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已知资料:(1)出口商名称及地址:天津海龙贸易公司(4356300998) TIANJIN HAILDNG TRADING CO.,LTD.

已知资料:

(1)出口商名称及地址:天津海龙贸易公司(4356300998)

TIANJIN HAILDNG TRADING CO.,LTD.

NO.3,NANKAI STREET,XUANWU DISTRICT,TIANJIN,CHINA

(2)客户名称及地址:

CANADA ABC TRADING COMPA NY

2222 ORCHARD ROAD.TORONTO CANADA

(3)货物描述: 李宁运动衫 FOB TIANJIN

LINING SPORT SHIRT Size 7 5 000 SETS @ USD35.00/SET USDl75 000.00

LINING SPORT SHIRT Size 9 6 000 SETS @ USD38.00/SET USD228 000.00

装箱情况:Packed in 1 carton of 20pcs each

项 目 : CTNS G.W.(KGS) N.W.(KGS)

LINING SPORT SHIRT Size 7 250 1 0/2 500 8/2 000

LINING SPORT SHIRT Size 9 300 1 5/4 500 1 3/3 900

(5)付款方式:L/C

(6)唛头:N/M

(7)H.S.CODE:8109.2500

(8)装运信息:班轮运输;装船期:2007—07-16;起运港:天津;目的港:多伦多

(9)B/L NO.:TMC0707162l;B/L DATE:JULY 16,2007;VESSEL:TMCSSEL V.890

(10)集装箱号码:TMCIJ98217l 20FCL 自重:2 234KGS

(11)境内货源地:天津

(12)生产厂家:天津塘沽服装厂

(13)海关编号:3459322076

中华人民共和国海关出口货物报关单

预录入编号: 海关编号:

已知资料:(1)出口商名称及地址:天津海龙贸易公司(4356300998) TIANJIN HAIL

要求:根据上述资料用英文改正报关单上的错误,并将其补充完整。(空白单据略)

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第1题

ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO ADVISING BANK: BANK OF CHINA, NINGBO SEQUE

ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO

ADVISING BANK: BANK OF CHINA, NINGBO

SEQUENCE OF TOTAL: 131

FORM. OF DOC. CREDIT:IRREVOCABLE

DOC. CREDIT NUMBER: H612-100672

DATE OF ISSUE :050422

EXPIRY EATE :050521 PLACE: BENE'S COUNTRY

APPLICANT: SAKOYI CO. , LTD.

2-7-11 DAIRITONOUE MOJI-KU

KITAKYUSYU-CITY, JAPAN

BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP

NO. 112 JIANZHONG ROAD. NINGBO, CHINA

AMOUNT:CURRENCY JPY AMOUNT 1275000.00

NEGOTIATION AVAILABLE WITH/BY:ANY BANK

DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST

DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO

PARTIAL SHIPMENTS: PERMITTED

LOADING IN CHARGE: NINGBO

FOR TRANSPORT TO: MOJI, JAPAN

LATEST DATE OF SHIP. :050507

DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN

CANNED BOILED BAMBOO SHOOTS

DOCUMENTS REQUIRED:

+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.

+ SEAWAY BILL IN THREE COPIES

+ PCKING LIST IN FIVE COPIES

+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.

+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.

ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED

DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.

PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION: WITHOUT

INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)

CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN

TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH

G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3

SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO.:89

INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO.1-UP

受益人证明

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第2题

合同: SHANGHAI YILONG CO.,LTDNO.91 NANING ROAD SHANGHAI.CHINATel:0086-021-63561050Fax:0086

合同:

SHANGHAI YILONG CO.,LTD

NO.91 NANING ROAD SHANGHAI.CHINA

Tel:0086-021-63561050 Fax:0086-021-6376105l

To:ABC COMPANY S/C NO.YL07101

1-3 MACHI KU STREET DATE:Oct.01,2007

OSAKA,JAPAN SIGNED AT:Shanghai,China

Dear Sirs,

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

Packing:In cartons of 50 pes each

Port of loading:Shanghm

Port of destination:Osaka

Partial shipment:Prohibited

Transhipment:Prohibited

Insurance:Is to be covered by the sellers for 110 percent of the invoice value covering All risks and War risk a8 per CIC

Payment:By L/C at sight.

