOICE NO.:E1070708262.INVOICE DATE:JULY 0

SAY TOTAL PACKED IN *************************************************ONLY.

&nb

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更多“已知资料:1.INVOICE NO.:E1070708262.INVOICE DATE:JULY 08。20073.PACKlNG项目:CTNSG.W.(KGS)N.W”相关的问题

第1题

商业发票(15分)DALIAN TOOL IMPORT&EXPoRT CORPORATION1 0 CAIDA RD.,BINHAI DISTRICT,DALIAN,

商业发票(15分)

DALIAN TOOL IMPORT&EXPoRT CORPORATION

1 0 CAIDA RD.,BINHAI DISTRICT,DALIAN,CHINA

TEL:0411-64326699 INV.NO.DI07021815

FAX:0411-64326698 DATE:Feb.18,2007

E-mail:DTX@163.tom S/C NO.:DC070123

COMMERCIAL INVOICE

TO:

FROM______________ TO ___________________

L/C NO.:___________________ ISSUED BY:________________

TOTAL AMUUNT:

WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.

________________________

× × ×

2.装箱单(10分)

DALIAN TOOL IMPORT&EXPORT CORPORATION

10 CAIDA RD.,BINHAI DISTRICT,DALIAN,CHINA

TEL:0411-64-326699 INV.NO.:DI07021815

FAX:0411-64-326698 DATE:Feb.18,2007

E-mail:DTX@163.com S/C NO.:DC070123

PACKING LIST

TO: MARKS&NOS.

SAY TOTAL PACKED IN **************************************************ONLY.

________________________

× × ×

3.保险单(10分)

中 国 人 民 保 险 公 司

THE PEOPLE’S lNSURANCE COMPANY CHINA

总公司设于北京 一九四九年创立

Head Office:BEIJING Established in 1949

保险单 号次

INSURANCE POL

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第2题

审证资料 TIANJIN ABC IMPORT&EXPORT Co.,LTD.56 XUANWU ROAD TIANJIN,CHINATel:0086-22-62385

审证资料

TIANJIN ABC IMPORT&EXPORT Co.,LTD.

56 XUANWU ROAD TIANJIN,CHINA

Tel:0086-22-62385859 S/C No.:EURO070615

Fax:0086-22-62385857 Date:June 15,2007

E-mail:TJC@163.com P/I No.:EP07051806

SALES CONTRACT

TO:NORWAY XYZ TRADING GROUP

87,FLOWER ROAD,STAVANGER,NORWAY

Tel:147-4536-2435 Fax:147-4536-2434

This contract is made by and between the Sellers and Buyers,whereby the sellers agree to sell and the buyers agree to buy the under—mentioned goods according to the conditions stipulated below:

(1)Packing:Size A LINING SPORT SHIRT:Packed in 1 carton of 10 sets each;

Size B LINING SPORT SHIRT:Packed in 1 carton of 10 sets each;

Packed in one 20 FCL.

(2)Delivery From (TIANJIN,CHINA) to (STAVANGER,NORWAY)

(3)Shipping marks N/M

(4)Time of Shipment:Latest Date of Shipment Sep.15,2007.

(5)Partial Shipment:Not Allowed

(6)Transshipment:Allowed

(7)Terms of Payment:By Irrevocable Letter of Credit to be available at 45 DAYS after sight draft to be opened by the sellers.

(8)Arbitration:

Any dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation.In case no settlement can be reached through negotiation,the case shall then be submitted to China International Economic&Trade Arbitration Commission in Beijing(or in Shanghai 1 for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall 1)e borne by the losing party.

DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27: 1/1

FORM. OF DOC.CREDIT *40A: REVOCABLE

DOC.CREDIT NUMBER *20: NW07070168

DATE OD ISSUE 31C:070701

DATE AND PLACE OF EXPIRY *3lD:DATE 071 120 PLACE NORWAY

APPUCANT *50: NORWAY XYZ TRADING GBOUP

87.FLOWER ROAD,STAVANGER,NORWAY

ISSUING BANK 52A:DENNORSKE BANK,

79.SPERD ROAD STAVANGER,NORWAY

BENEFlClARY *59:TIANJING ABC lMPORT&EXPORT CO.,LTD.56 XUANWU ROAD TIANJIN.CHINA

AMOUNT *32B:CURRENCY CNY AMOUNT 177,500.00

AVAILABLE WITH/BY &

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第3题

2006年10月31日上海市纺织品公司收到创鸿(香港)有限公司通过香港南洋银行开来的编号为L8959344的

信用证,请根据双方签订的合同(CONTRACT NO: GL0082)对信用证进行审核,指出信用证存在的问题并作出修改。

THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US(NANYANG COMMERCIAL BANK, LTD. WESTERN DISTRICT BILLS CENTER 128 BONHAM STRAND E. HONG KONG) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.

