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Business, 22.07.2021 15:20 mariam00000w

Ngân hàng phát hành nhận được bộ chứng từ với một số nội dung như sau: ❖ Invoice phát hành ngày 30. 11. 2007, với số tiền 100.000 USD, ❖ Packing list ký phát ngày 26.12.2007 ❖ B/L1, phát hành ngày 1.12. 2007, ghi chú ngày "clean on board" là 1.12.2007, cảng bốc Hải Phòng, cảng dỡ KOBE, tàu S1, chuyến 100. ❖ B/L2, phát hành ngày 4.12.2007, ghi chú ngày "clean on board" là 3.12.2007, cảng bốc Hải Phòng, cảng dỡ OSAKA, tàu S1, chuyến 100. ❖ Insurance Policy với số tiền 80.000 EUR, được phát hành 5.12.2007 Cho biết: 1. L/C quy định: ❖ Ngày phát hành L/C: 15.11.2007. ❖ Ngày hết hạn hiệu lực của L/C: 31.12.2007 ❖ Trị giá: 100.000 USD ❖ Thời hạn giao hàng cuối cùng: 15.12.2007 ❖ Mua hàng theo điều kiện CIF ❖ L/C dẫn chiếu UCP 600 ❖ Không cho phép giao hàng từng phần 2 Ngày xuất trình chứng từ là 01.01.2008 Yêu cầu: Ngân hàng phát hành có được phép từ chối bộ chứng từ trên không? Nêurõnguyênnhân vì sao?

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Ngân hàng phát hành nhận được bộ chứng từ với một số nội dung như sau: ❖ Invoice phát hành ngày 30....
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