发布时间 : 星期四 文章报关11级信用证练习更新完毕开始阅读
根据以下信用证及其相关资料，完成单选题和操作题 FROM: ISREAL DISCOUNT BANK LTD TO: BANK OF CHINA FORM OF DOC.CREDIT
IRREVOCABLE DOC.CREDIT NUMBER
082-01-0011953 DATE OF ISSUE
2004-08-04
DATE AND PLACE OF EXPIRY
040920 CHINA APPLICANT
NASSIN B.D IMPORT AND MARKETING LTD 24 HAGRA STREET TEL-AVIV ISRAEL
BENEFICIARY-NAME&ADDRESS
ZHEJIANG HEXING TRADING CO. LTD. NO.35 DAXIN ROAD JIAXING CHINA
CURRENCY CODE, AMOUNT
US DOLLAR 38500.00
PERCENTAGE CREDIT AMT TOLERANCE
05/05
AVAILABLE WITH BY
ANY BANK
BY NEGOTIATION
DRAFTS AT
AT 90 DAYS AFTER DATE OF TRANSPORT
DRAWEE:
ISREAL DISCOUNT BANK LTD TEL-AVIV
(HEAD OFFICE)
PARTIAL SHIPMENTS
NOT PERMITTED
TRANSHIPMENT
NOT PERMITTED
ON BOARD/DISP/TAKING CHARGE AT
SHANGHAI PORT
FOR TRANSPORTATION TO
ASHDOD PORT
LATEST DATE OF SHIPMENT
040905
2004-09-05
DESCRIPTN OF GOODS &/OR SERVICES
SYNTHETIC LEATHER COAGULATED ON BOTH SIDES.
ABOVE GOODS CIF ASHDOD PORT AS PER INCOTERMS 2000
DOCUMENTS REQUIRED
+3/3 ORIGINAL(S) CLEAN ON BOARD MARINE BILLS OF LADING PLUS 3 NON-NEGOTIABLE COPIES MADE OUT TO THE ORDER OF ISREAL DISCOUNT BANK LTD, STATING OUR A/M DOCUMENTARY CREDIT NUMBER AND NOTIFY : APPLICANT.MENTIONING?FREIGHT PAYABLE AT DESTINATION? AND ?DUE TO DANGER OF CONFISCATION WARRANTED VESSEL IS NOT TO CALL AT PORTS OF ANY ARAB COUNTRIES EXCEPTING EGYPT AND JORDAN PRIOR TO UNLOADING IN ISRAEL?
+1 ORIGINAL AND 5 COPIES OF BENEFICIARY?S COMMERCIAL INVOICES DULY HAND SIGNED AND ATAMPED BY THEM STATING THAT: --GOODS ARE OF CHINESE ORIGIN --GOODS ARE OF FIRST QUALITY
- -GOODS CONFORM TO ORDERER?S ORDER/PROFORMA INVOICE DATED 07TH JULY 2004
+1 ORIGINAL AND 5 COPIES OF DETAILED PACKING LISTS
+ INSPECTION CERTIFICATE OF QUALITY IN TWO COPIES ISSUED BY MR. PEPE GRETANO FROM “FIPECO HANGZHOU OFFICE”
+CERTIFICATE OF CHINA ORIGIN ISSUED BY A RELEVANT AUTHORITY
+INSURANCE POLICY/CERTIFICATE BLANK ENDORSED COVERING ALL RISKS FOR 10 PERCENT ABOVE THE CIF VALUE ADDITIONAL CONDITIONS
ALL DOCUNENTS TO BE ISSUED IN ENGLISH
TRANSPORT DOCUMENTS MUST INCLUDE ALSO:
1) IN THE NOTIFY FIELD, THE LEGAL ENTITY NUMBER OF THE APPLICANT(ID:
511113482)
2) IN THE SHIPPER FIELD,THE NAME AND LEGAL ENTITY NUMBER OF THE
BENEFICIARY
PRESENTATION PEORIOD：15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE DATE OF VALIDITY. ……
相关资料：
发票号 ：0073970 提单号 ：QSHA/ABE041553 发票日期：AUG.11，2004 提单日期：AUG.20，2004 单价 ：1、NAPPA-1.1mm USD2.00/M 2、SOLE-0.8mm USD1.85/M 装箱情况：1、NAPPA-1.1mm 50M/ROLL*200ROLLS
2、SOLE-0.8mm 50M/ROLL*200ROLLS
集装箱号：EMCU3487311
净重 ：1、NAPPA-1.1mm 35KGS/ROLL 2、SOLE-0.8mm 20KGS/ROLL
毛重 ：1、NAPPA-1.1mm 36KGS/ROLL 2、SOLE-0.8mm 21KGS/ROLL 尺码 ：1、NAPPA-1.1mm 0.1CBM/ROLL 2、SOLE-0.8mm 0.08CBM/ROLL 商品编码：5903.2020 MARKS: N/M 议付银行：中国银行嘉兴分行 船名航次：VENUS CS V.013W 承运人：嘉兴中远国际货运有限公司