TRAILER: ORDER IS <MAC:><PAC:><ENG:><CHK:><PDE:>

MAC: 3CDFF763

CHK: 8A1AA1203070

此信用证有如下错误:

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第4题

审证资料JIANGSU YONGTAI TRADE CORPORATION 40 QINHUAI ROAD NANJING CHINAPost Code:210009S

审证资料

JIANGSU YONGTAI TRADE CORPORATION

40 QINHUAI ROAD NANJING CHINA

Post Code:210009 S/C No.:JEO7080109

Fax:86—25—83305418 DATE:Sep.01,2007

TEL:86—25—83305419

SALES CONFIRMATION

To:

ITALY ABC TRADE GROUP

97 WEST 37TH STREET,BRINDISI ITALY.

Dear Sirs,

We hereby confirm having sold to you the following goods on terms and conditions as specified belows:

(1)LOADING PORT&DESTINATION:FROM NANJING TO BRINDISI

(2)TIME OF SHIPMENT:NOT LATER THAN Dec.01,2007

(3)PARTIAL SHIPMENT:NOT ALLOWED

(4)TRANSSHIPMENT:ALLOWED

(5)INSURANCE:FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS.

(6)TERMS OF PAYMENT:50%BY L/C AT SIGHT,50%BY D/P AT SIGHT

(7)CERTIFICATE OF ORIGIN GSP CHINA FORM. A,ISSUED BY THE ENTER—EXIT INSPECTION AN D QUARANTINE OF THE PEOPLE’S REPUBLIC OF CHINA.

(8)QUALITY/QUANTITY DISCREPANCY:In case of quality discrepancy,claim should be filed by the Buyer within [60 ]days after the arrival of the goods at port of destination:while for quantity discrepancy,claim should be filed by the Buyer within 40 days after the arrival of the goods at port of destination.It is understood that the seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company,Shipped Company,other transpor tation organization/or Post Office are liable.

(9)The Seller shall not be held liable for failure of delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Majeure incidents.

(10)The Buver is requested always to quote THE NUMBER OF THIS SALES CONFIRMATION in the letter of Credit to be opened in favour of the Seller.

(11)The Buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same.Objection,if any,should be raised by the Buyer within five days after the receiPt 0f this Sales Confirmation.in the absence of which it is understood that the Buyer has accepted the terms and condition of the Sales Confirmation.

2.信用证资料

DOCUMENTARY CREDIT

SEQUENCE OF TOTALL *27: l/l

FORM. OF DOC.CREDIT *40A:UNCLEAN

DOC.CREDIT NUMBER *20: UC0734579

DATE OF ISSUE 31C:0709l8

DATE AND PLACE OF EXPIRY *3l D:DATE 071230 PLACE IN THE ITALY

APPLICANT *50:ITALY ABC TRADING GROUP 97 WEST 37th STREET.BRINDISI ITALY.

ISSUING BANK 52A: BANK OF ITALY 33 THE WALL STREET.BRINDISI ITALY

&nb

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第5题

根据合同内容审核信用证,指出不符之处并提出修改意见Packing: 1PC/POLYBAG, 500PCS/CTNShipping

根据合同内容审核信用证,指出不符之处并提出修改意见

Packing: 1PC/POLYBAG, 500PCS/CTN Shipping Mark: L. P.

Time of Shipment: DURING JAN. 2009 BY SEA BARCELONA

NOS. 1-26

Loading Port and Destination: FROM QINGDAO TO BARCELONA

Partial Shipment and Transshipment: ALLOWED

Insurance: TO BE EFFECTED BY THE BUYER

Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT

ISSUE OF DOCUMENTARY CREDIT

27 :SEQUENCE OF TOTAL: 1/1

40A: FORM. OF DOC. CREDIT : IRREVOCABLE

20: DOC. CREDIT NUMBER: 103CD137273

31C: DATE OF ISSUE: 081215

40E: APPLICABLE RULES :UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY: DATE 090202 PLACE IN SPAIN

51D: APPLICANT BANK: BANCO SANTANDER, S. A. 28660 BOADILLA DEL BARCELONA, SPAIN

50: APPLICANT:LINSA PUBLICIDAD, S. A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN

59: BENEFICIARY: SHANDONG YIHAN IMP. &EXP. CO. , LTD. No. 51 JINSHUI ROAD, QINGDAO, CHINA

32B: AMOUNT:CURRENCY EUR AMOUNT 19250.00

41A: AVAILABLE WITH...BY ANY BANK IN CHINA BY NEGOTIATION

42C: DRAFTS AT... 30 DAYS AFTER SIGHT

42A: DRAWEE: LINSA PUBLICIDAD, S. A.