The buyer The seller

ABC COMPANY SHANGHAI YILONG C0.,LTD

信用证:

SQUENCE OF TOTAL 27:1/1

FORM. OF DOC.CREDIT 40A:IRREVOCABLE

DOC.CREDIT NUMBER 20:LCl96107800

DATE OF ISSUE 3lC:071015

APPLICABLE RULES 40E:UCPLATEST VERSION

DATE AND PLACE OF EXP 3lD:071215 IN THE COUNTRY OF BENEFICIARY

APPLICANT 50:ABC COMPANY

1—3 MACHI KU STREET

OSAKA.JAPAN

ISSUING BANK 52A:INDUSTRIAL BANK OF JAPAN。TOKYO

BENEFICIARY 59:SHANGHAI YILONG CO.,LTD.

NO.9l NANING ROAD

SHANGHAI.CHINA.

AMOUNT 32B:CURRENCY USD AMOUNT 12630.00

AVAILABLE WITH/.BY… 4lD:ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT… 42C:DRAFTS AT SIGHT

FOR 100PCT INVOICE VALUE

DRAWEE 42D:THE INDUSTRIAL BANK OF JAPAN,HEAD OFFICE

PARTIAL SHIPMENT 43

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第3题

已知资料:(1)商业发票号及日期:IY20070710日期:2007—07—10(2)出口商名称及地址:TIANJIN YILIAN

已知资料:

(1)商业发票号及日期:IY20070710 日期:2007—07—10

(2)出口商名称及地址:TIANJIN YILIAN CLOTHING MANUFACTURE CO.,LTD.

NO.3,GUANGMING STREET,CHANGPING DISTRICT,TIANJIN,CHINA

(3)客户名称及地址:TS MAPLE COMPANY

19 VTRA ORCHARD ROAD SINGAPORE

(4)装运信息:班轮运输;装船期:2007—07—16;起运港:天津;目的港:新加坡

(5)货物描述:丝绸衫

SILK BLOUSES Size 7(160cm) 5 000SETS @ USD35.00/SET USDl75 000.00

SILK BLOUSES Size 9(170cm) 6 000SETS @ USD38.00/SET USD228 000.00

(6)装箱情况:Packed in l carton of 20pcs each

项 目: CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)

SILK BLOUSES Size 7(160cm) 250 I.0/250 0.8/200 0.02/5

SILK BLOUSES Size 9(170cm) 300 1.5/450 1.3/390 0.03/9

(7)唛头:N/M

(8)H.S.CODE:620293.00

(9)CERTIFICATE NO.:B070605011

(10)生产厂家:天津依莲服装制造有限公司(6500278515)

(11)申请单位注册号:YL57302996

2.已缮制一般原产地证明书和一般原产地证(局部)如下:

一般原产地证明书/加工装配证明书

申 请 书

申请单位注册号: 证书号:

申请人郑重申明:

本人被正式授权代表本企业办理和签署本申请书。

本申请书及一般原产地证明书/加工装配证明书所列内容正确无误,如发现弄虚作假,冒充证书所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任,现将有关情况申报如下:

原产地证书

要求:根据上述资料用英文改正一般原产地证明书/加工装配证明书申请书及原产地证书上的错误,并将其补充完整。(空白单据略)

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第4题

已知资料:(1)INVOICE NO.:D107021815(2)INVOICE DATE:FEB.18,2007(3)PACKING CTNSG.W.(KGS)N.W

已知资料:

(1)INVOICE NO.:D107021815

(2)INVOICE DATE:FEB.18,2007

(3)PACKING

CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)

WATER PUMP FI 200 25/5 000 20/4 000 0.05/10

WATER PUMP FII 300 30/9 000 25/7 500 0.06/18

PACKED IN TWO ONE 20'CONTAINER(集装箱号:TEXU2289038)

(4)H.S.CODE:5863.30

(5)VESSEL:DONG XING V.025

(6)B/L NO.:COSU660892

(7)B/L DATE:FEB.26,2007

(8)POUCY N0.:DL079812

(9)FREIGHT FEE:USD l 830.00

(10)INSURANCE FEE:USD 180.00

(11)注册号:DL03l 1266

2.要求根据上述资料和第一题资料,用英文改正普惠制产地证明书申请书上的错误,并将其补充完整。(空白单据略)

普惠制产地证明书申请书

申请单位(加盖公章): 证书号: DL0311266

申请人郑重声明: 注册号:_______________

本人被正式授权代表本企业办理和签署本申请书。

本申请书及普惠制产地证明书格式A所列内容正确无误,如发现弄虚作假,冒充格式A所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下:

