信用证中的货物名称错把BLACK TEA (红茶)写作BLACK TEE,审证时没有留意到这个问题,则制作单据时,应该
A. 改做"BLACK TEA"
B. 按原文写作"BLACK TEE"
C. 按原文写作"BLACK TEE",然后再后面加上(BLACK TEA)
D. 把"信用证"改成"托收"条款
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来证规定"COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT THE GOODS HEREIN ARE IN ACCORDANCE WITH THOSE SPECIFIED IN THE S/C NO. 9857",则制作发票时应
A. 商业发票一式两份,然后再发票上注明"COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT THE GOODS HEREIN ARE IN ACCORDANCE WITH THOSE SPECIFIED IN THE S/C N9857"
B. 商业发票一式三份,然后再发票上注明"COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THAT THE GOODS HEREIN ARE IN ACCORDANCE WITH THOSE SPECIFIED IN THE S/C N9857"
C. 商业发票一式三份,然后再发票上注明"WE CERTIFY THAT THE GOODS HEREIN ARE IN ACCORDANCE WITH THOSE SPECIFIED IN THE S/C N9857"
D. 商业发票一式两份,然后再发票上注明"WE CERTIFY THAT THE GOODS HEREIN ARE IN ACCORDANCE WITH THOSE SPECIFIED IN THE S/C N9857"
海关发票的抬头一般应是
A. 开证申请人
B. 受益人
C. 进口国海关
D. 进口地收货人
如果信用证条款规定"ALL DOCUMENTS MUST SHOW L/C NO., L/C DATE AND S/C NO.",那么我们制单时必须注明
A. 信用证号码
B. 开证行名称
C. 合同号码
D. 开证日期
属于非正式发票的是
A. 商业发票
B. 预开发票
C. 形式发票
D. 海关发票