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单据操作题 Directions: Please read the following L/C and additional information, and then complete the commercial invoice, Bill of Exchange (Form A) , and B/L. LETTER OF CREDIT SEQUENCE OF TOTAL *27 : 1 / 1 FORM OF DOC,CREDIT *40 A : IRREVOCABLE DOC. CREDIT NUMBER *20 : 384576812 DATE OF ISSUE 31 C : 160115(YY-MM-DD) DATE AND PLACE OF EXPIRY *31 D : DATE 150310 PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT *50 : SAKULA CORPORATION 6-7, KAWARA MACH OSAKA, JAPAN ISSUING BANK 52A :FUJI BANK LTD 156, OTOLIKINGZA MACHI TOKYO, JAPAN BENEFICIARY *59 :SHANGHAI IMPORT & EXPORT LTD. CORPORATION, 166 HONGKOU ROAD, SHANGHAI, CHINA AMOUNT *32 B :CURRENCY USD AMOUNT 17 500.00 AVAILABLE WITH / BY *41 D :ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT ... 42 C :DRAFTS AT SIGHT FOR FULL INVOICE COST DRAWEE 42 A :FUJI BANK LTD PARTIAL SHIPMENTS 43 P :PROHIBITED TRANSSHIPMENT 43 T :ALLOWED LOADING ON BOARD 44 A :SHANGHAI FOR TRANSPORTATION TO ... 44 B :OSAKA PORT LATEST DATE OF SHIPMENT 44 C :160216 DESCRIPT OF GOODS 45 A :COTTON BLANKET ART NO.H46 300 PCS USD 5.50/PC ART NO.H56 300 PCS USD 4.50/PC ART NO.H66 300 PCS USD 4.80/PC ART NO.H76 300 PCS USD 5.20/PC ART NO.H86 300 PCS USD 5.00/PC CIF OSAKA DOCUMENTS REQUIRED 46 A : + SIGNED COMMERCIAL INVOICE IN TRIPLICATE. + PACKING LIST IN TRIPLICATE IN TRIPLICATE + CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. + 3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT. + FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY. PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. Additional information: 1. INVOICE NO: AH161101 2. INVOICE DATE: FEB 17, 2016 3. PACKING G.W: 20.5KGS/CTN N.W: 20KGS/CTN MEAS: 0.2CBM/CTN PACKED IN 250 CARTONS PACKED IN TWO 20’CONTAINER(集装箱号: TEXU2263999;TEXU2264000 ) 4. H•S. CODE: 5802.3090 5. VESSEL: NANGXING V.086 6. B/L NO: COCS0511861 7. B/L DATE: FEB.16,2016
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举一反三
【单选题】初始化数组的数据必须放在( )符号中
A.
{ }
B.
[ ]
C.
<>
【简答题】按顺序把两篇新闻的答案填写完整,答案不区分大小写。 1_________2___________3__________4___________
【单选题】()不能在“应付职工薪酬——职工福利”账户中列支
A.
退休职工的生活困难补助
B.
职工及供养直系亲属的医药费
C.
独生子女补助费
D.
食堂炊事用具的购置及修理费
【单选题】________不能在“应付职工薪酬一一职工福利”账户中列支。
A.
职工及供养直系亲属的医药费
B.
食堂炊事用具的购置及修理费
C.
退休职工的生活困难补助
D.
独生子女补助费
【单选题】车种代码ZY指的是下列哪种车种名称?
A.
商务车
B.
一等座车
C.
二等座车
D.
餐车
【单选题】()不能在“应付职工薪酬——职工福利”账户中列支。
A.
职工及供养直系亲属的医药费
B.
食堂炊事用具的购置及修理费
C.
退休职工的生活困难补助
D.
独生子女补助费
【简答题】按顺序把两篇新闻的答案填写完整,答案不区分大小写。 1_________2___________3__________4___________5___________
【简答题】按顺序把两篇新闻的答案填写完整,答案不区分大小写。 1_________2___________3__________4___________5____________
【单选题】( )不能在“应付职工薪酬——职工福利”账户中列支。
A.
职工及供养亲属的医药费
B.
食堂炊事用具的购置及修理费
C.
退休职工的生活困难补助
D.
独生子女补助费
【单选题】_______不能在“应付职工薪酬一一职工福利”账户中列支。
A.
职工及供养直系亲属的医药费
B.
企业福利机构的支出
C.
独生子女补助费
D.
退休职工的生活困难补助
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