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SHANGHAI TEXTILES IMP.&EXP.CORP. 27 ZHONGSHAN ROAD.SHANGHAI.CHINA TEL:86—21—63218467FA

SHANGHAI TEXTILES IMP.&EXP.CORP.

27 ZHONGSHAN ROAD.SHANGHAI.CHINA

TEL:86—21—63218467 FAX:86—21—63291267

SALES CONFIRMATION

No:sT0603ll

Date:Aug.15,2006

TO:SUPERB AIM(HONGKONG)LTD.

RM.504 FUNGLEE COMM BLDG KOWIOON.HONGKONG

We hereby confirm having sold to you the following goods on terms and conditions as stated below.

NAME OF COMMODITY:textile

SPECIFICATION: Twill 2/1 108x54/20×20 59”

PACKING: Packed in cartons of ten meters

QUANTITIY: Total 10 000 meters

UNIT PRICE: USD 54.00 per meter CIFC2 H.K.

TOTAL AMOUNT: USD 540 000.00

(SAY US DOUARS FIVE HUNDRED AND FORTY THOUSAND ONLY.)

SHIPMENT:During Oct/Nov.2006 from Shanghai to H,K.with partial shipments permitted.

INSURANCE:To be covered by the seller for 1 10%of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.

PAYMENT:The buyer should open through a bank acceptable to the seller an irrevocable L/C payable at 30 days after B/L date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15th day after the date of shipment REMARKS:Please sign and retum one copy for our file.

The Buyer: The Seller:

Alice SHANGHAI TEXTILES IMP.&EXP.CORP.

HONGKONG&SHANGHAI BANKING CORPORATION

QUEENS ROAD CHNTERAL,P.O.BOX 64,H.K.

TEL:822-1111 FAX:810-1112

Advised through:Bank of China, NO.CN3099/714

Shanghai Branch, DATE:Oct.2th,2006 H.K.

To:SHANGHAI TEXTILES IMP&EXP CORPORATION

27 ZHONGSHAN ROAD,SHANGHAI,CHINA

Applicant:SUPERB AIM (HONGKONG)LTD.

RM.450 FUNGLEE COMM BLDG KOWLOON,HONGKONG

Dear Sirs,

We hereby open our irrevocable L/C No.CN3099/714 in your favour for a sum not exceeding about HKD540 000.00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accompanied by the following documents:

1.Signed commercial invoice in 6 copies.

2.Packing List in quadruplicate.

3.2/3 clean Oil board B/L made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th,2006.From Shanghai to Hongkong,partial shipment are not permitted.

4.Insurance policy in 2 copies covering All Risks and War Risks for 150%invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I/01/01.

5.Certificate of Origin issued by China Council for Promotion of International Trade.

6.A certificate issued by the beneficiary and countersigned by

提问人:网友heyang866530 发布时间:2022-01-07
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第1题
Shanghai Textiles Import and Export Corporation2256 Long Yang RoadShanghai 200125 P. R. of

Shanghai Textiles Import and Export Corporation

2256 Long Yang Road

Shanghai 200125

P. R. of China

October 28th,2005

Silk Fabrics Corporation of Australia

687 National Park Road

Sydney, SN10053

Dear Sirs,

We are glad to receive your letter of October 25th, 2005. In response to your inquiring for silk fabrics, we wish to inform. you that the sample cutting book, price list and catalogue asked for in your letter have been airmailed to you separately. We are confident that these will give you all the details you require. However, if you are in need of any other information not mentioned therein, please feel free to let us know. We shall satisfy you to the best of our ability.

Your payment terms by L/C at sight(即期信用证) are acceptable to us. In order to ensure prompt shipment of the goods to be ordered, please see to it that the covering E/C reaches us at least 30 days before the stipulated time(规定的时间) of shipment.

By the way, we wish to inform. you that our silk fabrics have become very popular on the world market because of their high quality and competitive prices. So it has been difficult for us to meet the increasing demand. However, if you place your orders before December 30 we assure you of our prompt shipment.

We are looking forward to having your orders soon.

Yours faithfully,

Liu Dawei

Sales Manager

Shanghai Textiles Import and Export Corporation

Who is the buyer?

__________ of Australia.

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第2题
请根据合同中的内容为出口商品编制标准唛头。 SALES CONFIRMATION S/C No.21SSG-017
Date:AUG.82001 The Seller:Shanghai Textiles I/E Corp.The Buyer:CRYSTAL KOBE LTD. Address:27.ZHONGSHAN ROAD E.1 Address:1410.BROADWAY.ROOM SHANGHAI CHINA 300 NY.NYl0018 USA Commodity and Specifications:Ladles 55%acrylic 45%cotton knitted blouse Quantity:500 dozen Packing:In 120 carton Port of Loading & Destination:Shipment from Shanghai to NY,USA

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第3题
收信人:上海快达贸易公司(Shanghai Qantas Trade Corporation)总经理 寄信人:远东贸易公司(Far E

