国际贸易实务第七章运输单据样单课后答案.doc
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1、国际贸易实务第七章运输单据样单课后答案第八章 运输单据一、 回答并分析下列条款:某银行在审核单据时发现提单上有如下批注:Shippers load、count and seal, Carriers not responsible for quality, quantity, packing, condition and/or nature of goods.问:这是否构成不清洁提单?二、依照所附海运提单(附表1),回答下列问题:(1)该提单应由谁首先背书?(2)作为收货人的代理人,你如何知道找谁提货?(3)收货人提货时应交出几份提单?(4)收货人提货时是否应交出海运单?(5)卸货港是哪里?(6
2、)谁是承运人?(7)该提单下有几个集装箱?(8)XYZCo,Ltd是否一定是收货人?(9)提单是否一定要经过XYZ Co, Ltd背书(10)该提单由谁签署?一回答问题这不是不清洁提单。所谓不清洁提单是指承运人在提单上加注有货物及包装状况不良或存在缺陷的批注的提单.例如:“被雨淋湿”、“三箱玷污等类似批注。而shippers load count and seal是集装箱整箱货条件下表明货主装箱,计数和封箱,后面内容表示承运人对商品的质量、数量和包装状况不负责任。二根据提单回答问题 (1)SHANGHAI KNITWEAR IMPORT EXPORT CORPORATION; (2)中国对外贸
3、易运输总公司; (3)三份; (4)否;因为这是一张海运提单 (5)横滨; (6)中国对外贸易运输总公司; (7)220(两个) (8)不一定; (9)否;其不一定是收货人 (10)泛成国际货运。三、实务操作题根据第四章练习题六的一份信用证和第六章练习题三的商业发票填写提单(后附空白提单一份,附表2)。(1)Ocean vessel voy No。: RICKMERS V.0369SM(2) SHIPPING MARK: TIANJIN-DAIEI CO KOBE , JAPAN CTN。1-80 IMPORT ORDER NO.131283 MADE IN CHINA(3)CFS-CFS(4
4、)Gross Weight: 1660。80kgs(5) Measurement: 8。65 cbm。 (6)提单出单日期为2003年8月31日 (7)提单号HIFLAF0658941 (8)提单由中国对外贸易运输总公司签发六、阅读下列信用证03AUG0814:10:38 LOGICAL TERMINAL P005MT S701ISSUE OF DOCUMENTARY CREDIT PAGE 00001 FUNC SWPR3MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADERF 01 BKCHCNBJA300
5、 5976 662401APPLICATION HEADERO 700 1530 030807 MITKJPJTA 1368 960990 030808 SAKURA BANK, LTD. , THE (FORMERLY*MITSUI TAIYO KOBE)*TOKYOUSER HEADERBANK, PRIORITY 113 : MSG USER REF 108 :SEQUENCE OF TOTAL*27 :1/3FORM OF DOC. CREDIT*40 A : IRREVOCABLEDOC, CREDIT NUMBER 20 : 090-3001573DATA OF ISSUE 31
6、C : 030804EXPIRY*31 D : DATE 030915 PLACE IN THE COUNTRY OF BENEFICIARYAPPLICANT*50 : TIANJINDAIEI CO。, LTD, SHIBADAIMON MF BLOG, 2-1-16,SHIBADAIMON, MINATOKU, TOKYO, 105 JAPANBENEFICIARY *59 : SHANGHAI GARMENT CORP, NO.567 MAOTAI RD., SHANGHAI, CHINAAMOUNT*32 B : CURRENCY USD AMOUNT 74,157.ADD。 AMO
7、UNT COVERED 39 C : FULL CIF INVOICE VALUEAVAILABLE WITH/BY41 D : BANK OF CHINA BY NEGOTIAYIONDRAFTS AT 。. 42 C : DRAFT(S) AT SIGHT DRAWEE 42 A : CHEMUS33 CHEMICAL BANK *NEW YORK ,NYPARTIAL SHIPMENT 43 P : PARTIAL SHIPMENTS ARE ALLOWEDTRANSSHIPMENT 43 T : TRANSHIPMENT IS NOT ALLOWEDLOADING IN CHARGE
8、44 A : SHANGHAIFOR TRANSPORT TO 44 B : KOBE/OSAKA, JAPANLATEST DATE OF SHIP。 44 C : 030831 DESCRIPTION, OF GOODS 45 A : GIRLS T/R VEST SUITS ST/NO 。353713 6,000 SETS. USD6。27/SET USD37,620.00 353714 5,700 SETS. USD6.41/SET USD36,537。00 TOTAL: 11,700 SETS。 USD74,157。00PRESENTATION PERIOD 48 : DOCUMEN
9、TS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMEENTCONFIRMATION49 : WITHOUTREIMBURSEMENT BANK 53 A : CHEMUS33 *CHEMICAL BANK *NEW YORK , NYINSTRUCTIONS 78 :IN REIMBURSEMENT , NEGOTIATING BANK SHOULD SEND THE BENEFICIARYSDRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED,NEGOTIATING BANK
10、SHOULD FORWARD THE DOCUMENTS DIRECT TOTHE SAKURA BANK, LTD。,TOKYO INTL OPERATIONS CENTERP.O.BOX 766 ,TOKYO, JAPANBY TWO CONSECUTIVE REGISTERED AIRMAILSDOCUMENTS REQUIRED 46 B: SIGNED COMME4RCIAL INVOICE IN 5 COPIES INDICATING IMPORT ORDER NO。131283 AND CONTRACT NO.03-09403 DATED JUL。12,2003 AND L/C
11、NO. FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY TIANJINDAIEI CO。 ,LTD 6F, SHIBADAIMON MF BLDG。 , 2-1-16 SHIBADAIMON, MINATOKU TOKYO 105 JAPAN. TEL NO。 0354001971, FAX NO。035400-1976. PACKING LIST IN 5 COPIES
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