登陆题目详情
多选题 阅读提单,完成下列问题 
小题:1.该提单的类型是 提单
学科：默认课程
时间：2026-01-15 02:15:54
相关题目
相关作业
题目1多选题
阅读提单,完成下列问题 <img src="https://tihai-oss-cloud.itihey.com/img/d2b8150325c7b317a2552df7bc238f7a.png">小题:1.该提单的类型是 提单A. 船东B. 不清洁C. 港至港D. 正本E. 已装船F. 班轮G. 联运H. 备运I. 指示J. 清洁K. 货代L. 集装箱
题目2单选题
阅读提单,完成下列问题 <img src="https://tihai-oss-cloud.itihey.com/img/d2b8150325c7b317a2552df7bc238f7a.png">小题:如付款方式为L/C,按UCP600规定,该提单最晚何时应交给指定银行或开证行A. 2023年8月6日B. 2003年7月15日C. 2003年8月5日D. 2003年7月30日
题目3填空题
阅读提单,完成下列问题 <img src="https://tihai-oss-cloud.itihey.com/img/d2b8150325c7b317a2552df7bc238f7a.png">小题:提单上显示的"1*20'FCL"指的是"1个___①__英尺集装箱___②__"CY-CY指的是___③___"CN/SN:GESU2206150/2767046"指的是___④___GESU2206150/___⑤___2767046题目4单选题
阅读提单,完成下列问题 <img src="https://tihai-oss-cloud.itihey.com/img/d2b8150325c7b317a2552df7bc238f7a.png">小题:该提单的托运人是谁A. TO ORDER OF SHIPPERB. FANCHENG INTERNATIONAL TRANSPORTATION SERVICE CO.,LTDC. JIANGSU OVERSEAS GROUP
题目5单选题
阅读提单,完成下列问题 <img src="https://tihai-oss-cloud.itihey.com/img/d2b8150325c7b317a2552df7bc238f7a.png">小题:该提单的承运人是谁A. TO ORDER OF SHIPPERB. JIANGSU OVERSEAS GROUPC. FANCHENG INTERNATIONAL TRANSPORTATION SERVICE CO.,LTD
题目6填空题
阅读提单,完成下列问题 <img src="https://tihai-oss-cloud.itihey.com/img/d2b8150325c7b317a2552df7bc238f7a.png">小题:该提单正本共有___份题目7填空题
阅读提单,完成下列问题 <img src="https://tihai-oss-cloud.itihey.com/img/d2b8150325c7b317a2552df7bc238f7a.png">小题:FREIGHT PREPAID指的是题目8填空题
认真阅读信用证 ,完成相关问题(52分) ............. --------------------- Instance Type and Transmission ------------- Original Priority/Delivery : Normal --------------------------- Message Header ------------------------- Swift Input : FIN 700 Issue of a Documentary Credit Sender : BPNPPTPLXXX BANCO PORTUGUES DE NEGOCIOS, S.A. LISBON PT Receiver : NOSCCN22XXX BANK OF NOVA SCOTIA, THE GUANGZHOU CN --------------------------- Message Text --------------------------- 27: Sequence of Total 1/1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number CDI210/00368 31C: Date of Issue 100830 40E: Applicable Rules UCPURR LATEST VERSION 31D: Date and Place of Expiry 101124 CHINA 50: Applicant LUSOFER II-SOC.COMERCIALIZACAO FERRAMENTAS, SA PACO ARCOS - PAV I - S.MARCOS 2710 SINTRA - PORTUGAL 59: Beneficiary - Name & Address NINGBO XINXIU IMPORT AND EXPORT CO.LTD 18ND FLOOR, NORTH BUILDING NO.1299 YINXIAN EAST ROAD-NINGBO-CHINA 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #11.169,68# 39B: Maximum Credit Amount NOT EXCEEDING 41A: Available With...By... - BIC SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN BY DEF PAYMENT 42P: Deferred Payment Details AT 90 DAYS SIGHT 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading/Airport of Dep. CHINA 44F: Port of Dischrge/Airport of Dest LISBON-PORTUGAL 44C: Latest Date of Shipment 101109 45A: Descriptn of Goods &/or Services 11.912 PCS INCLUDING MEASURING TAPES AND UTILITY KNIFES AS PER PROFORMA INVOICE ORDER NO. 10HPI0452 DD 24.08.2010 CIF/LISBON-PORTUGAL 46A: Documents Required 1.SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 3 COPIES 2.