Questions from 31 to 35 are based on the following passage:
The exporter, as drawer of a draft (bill of exchange), hands the draft to his bank, the remitting bank, who in turn forwards it to the buyer through a collecting bank in the buyer’s country. A draft (also called a bill) is a written order to a bank or a customer to pay someone on demand or at a fixed time in the future a certain sum of money. If shipping documents accompany the draft, the collection is called “documentary collection.”
Documentary collection falls into two major categories: one is documents against payment(D/P); the other, documents against acceptance (D/A).
Documents against payment, as the term suggests, is that the collecting bank will only give the shipping documents representing the title to the goods on the condition that the buyer makes payment.
Where the paying arrangement is D/A, the collecting bank will only give the buyer the shipping documents after buyer’s acceptance of the bill drawn on him, i.e. the buyer signs his name on the bill promising to pay the sum when it matures. In return he gets what he needs – the shipping documents.
Under D/A, the seller gives up the title to the goods – shipping documents before he gets payment of the goods. Therefore, an exporter must think twice before he accepts such paying arrangement.
A.Seller’s country
B.Buyer’s country
C.Either A or B
D.None of the above
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A.The issusing bank
B.The advising bank
C.The confirming bank
D.The negotiating bank
A.The issusing bank
B.The advising bank
C.The applicant
D.The negotiating bank
A.a receipt for the goods which evidences the taking-over or loading by the carrier
B.an evidence of contract of carriage between the carrier and the shipper.
C.a document of title to goods.
D.All of the above.
A.issuing bank.
B.applicant
C.seller
D.informing bank
A.promissory notes
B.bills of lading
C.checks
D.draft
When the seller pays for all charges up to an including the loading of a consignment on board the carrying vessel, the term is ().
A.DDU
B.FCA
C.FOB
D.CIF
A.6
B.0.6
C.0.06
D.0.006
最新试题
索赔和理赔是一个问题的两个方面。
援外出口物资属于出口给予免税并退税的货品。
出口企业申领的核销单,可以相互借用也可以转让,但不得倒卖。
在国际贸易中,按照FCA价格术语成交的进出口合同,一般由出口商负责安排货物运输。
除经批准外一切出口贸易项下的均应办理出口核销手续,它可分为收汇贸易、不收汇贸易和其他贸易三大类。
贸易索赔的对象一般是保险公司。
按空、邮运进口货物预约保险合同的规定,凡在此范围内承保的货物,投保人必须逐笔向保险公司填送起运通知书,作为向保险公司投保的手续和凭证。保险公司获得起运通知书后,自动承担承保范围内货物损失的保险。
信用证条款与合同可以不一样,单据条款要明确。
填写进口货物报关单毛重时,填报进口货物实际净重,计量单位为千克,不足1千克的填报为1。
出口企业办中任何人都可以办理出口退税业务。