题目内容
（请给出正确答案）
Documents required on loading complaints and claims
a．损失证明
b．原始保单或保险证书
c．运输契约
d．装箱单
e．检验报告
f．与承运人或其他损失责任相关方的信函。
g．商业发票，重量记录
h．装箱单
如果结果不匹配，请 联系老师 获取答案
更多“Documents required on loading …”相关的问题
A.A. B/L
B.B. invoice
C.C. documents stipulated by L/C
D.D. L/C
A.Logistics article
B.Logistics documents
C.Logistics flow
D.Logistics concept
B: Sure．We are inviting tender for the construction of a thermal power plant．We already got more than ten tenders from various countries.
A: We learnt that this project is very competitive．When do you start to the bid？
B: The end before this month．Tenders received after the deadline will not be considered．If you are interested in this tender, you can have a set of tender documents and get the details of the requirements.
A: What should we prepare if we would like to take part in the bid？
B: First, you're required to get the bid documents against payment RMB 500 yuan．The document should be designated department with in designated time.
A: Shall we pay tender bond？
B: Yes．If you fail to furnish a tender bond before the opening of the tender, your tender will not be considered．And detailed engineering of the works, technical specifications and other tender documents should precede the invitation to tender for the contract.
A: I see.
B: It's well known that your company has great experience in this field．We hope you will consider this tender invitation carefully.
A: I think we will.
A set of documents includes as follows:
Invoice appears: 60 packages of goods
Certificate of Origin appears: 60 boxes of goods
In accordance with UCP 500 Article 13a, as the word "packages" is different from "boxes", they are the discrepant documents.
But in accordance with UCP 600 Article 14d:
"Data in a document......need not be identical to, but must not conflict with, data in that document, any other stipulated document or the credit."
As "packages" is a general packing term, "box" is a concrete packing unit, these two words are not ______, so that invoice and certificate of origin are ______.
CIF贸易术语信用证实务操作
一、已知资料：信用证
Message Type: 26-APIRL-1109: 22AM
Sender LT: YAPITRISAFEX
YAPI VE KREDI BANKASI A. S.
(FX/MM OPERATIONS)
YAPI KREDI
PLAZABUYUKDERE
CADDESILEVENT
ISTANBUL
Receiver LT:
BKCHCNBJX300
BANK OF CHINA
(SHANGHAI BRANCH)
103ZHONGSHAN SOUTH I ROAD
- - - - MESSAGE BODY- - -
27: Sequence of Total:
1/1
40A: Form of Documentary Credit:
IRREVOCABLE
20: Documentary Credit Number:
96011101006
31C: Date of Issue:
110426
40E: Applicable Rules:
UCPURR LATEST VERSION
31D: Date and Place of Expiry:
110705AT YOUR COUNTERS
50: Applicant:
GAMA IPLIK VE DOKUMA SAN. A. S.
2.0RGANIZE SAN. BOLGESI
BASPINAR GAZIANTEP
59: Beneficiary :
SHANGHAI HUASHENG TRADING
CO. , LTD. 12F NO. 219LANE 888DONGDAMIN
RD. SHANGHAI CHINA 200082
32B: Currency Code/Amount:
USD 125000
39B: Maximum Credit Amount:
NOT EXCEEDING
41A: Available With...By...:
BKCHCNBJX300
BANK OF CHINA
(SHANGHAI BRANCH)
103ZHONGSHAN SOUTH 1ROAD
BY PAYMENT
43P: Partial Shipments:
ALLOWED
43T: Transshipment:
ALLOWED
44E: Port of Loading/Airport of Departure:
SHANGHAI, CHINA BY VESSEL
44F: Port of Discharge/Airport of Destination:
IZMIT, TURKEY
44C: Latest Date of Shipment:
110615
45A: Description of Goods and/or Services:
POLYESTER STAPLE FIBER BLACK RECYCLED
1.5D×38MM
QUANTITY:100MTS
UNIT PRICE:USD 1250/MT TOTAL AMT:125000. 00
TERMS OF DELIVERY: CIF, IZMIT TURKEY(INCOTERMS 2010)
46A: Documents Required:
+3ORIGINAL PLUS 3COPIES OF COMMERCIAL INVOICE DULY
SIGNED BY THE BENEFICIARY INDICATING CIF VALUE TOTALLY
(FOB,FREIGHT AND INSURANCE PREMIUM SEPARATELY) AND THE
ORIGIN OF THE GOODS SHIPPED.INVOICE CERTIFYING THE GOODS
HAVE BEEN SHIPPED AS PER PROFORMA INVOICE NO. : BS-WBA110
DATED 110415
+3ORIGINAL PLUS 3COPIES OF CLEAN ON BOARD B/L ISSUED OR
ENDORSED TO THE ORDER OF YAPI VE KREDI BANKASI A, S MARKED
FREIGHT PREPAID AND NOTIFY APPLICANT'S FUI_L NAME AND ADDRESS.
