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[主观题]
中国某出口商出口产品至美国，以下发票中unit price 条款的缮制，正确的有
A、CIF NEWYORK USD 0.5/PC
B、FOB NEWYORK USD 0.5/PC
C、FOB SHANGHAI USD 0.5/PC
D、DDP SHANGHAI USD 0.5/PC
提问人：网友zynaya
发布时间：2022-01-07
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A．托运订舱 B．办理投保 C．出口报关 D．商品报检
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更多“中国某出口商出口产品至美国，以下发票中unit price …”相关的问题
第3题
根据以下资料，请你代上海进出口公司向中国银行上海分行申请开立信用证 2017年7月1日上海进出口贸易公司SHANGHAI IMP. & EXP. TRADE CORP.（地址：上海市中山东一路1221号，电话021-56565668）与日本商社JAPAN IMP. & EXP. TRADE CORP.（地址：日本东京大通田丁326号326, OTOLIMACH TOKYO,JAPAN，电话028-58862958）达成一项合同（合同号：MNP050836），从日本进口100台等离子体显示器(PLASMA DISPLAY)，价格为每台1 000美元FOB大阪，共100 000美元，每台装一纸箱。合同规定：于2017年10月15日前装运，不准分批装运和转运，装运港为大阪，目的港为上海，要求出口方提供：商业发票一式三份，装箱单一式三份，已装船清洁提单正本一式三份，空白背书，品质检验证书一份，受益人证明一份。要求进口方申请开立不可撤销即期跟单信用证，电开本。
第4题
厂商发票是厂方出具给出口商的销售货物的凭证。来证要求提供厂商发票，其目的是( )。
A．检查是否有削价倾销行为，以便确定应否征收“反倾销税”
B．按某些国家法令规定，出口商对其国家输入货物时必须取得进口国在出口国或其邻近地区的领事签证的、作为装运单据一部分和货物进口报关的前提条件之一的特殊发票
C．为进口商向其本国当局申请进口许可证或请求核批外汇之用
D．作为国际商务单据中的基础单据，是缮制报关单、产地证、报检单、投保单等其他单据的依据
第9题
项目四 缮制商业发票 根据下列合同、信用证及其他补充条款缮制发票。 JIANGXI TEXTILES IMP. & EXP. CORP. 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA SALES CONFIRMATION THE BUYERS: NICHIMEN CORPORATION S/C NO.：JXTEX012 2-2 NAKANOSHMA 3-CHOME，KITA-KU DATE：JAN.10，2016 OSAKA, 632-8620, JAPAN THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW: 1. COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT ART.NO.3042 FIRST QUALITY 100% COTTON GREY PRINT CLOTH 30X30 68X68 50" PIECE LENGTH: 90% 117YDS AND UP 10% 40YDS AND UP PACKING：1200YDS/ BALES 200,000YDS CIF OSAKA USD0.45/YD USD90,000.00 5% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ALLOWED AT THE SELLERS' OPTION. 2. TOTAL VALUE：SAY U.S.DOLLARS NINETY THOUSAND ONLY. 3. SHIPMENT：IN MARCH, 2016 4.DESTINATION：OSAKA, JAPAN 5.PAYMENT: BY IRREVOCABLE L/C AT SIGHT 6.INSURANCE: TO BE EFFECTED BY THE SELLERS AT 110% OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER C.I.C JIANGXI TEXTILES I/E CORP. NICHIMEN CORPORATION _____________________ ___________________ （The Sellers) (The Buyers) 信用证有关条款 Sequence of Total *27: 1/1 Form Doc. Credit *40A: IRREVOCABLE Doc. Credit Number *20: DCMTN 553605 Date of Issue 31C: 160212 Date/Place Exp. *31D: 160409 IN CHINA Issuing Bank 51: THE NORINCHUK BANK TOKYO Applicant *50: NICHIMEN CORPORATION 2-2 NAKANOSHIMA 3-CHOME, KITA-KU, OSAKA, 632-8620, JAPAN Beneficiary *59: JIANGXI TEXTILES IMP. & EXP. CORP. 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA Avail with by *41D: ANY BANK BY NEGOTIATION Curr. Code, Amt *32B: AMOUNT USD90000.00 (U.S.DOLLARS NINETY THOUSAND ONLY.) Drafts at... 42C: DRAFT AT SIGHT FOR 100PCT OF INVOICE VALUE Drawee 42D: ISSUING BANK Partial Shipment 43P: ALLOWED Trans-shipment 43T: ALLOWED Loading on Brd 44A: CHINA For transport to 44B: OSAKA, JAPAN Latest Shipment 44C: MARCH 20，2016 Description of Goods 45A: 100 