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一、关于拒受单据的时限 案例 F.O.S.进出口公司向A.B.贸易有限公司出口一批货物。货由集装箱装载运输。5月4日装运后,于5月8日向议付行交单,通过信用证支付方式议付。5月23日单到国外开证行,但A.B.贸易有限公司于5月25日提出拒受单据。其理由:所收到的提单系不洁净提单,因提单上承运人加有批注:“Shipper’s load and count”“Said by shipper to contain”(发货人装载并计数,内容系根据发货人报称)。承运人对其货物的数量、内容均不了解,其数量由发货人计数而得出;其内容又是根据发货人单方面报称。其
First, on the time refused to accept documents Case F.O.S. import and export companies to A.B. Trade Co., Ltd. exports a number of goods. Cargo is loaded and transported by container. May 4 after shipment, on May 8 to the negotiating bank to pay a single, negotiated payment by letter of credit. May 23 alone to a foreign issuing bank, but A.B. Trade Co., Ltd. on May 25 refused to accept the documents. The reason: the receipt of the bill of lading Department of unclean bill of lading, because the carrier on the bill of lading plus comment: “Shipper’s load and count” “Said by shipper to contain” (the consignor loading and counting, according to the contents of the consignor Said). The carrier does not know the quantity or content of the goods, the quantity of which is calculated by the consignor; the content of the carrier is also reported unilaterally by the consignor. its