43P: PARTIAL SHIPMTS: NOT ALLOWED

43T: TRANSSHIPMENT: NOT ALLOWED

44E: PORT OF LOADING: ANY CHINESE PORT

44F: PORT OF DISCHARGE: VALENCIA, SPAIN

44C: LATEST DATE OF SHIPMENT: 090115

45A: DESCRIPTION OF GOODS

GOODS AS PER S/C No. YH08036 DATED ON DEC. 1, 2008

CARDHOLDER DYED COW LEATHER

BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO

BROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAO

PACKING: 200PCS/CTN

46A: DOCUMENTS REQUIRED

1. SIGNED COMMERCIAL INVOICE IN 3 COPIES

2. CERTIFICATE OF ORIGIN GSP FORM. A ISSUED BY OFFICIAL AUTHORITIES

3. PACKING LIST IN 3 COPIES

4.FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT

5.INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC

47A: ADDITIONAL CONDITIONS

BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT'L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD.

71B: CHARGES: ALL CHARGES ARE TO BE BORN BY BENEFICIARY

48: PERIOD FOR PRESENTATION: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT

49: CONFIRMATION INSTRUCTION: WITHOUT

经审核该信用证需要修改的内容如下:

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第6题

根据以下提供的资料,审核并修改已填制的错误保险单,在已填制的18个栏目中(标号1-18)找出若干处填

根据以下提供的资料,审核并修改已填制的错误保险单,在已填制的18个栏目中(标号1-18)找出若干处填制错误,并说明错误原因。

资料一:(商业发票、装箱单)

(1)出口商名称: ABC COMPANY,SHANGHAI

(2)进口商名称: XYZ COMPANY,INDONESIA

(3)发票号码: JS66/2006

(4)信用证号: GDF205506

(5)装船口岸: SHANGHAI

(6)目的港: JAKARTA,INDONESIA

(7)唛头: PJF

(8)运输方式: BY SEA

(9)货物名称: ALLYL HEXANOATE

(10)货物总净重: 1700公斤

(11)货物总毛重: 1800公斤

(12)价格条件: CIF JAKARTA

(13)单价: USD3.7/KG

(14)总价: USD6290.00

(15)包装件数: 10 DRUMS

资料二:(信用证、提单)

(1)CONDITIONS: INSURANCE POLICY COVERING MARINE TRANSPORTATION ALL

RISKS AS PER ICC(A),INCLUDING WAREHOUSE TO WAREHOUSE

CLAUSE.

(2)船名、航次: YM NAGOYA V.11S

(3)提单号: EURFL04N05345JAK

(4)启运港: SHANGHAI

(5)中转港: HONG KONG

(6)卸货港: JAKARTA,INDONESIA

(7)件数及包装: 10 DRUMS,TEN(10) DRUMS ONLY

(8)毛重: 1800 KGS

(9)货物描述: ALLYL HEXANOATE

(10)开船日: NOV.20,2006

资料三:(合同、其他)

(1)保险费费率: 2.5%

(2)赔偿偿付地点: JAKARTA,INDONESIA

(3)保险经纪人: 中国人民财产保险股份有限公司,王华

(二)已填制的错误保险单

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第7题

(一)信用证资料Form. of Doc.Credit *40A :IRREVOCABLEDDe.Cedit Number*20:LC-320-025477lDate