PCT COTTON GREY PRINT CLOTH ART. N0.3042 FIRST QUALITY SIZE: 30x30 68x68 50" EXPORT PACKING IN SEAWORTHY BALES TOTAL QUANTITY: ABOUT 200,000YDS PRICE USD0.45 /YDS CIF OSAKA AS PER ORDER NO.J515 Documents Required 46A: + SIGNED COMMERCIAL INVOICE IN 5 COPIES SHOWING H.S. CODE. + PACKING LIST IN 1 ORIGINAL AND 1 COPY. + FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. BILL OF LADING MUST SHOW THAT EXACT OCEAN FREIGHT AMOUNT PAID BY BENEFICIARY TO THE STEAMSHIP CO. + CERTIFICATE OF ORIGIN IN 2 COPIES ISSUED BY AUTHORIZED PARTY. + ORIGINAL CERTIFICATE OF ORIGIN GSP FORM A. + MARINE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE INCLUDING OCEAN MARINE CARGO CLAUSE ALL RISKS, OCEAN MARINE CARGO CLAUSE WAR RISK OF THE P.I.C.C. (SUBJECT TO C.I.C.). CLAIMS ARE TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS. + BENEFICIARY'S CERTIFICATE STATING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILED TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. + SHIPPING ADVICE FROM BENEFICIARY SHOWING THAT CONTRACT NO. B/L NO./DATE, VESSEL NAME, DESTINATION, NET WEIGHT, MEASUREMENT AND QUANTITY WITH BALE NUMBERS HAVE BEEN SENT BY CABLE TO THE APPLICANT WITHIN 2 DAYS AFTER SHIPMENT. Additions Conditions 47A: + T.T. REIMBURSEMENT IS PROHIBITED. + SHIPMENT MUST BH EFFECTED BY CONTAINER VESSEL ON CY/CY OR CFS/CY. + ALL DOCUMENTS MUST BEAR THE L/C NO. Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN AND REMITTING CHARGES ARE FOR BENEFICIARY'S ACCOUNT. Period for pres. 48: DOCUMENT MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT. Confirmation 49: WITHOUT Ins. Paying Bank 78: + NEGOTIATING BANK MUST AIRMAIL THE DOCUMENTS TO US ATTN: IMPORT SECT IN TWO CONSECUTIVE LOTS. + IN REIMBURSEMENT: WE WILL REMIT THE PROCEEDS AS PER NEGOTIATION BANK'S INSTRUCTION. Sender to Receiver information 72: SUBJECT TO U.C.P. (2007 REVISION) I.C.C. PUBLICATION N0.600. 其他补充资料： 1. 卖方中文名称：江西省纺织品进出口公司 2. 买方中文名称：尼池汶公司 3. 发票号：16AO-P001 发票日期：2016年3月10日 4. 包装明细：布包（IN BALE) 件号 货号 包装率 每包毛重 每包净重 每包尺码 1-166 3042 1200YDS/BALE 141KGS 139KGS 95x68x50CM 5.出运数量：199200YDS 6.H.S. CODE：52081100 7.生产厂家：江西棉纺织厂（所在地：南昌） 8.报检信息：报检单位登记号：4401AA480 联系人：方正 电话：0791-88533487 报检编号：31010020850277E 报检日期: 2016年03月11日 9.装运信息：装运日期2016.3.18 船名：MSG SARAH V.6A FREIGHT CHARGES：USD1,658.00 B/L NO.: DMDF2390 CONTAINER NO.: MSCU4201437/40/3240 承运人代理：CHINA NATIONAL FOREIGN TRADE TRANSPORT CORPORATION 10.SHIPPING MARK： J-515 OSAKA PKG.NO.1-166 11.保险单号：SH088812 保险费率：l‰ 查勘代理：THE PEOPLE'S INSURANCE OSAKA BRANCH 98 LSKL MACH OSAKA JAPAN TEL: 028-543657 12.汇票日期：2016.3.25 13.议付行：中行南昌分行 14.该批货物于2016年3月16日向上海海关报关。 江西纺织品进出口公司 JIANGXI TEXTILES IMPORT & EXPORT CORPORATION 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA COMMERCIAL INVOICE TO： _____________________________ INVOICE NO.:___________________ _____________________________ DATE:____________________ Marks & Nos. Quantities & Descriptions Unit Price Amount