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS,NOTIFYING APPLICANT,MENTIONNING THEIR FULL NAME AND ADDRESS,MARKED FREIGHT PREPAID AND QUOTING OUR L/C NUMBER CDI210/00368 3.CERTIFICATE OF ORIGIN GSP FORM 'A' 4.PACKING LIST 5.INSURANCE POLICY/CERTIFICATE MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS ISSUED FOR FULL INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS AS PER ICC 'A' FROM WAREHOUSE TO WAREHOUSE 47A: Additional Conditions 1.A DISCREPANCY FEE OF EUR 75,00 OR ITS COUNTERVALUE PLUS TELEGRAPHIC CHARGES WILL BE AT BENEFICIARY'S ACCOUNT IF DOCUMENTS PRESENTED NOT AS PER L/CREDIT TERMS 2.PLEASE URGENTLY CONTACT MS.CATHERINE CAO TO MOBILE NO.13566052193 UPON RECEIPT OF THE L/C 71B: Charges OUTSIDE PORTUGAL FOR BENEFICIARY'S ACCOUNT 48: Period for Presentation 15 DAYS AFTER EXPEDITION DATE BUT WITHIN L/CREDIT VALIDITY 49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank PLEASE PASS THIS MESSAGE TO SHANGHAI PUDONG DEVELOPMENT BANK ASKING THEM TO ADD THEIR CONFIRMATION AT MATURITY DATE WE WILL CREDIT YOU ACCORDING TO YOUR INSTRUCTIONS. IF MATURITY DATE FALLS ON A NON BANKING DAY PAYMENT SHALL TAKE PLACE THE FIRST FOLLOWING BANKING DAY. DOCUMENTS MUST BE SEND BY DHL OR SIMILAR IN TWO CONSECUTIVE LOTS BEING 1/3 OF B/L IN ONE LOT AND 2/3 OF B/L IN ANOTHER LOT, TO: BANCO PORTUGUES DE NEGOCIOS AV.ANTONIO AUGUSTO DE AGUIAR,132-3 PISO 1050-020 LISBOA/PORTUGAL 57A: 'Advise Through' Bank - BIC /941714547000163 SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN 72: Sender to Receiver Information L/CREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACT FOR DOCS.CREDITS ICC COUNCIL (PUBL 600-REV 2007) PARIS小题:①本证的开证行(请写全名,大写):②通知行(请写全名,大写):③付款行(请写全名,大写):④是否有偿付行?请填写:"有"或者"无"题目9单选题
认真阅读信用证 ,完成相关问题(52分) ............. --------------------- Instance Type and Transmission ------------- Original Priority/Delivery : Normal --------------------------- Message Header ------------------------- Swift Input : FIN 700 Issue of a Documentary Credit Sender : BPNPPTPLXXX BANCO PORTUGUES DE NEGOCIOS, S.A. LISBON PT Receiver : NOSCCN22XXX BANK OF NOVA SCOTIA, THE GUANGZHOU CN --------------------------- Message Text --------------------------- 27: Sequence of Total 1/1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number CDI210/00368 31C: Date of Issue 100830 40E: Applicable Rules UCPURR LATEST VERSION 31D: Date and Place of Expiry 101124 CHINA 50: Applicant LUSOFER II-SOC.COMERCIALIZACAO FERRAMENTAS, SA PACO ARCOS - PAV I - S.MARCOS 2710 SINTRA - PORTUGAL 59: Beneficiary - Name & Address NINGBO XINXIU IMPORT AND EXPORT CO.LTD 18ND FLOOR, NORTH BUILDING NO.1299 YINXIAN EAST ROAD-NINGBO-CHINA 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #11.169,68# 