+1ORIGINAL PLUS 3COPIES OF CERTIFICATE OF ORIGIN ISSUED OR
LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING ORIGIN
OF THE GOODS
+3ORIGINAL PLUS 3COPIES OF PACKING LIST
+FULL SET AT LEAST IN 2ORIGINAL, 3COPIES OF INSURANCE
POLICY BLANK ENDORSED FOR THE CIF INVOICE VALUE PLUS 10
PERCENT COVERING ALL RISKS,INSTITUTE CARGO CLAUSES (A)
WAR RISKS INSTITUTE WAR CLAU,SES (CARGO) S. R. AND C. C. AND
N. D. AND T. P. FROM WAREHOUSE TO WAREHOUSE INDICATING
CLAIMS PAYABLE IN ISTANBUL IN THE CURRENCY OF THE CREDIT
AND SHOWING THE PREMIUM PAID.
+1ORIGINAL PLUS 1COPY OF INSPECTION CERTIFICATE ISSUED BY
SGS
47A:Additional Conditions:
+ALL DOCS WILL BE SENT TO OUR BANK'S ADDRESS: YAPI VE
KREDI BANKASI A. S. H/O BANKACILIK USSU, INVENTUS 1DIS
ISLEMLER MERKEZI, AKSE MAH. SEHIT ILHAN KUCUKSOLAK
CAD. 241435, CAYIROVA, KOCAELI TURKEY BY ANY SPECIAL
COURIER SERVICE.
+ALL DOCUMENTS SHOULD BEAR OUR DOCUMENTARY CREDIT
NUMBER.
+USD 100DISCREPANCY FEE, FOR EACH SET OF DOCS WILL BE
DEDUCTED FROM PROCEEDS,IF DOCUMENTS PRESENTED WITH THE
DISCREPANCIES.
+ ALL DOCUMENTS MUST BE ISSUED IN ENGLISH EXCEPT
PREPRINTED FORMS.
+IF THE DUE DATE COINCIDES WITH A NATIONAL HOLIDAY AND
NON-BANKING DAY IN TURKIYE AND/OR IN THE COUNTRY OF THE
REIMBURSEMENT BANK DUE DATE WILL BE POSTPONED TO THE
NEXT.
+DOCUMENTS ISSUED OR DATED PRIOR TO THIS DOCUMENTARY
CREDIT ISSUANCE DATE NOT ACCEPTABLE.
71B: Charges :
ALL BANKING COMMISSIONS AND CHARGES OUTSIDE OF TURKEY
INCLUDING REIMBURSMENT CHARGES ARE FOR BENEF'S ACCOUNT.
48: Period for Presentation:
10DAYS AFTER B/L DATE
49: Confirmation Instructions :
WITHOUT
78: 1nstructions to the Paying / Accepting / Negotiating Bank:
UPON PRESENTATION OF CREDIT CONFORM DOCS TO YOUR BANK, YOU
ARE AUTHORIZED TO CLAIM REIMBURSMENT FROM REIMBURSING BANK
FOR DOCUMENTS AMOUNT ONLY THREE WORKING DAYS BEFORE THE
VALUE DATE UNDER ADVICE TO US BY TESTED MSG QUOTING OUR
REFERENCE.
