我外贸公司为国内一用户进口一台设备并已同外商签订了合同。待到装船时,外商突然来电称:需延迟交货60天,我公司坚决不同意。后经多次交涉无果,我公司最后通知外商,如不按期交货,我公司除撤约外还保留索赔权。问:我方这一措施是否得当,为什么?
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在劳务分包队伍综合评价标准中,考评结果()分以上为优秀。
A. 100;
B. 90;
C. 85;
D. 95。
Credits,by their nature,are separate transactions from the sales or other contracts on which they may be‘based and banks are in no way concerned with or bound by such contracts,even if any reference what so ever to such contracts is included in the credit.Consequently,the undertaking of a bank to pay,accept and pay drafts or negotiate and/or to fulfill any other obligation under the credit,is not subject to claims or defences by the applicant from his relationships with the Issuing Bank or the Beneficiary.
出口业务中,制作()时,应将在发票下端通常印有的“E.& O.E.”字样删去。
A. 证实发票
B. 商业发票
C. 海关发票
D. 形式发票