收信人:上海快达贸易公司(Shanghai Qantas Trade Corporation)总经理

寄信人:远东贸易公司(Far East Trade Corporation)经理

日 期:2008年9月10日

内 容:从晨报上获悉贵公司的名称和地址,我公司想和贵公司进行业务合作。我公司是一家跨国公司,资金雄厚,主要经营纺织品进出口业务。为了让贵公司了解我公司的业务情况,寄上一份我公司主要进出口产品的清单,在平等互利的原则下,相信贵公司会对我们的产品和服务感到满意。我们期待你们的回复。

Words for reference:纺织品textiles,资金雄厚be well financed,寄上……清单enclose a copy of,出口export,进口import,平等互利原则principle of equality and mutual benefits,建立业务联系build up/establish business relationship

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第4题
York House Lawton Street, Liverpool, England 15th January, 2005China National Arts & C

York House

Lawton Street, Liverpool, England

15th January, 2005

China National Arts & Crafts Import and Export Corp.

Shanghai, China

Dear Sirs,

Messrs Jons & Smith of New York inform. us that you are exporters of all cotton bed-sheets and pillowcases. We would like you to send us details of your various ranges, including sizes, colors, prices, and also samples of the different qualities of material used.

We are large dealers in textiles and believe there is a promising market in our area for moderately priced goods of this kind mentioned.

When quoting, please state your terms of payment and discount you would allow on purchases of quantities off not less than 100 dozen of individual items. Prices quoted should include insurance and freight to Liverpool

Yours faithfully,

United Textiles Limited

Manager

The purpose of writing the letter is to get【46】the various ranges of China National Arts & Crafts Import and Export Corp. The writer's company is informed that China National Arts & Crafts Import and Export Corp. exports【47】and【48】When quoting, China National Arts & Crafts Import and Export Corp. is required to state their terms of【49】and【50】discount.

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第5题
Please proofread the following Swift Credit with t...

Please proofread the following Swift Credit with the given terms & conditions in a sale confirmation, and list all requests for amendment. (1) Swift Credit FROM: DBS BANK LTD, TOKYO BRANCH TO: BANK OF CHINA SHANGHAI BRANCH, CHINA 27: SEQUENCE OF TOTAL 1/1 40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER CRE1437 3lC: DATE OF ISSUE 181101 40E: APPLICABLE RULES UCP 600 31D: DATE AND PLACE OF EXPIRY 190131 JAPAN 50: APPLICANT EASTERN TRADING COMPANY OSAKA, JAPAN 59: BENEFICIARY SHANGGHAI DONGHAI TEXTILES TRADING CORP. SHANGHAI, CHINA 32B: CURRENCY CODE, AMOUNT HKD 21 600.00 41A: AVAILABLE WITH.. BY.. ANY BANK BY NEGOTIATION 42A: DRAWEE DBS BANK LTD, TOKYO BRANCH 42C: DRAFTS AT 30 DAYS AFTER SIGHT 43P: PARTIAL SHIPMENTS ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEPARTURE SHANGHAI, CHINA 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION YOKOHAMA, JAPAN 44C: LATEST DATE OF SHIPMENT 190131 45A: DESCRIPTION OF GOODS AND/OR SERVICES + 67,200 YARDS OF DOVE PRINTED SHIRTING AS PER CONTRACT NO. PS1234 + AT HKD 3 PER YARD CFRC2 KOBE/OSAKA, JAPAN 46A: DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICE IN TRIPLICATE + SIGNED DETAILED PACKING LIST IN TRIPLICATE + FULL SET OF CLEAN SHIPPED ON BOARD BILLS OF LADING MADE OUT TO ORDER QUOTING CRE1437, MARKED FREIGHT COLLECT + ONE ORIGINAL MARINE INSURANCE POLICY FOR 130 PCT OF THE TOTAL INVOICE VALUE COVERING FPA AS PER OCEAN MARINE CARGO CLAUSES OF PICC, DATED JANUARY 1, 1981 71B: CHARGES ALL CHARGES AND COMMISSIONS OUTSIDE JAPAN ARE FOR BENEFICIARY'S ACCOUNT (2) Major terms and conditions in the related S/C. 卖 方: 上海东海纺织品贸易公司 SHANGGHAI DONGHAI TEXTILES TRADING CORP. 买 方: 东方贸易公司 EASTERN TRADING COMPANY 商品名称:鸽牌印花细布 DOVE PRINTED SHIRTING 规 格: 30×36, 72×69, 35×42码 数 量: 67,200码 单 价: 每码3.00港元CFR横滨(YOKOHAMA),含佣金2% 总 金 额: 201,600港元 装 运 期: 2019年1月31号前中国港口至日本横滨,允许分批装运 付款条件: 凭不可撤销、见票后30天付款的远期信用证付款,于装运期前一个月开到卖方并于上述装运期后15天内在中国议付有效。 合同号码: PS1234

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第6题
根据下列信用证及补充资料填写一套单据,包括发票、装箱单、提单、保险单及汇票。 SMGACK DWS7651 AUTHENTICAT

根据下列信用证及补充资料填写一套单据,包括发票、装箱单、提单、保险单及汇票。

SMGACK DWS7651 AUTHENTICATION SUSSEFULL WITH PRIMARY KEY

BASIC HEADER F 01 BKCNCNBJA300 5761 308890

APPLICATION HEADER 0-700 1316 20020630 NRSBUK24AXXX

*NEDRRESUNDBY BANK,A/S

*NEDRRESUNDBY

SEQUENCEOF TOTAL 27 :1/1

FORM OF DOC.CREDIT 40A:IRREVOCABLE

DOC.CREDIT NUMBER 20 :7440-0093471

DATE OF ISSUE 31C:2002.06.29

EXPIRY 31D:DATE:2002.08.15

PLACE:SHANGHAI

APPLICANT 50 :TOMSON SDEREN PRICHG

8230 AADYHOEJ

BENEFICIARY 59 :SHANGHAI ABC TEXTILES

IMP.AND EXP.CORP.

