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1、-信用证进口信用证业务申请人申请开证01P10合同15分P11交代工作程：资料看得怎么样了.：看的差不多了。5分还没有看好P13 按钮选择程：你看看这份合同，要求的是哪种信用证方式的.：即期信用证5分远期信用证P17按钮选择程：你还记得合同中规定的这批货物的装运期是什么时候呢.：9月17日之前最迟9月17日5分9月17日P20选择题10分程：我再问问你，合同中规定了哪些单据是需要BPM公司准备的吗.ACDE：A 商业发票B 合同C 装箱单D 海运提单E 保险单据F 原产地证书P22选择单据10分，选错1次减2分托收委托书信用证开证申请书购置外汇申请书境外汇款申请书客户交单联系表信用证修改申请书
2、P28按钮选择程：不错！去银行开证之前，先要填写好开证申请书的。那在填写开证申请书之前还要做什么审核工作，你知道吗.：要先检查一下我们开证的授信额度。5分是需要检查一下合同是否正确。P32申请书填写10分1、JIANGSU SENOR INTERNATIONAL GROUP CORPORATION NO. 10 SHANGHAI ROAD, NANJING, 210005,CHINA2、BPM NUTRITION CO., LTD598 MONWEALTH ST, BOSTON, MA, 02215,USA3、USD24000.00P34点选题15分指出申请书中以下栏位：* 信用证到期日* 交
3、单期限* 付款方式* 装运信息CDFP36选择单据拖拽题10分P38流程回忆10分申请人申请开证02P5单项选择10分请你想想，云与客户采用不可撤销信用证为结算方式最大的特点是什么呢.BA这种方式可以给嘉园国际集团双重的付款承诺B能得到开证行的付款承诺C给予嘉园国际集团最大的灵活性D给予芬兰DARI公司最大的平安性P6 按钮选择10分：芬兰DARI公司的节能灯泡合同已经传过来了。你拿过去了解一下。你看看，根据合同要求，对方需要准备汇票吗.答：需要10分不需要0分P8正确+按钮选择：不错，你知道这批货物是否允许溢短装呢.答：不允许溢短装0分允许5%溢短装10分允许10%溢短装0分P11正确+按钮
4、选择10分：嗯，那货物运输保险该怎么办理啊.答：由我们公司办理10分由客户办理保险0分P13多项选择(10分)：帮我一起看看，哪些单据到时候是要对方提交给我们的。ABCDE答：A发票B装箱单C提单D保险单据E原产地证书P15按钮选择(10分)：我在申请开证的时候是否需要指定DARI公司的交单银行呢.答：需要0分不需要10分P18按钮点选10分/尝试次数答案：开证申请书P20填空题30分/尝试次数Beneficiary (Full name and address)L/C No.DARI GENERAL TRADING CO.AKEDSANTERINK AUTOP P.O.BO* 9, FINL
5、ANDE*-Card No.Contract No.SHDS12031Date and place of e*piry of the credit2013-01-15 IN FINLANDPartial shipmentsTransshipmentoIssue by airmail oWith brief advice by teletransmissionoallowed not allowedoallowed not allowedoIssue by e*press deliveryIssue by teletransmission (which shall be the operativ
6、e instrument)Loading on board/dispatch/taking in charge at/fromHELSINKI, FINLANDAmountnot later than2012-12-31USD36160.00SAY US DOLLARS THIRTY SI* THOUSAND ONE HUNDRED AND SI*TY ONLY.For transportation to:QINGDAO, CHINACredit available withANY BANKoby sight payment oby acceptance by negotiationDescr
7、iption of goods:oby deferred payment atENERGY SAVING ELECTRONIC LAMPART. NO FCL-22, 22W, 1040PC USD3.50/PCART. NO FCL-32, 32W, 1040PC USD5.50/PCCIF QINGDAOagainst the documents detailed hereinand beneficiarys draft(s) fo 100% of invoice valueatSIGHTon BANKOF OF CHINA, QINGDAO BRANCHPacking:oFOB oCFR
8、 CIF40PCS/CTN, IN STRONG E*PORT CTNSoor other termsDocuments required: (marked with *)1. () Signed mercial invoice in 5copies indicating L/C No. and Contract No. 2. () Full set of clean on board Bills of Lading made out TO ORDERand blank endorsed, marked freight to collect / prepaid3. ( ) Airway bil
9、ls showing freight to collect/ prepaid indicating freight amount and consigne to4. ( ) We normal issued by consigned to5. () Insurance Policy/Certificate in 2 copies for 110% of the invoice value showing claims payable in china in currency ofthe draft, blank endorsed, covering Ocean Marine Transport
10、ation / Air Transportation / Over land Transportation All Risks, War Risks.6. () Packing List/Weight Memo in 4 copies indicating quantity, gross and net weights of each package and packing conditions as called for by the L/C.7. ( ) Certificate of Quantity / Weight in copies issued by an independent
11、surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition.8. () Certificate of Quality in2copies issued by manufacturer/ public recognized surveyor/ .By the Inspection and quarantine organization.9. ( ) Beneficiarys Certified cop
12、y of cable / tele* dispatched to the accouters within hours after shipment advising name of vessel / fight No. / wagon No., date, quantity, weight and value of shipment.10. ( ) Beneficiarys Certificate Certifying that e*tra copies of the documents have been dispatched according to the contract terms
13、.11. ( ) Shipping Cos certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents:12. ( ) Other documents, if anyAdditional instructions:1. () All banking charges outside the opening bank are for beneficiarys account.2 () Documents must be presented wi
14、thin 15days after date of issuance of the transport documents but within the validity of this credit.3. ( ) Third party as shipper is not acceptable, Short Form/Blank back B/L is not acceptable.4. () Both quantity and credit amount _5_ % more or less are allowed.5. ( ) Prepaid freight drawn in e*cess of L/C amount is acceptable against presentation of original charges voucher issued by shipping Co / Air Line / or its agent.6. ( ) All documents to be for warded in one cover, unless otherwise stated above7. ( ) Other terms,