72: Sender to Receiver Information:
PLS ACK RECEIPT
补充材料：
INV. NO. : HS1151231 INV. DATE: MAY 28, 2011
B/L. NO. : MASA20079 B/L. DATE: JUN. 10, 2011
S/C NO. : BS-WBA110 S/C DATE: 110415
NAME OF STF, AMF, R: MASA V. 007W CONTAINER & SEAL NO. :
AEMU24485971/
SHIPPING MARKS: GAMA/IZMIT AEMG4374508
POLICY NO. :WEH3457392
FOB VALUE: USD 124 100 FREIGHT CHARGES: USD 700. 00INSURANCE PREMIUM:USD 200. 00
GOODS:TOTAL WEIGHT: GW: 101. 2MT NW:100MT MEA:98. 744CBMS
PACKED IN 10BAGS
H. S. NO. : 55069000
CERTIFICATE OF ORIGIN NO. : 09SL212345
二、根据上述相关资料缮制下列有关单证
1．商业发票
2．装箱单
3．原产地证书
4．保险单
5．提单
Translate the following into Chinese.
(1)Details
You are requested to check the contents of the Invitation to(2)package for completeness when you receive it and then return the enclosed(3)Acknowledgment.
(4)shall be submitted in accordance with the Instructions to(5)and Form of(6)．Any deviation from the requirements of these instructions may render your(7)invalid.
Your(8)must be received no later than 12: 00 o'clock on Friday, 3rd July, 2009(closing date)at the office of the Purchaser in Shenzhen, People's Republic of China.
(9)shall be forwarded by courier service or delivered safe-hand, sealed and clearly addressed and marked on the outside in accordance with the Instructions to(10).
Please note that uninvited visits to our offices to discuss the Invitation to(11)are not acceptable and that all contact shall be in writing(by letter or fax)as set out in the Instructions to(12).
The(13)shall consider this Letter of Invitation and the enclosed Invitation to(14)documents to be confidential, and the contents shall not be divulged to any person or persons not directly concerned with the preparation of the(15).
This Invitation to(16)is subject to your signing and returning to the Purchaser the(17)Acknowledgment contained within Section A.
Filling the blanks with tender, tenders, tenderer, tenderers, tendering.
(1)Details
You are requested to check the contents of the Invitation to(2)package for completeness when you receive it and then return the enclosed(3)Acknowledgment.
(4)shall be submitted in accordance with the Instructions to(5)and Form of(6)．Any deviation from the requirements of these instructions may render your(7)invalid.
Your(8)must be received no later than 12: 00 o'clock on Friday, 3rd July, 2009(closing date)at the office of the Purchaser in Shenzhen, People's Republic of China.
(9)shall be forwarded by courier service or delivered safe-hand, sealed and clearly addressed and marked on the outside in accordance with the Instructions to(10).
Please note that uninvited visits to our offices to discuss the Invitation to(11)are not acceptable and that all contact shall be in writing(by letter or fax)as set out in the Instructions to(12).
The(13)shall consider this Letter of Invitation and the enclosed Invitation to(14)documents to be confidential, and the contents shall not be divulged to any person or persons not directly concerned with the preparation of the(15).
This Invitation to(16)is subject to your signing and returning to the Purchaser the(17)Acknowledgment contained within Section A.
根据所给信用证回答问题
FROM: INDUSTRIAL BANK OF JAPAN， LIMITED， TOKYO
TO: BANK OF CHINA， SHANGHAI
SQUENCE OF TOTAL: 27:1/1
FORM OF DOC. CREDIT: 40A: IRREVOCABLE
DOCU. CREDIT NO.: 20:ILC136107800
DATE OF ISSUE: 31C: 20111015
DATE & PLACE OF EXP.: 31D: 20111215 INTHE COUNTRY OF BENEFICIARY
APPLICANT: 50: ABC COMPANY， 1-3 MACH1 KU STREET， OSAKA， JAPAN
BENEFICIARY: 59: SHANGHAI DA SHENG CO.， LTD. UNIT C 2/F JINGMAO TOWER，
SHANGHAI ，CHINA
CURRENCY CODE， AMOUNT:32B: USD21 240.00
AVAILABLE WITH/.BY ... 41D: BANK OF CHINA BY NEGOTIATION
DRAFTS AT...: 42C: SIGHT FOR 100PCT INVOICE VALUE
DRAWEE: 42D: THE INDUSTRIAL BANK OF JAPAN，HEAD OFFICE
PARTIAL SHIPMENT: 43P: ALLOWED
TRANSSHIPMENT: 43T: NOT ALLOWED
LOAD/DISPATCH/TAKING :44A: SHANGHAI
TRANSPORTATION TO...: 44B: OSAKA/TOKYO
LATEST DATE OF SHIPMET: 44C: 20111130
DESCRIP GOODS/SERVICE: 45A: 4000 PCS “DIAMOND” BRAND CLOCK ART NO. 791 AT
USD5.31 PER PIECE CIF OSAKA/TOKYO PACKED IN NEW CARTONS
DOCUMENTS REQUIRED: 46A:
IN 3 FOLD UNLESS OTHERWISE STIPULATED:
1． SIGNED COMMERCIAL INVOICE.
