题目内容
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A.只能填写ANY BANK
B.可以由受益人指定
C.只能由开证行指定
D.可以由进口商指定
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更多“如果信用证显示 Available with any ban…”相关的问题
第1题
A、只能填写ANY BANK
B、可以由受益人指定
C、只能由开证行指定
D、可以由进口商指定
第2题
A．只能填写ANY BANK B．可以由受益人指定
C．只能由开证行指定 D．可以由进口商指定
第3题
根据有关信用证条款和参考资料缮制装船通知。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 43P/PARTIAL SHIPMENT: ALLOWED 43T/Transshipment: ALLOWED (AT HONGKONG PORT ONLY) 44E/PORT OF LOADING: GUANGZHOU CHINA 44F/PORT OF DISCHARGE: NEW YORK USA 44C/LATEST DATE OF SHIPMENT: 160620 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: SHIPMENT ADVICE IN FULL DETAILS INCLUDING SHIPPING MARKS, CONTAINER NUMBERS, VESSEL NAME, B/L NUMBER, VALUE AND QUANTITY OF GOODS MUST BE SENT ON THE DATE OF SHIPMENT TO APPLICANT. 47A/ADDITIONAL CONDITION: SHIPMENT TO BE EFFECTED BY 1X20’ CONTAINER (FCL). 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 提单号码：FAA077899 发票号码：FA2016889 发票日期：2016年6月5日 提单日期：2016年6月10日 其余资料自拟。 四川福安箱包有限公司 SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA INVOICE NO.: TO MESSERS: SHIPPING ADVICE NAME OF COMMODITY: QUANTITY: INVOICE VALUE: NAME OF STEAMER: DATE OF SHIPMENT: SHIPPING MARKS: CREDIT NO.: PORT OF LOADING: PORT OF DISCHARGE: B/L NO.: CONTAINER NO.:
第4题
根据有关信用证条款和参考资料缮制发票。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPIES INDICATING L/C NO., CONTRACT NO., AND ISSUING BANK’S NAME, SHOWING THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 唛头自行设计，发票号码自拟。 SICHUAN FUAN BAGS CO., LTD SICHUAN, CHINA COMMERCIAL INVOICE To: Invoice No.: Invoice Date: S/C No.: S/C Date: From: To: Letter of Credit No.: Issued By: Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount TOTAL: SAY TOTAL:
第5题
根据有关信用证条款和参考资料缮制装箱单。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: PACKING LIST IN TRIPLICATE SHOWING DETAILS OF PACKING. BREAK DOWN OF QUANTITY, GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OG EACH CARTON. 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 净重：25KGS/CTN 毛重：30KGS/CTN 尺码：（70x70x90）CM/CTN 其余资料自拟 P A C K I N G L I S T 1) SELLER 3) INVOICE NO. 4) INVOICE DATE 5) FROM 6) TO 7) TOTAL PACKAGES(IN WORDS) 2) BUYER 8) MARKS & NOS. 9) C/NOS. 10) NOS. & KINDS OF PKGS. 11) ITEM 12)QTY. 13) G.W. 14) N.W. 15) MEAS 16) ISSUED BY 17) SIGNATURE
第6题
根据有关信用证条款和参考资料缮制海运提单。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 43P/PARTIAL SHIPMENT: ALLOWED 43T/Transshipment: ALLOWED (AT HONGKONG PORT ONLY) 44E/PORT OF LOADING: GUANGZHOU CHINA 44F/PORT OF DISCHARGE: NEW YORK USA 44C/LATEST DATE OF SHIPMENT: 160620 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: FULL SET OF CLEAN SHIPPED ON BOARD OCAEN BILLS OF LADING MADE OUT TO ORDER AND NOTIFY APPLICANT,SHOWING FREIGHT PREPAID AND MENTIONING L/C NO.. 47A/ADDITIONAL CONDITION: SHIPMENT TO BE EFFECTED BY 1X20’ CONTAINER (FCL). 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 提单号码：FAA077899 货物总毛重：44000KGS 货物总尺码：27CBMS 集装箱号码：SIHU675345-1(20’) SEAL NO.765980 CY/CY 提单签发日期：2016年6月10日 提单签发地点：广州 承运人：ABC SHIPPING CO. 提单签发人：李四 货物由托运人负责装箱及计数 其余资料自拟。 Shipper B/L NO. PACIFIC INTERNATION LINES (PTE) LTD (Incorporated inSingapore) COMBINED TRANSPORT BILL OF LADING Received in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee Notify Party Vessel and Voyage Number Port of Loading Port of Discharge Place of Receipt Place of Delivery Number of Original Bs/L PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLE Container Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight (Kilos) Measurement (cu-metres) FREIGHT & CHARGES Number of Containers/Packages (in words) Shipped on Board Date: Place and Date of Issue: In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void. for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier
第9题
请根据信用证和补充资料，以江苏时尚国际贸易公司外贸单证员张蓉的身份填写客户交单联系单，并办理交单。 MT S700 ISSUE OF A DOCUMENTARY CREDIT FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: T-027651 DATE OF ISSUE 31C: 170616 EXPIRY 31D: DATE 170731 PLACE IN CHINA APPLICANT 50: ABC TRADING CO.,LTD P.O. BOX1236, 60078 SIBU,MALAYSIA BENEFICIARY 59: JIANGSU FASHION INTERNATIONAL TRADE CORPORATION #358 ZHUSHAN ROAD JIANGNING DISTRICT,NANJING,CHINA AMOUNT 32B: CURRENCY USD AMOUNT 10,800.00 AVAILABLE WITH/BY 41D: ANY BANK BY NEGOTIATION DRAFTS AT… 42C: SIGHT DRAWEE 42A: HOCK HUA BANK BERHAD SIBU,MALAYSIA PARTIAL SHIPMENTS 43P: ALLOWED TRANS SHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: CHINA FOR TRANSPORT TO... 44B: SIBU,MALAYSIA LATEST DATE OF SHIP. 44C: 170716 DESCRIPT. OF GOODS 45A: AGRICULTURAL IMPLEMENT 300 DOZEN S301B SHOVEL 100 DOZEN S302B SHOVEL 100 DOZEN 303B SHOVEL AT USD21.60 PER DOZEN CIF SIBU DOCUMENTS REQUIRED 46A: * COMMERCIAL INVOICE IN THREE FOLDS * PACKING LIST AND WEIGHT NOTE IN THREE FOLDS * FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF HOCK HUA BANK BERHAD AND ENDORSED IN BLANK MARKED FREIGHT PREPAID AND NOTIFY ACCOUNTEE * MARINE INSURANCE POLICY/CERTIFICATE ENDORSED IN BLANK FOR FULL CIF VALUE PLUS 10 PERCENT SHOWING CLAIMS IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT COVERING ALL RISKS AND WAR RISK AS PER OCEAN MARINE CARGO CLAUSES AND WAR RISKS CLAUSES （1/1/1981）OF THE PEOPLE’S INSURANCE COMPANY OF CHINA. * CERTIFICATE OF ORIGIN * COPY OF FAX SENT BY BENEFICIARY TO THE APPLICANT ADVISING DESPATCH WITH SHIP'S NAME BILL OF LADING NUMBER AND DATE AMOUNT AND DESTINATION PORT PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT ……………………………………… 补充资料： 议付行：中国银行南京分行 编号：CN2006869106666 发票号：20170612 核销单编号：765789643
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