当L/C规定INVOICE TO BE MADE IN THE NAME OF ABC...应理解为()。 A.一般写成××(中间商)FOR ACCOUNT OF A
当L/C规定INVOICE TO BE MADE IN THE NAME OF ABC...应理解为( )。
A.一般写成××(中间商)FOR ACCOUNT OF ABC(实际购货方,真正的付款人)
B.将受益人ABC作为发票的抬头人
C.议付行ABC作为发票的抬头
D.将ABC作为发票的抬头人
当L/C规定INVOICE TO BE MADE IN THE NAME OF ABC...应理解为( )。
A.一般写成××(中间商)FOR ACCOUNT OF ABC(实际购货方,真正的付款人)
B.将受益人ABC作为发票的抬头人
C.议付行ABC作为发票的抬头
D.将ABC作为发票的抬头人
第1题
(1)( ) The invoice is acceptable
(2)( ) The invoice is not acceptable
第2题
The documents you should provide are contract, L/C, invoice and B/L. L/C is the abbreviation for( ), B/L is the abbreviation for( ).
A.Letter of Credit, Packing List
B.Leaking of Containers, Bill of Lading
C.Letter of Credit, Bill of Lading
D.Leaking of Containers, Packing List
第3题
(1)( ) The invoice is acceptable.
(2)( ) The invoice is not acceptable.
(Note: the word "imitation" gives a different meaning to the goods and therefore it would prejudice the normal goods and would not correspond with the description in the L/C. )
第4题
A.A. B/L
B.B. invoice
C.C. documents stipulated by L/C
D.D. L/C
第5题
A.A. the commercial invoice must be made out in the same currency as the L/C
B.B. the commercial invoice may not be made out in the same currency as the L/C
C.C. Bs/L may now allow transshipment, provided that the entire carriage is covered by one and the same bill of lading
D.D. Bs/L may not allow transshipment, provided that the entire carriage is covered by one and the same bill of lading
第6题
According to UCP 600, the commercial invoice must be made out in the same currency as the L/C.( )
第7题
(1)( ) USD110,000.00
(2)( ) USD121,000.00
(3)( ) USD120,000.00
(4)( ) any amount above the required minimum
第8题
(1)( ) the first date
(2)( ) the last date
(3)( ) the middle date
第9题
Which of the following is not an example of data conflict?
(1)( )L/C calls for men's shirt; invoice show only shirt.
(2)( )L/C calls for shipping mark ABC; BL shows container No. 123.
(3)( )L/C calls for ABC as consignee; Certificate of origin shows XYZ.
(4)( )None.
第10题
B.The unplanned delivery costs are to be posted to a specific cost center
C.The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs
D.The unplanned delivery costs are to be split across the invoice items