案例背景资料 人民大学自考 | ||||
业务操作参考资料 一. 交易双方 1.卖方:上海体育用品进出口公司 SHANGHAI SPORTING GOODS IMP. &EXP.CORP Address: 215 HUQIU ROAD SHANGHAI CHINA TEL NO: (86)—021 88596458 FAX NO: (86)—021 88546154 公司在中国银行的开户账号:5519439598625987456 2.买方:PETRRCO 国际贸易公司 PETRRCO INTERNATIONAL TRADING CO. Address: 1100 SHEPPARD AVENUE EAST SUITE406 WILLOWDALE ONTARIO, CANADA M2K 2W2 TEL NO:(+01)8869 FAX NO:(+01)8867 公司在加拿大皇家银行的开户账号:366548962558966585558 二. 背景 上海体育用品进出口有限公司是一家专营体育用品的公司,近日与加拿大的PETRRCO贸易公司经过多轮磋商达成了一项交易,由上海方出口一批体育用品到加拿大,货物销售确认书如下。 overwhelmingly附件1 PACKING: To be packed in cartons of 50pcs each, total 100 cartons PORT OF LOADING AND DESTINATION: From Shanghai to Vancouver with transshipment and partial shipment allowed TIME OF SHIPMENT: During Mar.2002 TERMS OF PAYMENT: uhk The buyer shall open through a bank acceptable to the ller an confirmed irrevocable letter of credit at sight to reach the ller 30 days before the month of shipment valid for negotiation in China until the 15th day after the date of shipment. 美国俚语网 INSURANCE: To be covered by the ller for 110% of the invoice of the value against All Risks and War Risks as per the relevant ocean marine cargo claus of the People ‘s Insurance Company of China dated 01/01/1981. REMARKS: 1. The buyer shall have the covering letter of credit reach the ller 30 days before shipment, falling which the Seller rerves the right to rescind without further notice, or to regard ad still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for loss thus sustained, if any. 2. In ca of any discrepancy in Quality/Quantity, claim should by filed the Buyer without 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination. 3. For transaction concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the connt of the Seller before Shipment, and the additional premium is to be borne by the Buyer. 4. The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disaster, war or other caus of Force Majeure. However, the ller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s). 5. All disputes arising out of the performance of, or relating to this contract, shall be ttled through negotiation. In ca no ttlement can be reached through negotiation, the ca shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules. The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties. 成分英文6. The buyer is requested to sign and return one copy of this contract immediately after receipt of the same. Objection, if any, should be raid by the Buyer without 3 working days, otherwi it is understood that the Buyer has accepted the terms and conditions of this contract. 7. The quality and quantity certification is signed by Import and Export Commodity Inspection Bureau of The people’s republic of China 8. Special conditions (The shall prevail over all printed terms in ca of any conflict.) Confirmed by:
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操作一 | ||
要完成这笔业务,第一步是加拿大公司方的业务员要根据售货确认书填写信用证申请书,填写完毕后连同合同上交银行供其进行审核。请你根据售货确认书填写信用证申请书。 [提示] | ||
问题: | ||
1.填写信用证申请书 [百科全书英文参考答案] | ||
下一操作 | ||
Beneficiary (full name and address) SHANGHAI SPORTING GOODS IMP. & EXP.CORP. 215 HUQIU ROADSHANGHAICHINA |
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