After shipment we shall draw on you()the expenses we have paid as per your instrument
A.all
B.for
C.half
D.against
A.all
B.for
C.half
D.against
第2题
A.assure
B.assurance
C.insures
D.insurance
第3题
A.正确
B.错误
第4题
A.requesting, issuing B.requesting, issued
C.requested, issued D.requested, issuing
第5题
Dear Sirs,
Re: Our Order No.1001 for 2000 Washing Machines
We wish to refer you to our order No.1001 for 2000 Washing Machines Little Swan Brand, automatic Washing Machines, from which you will see that this order is placed on CFR basis.
As we now desire to have the shipment insured at your end.We shall be pleased if you will arrange to insure the goods on our behalf against All Risks at invoice value 1000000 plus 10% i.e.RMB 1100000.
We shall of course to refund you the premium upon receipt of your debit note or, if you like, you may draw on us at sight for the amount required.
We sincerely hope that our request will meet with your approval.
Yours faithfully,
第6题
Question: What do we learn from the case?
第7题
Asking Seller to Cover Insurance for 150% of the Invoice Value
Dear Sirs,
We are pleased to advise you that concerning your S/C No.819 for 500 sets color TV, we have issued confirmed, irrevocable L/C No.919 for US $50 000, through the Bank of China, London, valid to October 20.
Please see to it that the goods are shipped before 20th October and the insurance is to be covered for 150% of the invoice value against All Risks.We know that according to your usual practice, you insure the goods only for the 110% of the invoice value, therefore, the additional premium will be for our account.
Please arrange the insurance accordingly and inform us your shipment date after closing the insurance.
Yours faithfully,
第8题
We thank you for your telegram duplicating your order of October 12 for 500 doz.Rubber Shoes.
Although the prevailing quotations are(1)higher, we win accept the order on the same terms as before(2)encouraging business.
As(3)in your previous letter, we have made(4)our Sales Confirmation No.300(5)duplicate and shall thank you to send back one copy duly countersigned.
We are glad to know that a letter of credit will be established in our favour immediately.However we would like to(6)the fact(7)the stipulations in the relative credit should strictly(8)the terms in our sales confirmation in order to(9)subsequent cable amendments.
We appreciate your cooperation and trust that the shipment which is to be dispatched after receipt of the relative letter of credit, will(10)to your entire satisfaction.
Yours faithfully,
第9题
We are pleased to inform you that the L/C No.101lA issued by the Bank of China under our S/C No.88008 has just been received.However, on examining the clauses contained in the L/C, we regretfully find that certain points are not in conformity with (do not conform to)the terms stipulated in the contract.The discrepancies are listed as follows:
1.Commission is 5% , not 6%;
2.Shipment will be made during June/July, instead of "on or before July";
3.Goods should be insured for 110% of the invoice value, not 150%;
4."From China to Copenhagen port" should read" from Copenhagen to China";
5.The bill of lading should be marked "Freight Prepaid" instead of "Freight Collected";
We suppose(assume) that the above mistakes are clerical and hope you will amend the L/C accordingly.On receipt of your amendment to the L/C , we will arrange for the shipment without delay(immediately).
Your prompt attention to the above will be appreciated.
Yours faithfully,
第10题
The term "after" referring to date of shipment is inclusive of the date mentioned.( )
第11题
A.give
B.to give
C.given
D.giving