39B: Maximum Credit Amount NOT EXCEEDING 41A: Available With...By... - BIC SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN BY DEF PAYMENT 42P: Deferred Payment Details AT 90 DAYS SIGHT 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading/Airport of Dep. CHINA 44F: Port of Dischrge/Airport of Dest LISBON-PORTUGAL 44C: Latest Date of Shipment 101109 45A: Descriptn of Goods &/or Services 11.912 PCS INCLUDING MEASURING TAPES AND UTILITY KNIFES AS PER PROFORMA INVOICE ORDER NO. 10HPI0452 DD 24.08.2010 CIF/LISBON-PORTUGAL 46A: Documents Required 1.SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 3 COPIES 2.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS,NOTIFYING APPLICANT,MENTIONNING THEIR FULL NAME AND ADDRESS,MARKED FREIGHT PREPAID AND QUOTING OUR L/C NUMBER CDI210/00368 3.CERTIFICATE OF ORIGIN GSP FORM 'A' 4.PACKING LIST 5.INSURANCE POLICY/CERTIFICATE MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS ISSUED FOR FULL INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS AS PER ICC 'A' FROM WAREHOUSE TO WAREHOUSE 47A: Additional Conditions 1.A DISCREPANCY FEE OF EUR 75,00 OR ITS COUNTERVALUE PLUS TELEGRAPHIC CHARGES WILL BE AT BENEFICIARY'S ACCOUNT IF DOCUMENTS PRESENTED NOT AS PER L/CREDIT TERMS 2.PLEASE URGENTLY CONTACT MS.CATHERINE CAO TO MOBILE NO.13566052193 UPON RECEIPT OF THE L/C 71B: Charges OUTSIDE PORTUGAL FOR BENEFICIARY'S ACCOUNT 48: Period for Presentation 15 DAYS AFTER EXPEDITION DATE BUT WITHIN L/CREDIT VALIDITY 49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank PLEASE PASS THIS MESSAGE TO SHANGHAI PUDONG DEVELOPMENT BANK ASKING THEM TO ADD THEIR CONFIRMATION AT MATURITY DATE WE WILL CREDIT YOU ACCORDING TO YOUR INSTRUCTIONS. IF MATURITY DATE FALLS ON A NON BANKING DAY PAYMENT SHALL TAKE PLACE THE FIRST FOLLOWING BANKING DAY. DOCUMENTS MUST BE SEND BY DHL OR SIMILAR IN TWO CONSECUTIVE LOTS BEING 1/3 OF B/L IN ONE LOT AND 2/3 OF B/L IN ANOTHER LOT, TO: BANCO PORTUGUES DE NEGOCIOS AV.ANTONIO AUGUSTO DE AGUIAR,132-3 PISO 1050-020 LISBOA/PORTUGAL 57A: 'Advise Through' Bank - BIC /941714547000163 SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN 72: Sender to Receiver Information L/CREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACT FOR DOCS.CREDITS ICC COUNCIL (PUBL 600-REV 2007) PARIS小题:本证使用何种贸易术语A. FOBB. CFRC. CIF
题目10单选题
认真阅读信用证 ,完成相关问题(52分) ............. --------------------- Instance Type and Transmission ------------- Original Priority/Delivery : Normal --------------------------- Message Header ------------------------- Swift Input : FIN 700 Issue of a Documentary Credit Sender : BPNPPTPLXXX BANCO PORTUGUES DE NEGOCIOS, S.A. LISBON PT Receiver : NOSCCN22XXX BANK OF NOVA SCOTIA, THE GUANGZHOU CN --------------------------- Message Text --------------------------- 27: Sequence of Total 1/1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number