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第5题

已知资料:(1)INVOICE NO.:E107070826(2)INVOICE DATE:JULY 08.2007(3)装箱情况:Packed in l ca

已知资料:

(1)INVOICE NO.:E107070826

(2)INVOICE DATE:JULY 08.2007

(3)装箱情况:Packed in l carton of 2 pcs each

项目 : CTNS G.W.(KGS) N.W.(KGS) MEAS(CBM)

PHOENIX BIKE I 25 25/625 20/500 0.7/1 7.5

PHOENIX BIKE II 30 30/900 25/750 0.8/24

(4)唛头:N/M

(5)H.S.CODE:2309.3200

(6)装运信息:班轮运输;装船期:2007—07—16;起运港:广州;目的港:曼谷

(7)B/I—NO.:TMC07071621;B/L DATE:JULY 16,2007;VESSEL:TMCSSELV.890

(8)集装箱号码:TMCU982171 40 FCL 自重:2234KGS

(9)报检单编号:227674629512345

(10)报检单位登记号:GZl436326

2.已缮制报检单(局部)如下:

要求:根据上述资料和第一题资料,用英文改正报检单上的错误,并将其补充完整。(空白单据略)

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第6题

已知资料:1.INVOICE NO.:JE071018012.INVOICE DATE:OCT.18,20073.PACKING G.W.:3.5KGS/CTNN.W.:3

已知资料:

1.INVOICE NO.:JE07101801

2.INVOICE DATE:OCT.18,2007

3.PACKING

G.W.:3.5KGS/CTN N.W.:3.0KGS/CTN MEAS:0.04CBM/CTN

PACKED IN ONE CTN OF 3 SETS TOTAL:600CTNS

4.H.S.CODE:6202.9300

5.B/L NO.:HEDF071080

6.B/L DATE:Oct.25.2007

7.INSURANCE:USD 800

8.FREIGHT:USD 1 600

9.注册号:8372948335

10.证书号:384920399

11.境内货源地:江苏

12.生产厂家:江苏服装厂

13.出口商负责人:郑飞联系电话:86-25-83305419

要求:根据第一题资料、上述资料、贸易惯例,在下面表格中缮制汇票两份;商业发票、普惠制产地证明书申请书各一份。

1.商业发票

JIANGSU YONGTAI TRADE CORPORATION

40 QINHUAI ROAD NANJING CHINA

TEL:025-83305419 INV.NO.:________

FAX:025-83305418 DATE:________

E-mail:JSIMTC@168.com S/C NO.:________

COMMERCIAL INVOICE

TO:

FROM _____________________ TO_____________________

L/C NO.:_____________________ ISSUED BY:_____________________

TOTAL AMOUNT:

WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.

_____________________

× × ×

2.汇票

信用证项下汇票

NO. __________________

BILL OF EXCHANGE

For Drawn

At____________sight of this SECOND BILL of EXCHANGE(first of the same tenor and date

unpaid)pay to the order of______________________________________________the sum of

Drawn under__________________________________________________________________

L/C No.___________________________Dated___________________________________

To:_____________________________________

_____________________________________

______________________________________

托收项下汇票

NO. __________________

BILL OF EXCHANGE

For

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第7题

审证资料SALES CONTRACT Contract No.:RURO070615Date:June 15,2007Signed at:BEIJINGSellers:

审证资料

SALES CONTRACT

Contract No.:RURO070615

Date:June 15,2007

Signed at:BEIJING

Sellers:BEUING CLOTHING IMPORT&EXPORT CO.,LTD. Tel:010-62385859

Address:105.CHANGPING ROAD BEIJING,CHINA Fax:010-62385858

Buyers:ALON DEPARTMENT STORE Tel:147-4536-2435

Address:66.PARF ROAD.STAVANGER,NORWAY Fax:147-4536-2434

This contract is made IJv 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:

(5)Packing:Size 7(180cm)Sport Suit:Packed in 1 carton of 10 sets each:

Size 9(190cm)Spoa Suit:Packed in 1 carton of 10 sets each:

Packed in one 40’container

(6)Delivery From TIANJIN,CHINA to STAVANGER.NORWAY

(7)Shipping marks ALON

STAVANGER

C/NO.1-UP

(8)Time of Shipment:Latest Date of Shipment Sep.15.2007

(9)Partial Shipment:Not Allowed

(10)Transshipment:Allowed

(11)Terms of Payment:By Irrevocable Letter of Credit to be available at 30 days after sight draft to be opened by the sellers.

