合同履行阶段 单据的名称 出单机构 海运货物委托书 1.办理运输 海运出口托运书

合同履行阶段 单据的名称 出单机构 海运货物委托书 1.办理运输 海运出口托运书 海运提单 投保单 2.办理保险 保险单 出境货物报检单 3.办理商检 商检证书/通关单 出口报关单 4.办理报关 商业发票 装箱单

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  • 提问人:00****09
  • 发布时间:2018-07-04
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合同:                                                            SALES CONTRACTThe Seller: Tianjin Yimei International Corp.            Contract No. YM0806009Address: 58 Dongli Road Tianjin,China                Date: June 5,2011The Buyer: VALUE TRADING ENTERPRISE,LLCAddress: Rm1008 Green Building Kuwait27: SEQUENCE OF TOTAL:1/140A: FORM. OF DOCUMENTARY CREDIT:IRREVOCABLE20: DOCUMENTARY CREDIT NUMBER:KR369/0331C: DATE OF ISSUE:11061940E: APPLICABLE RULES:UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY:110825 KUWAIT50: APPLICANT:VALUE TRADING ENTERPRISE CORP.RM1008 GREEN BUILDING KUWAIT59: BENEFICIARY:TIANJIN YMEI INTERNATIONAL CORP.58 DONGLI ROAD TIANJIN?CHINA32B: CURRENCY CODE, AMOUNT:USD71500.0041A: AVAILABLE WITH…BY…:BANK OF CHINABY NEGOTIATION42C: DRAFTS AT…:90 DAYS AFTER SIGHT42A: DRAWEE: VALUE TRADING ENTERPRISE,LLC43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT44C: LATEST DATE OF SHIPMENT: 11071045A: DESCRIPTION OF GOODS AND/OR SERVICES: 5000PCS WIND BREAKERSTYLE. NO. YM085AS PER ORDER NO.A01 AND S/C NO.YM009AT USD15.10/PC CIF KUWAITPACKED IN CARTON OF 20PCS EACH46A: DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. ANDCONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TOAPPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT”NOTIFYING THE APPLICANT.+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS:TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSSWEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCALCHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120%INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981).71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OFBENEFICIARY INCLUDING REIMBURSING CHARGES.
买卖合同如下:其他资料:ZL2894与ZL2896,毛重:13.5公斤/箱,净重:12公斤/箱,体积:50*40*30厘米/箱ZL2904与ZL2906,毛重:16公斤/箱,净重;14.4公斤/箱,体积:50*45*40厘米/箱缮制发票
买卖双方签订的合同如下:进口国来的信用证:Form. of Doc. Credit *40 A: IRREVOCABLEDoc. Credit Number *20: DOC-812-353Date of Issue 31C: 121223Expiry *31 D: Date 130315 Place CHINAApplicant *50: RAM PLASTICS CO., LTD.201 HAUK ROAD, MALVIYA NAGARNEW DELHIINDIAApplicant bank 51A: STATE BANK OF INDIA, NEW DELHIBeneficiary *59: SHANGHAI LUCK PLASTICIMP. AND EXP. CORPUNIT C 22/F JING MAO TOWERSHANGHAI CHINAAmount *32B: Currency USD Amount 18,000.00Available with /by *41D: ANY BANKBY NEGOTIATIONDraft at ······ 42C: DRAFTS AT SIGHTFOR FULL INVOICE VALUEDrawee 42A: STATE BANK OF INDIA, NEW DELHIPartial Shipments 43P: NOT ALLOWEDTransshipment 43T: NOT ALLOWEDPort of loading 44E: SHANGHAI CHINAPort of discharge 44F: NHAVA SHEVA INDIALatest date of Ship. 44C: 130228Descript. of Goods45A:PVC STRIPSFOB SHANGHAIAS PER S/C NO. SL12121Documents required 46A:+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGHT CHARGEAND INSURANCE PREMIUM SEPARATELY+ DETAILED PACKING LIST IN DUPLICATE+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE NAME OF THE MANUFACTURER+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COLLECT NOTIFY APPLICANT AND ALSO SHOWING THE NAME ADDRESS TEL NO OF THE CARRIER’S AGENT AT THE PORT OF DISCHARGE+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/2010 AND SHOW THE ACTUAL PREMIUM CHARGE+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIREDAdditional Conditions 47A:1.ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER2.A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT3.THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600 Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT经审核,信用证中的错误有十处:

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