尺寸单位,除标高及总平面以米为单位外,其他必须以()为单位。
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If a credit indicates that an actual date of dispatch must appear on the air transport document,the document must contain a separate notation that provides this information.This date of dispatch will be considered as the date of shipment.Information contained in the boxes typically titled“for Carrier Use only”will not be considered for determining the actual date of dispatch. If not actual date of dispatch is required by the credit to be shown on the document,the date of issuance of an air transport document will be deemed to be the date of dispatch,even if the document shows a flight date and/or a flight number in the box marked“for Carrier Use only”or similar expression.If the actual flight date is shown as a separate notation,but is not required by the credit,it will be disregarded in determining the date of shipment.
海运提单收货人栏内显示“TO ORDER”,表示该提单()。
A. 不可转让
B. 经背书后,可以转让
C. 不经背书即可转
D. 可以由持有人提货
If a credit requires a road,rail or inland waterway transport document,the transport document presented will be accepted as an original whether or not it is marked as an original.A road transport document must show that it is the copy meant for the shipper or consignor or bear no making indicating for whom the document has been prepareD.With respect to rail waybills,the practice of many railway companies is to provide the shipper or consignor with only a duplicate duly authenticated by the railway company’s stamp.Such a duplicate will be accepted as an original.
Unless otherwise stipulated in the Credit,the minimum amount for which the insurance document must indicate the insurance cover to have been effected is the CIF[cost,insurance and freight(...“named port of destination”)]or CIP[carriage and insurance paid to(...“name place of destination”)]value of the goods,as the case may be,plus 10%,but only when the CIF or CIP value can be determined from the documents on their face.Otherwise.banks will accept as such minimum amount 110%of the amount for which payment,acceptance or negotiation is requested under the Credit,or 110%of the gross amount of the invoice,whichever is the greater.