单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的到期地点应为

A．开证申请人所在地
B．货物所在地
C．受益人所在地
D．目的港

你可能感兴趣的试题

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，合理的信用证开证日期应为

A．Before Aug. 15, 2018
B．Aug. 16, 2018
C．July 15, 2018
D．Before the end of Sept.

根据已知资料指出下列进口单据中错误的地方并改正。

已知资料：

原产地证书

答案：原产地证书（CERTIFICATE OF ORIGIN），是出口国的特定机构出具的证明其出口货物为该国家（或地区） ...

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

如果提单日期为Sept. 15, 2018，信用证的有效期应为

A．Sept. 30, 2018
B．Sept. 15, 2018
C．July 15, 2018
D．Aug. 15, 2018

根据已知资料指出下列进口单据中错误的地方并改正。

已知资料：

海运提单

答案：海运提单由承运人、船长或代理人签发，证明已收到指定的货物，并允诺将货物运至指定目的地交付收货人的书面凭证。它具有...

根据下述信用证及相关资料缮制单据。

信用证

相关资料

汇票

答案：

根据下述信用证及相关资料缮制单据。

信用证

相关资料

商业发票

答案：

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的到期地点应为

A．开证申请人所在地
B．货物所在地
C．受益人所在地
D．目的港

根据下述信用证及相关资料缮制单据。

信用证

相关资料

装箱单

答案：

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的开证申请人应为

A． SHANGHAI DESEN INTERNATIONAL CO.LTD.
B．KALE TRADING CORP.
C．BANK OF CHINA
D．BANK OF AMERICA

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的受益人应为

A．SHANGHAI DESEN INTERNATIONAL CO., LTD.
B．DASEN TRADING CORP.
C．BANK OF CHINA
D．BANK OF AMERICA

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证金额应为

A．USD31.50
B．USD31.00
C．USD157,500.00
D．USD157,000.00

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的付款期限应为

A．即期
B．出票后30天
C．提单日期后30天
D．见票后30天

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据《UCP600》，信用证项下汇票的付款人应为

A．开证行
B．开证申请人
C．受益人
D．通知行

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的贸易术语应为

A．CIF
B．FOB
C．CFR
D．CIP

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，包装应该是

A．木箱装
B．纸箱装
C．铁箱装
D．塑料箱装

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证关于分批装运和转船的规定应为

A．允许分批不允许转船
B．不允许分批允许转船
C．允许分批允许转船
D．不允许分批不允许转船

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的装运港应为

A．天津
B．纽约
C．洛杉矶
D．上海

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的目的港应为

A．天津
B．纽约
C．洛杉矶
D．上海

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证的装运日期规定正确的是

A．before Sept. 15, 2018
B． before Sept. 1, 2018
C．before Sept. 30, 2018
D．Sept. 30, 2018

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

按照惯例，信用证项下商业发票的签署人应为

A．出口地商会
B．商检机构
C．受益人
D．开证申请人

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

按照合同，保险加成比例应该是

A．10%
B．20%
C．30%
D．5%

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

按合同，保险单的险别应为

A．平安险
B．平安险加战争险
C．一切险
D．一切险加战争险

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证项下海运提单的抬头应为

A．TO ORDER
B．STRIGHT B/L
C．TO BEARER
D．TO JOYFAIR TRADING CORP.

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

根据合同，信用证项下原产地证明的出单人应为

A．受益人
B．出口地商会
C．商检机构
D．出口地海关

单项选择题

根据已知资料回答以下单选题。

SALES CONTRACT

The Seller: SHANGHAI DESEN INTERNATIONAL CO., LTD.

Address: 12 KONGJIANG ROAD. SHANGHAI.CHINA Contrad No. MC181S36

Dale: JUL. 10. 2018

The Buyer : KALE TRADING CORP.

Address: Rm907 Tower Building NY. USA

This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell ctnd iho Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Description of Goods Quantity Unit Price Amount

RAIKOU Women s Slippers 5000PAIRS
ClFCs NEW YORK

USD31.50/PAIR

USD157,500.00

TOTAL 5000PAIRS USD157,500.00

Total Amount: SAY U.S.OOLLARS ONE HUNDRED FIFTY SEVEN THOUSAND AND FIVE HUNDRED ONLY

Packing: 50pairs are packed in one export standard carton

Time of Shipment: Before the end of Sep. ,2018.

Loading Port and Destination: FROM SHANGHAI,CH丨NATO NEWYORK. USA.

Partial Shipment: NOT ALLOWED.

Transshipment: ALLOWF.D

Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk. Terms of Payment: By L/C at 30 days after sight, reaching the seller before Aug. 15. 2018, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.

Documents:

+ Signed commercial invoice in triplicate.

+ Full set (3^) of clean on board ocean Bill of Lading marked "Freight Prepaid" made out to order blank endorsed notifying the applicant.

+ Insurance Policy in duplicate endorsed in blank.

+ Packing List in triplicate.

+ Certificate of Origin issued by China Chamber of Commerce

Signed by:

THE SELLER: THE BUYER:

SHANGHAI DESEN INTERNATIONAL CO.. LTD. KALE TRADING CORP.

XIAYAN LUTY

按惯例，承担信用证开证费用的人应为

A．议付行
B．受益人
C．开证行
D．开证申请人