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发布时间:2024-02-02 03:20:27

[判断题]“The buyer shall pay 100% of the sales proceeds to the seller by T/T against the fax of B/L”是属于“装运后见提单传真件T/T”支付条款。 ( )

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[判断题]“The buyer shall pay 100%of the sales proceeds to the seller by T/T against the fax of B/L”是属于“装运后见提单传真件T/T”支付条款。 ( )
[简答题]

Buyer and Seller entered into a sales contract which stipulated that Seller should, on or before 10 January 2009, sell a shipment of personal computers (PCs) at a price of 300,000 yuan to Buyer, who should arrange transportation and pay the full price upon taking delivery. For the purpose of launching a market promotion plan at the end of 2008, Buyer asked Seller to provide the goods 20 days before the due date. Seller disagreed with the request since its capacity to process the PC was unable to meet the needs of Buyer. Under such a circumstance, Buyer made efforts to find PCs from other sources, and then transferred the original sales contract to a third party – Company X – with discount. Buyer did not inform Seller of this. On 8 January 2009 Company X despatched a truck to Seller to pick up the PCs under the sales contract. However, Seller refused to provide the PCs on the grounds that there was no contract between Company X and Seller. Required: Answer the followin

[简答题]Buyer and Seller entered into a sales contract to buy 10,000 kg chemical products at a price of RMB 200 yuan/kg, totalling RMB 2 million yuan. Among other things, the sales contract stipulated the following terms and conditions: within 10 days after the conclusion of the contract Buyer would make the advance payment of RMB 500,000 yuan and Seller was to deliver all the goods to the place of Buyer; the remaining price of RMB 1·5 million yuan should be paid within five days upon the delivery of goods; any breach of contract should be subject to the liquidated damages equivalent to 20% of the total price. Buyer made the advance payment, but Seller did not deliver any goods. Buyer urged Seller to deliver the goods immediately, as its production would be seriously affected by the short supply of the goods. However, Seller declared force majeure as the reason for non-delivery. Seller insisted that it was only a trading company, not a producer of the chemical products. Seller alleged that up
[填空题] shall
[简答题]
一、审证资料
1.合同资料
SALES CONTRACT

BUYER: JAE & SONS PAPERS COMPANY NO. ST09-016
203 LODIA HOTEL OFFICE 1546, DONG - GU, DATE : AUGUST 08, 2009
BUSAN, KOREA SIGNED AT: NANJING, CHINA
SELLER: WONDER INTERNATIONAL COMPANY LIMITED
NO. 529, QIJIANG ROAD HE DONG DISTRICT,
NANJNG, CHINA
This Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under - mentioned commodity according to the terms and conditions stipulated below:
(1) COMMODITY: UNBLEACHED KRAET LINEBOARD.
UNIT PRICE: USD390. 00/PER METRIC TON, CFR BUSAN KOREA
TOTAL QUANTITY: 100 METRIC TONS, + 10% ARE ALLOWED.
PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE
(2) TOTAL VALUE: USD39 000.00 (SAY U. S. DOLLARS THIRTY NINE THOUSAND
ONLY. * * * 10% MORE OR LESS ALLOWED. )
(3) PACKING: To be pack

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