(一)信用证资料

Form. of Doc.Credit *40A :IRREVOCABLE

DDe.Cedit Number *20 :LC-320-025477l

Date of Issue 31C :060922

Expiry *3l D :Date 061222 Place CHINA

Applicant *50 :MARCONO CORPORATION

RMl001,STAR BLDG.TOKYO,JAPAN

Beneficiary *59 :QINGDAO(SHANDONG)HUARUI CO. NO.35 WUYIROAD QINGDAO.CHINA

Amount *32B :Currency USD Amount 70 000.00

Pos./Neg.Tol.(%) 39A :5/5

Avariable with/by *41 D :ANY BANK BY NEGOTIATION

Draft at…… 42C :DRAFTS AT SIGHT FOR FULL INVOICE VALUE

Drawee 42A :ROYAL BANK LTD.TOKYO

Partial Shipments 43 P :ALLOWED

Transshipment 43T :NOT ALLOWED

Loading in Charge 44A :SHIPMENT FROM CHINESE MAIN PORT

F0r Transport to 44B :OSAKA.JAPAN

Latest Date of Ship. 44C :061210

Descript.of Goods 45A :

HALF DRIED PRUNE 2005 CROP

GRADE SPEC QNTY UNIT PRICE

(CASE) (USD/CASE)

A L:500CASE M:500CASE 1.000 22.0 CFR OSAKA

B L:1200CASE M:1200CASE 2.400 20.0 CFR OSAKA

PACKING: IN WOODEN CASE.12KGS PER CASE

TRADE TERMS:CFR OSAKA

Documents required 46A :

FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BIANK ENDORSED AND MARKED“FREIGHT PREPAID” AND “NOTIFY MARCONO CORPORATION. RMl001. s11AR BLDG.TOKYO.JAPAN”

+MANUALLY SIGNED COMMERCLAL INVOICE IN TRIPLICATE(3)INDICATING APPLICANT's REF.NO.SCLI-98-0474.+PACKING LIST IN TRIRIPUCATE(3).

Details of Charges 7 1 B :ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY

Presentation Period 48 :DOCUMENTS TO BE PRESENTED WITHIN 1 5 DAYS AFTER THE DATE OF SHIPMENT.BUT WITHIN THE VALIDITY OF THE CREDIT.

(二)补充资料:

发票号码:76IN—C001, 发票日期:2006年9月8日

提单号码:NSD220055, 提单13期:2006年12月5日

船名:FENGLEI V.66026H 装运港:青岛港

集装箱:2×20’FCL CY/CY 出口1:3岸:青岛海关

TRIU 1764332 SEAL05003 合同号:HAl 101

KHLU I 766888 SEAL 05004 SHIPPING MARKS(唛头)

出口商:青岛华瑞贸易公司

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第8题

SHANGHAI TEXTILES IMP.&EXP.CORP. 27 ZHONGSHAN ROAD.SHANGHAI.CHINA TEL:86—21—63218467FA

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

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第9题

商业发票(15分)GUANGZHOU ABC TRADING CO.,LTD.NO.87 HAIBIN STREET,GUANGZHOU CHINATEL:0086-

商业发票(15分)

GUANGZHOU ABC TRADING CO.,LTD.

NO.87 HAIBIN STREET,GUANGZHOU CHINA

TEL:0086-20-62385859 INV.NO.:___________

FAX:0086—20—62385857 DATE:___________

E—mail:GZA@163.com S/C NO.:___________

COMMERCIAL INVOICE

TO:

FROM___________ TO___________

L/C NO.:___________ ISSUED BY:___________

TOTAL AMUUNT:

WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.

______________

× × ×

2.装箱单(10分)

GUANGZHOU ABC TRADING Co.,LTD.

NO.87 HAIBIN STREET.GUANGZHOU CHINA

TEL:0086-20-62385859 INV.NO.:_______________

FAX:0086-20-62385857 DATE:_______________

E-mail:GZA@163.com S/C NO.:_______________

PACKING LIST

TO: MARKS&NOS.

SAY TOTAL PACKED IN***********************************************ONLY.

___________________

× × ×

3.汇票(10分)

BILL OF EXCHANGE

凭 不可撤销信用证

Drawn under_________________________Irrevocable L/C No.____________________

Date_______支取Payable With Interest@________%________按________息_______付款

号码 &n

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第10题

已知资料:卖方:BEl lING YIUAN CL,OTHING MANUFACTURE CO.,LTD.买方:TS MAPLE COMPANY合同号:E

已知资料:

卖方:BEl lING YIUAN CL,OTHING MANUFACTURE CO.,LTD.

买方:TS MAPLE COMPANY

合同号:EUR0070615

成交价格:CIF STAVANGER

提单签发日期:2007—07—26

信用证有效期:2007—08—20

卖方商业发票制单日期:2007—07—20

要求:根据已知资料和惯衍:吏改你认为错误的单据签发日期,填人下表。

2.已知资料:

要求:根据已知资料和惯例,更改你认为错误的日期,填入下表。

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