题目内容
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[主观题]
We are prepared to accept payment by confirmed, irrevocable L／C available by draft at sight instead of T／T reimbursement.（英译中)
提问人：网友nora7
发布时间：2022-01-06
题目内容
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更多“We are prepared to accept paym…”相关的问题
第1题
5. Ms. Liu said, payment is to be made by irrevocable L/C at 90 days sight to be opened 5 to 20 days prior to the date of delivery.
第3题
After each payment of an amortized loan, the outstanding balance is reduced by the amount of principal repaid. Therefore, the portion of the payment that goes toward the payment of interest is ________ than the previous period’s interest payment and the portion going toward repayment of principal is ________ than the previous period’s._________ 每笔还款贷款摊还后，未偿还余额都会减去已偿还的本金金额。因此，用于支付利息的付款部分比上期利息支付________，而用于偿还本金的部分比上期利息支付________。_________
A、greater; greater (更多；更多)
B、lower; greater (更少；更多)
C、lower; lower (更少；更少)
D、greater; lower (更多；更少)
第4题
Payment is to be made ______ confirmed irrevocable L/C payable by draft at sight to be opened 30 days before the time of shipment.
第5题
satisfactory, subject to, shipping mark, quotation, confirmed, commodity, specification, payable, opportunity, satisfied, informed, price
Firm offer of Men's shirt
Dear Sirs,
Thank you for your letter of April 5th asking for our(1)for Men's Shirt, and now we are sending you the following offer,(2)your reply reaching us here by the end of this month.
(3): Men's Shirt
(4): S/3, M/6, L/3
Color: white, blue, green yellow
Quantity: 6000dozens
Packing: each in a plastic bag and 10 dozens in a carton
(5): at buyer's option
(6): US $200 per dozen CIFC 2% Hong Kong.
Shipment: March/April, 2008
Terms of payment: By 100%(7)irrevocable L/C(8)by draft at sight to be opened 30 days before the time of shipment.
We hope our products will be(9)to you in every way and trust you will give us the(10)to serve you soon.
Yours truly,
第6题
Complaints caused by not delivering according to the time and quantity
In the fall of 2006 ,one of our trading companies concluded a substantial rice business with an old customer in Africa. The terms of delivery are : shipment is to be made in equal monthly lots beginning from December,2006 to June,2007 and payment is to be made by irrevocable letter of credit 60 days after the date of the bill of lading. The customer established the L/C in time and all particulars of the rice, such as the name , specifications , unit price,total price and total quantity are in conformity with the contract. But the terms of shipment only stated " the latest date of shipment is June 30 ,to be shipped in several lots".
The staff in our trading company made the first shipment in December according to the quantity stated in the contract. However in order to export more and eam more foreign exchange earlier, they advanced the time of shipment regardless the shipment terms stipulated in the contract. In January 2007 , our company shipped the quantity of the first quarter once , and in February made the third shipment for the rest quantity that should be delivered in the second quarter, since our staff had not found any specifications "shipment is to be made in equal lots" in the L/C. At the same time our bank negotiated against presentation of the stipulated documents and subsequently asked the opening bank to pay for the goods. The opening bank examined the L/C and confirmed that the L/C had no error in it.
After receiving the shipping advice, the African customer found that the delivered quantity of the rice both in the second lot and third lot were not in accordance with the shipment terms stipulated in the contract, so a claim was filed by the customer against our trading company for default shipment. The amount claimed involved the added fees of chartering warehouse for the delivered goods, the interest and other charges etc. The two parties negotiated the compensation for several times, finally our company accepted the opposing party's opinion and agreed that the purchase price for the last two lots was to be paid four months later, that meant our company would receive the payment a few months later than che original stated time. According to Lhe current price in the international market at that time, our trading company suffered the loss equivalent to 10 percent of the original selling price.
Questions :
(1) What is the relationship between the letter of credit and the transaction contract？
(2) Which proof must the two parties concerned base on when they perform their obligations？
(Translate the case into Chinese and then answer the question)
Helpful hint: It is stipulated in Article 4 of the Uniform Customs and Practice for Documentary Credits that "in credit operations all parties concerned deal in documents and not in goods , service and/or other performance to which the documents may relate" .
第7题
If a company exports a batch of goods , which insurance coverage is suitable? ( )
A、W.P.A. + Shortage risks
B、All Risks + leakage risks
C、War risks+ Strike risks
D、F.P.A. + All risks+ War risks
第8题
The differences between a bill and a cheque are as follows:
Bill
(1)The drawee may be any person.
(2)There are four kinds of tenor for the bills.
(3)After acceptance the acceptor is primarily liable for payment.
(4)Before issuing a bill, the drawer may not open an account with drawee.
(5)A bill other than a banker's demand draft or stipulation in Article 5 of Cheque Act cannot be crossed.
(6) Acceptance made by acceptor is irrevocable.
(7)A bill can be drawn in a set.
Cheque
(1)The drawee must be a ______.
(2)The tenor is merely payable ______.
(3)The ______ is always primarily liable for payment.
(4)Before issuing a cheque, the drawer must be a customer who has opened an ______ with the paying bank and ______ money in the account.
(5)A cheque can be ______.
(6)Duty and authority of paying bank to pay a cheque may be terminated by ______.
(7)A cheque cannot be drawn in a ______.
第9题
Under Letter of Credit, the Drawer of the Bill should be the ( ).
A、Applciant
B、Beneficiary
C、Issuing Bank
D、Advising Bank