(12)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 csse shall then be submitted to China International Economic&Trade Arbitration Comini8sion in Bei. jing(or in Shanghai)for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall be borne by the losing party.

2.信用证资料

DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27: 1/1

FORM. OF DOC.CREDIT *40A:REVOCABLE

DOC.CREDIT NUMBER *20: NW078 109

DATE OF ISSUE 3lC:070703

DATE AND PLACE OF EXPIRY *31D:DATE 070915 PLACE NORWAY

APPUCANT *50: ALON DEPARTEMENT STORE

66.PARF ROAD.

STAVANGER.NORWAY

ISSUING BANK 52A: DENNORSKE BANK,

79.SPERD ROAD STAVANGER,NORWAY

BENEFICIARY * 59

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第8题

请根据银行来证及货物明细,缮制出口单据1.货物明细 商品名称: Trolley Cases发票号码: TSI080100

请根据银行来证及货物明细,缮制出口单据

1.货物明细

商品名称: Trolley Cases

发票号码: TSI0801005 发票日期: 2008-8-5 授权字人:张平

装运船名: DONGFENG 航次: V.369 装船日期: 2008-8-23

运输标志: ORTAI

TSI0601005

NEW YORK

C/No. 1-1231

原产地标准: "p"

2.信用证相关内容

27: Sequence of Total: 1/1

40A: Form. of Documentary Credit: IRREVOCABLE

20: Documentary Credit Number: N5632405TH11808

31C. Date of Issue: 080715

31D: Date and Place of Expiry: 080909 CHINA

51D: Applicant Bank: CITY NATIONAL BANK

133 MORNINGSIDE AVE NEW YORK, NY 10027 Tel: 001-212-865-4763

50: Applicant: ORTAI CO. , LTD.

30 EAST 40th STREET, NEW YORK, NY 10016

TEL: 001-212-992-9788 FAX: 001-212-992-9789

59: Beneficiary: DALIAN TAISHAN SUITCASE & BAG CO. , LTD.

66 ZHONGSHAN ROAD DALIAN 116001, CHINA TEL: 0086-0411-84524789

32B: Currency Code Amount: USD 22422.00

41D: Available With/By: ANY BANK IN CHINA BY NEGOTIATION

42C: Drafts at: SIGHT

42D: Drawee: ISSUING BANK

43P: Partial Shipments: NOT ALLOWED

43T: Transhipment : NOT ALLOWED

44E: Port of Loading: DALIAN, CHINA

44F: Port of Discharge: NEW YORK, U. S. A.

44C: Latest Date of Shipment: 080825

45A: Description of Goods and/or Services: CIF NEWYORK TROLLEY CASES AS PER SC No. TSSC0801005

46A: Documents Required

+MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/C No. AND CONTRACT No. CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT

+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOYIFY APPLICANT

+PACKING LIST IN 2 COPYES ISSUED BY THE BENEFICIARY

+ORIGINAL GSP FORM. A CERTIFICATE OF ORIGIN ON OFFICIAL FORM. ISSUED BY A TRADE AUTHORITY OP, GOVERNMENT BODY

+INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE, ENDORSED iN BANK FOR 110 PERCENT OF INVOICE VALUE COVERING

ICC CLAUSES(A)

+MANUFACTURER'S QUALITY CERTIFICATE CERTIFYING THE COMMODITY IS IN GOOD ORDER

+BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF COPIES OF SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT WHTHIN 5 DAYS AFTER SHIPMENT

47A: Additional Conditions

+UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS MUST BE IN ENGLISH

+ANY PROCEEDS OF PRESENTATIONS UNDER THIS DC WILL BE SETTLED BY TELETRANSMISSION AND A CHARGE OF USD50.00 (OR CURRENCY EQUIVALENT) WILL BE DEDUCTED

49: Confirmation Instructions: WITHOUT

57D: Advise Through Bank: BANK OF CHINA DALIAN BRANCH

72: Sender to Receiver Information:

DOCUMENTS TO BE DESPATCHED BY COURIER

SERVICE IN ONE LOT TO CITY NATIONAL BANK

3.制单

质量证明

DALIAN TAISHAN SUITCASE & BAG CO. , LTD.