No.127 ZHONGSHAN ROAD E.1

200002 SHANGHAI,CHINA

AMOUNT 32B:CI瓜RENCY USD AMDUNT 95,902.50

POS./NEG.TOL.(%) 39A:10/10

AVAILABLE WITH/BY 41D:AVAILABLE WITH ANY BANK

IN CHINA BY NEGOTIATION

DRAWEE 42 :OURSELVES

DRAFTS AT 42C:30 DAYS SIGHT

PARTIAL SHIPMENTS 43P:PROHIBITED

TRANSSHIPlMENT 43T:PERMITTED

LOADING IN CHARGE 44A:SHANGHAI

FOR TRANSPORT TO 44B:CIF AARHUS

LATEST DATE OF SHIP 44C:2002.07.30

DESCRIP.OF GOODS 45A:TOWELS

ART. NO.2021 ABOUT 14,500 DOZ AT USD2.77

ART. NO. 2151 ABOUT 12,250 DOZ AT USD4.55

AS PER S/C NO. 4CA3068 REV. 2. C.J. ORDER NO. 240553, J. S. L. ORDER NO. 857

DOCUMENTS REQUIRED 46A:

■ SIGNED COMMERCIAL INVOICE IN 5 ORIGINALS SHOWING THE VALUE OF THE MENTIONED GOODS AND STATING "WE HEREBYCERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITHS/C NO. 4CA3068 REV. 2. C. J. ORDER NO. 240553, J. S. L. ORDERNO. 857, ART. NO. 2021, 2151"

■ COMPLETE SET OF NOT LESS THAN 3 ORIGINALS AND 1 NONNEGOTIABLE COPY OF "ON BOARD" BILL OF LADING ISSUED TOORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID"AND EVIDENCING SHIPMENT FROM SHANGHAI VIA HONGKONGTO AARHUS NOTIFYING APPLICANT

■ INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% OF INVOICE VALUE, INCLUDING:

INSTITUTE CARGO CLAUSE A

INSTITUTE WAR CLUASE

CLAIMS TO BE PAYABLE IN DENMARK IN THE CURRENCY OF

THE DRAFTS

■ GSP CERTIFICATE FORM A

■ PACKING LIST

PRESENTATION PERIOD 48: NOT LATE THAN 15 DAYS AFTER THE DATE OFISSUANCE OF THE SHIPPING DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT

INSTRUCTIONS 78 : UPON RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORDANCE WITH NEGOTIATINGBANK'S INSTRUCTIONS AT MATURITY.

ADDITIONAL COND. 47B: THE NUMBER AND THE DATE OF THIS CERDIT AND THE NAME OF OUR BANK MUST BE QUOTED ONALL DRAFTS REQUIRED.

AN ADDITIONAL FEE OF USD50.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWINGWHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICTCOMFORMITY WITH THE TERMS OF THIS CREDIT.

DETAILS OF CHARGES 71B : ALL CHARGES ARE FOR BENEFICIARY'S ACCOUNT INCL. DISCREPANCY FEE.

CONFIRMATION 49 : WITHOUT

ADVISE THROUGH 57A: SHBCCNSH

* HONGKONG AND SHANGHAI BANKING

CORPORATION LIMITED, SHANGHAI

SUPPLEMENT

(1) INVOICE NO. HT980418 (2) B/L NO. MOL 8003816

(3) VESSEL'S NAME. NAN KING V. 987 (4) S/C DATE- 2002.06.10

(5) SHIPPING MARKS..

REV JSL

240553 857

AARHUS DENMARK AARHUS DENMARK

ART. NO. 2021 ART. NO. 2151

NO. 1-290 NO. 1-245

(6) PACKING. ONE DOZ IN A PLASTIC BAG, 50 DOZ TO AN EXPORT CARTON

@NW: 23KGS @GW: 27KGS @MEAS. 60X26X46CM

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第7题
1. What are technical textiles? What are main classes of functions?
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第8题
1)价目表 2)商品目录c 3) 建立贸易关系 4)畅销物品 5)样品 6) a leading exporter of textiles 7) with business contact 8) brochure 9) trial order
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第9题
Our company has wide experience()the textiles line.

A.on

B.in

C.about

D.of

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第10题
The Joint venture company will be the dedicated wholesaler of Chinese textiles in the Australian ____.

A.marketing

B.marketed

C.market

D.market for

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