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根据《INCOTERMS 2000》的规定,以下有关DDU和DDP表述正确的有()。
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根据INCOTERMS2000规定FOB价格包括由买方支付的取得进口许可证的费用及关税的费用
以下哪个INCOTERMS版本规定贸易术语既适于国际贸易也适于国内贸易
INCOTERMS 1980
INCOTERMS 1990
INCOTERMS 2000
INCOTERMS 2010
AccordingtoINCOTERMS2000whenthesellerisresponsible
DDU
DDP
CFR
DEQ
INCOTERMS2000所归纳的贸易术语中是这些价格术语中卖方责任最大的术语
DEQ
DDU
FCA
DDP
INCOTERMS2010中哪种贸易术语是指运输终端交货
DAP
DDU
DDP
DAT
根据INCOTERMS2000的规定F组的三个贸易术语都适用于各种运输方式
根据国际贸易术语解释通则2000的规定下列贸易需由卖方办理进口手续
FAS
DEQ
DDP
DDU
目前被世界各国广泛采纳的有关贸易术语的国际惯例是依据
NCOTERMS1990
INCOTERMS2000
INCOTERMS2001
INCOTERMS2002
根据2000年国际贸易术语解释通则的规定下列哪一种贸易术语需要由卖方办理出口和进口手续
FAS
CIP
DDP
DDU
根据INCOTERMS2000关于DDU贸易术语正确的说法是
买方要承担义务将货物运到进口国内的指定目的地
买方要承担义务将货物运到进口国内的指定目的地
卖方需负担货物进口的结关手续和进口税
对于结关困难且耗时的国家,卖方应争取在出口业务中采用DDU交货方式
以下关于INCOTERMS2000的陈述中正确的是
INCOTERMS只适用于运输合同
INCOTERMS只涉及保险合同
INCOTERMS只涉及销售合同中买卖双方的关系
INCOTERMS涉及销售合同中货物所有权和其他产权的转移
根据INCOTERMS2000的规定在F组贸易术语中FAS和FCA都适用于各种运输方式
根据INCOTERMS2000的规定在CIFLANDED术语条件下卖方应负责办理货物的进口批文
根据INCOTERMS2000的规定采用FAS贸易术语时如买方所派船只不能靠岸则买方要承担驳船费用
我国甲公司欲与俄罗斯乙公司签订销售合同出口机械设备到俄罗斯拟采取铁路运输方式甲公司承担除进口报关及进
EXW
DEQ
DDU
DDP
国际商会的以下出版物中规定贸易术语的是
UCP600
URC522
ISP98
INCOTERMS2000
与INCOTERMS2000相比INCOTERMS2010增加的贸易术语有
DAF
DAT
DAP
DDU
依据INCOTERMS2000的规定仅适用海上运输方式的贸易术语有
DAF,DDU,DDP
FOB,CIF,CFR
FAS,DES,DEQ
FCA,CIP,CPT
根据INCOTERMS2000的规定CFR条件成交的合同双方风险与费用的划分点均在装运港船舷
根据INCOTERMS2000的规定由卖方支付保险费的贸易术语英文缩写是
FCA
CIP
EXW
CFR
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以下哪个INCOTERMS版本规定贸易术语既适于国际贸易也适于国内贸易
出口信用保险公司对国外某客户O/A方式项下承保金额越大表示该国外客户的信用风险越大
以下支付方式对出口商的风险而言从小到大的排列顺序是
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美国保险商实验室标准检验标志的英文缩写是
UCP600isacodetostandardizetheconditionsunderwhichbankersarepreparedtoissuedocumentarycredit.
与整箱/整箱货物交接方式对应的英文缩写是
电放提单适用于近洋运输
进口环节税包括进口关税进口环节增值税和进口环节消费税
根据INCOTERMS2010的规定在CIFST术语条件下卖方应负责装船费用
简述凭提单传真件T/T的业务操作流程
简述海运提单的作用及其抬头类型
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我国对入境货物的报检方式包括
根据INCOTERMS2010的规定在DDP术语条件下卖方应负责办理进口批文
以下属于T/T支付方式CIF条件下出口履约阶段的工作有
在出口业务中样品制作费都是由出口企业承担
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根据INCOTERMS2010的规定在CFR术语条件下买卖双方的风险分界点是装运港船上
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D/P付款条件下出口商业汇票上的受票人应是
我国对外贸易救济措施包括
根据INCOTERMS2010的规定由卖方支付运费的贸易术语是
2010年4月浙江永大进出口有限公司简称永大公司向美国的斯哈尔公司自营进口8台数控加工中心合同总额为80万美元10%合同金额在合同签订后7个工作日内电汇支付余款采用即期信用证支付交货期为收到信用证后的6个月内永大公司向该设备的国内买家收取人民币230万元定金后按照合同规定时间支付预付款和开出即期信用证由于该设备供不应求交货期又长斯哈尔公司以种种借口拖延装运9月斯哈尔公司来函提出涨价要求把合同总额提高到98万美元永大公司考虑到已向斯哈尔公司支付了预付款若不同意其涨价要求会很被动但同意其涨价要求将会造成经营亏损 永大公司应如何妥善处理上述情况
根据UCP600的规定若信用证中无其他规定商业发票必须以为抬头
我国规定出口退税申报时间是报关单上注明的出口日期起天内
根据UCP600的规定遇法定节假日可顺延的期限是
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