三、单项选择题（每题只有一个正确答案，每题1分，共30分；将答案写在答题纸上对应的题号下）
1、 该信用证的开证行是：（）
A. ISREAL DISCOUNT BANK LTD
B. NASSIN B.D IMPORT AND MARKETING LTD C. BANK OF CHINA D. ZHEJIANG HEXING TRADING CO. LTD 2、 该信用证的通知行是：（）
A. ISREAL DISCOUNT BANK LTD
B. NASSIN B.D IMPORT AND MARKETING LTD C. BANK OF CHINA D. ZHEJIANG HEXING TRADING CO. LTD 3、 该信用证的申请人是：（）
A. ISREAL DISCOUNT BANK LTD
B. NASSIN B.D IMPORT AND MARKETING LTD C. BANK OF CHINA D. ZHEJIANG HEXING TRADING CO. LTD 4、 该信用证的受益人是：（）
A. ISREAL DISCOUNT BANK LTD
B. NASSIN B.D IMPORT AND MARKETING LTD C. BANK OF CHINA D. ZHEJIANG HEXING TRADING CO. LTD 5、 该信用证的有效期是：（）
A. 2004-08-04 B.2004-09-20 C.2004-09-05 6、 该信用证的到期地点是：（）
A. CHINA B. ISREAL C. SHANGHAI 7、 该信用证的开证日期是：（）
A. 2004-08-04 B.2004-09-20 C.2004-09-05 8、 该信用证的号码是：（）
A. 0073970 B. QSHA/ABE041553 C. 082-01-0011953 9、 该信用证的交单期限是：（）
A. 2004-09-04之前 B.2004-09-20之前 C.2004-09-05之前10、该信用证规定的提交议付的单据不包括以下哪项：（）
A．发票 B.提单 C.保险单 11、根据信用证的规定提单上的shipper栏应填写：（）
A. ISREAL DISCOUNT BANK LTD
B. NASSIN B.D IMPORT AND MARKETING LTD C. BANK OF CHINA D. ZHEJIANG HEXING TRADING CO. LTD 12、根据信用证的规定提单上的consignee栏应填写：（）
D. 2004-08-20 D. ASHDOD D. 2004-08-20 D.5903.2020 D. 2004-08-20之前 D.受益人证明书 A. TO THE ORDER OF ISREAL DISCOUNT BANK LTD B. TO THE ORDER OF SHIPPER
C. NASSIN B.D IMPORT AND MARKETING LTD D. TO THE ORDER
13、根据信用证的规定提单上的被通知人栏应填写：（）
A.ISREAL DISCOUNT BANK LTD
B.NASSIN B.D IMPORT AND MARKETING LTD C.BANK OF CHINA D.ZHEJIANG HEXING TRADING CO. LTD 14、根据信用证的规定提单的正本份数应为：（）
A.1 B.2 C.3 D.4 15、根据信用证的规定提单的背书人应为：（）
A.ISREAL DISCOUNT BANK LTD
B.NASSIN B.D IMPORT AND MARKETING LTD C.BANK OF CHINA D.ZHEJIANG HEXING TRADING CO. LTD 16、根据信用证的规定提单上运费显示应为：（）
A. FREIGHT PAYABLE AT DESTINATION B. FREIGHT COLLECT C. FREIGHT PREPAID D. FREIGHT PAID 17、根据信用证的规定提单上签发日期栏应填写：（）
A. 2004-08-04 B.2004-09-20 C.2004-09-05 D. 2004-08-20 18、根据信用证的规定提单上的签发地点栏应填写：（）
A. CHINA B. ISREAL C. SHANGHAI D. ASHDOD 19、根据信用证的规定提单上的货物描述栏应填写：（）
A. SYNTHETIC LEATHER COAGULATED ON BOTH SIDES.ABOVE GOODS CIF
ASHDOD PORT AS PER INCOTERMS 2000
B. SYNTHETIC LEATHER COAGULATED ON BOTH SIDES. C. SYNTHETIC LEATHER D. GARMENTS
20、根据信用证的规定原产地证书的收货人栏应填写：（） A. TO THE ORDER OF ISREAL DISCOUNT BANK LTD B. TO THE ORDER OF SHIPPER
C. NASSIN B.D IMPORT AND MARKETING LTD D. TO THE ORDER 21、根据信用证的规定原产地证书的目的地国家栏应填写：（）
A. CHINA B. ISREAL C. SHANGHAI D. ASHDOD 22、根据规定原产地证书的候补申请除按正常申请应提交的单据之外，还应提交以下哪张单据：（）
A．发票 B.提单 C.保险单 D.受益人证明书 23、报关单上申报日期栏的填写，按规范要求应填写以下哪项：（）
A. 2004年8月18日 B.04.08.18 C.AUG.18,2004 D. 2004-08-18 24、设运费共为1800美圆，则报关单上按规范运费栏应填写以下哪项：（）
A．1800美圆 B.usd1800.00 C. USD1800.00 D.502/1800/3 25、根据信用证的规定保险单上的被保险人应为：（）
A.ISREAL DISCOUNT BANK LTD