2． SIGNED PACKING LIST.
3． CERTIFICATE OF CHINESE ORIGIN.
4． BENEFICIARY'S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPINGDOCUMENTS INCLUDING ORIGINAL "FORM A" HAS BEEN SENT DIRECTLY TO THEAPPLICANT.
5． *COPY OF TELEX FROM APPLICANT TO SUPPLIERS APPROVING THE SHIPPINGSAMPLE.
6． INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIFVALUE， COVERING W.RA RISKS AND WAR RISKS.
7． 2/3 PLUS ONE COPY OF CLEAN "ON BOARD" OCEAN BILLS OF LADING， MADE OUT TOORDER AND BLANK ENDORSED MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT.
ADDITIONAL CONDITION:47A:
ALL DRAFTS DRAWN HERE UNDER MUST BE MARKED “DRAWN UNDER INDUSTRIALBANK OF JAPAN， LTD.， HEAD OFFICE， CREDIT NO. ILC 136107800 DATED OCT. 15，2011”ANDTHE AMOUNT OF SUCH DRAFTS MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.T/T REIMBURSEMENT IS NOT ACCEPTABLE.
DETAILS OF CHARGES 71 B: ALL BANKING CHARGES OUTSIDE JANPAN ARE FORBENEFICIARY'S ACCOUNT.
PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTERTHE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OFTHE CREDIT.
CONFIRMATION 49: WITHOUT.
SPECIAL INSTRUCTION TO THE ADVISING BANK: ALL DOCUMENTS INCLUDINGBENEFICIARY'S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO OUR HEADOFFICE. MARUNOUCHI， CH1YODA-U， TOKYO， JAPAN 100， ATTN. INTERNATIOANL BUSINESSDEPT. IMPORT SECTION， IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS ANDDOCUMENTS， WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.
SEND. TO REC， INFO. 72: ACKNOWLEDGE RECEIPT.
TRAILER ORDER IS
IT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARYCREDITS (2007 REVISION)，INTERNATIONAL CHAMBER OF COMMERCE PUBLICATIONNO．600．
根据上述信用证内容，回答下列问题：
(1)本信用证的种类为(至少四种)______。
(2)该信用证的有效期、交单期分别为______。
(3)如果已装船提单的签发日为11月15日，则受益人最迟应在几月几日向银行交单？
(4)该信用证项下，汇票的种类是什么？汇票的付款人是______。
(5)受益人应提交的单据种类及其份数为______。
(6)根据UCP600的有关规定，对标有“*”符号的部分内容进行分析，并指出这种条款对受益人的影响。
A—physical check-up
B--biological clock
C—pulse rate
D一high blood pressure
E—sleep habits
F—over-the-counter(OTC)medicine
G—side effect
H—personality test
I—operating room
J—sense of well-being
K—face-lift
L—compulsive over-eating
M—stress self-test
N—plastic surgeon
O—heart beat.
P—behavior. therapy
Q—terminal stage
Examples： (K)面部整容 (N)整形外科医牛
36.()心跳()非处方药
37.()手术室()强迫性过度饮食
38.()副作用()生物钟
39.()高血压()脉搏率
40.()睡眠习惯 ()体检
