国际贸易专业有信用证的练习题.docVIP

信 用 证 [知识应用] 1．案例分析 （1） 某出口公司接日本银行不可撤销信用证，有下列条款：“Credit amount USD 50000, according to invoice 75% to be paid at sight, the remaining 25% to be paid at 60 days after shipment arrival”。出口公司在信用证有效期内，通过议付行向开证行提交了单据，经检验单证相符，开证行即付75%货款，计37500美元。但货到60天之后，开证行以开证人声称到货品质欠佳为理由，拒付其余25%的货款，请问：开证行拒付是否有道理？为什么？ （2）我某外贸公司以CIF鹿特丹与某外商成交出口一批货物，按发票金额的110%投保一切险及战争险。售货合同种的支付条款只简单填写“payment by L/C （信用证方式支付）”。国外来证条款中有如下文句“Payment under this credit will be made by us only after arrival of goods at Rotterdam（该证项下的条款在货到鹿特丹后由我行支付）”。受益人在审证时未发现该条款，因此未请对方修改。我某外贸公司在交单结汇时，银行也未提出异议。不幸60%的货物在运输途中被大火烧毁，船到目的港后，开证行拒付全部货款。对此，我方应如何处理？为什么? （3）我某公司与外商按CIF条件签订了一笔大宗商品出口合同，合同规定装运期为8月份，但未规定具体开证日期。由于外商拖延开证且装运期快到，所以从7月底开始，我方连续多次电催外商开证。8月5日，受到开证的简电通知，我方因怕耽搁装运期，即按简电办理装运。8月28日，外商开来信用证正本，正本上对有关单据做了与合同不符的规定。我方审证时未予注意，交银行议付时，银行也未发现，开证行即以单证不符为由，拒绝付款。你认为我方应从此事件中吸取哪些教训？ 2．根据销售合同条款审核信用证。 销售合同条款 The seller：China National Cereals，Oil Foodstuffs Corporation The buyer：Hong Kong Food Company，Vancouver Name of commodity：Great Wall Brand strawberry jam Specification：340 Gram each in Quantity：50000 tins Unit price：CAN. $ 2.5 Per tin CFRC3% Vancouver Total amount；CAN. $ 125000 Shipment T：Shipment from China port TO Vancouver during Nov. 2003，partial shipment are allowed and transshipment is allowed Payment：Irrevocable L/C at sight，documents must be presented within 15 days after date of issuance of the bills of lading but within the validity of the credit COMMERCIAL BANK OF VANCOUVER Dear Sirs： We open this by order of Hong Kong Food Company，Vancouver for a sum not exceeding CAN. $ 120000 say Canadian dollars one hundred and twenty thousand only available by drafts drawn on us at sight accompanied by the following documents: -----Full set of clean on board bill of lading made out to order and blank endorsed，marked “freight collect” dated not later than November 30th and notify applicant。 -----Signed commercial invoice in quintuplicate -----Canadian customs invoice in quintuplicate -----Insurance policies or certificates i