66 ZHONGSHAN ROAD DALIAN 116001, CHINA

TEL: 0086-0411-84524789

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第9题

审证资料 DALIAN TOOL IMPORT&EXPORT CORPORATION 10 CAIDA RD.,BINHAI DISTRICT,DALIAN,CHINA

审证资料

DALIAN TOOL IMPORT&EXPORT CORPORATION

10 CAIDA RD.,BINHAI DISTRICT,DALIAN,CHINA

Tel:0411—64326699 S/C No.:DC080123

Fax:0411—64326698 Date:Jan,1,2008

E—mail:DTX@163.corn P/I No.:DP07121806

SALES CONTRACT

TO:CHR TRADING GMBH

56 MARAHALL AVE,BREMERHAVEN GERMANY

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

(1)Packing:WATER PUMP FI:Packed in l carton of 2 sets each;

WATER PUMP FII:Packed in l ca~on of 2 sets each

Packed in one 40'FCL water pump

(2)Delivery From DALIAN,CHINA to BREMERHAVEN,GERMANY

(3)Shipping marks:N/M

(4)Time of Shipment:Latest Date of Shipment Mar.20,2008

(5)Partial Shipment:Not Allowed

(6)Transshipment:Allowed

(7)Terms of Payment:By Irrevocable Letter of Credit at sight.

(8)Arbitration:

Anv 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(orin Shanghai)for arbitration in accordance with its arbitration rules.The arbitration award is final and binding upon both parties.The fee for arbitration shall be borne by the losing party.

DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27: 1/1

FORM. OF DOC.CREDIT *40A: REVOCABLE

DOC.CREDIT NUMBER *20: GCD0801 1639

DATE OF ISSUE 31C: 2008-0l-16

DATE AND PIACE 0F EXPIRY *31D: DATE 2008—04—20 PLACE GERMANY

APPLICANT *50: CHR TRADING GMBH

56 MARAHALL AVE.

BREMERHAVEN GERMANY

ISSUING BANK 52A: CENTRAL BANK OF GERMANY 29 LIEIN AVE BREMERHAVEN GERMANY

BENEFICIARY *59: DALIAN TOOL IMPORT&EXPORT CORP &n

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第10题

根据已知资料指出下列单据中错误的地方1. 已知材料1:SALES CONTRACT ContractNO.: NJT090218Date

根据已知资料指出下列单据中错误的地方

1. 已知材料1:

SALES CONTRACT

ContractNO.: NJT090218

Date; FEB. 18, 2009

Signed at: Nanjing, China

The Seller: NANJING JINLING TEXTILE CO. , LTD.

Address: UNIT A 18/F, JINLING TOWER, No. 118 JINLING ROAD, NANJING, CHINA

The Buyer:DEXICA SUPERMART S. A.

Address; BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM

This Sales Contract is made by and between the sellers and the buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

10% more or less in quantity and amount are acceptable.

Packing: IN CARTON Shipping Mark : N/M

Time of Shipment: Within 30 days after receipt of L/C.

From NINGBO PORT CHINA to BRUSSELS, BELGIUM

Transshipment and Partial Shipment: Allowed

Insurance; To be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.

Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1, 2009 and to remain valid for negotiation in China until the 21 days after the foresaid Time of Shipment. L/C must mention this contract number L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside China are for account of the Buyer.

The Seller The Buyer

NANJING JINLING TEXTILE CO. , LTD. DEXICA SUPERMART S. A.

钟山 ALICE

已知资料(2):

1. 装运信息: 指定APE承运,装期2009.04.19;船名PRINCESS;航次V.018

2.装箱资料:合计108箱,装入1×20’集装箱

3.商业发票号:NJT090218-09,签发日期2009年4月10日

4.信用证号:CMKK9180205

(1)一般原产地证

(2) 保险单

中国人民保险公司江苏省分公司

THE PEOPLE'S INSURANCE COMPANY OF CHINA JIANGSU BRANCH

货物运输保险单

CARGO TRANSPORTATION INSURANCE POLICY

发票号(INVOICE NO.) NJT090218-09 保单号次 PYIE2006080

合同号(CONTRACT NO.) NJT090218 POLICY NO.

信用证号(L/C NO.): CCPIT 091810528

被保险人: Insured: NANJING JINLING TEXTILE LTD.

中国人民保险公司(以下简称本公司)根据被保险人的要求,由被保险人向本公司缴付约定的保险费,按照本保险单承保险别和背面所载条款与下列特款承保下述货物的运输保险,特立本保险单。

THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE'S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED "THE COMPANY") AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED, UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY ASPER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHED HEREON.

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