信用证阅读练习.doc

六、实务操作题（阅读信用证，完成选择题）05AUG2614:10:38 LOGICAL TERMINAL P005MT S701ISSUE OF DOCUMENTARY CREDIT PAGE 00001 FUNC SWPR3MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADERF 01 BKCHCNBJA300 5976 662401APPLICATION HEADERO 700 1530 030807 MITKJPJTA 1368 960990 030808 *BANQUE LEUMI FRANCE S.A.*PARISUSER HEADERBANK, PRIORITY 113 :MSG USER REF 108 :SEQUENCE OF TOTAL*27 ：1/1FORM OF DOC. CREDIT*40 A : IRREVOCABLEDOC, CREDIT NUMBER *20 :55583DATA OF ISSUE *31 C : 050826EXPIRY*31 D : DATE 051004 PLACE AT OUR COUNTERSAPPLICANT*50 : BOUTONNERIE SAINT DENIS 193 RUE SAINT DENIS 75002 PARISBENEFICIARY *59 : CHEN HUA IMPORT/EXPORT CO. NO.869 GUANGZHOU ROAD,SHANGHAI,CHINAAMOUNT*32 B : CURRENCY USD AMOUNT 52050,00PERCENTAGE CREDITAMOUNT TOLERANCE 39 B : MAXIMUMAVAILABLE WITH/BY*41 D :AT SIGHT OF DOCUMENTS IN ORDER AT OUR COUNTERS BY PAYMENTPARTIAL SHIPMENT 43 P : PROHIBITEDTRANSSHIPMENT 43 T : PROHIBITEDLOADING IN CHARGE 44 A : CHINESE PORT FOR TRANSPORT TO 44 B : MARSEILLESLATEST DATE OF SHIP. 44 C : 050919 BY SINOTRANSDESCRIPTION, OF GOODS 45 A : NYLON HOOK AND LOOP FASTENERS SALES BASIS: CIF MARSEILLESPRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENTCONFIRMATION*49 : WITHOUTINSTRUCTIONS 78 :ALL DOCUMENTS PRESENTED IN CONFORMITY WITH THE TERMS OF THE CREDIT IN ORDER AT OUR COUNTERS WE SHALL EFFECT PAYMENTDOCUMENTS REQUIRED *46 A： + ORIGINALLY MANUALLY SIGNED COMMERCIAL INVOICE IN 6 FOLD STATING GOODS ,DESTINATION,QUANTITIES AND UNIT PRICE STRICTLY CONFIRM TO PROFORMA INVOICE DATED 05.08.18 +PACKING LIST IN 4 FOLD +WEIGHT NOTE IN 4 FOLD +FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OFBANQUE LEUMI FRANCE SA 100 RUE REAUMUR 75002 PARIS NOTIFY BOUTONNERIE SAINT DENIS193 RUE SAINT DENIS 75002 PARIS MARKED “FREIGHT PREPAID”SHOWING”SHIPPED ON BOARD”DULY DATED AND SIGNED BY THE CARRIER AND QUOTE BANQUE LEUMI FRANCE S.A. DOCUMENT CREDIT NO. 55583 + ORIGINAL PLUS COPY OF PHOTOCOPY CERTIFICATE OF ORIGIN FORM A GSP + ORIGINAL PLUS DUPLICATE INSURANCE POLICY COVERING ALL RISKS FOR 110 PCT OF FULLTOTAL INVOICE VALUE. WITH CLAMS, IF ANY, PAYABLE AT DESTINATION IN USD + BENEFICIARYS STATEMENT IN 2 FOLD STATING NO MARK OF COUNTRY ORIGIN INDICATED ON SHIPPED GOODS OR ON CARTONSADDITIONAL COND. 47 A： 1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE. 2)IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS EUR 55 HANDLING CHARGES FOR EACH SET OF DISCREPANT DOCUMENTS AND EUR 22 FOR EACH TELEX OR SWIFT WILL BE ON BENEFICIARYS ACCOUNT AND DEDUCTED FROM THE PROCEEDS. 3) ANY OF OUR PAYMENT EFFECTED AGAINST DISCREPANT DOCUMENTS NOT CONSTITUTE AN AMENDMENT OF THIS L/C ,NOR OUR AUTHORIZATION TO NEGOTIATE /PAY WITH DISCREPANT DOCUMENTS APPLY TO FUTURE DRAWINGSDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE FRANCE ARE FOR ACCOUNT OF BENEFICIARY. ORDER IS MAC : BF35294ECHK : 6E452BBE2A45DLM :1 这张信用证是由（ ）开立的。A. BOUTONNERIE SAINT DENISB. BANQUE LEUMI FRANCE S.A.C. BANK OF CHINA SHANGHAI BRANCH2.这张信用证的类型是（ ）A不可撤销保兑信用证B不可撤销议付信用证C即期付款信用证3 CHEN HUA IMPORT/EXPORT CO.是信用证的（ ）A开证申请人B.受益人C开证行4.该信用证规定货物运达的目的港是（ ）A.马赛 B.巴黎 C.没有规定5.这张信用证对汇票的要求是（ ）A.必须提交汇票B.无需提交汇票C.禁止提交汇票6.根据这张信用证，出口运费应在（ ）支付A.到目的港后由进口商B.到目的港后由出口商C.离起运港前由出口商7.根据信用证规定，可以承运货物的船公司为（ ）A.COSCO B.SINOTRANS C.没有具体规定8.在这张信用证上规定受益人提交的原产地证明为（ ）A.商会原产地证明 B.普惠制原产地证明C.受益人出具的原产地证明9.按照这张信用证的规定，有（ ） 承担单据不符点的费用。A.议付行B.开证申请人C.受益人10.这张信用证规定受益人提交的提单上的收货人是（ ）A.由开证行指定 B.进口商代理 C.进口商11. 这张信用证上规定提单上必须注明（ ）A.集装箱封志号 B.通知人为CHEN HUA IMPORT/EXPORT CO. C.信用证号码12.信用证要求发票上的货物描述应与（ ）一致。A.合同规定 B.形式发票 C.买方订单13.开证银行用（ ）的方式将信用证传递到通知行。A.SWIFT B.MAIL C.COURIER SERVICE14.这张信用证规定的到期地点为（ ）A.通知行柜台前B.开证行柜台前C.受益人所在国家15.根据这张信用证可以判断出（ ）A.货运重量单公交八份B.改正费由开证申请人支付C.数量允许有溢短装16.这张信用证规定受益人向以后提交单据的期限为（ ）A.信用证签发后的15天B提单签发后的15天C.发票签发后的15天17信用证中规定如有货损，可以（ ）赔付。A.在法国用欧元 B.在法国用美元 C.在中国用欧元18.这张信用证规定提交保单份数为（ ）。A.三份副本B.一式两份C.一份正本和