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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。

A.,LTD.
B.shangxueba.cn/images/ct_zydzczm0004_zydzczgaicuo_00001(20102).jpg'
C.shangxueba.cn/images/ct_zydzczm0004_zydzczgaicuo_00001(20102)1.jpg'
D.已知资料:
E.shangxueba.cn/images/ct_zydzczm0004_zydzczgaicuo_00001(20102)2.jpg'
F.shangxueba.cn/images/ct_zydzczm0004_zydzczgaicuo_00001(20102)3.jpg'

【参考答案】

1.单证改错第1颢2.单证改错第2题
1.单证改错第1颢2.单证改错第2题
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(一)信用证资料Form. of Doc.Credit *40A :IRREVOCABLEDDe.Cedit Number *20 :LC-320-025477lDate of Issue 31C :060922Expiry *3l D :Date 061222 Place CHINAApplicant *50 :MARCONO CORPORATIONRMl001,STAR BLDG.TOKYO,JAPANBeneficiary *59 :QINGDAO(SHANDONG)HUARUI CO. NO.35 WUYIROAD QINGDAO.CHINAAmount *32B :Currency USD Amount 70 000.00Pos./Neg.Tol.(%) 39A :5/5Avariable with/by *41 D :ANY BANK BY NEGOTIATIONDraft at…… 42C :DRAFTS AT SIGHT FOR FULL INVOICE VALUEDrawee 42A :ROYAL BANK LTD.TOKYOPartial Shipments 43 P :ALLOWEDTransshipment 43T :NOT ALLOWEDLoading in Charge 44A :SHIPMENT FROM CHINESE MAIN PORTF0r Transport to 44B :OSAKA.JAPANLatest Date of Ship. 44C :061210Descript.of Goods 45A :HALF DRIED PRUNE 2005 CROPGRADE SPEC QNTY UNIT PRICE(CASE) (USD/CASE)A L:500CASE M:500CASE 1.000 22.0 CFR OSAKAB L:1200CASE M:1200CASE 2.400 20.0 CFR OSAKAPACKING: IN WOODEN CASE.12KGS PER CASETRADE TERMS:CFR OSAKADocuments 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 BENEFICIARYPresentation 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 101KHLU I 766888 SEAL 05004 SHIPPING MARKS(唛头)出口商:青岛华瑞贸易公司