CDI210/00368 31C: Date of Issue 100830 40E: Applicable Rules UCPURR LATEST VERSION 31D: Date and Place of Expiry 101124 CHINA 50: Applicant LUSOFER II-SOC.COMERCIALIZACAO FERRAMENTAS, SA PACO ARCOS - PAV I - S.MARCOS 2710 SINTRA - PORTUGAL 59: Beneficiary - Name & Address NINGBO XINXIU IMPORT AND EXPORT CO.LTD 18ND FLOOR, NORTH BUILDING NO.1299 YINXIAN EAST ROAD-NINGBO-CHINA 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #11.169,68# 39B: Maximum Credit Amount NOT EXCEEDING 41A: Available With...By... - BIC SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN BY DEF PAYMENT 42P: Deferred Payment Details AT 90 DAYS SIGHT 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading/Airport of Dep. CHINA 44F: Port of Dischrge/Airport of Dest LISBON-PORTUGAL 44C: Latest Date of Shipment 101109 45A: Descriptn of Goods &/or Services 11.912 PCS INCLUDING MEASURING TAPES AND UTILITY KNIFES AS PER PROFORMA INVOICE ORDER NO. 10HPI0452 DD 24.08.2010 CIF/LISBON-PORTUGAL 46A: Documents Required 1.SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 3 COPIES 2.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS,NOTIFYING APPLICANT,MENTIONNING THEIR FULL NAME AND ADDRESS,MARKED FREIGHT PREPAID AND QUOTING OUR L/C NUMBER CDI210/00368 3.CERTIFICATE OF ORIGIN GSP FORM 'A' 4.PACKING LIST 5.INSURANCE POLICY/CERTIFICATE MADE OUT TO ORDER OF BANCO PORTUGUES DE NEGOCIOS ISSUED FOR FULL INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS AS PER ICC 'A' FROM WAREHOUSE TO WAREHOUSE 47A: Additional Conditions 1.A DISCREPANCY FEE OF EUR 75,00 OR ITS COUNTERVALUE PLUS TELEGRAPHIC CHARGES WILL BE AT BENEFICIARY'S ACCOUNT IF DOCUMENTS PRESENTED NOT AS PER L/CREDIT TERMS 2.PLEASE URGENTLY CONTACT MS.CATHERINE CAO TO MOBILE NO.13566052193 UPON RECEIPT OF THE L/C 71B: Charges OUTSIDE PORTUGAL FOR BENEFICIARY'S ACCOUNT 48: Period for Presentation 15 DAYS AFTER EXPEDITION DATE BUT WITHIN L/CREDIT VALIDITY 49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank PLEASE PASS THIS MESSAGE TO SHANGHAI PUDONG DEVELOPMENT BANK ASKING THEM TO ADD THEIR CONFIRMATION AT MATURITY DATE WE WILL CREDIT YOU ACCORDING TO YOUR INSTRUCTIONS. IF MATURITY DATE FALLS ON A NON BANKING DAY PAYMENT SHALL TAKE PLACE THE FIRST FOLLOWING BANKING DAY. DOCUMENTS MUST BE SEND BY DHL OR SIMILAR IN TWO CONSECUTIVE LOTS BEING 1/3 OF B/L IN ONE LOT AND 2/3 OF B/L IN ANOTHER LOT, TO: BANCO PORTUGUES DE NEGOCIOS AV.ANTONIO AUGUSTO DE AGUIAR,132-3 PISO 1050-020 LISBOA/PORTUGAL 57A: 'Advise Through' Bank - BIC /941714547000163 SPDBCNSH342 SHANGHAI PUDONG DEVELOPMENT BANK (NINGBO BRANCH) NINGBO CN 72: Sender to Receiver Information L/CREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACT FOR DOCS.CREDITS ICC COUNCIL (PUBL 600-REV 2007) PARIS小题:是否允许分批装运和转运A. 不允许;允许B. 均不允许C. 允许;不允许D. 均允许
下载 题海APP
拍照搜题更快捷
- 海量题库
- 无搜索限制
- 快捷拍照搜题
