杭州月亮有限公司Hangzhou Moon Co.Ltd.是一家流通性外贸企业，2005年12月15日收到德国KKK Co.Ltd.的订单如下： ORDER NO.：040426 DATE：14Dec，2005 SUPPLIER：H

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问题杭州月亮有限公司Hangzhou Moon Co.Ltd.是一家流通性外贸企业，2005年12月15日收到德国KKK Co.Ltd.的订单如下：
ORDER NO.：040426
DATE：14Dec，2005
SUPPLIER：Hangzhou Moon Co.Ltd。
ADDRESS：NO.118 Xueyuan Street，
Hangzhou，China
DESCRIPTIoN OF GOODS：
LADLES JACKET，woven，fur at collar，with bronze-coloured buttons，2 pockets ai
front and 2 pockets without flaps at chest，inside pocket & inside mobile phone pockets，
like original sample but without flaps ai chest．
COUNTRY OF ORIGIN：China
CODE NO.：6202 920000
DOCUMENTS：Certificate of Origin
QUALITY：
Shell：100% cotton twill 20 16/128 60，reactive dyed，stone washed
Lining：100%polyester 230T
Padding：100%polyester，body 140g，sleeve 120g
UNIT PRICE：USD7.10 per piece FOB SHANGHAI
QUANTITY：14400pcs
AMOUNT：USDl02240.00
More or lessl%of the quantity and the amount are aiiowed.
TERMS OF PAYMENT：
L/C 60days after B/L date
DATE AND WETHOD OF SHIPMENT：20 Jun.，2006-30Jun.，2006 by sea；otherwise 1 Jul.，2006 on seller’s account by air．
PORTOF LOADING：SHANGHAI
PORT OF DESYlNATION：HAMBURG
PARTAL SHIPMENT:PROHIBITED
FORWARDING AGENT: Kuehne und Nagel

PURCHASE CONDITIONS:
Attn. -AZO and Nickel.
The import and of products with AZO-cotours nickel accessories into Germany is strictly forbidden.
The supplier warrants that manufacture of the delivered goods has not involved work by children in an exploiting , health-endangering or slave-like manner, forced la-bour or exploitative prison work.
The material composition of each article has to be advised; for garments on the sew-in label in following languages: German, English, Spanish and French; fornontextiles in the packing according to the special instructions which will be specified for each individual order.
If the labeling or pricing of the goods is not correct, we will debit the supplier 3 of purchase price.
Place of performance and court of jurisdiction.. Dortmund/Germany.
SHIPPING MARKS.
040426
KKK
BREMEN
C.NO.:1-UP
SIDEMARKS：
LIEF-NR：70019
AUFTR.NR：040426
EKB：DOB1
WGR.：938
ST/KRTN1/：8
SIGNATURE：                SIGNATURE：
      (SELLER)                   (BUYER)
UNIT PRICE：USD7.10 per piece FOB SHANGHAI
   QUANTITY：14400pcs
   AMOUNT：USD102240.00
   More or less 1%of the quantity and the amount are allowed．
（1）翻译：
（2）在该业务中，保险和托运业务分别是由谁办理?为什么?

选项

答案（1）10美元/件FOB上海数量：14400件总金额：102240.00美元数量和金额都允许有±1%增减。（2）在该业务中，保险和托运业务都是由买方(进口商)办理．因为根据INCOTERMS2000的规定，采用FOB贸易术语时，单价中不包括运费和保险费，卖方只负责货物越过装运港船舷之前的费用和风险，包括运费和保险费，所以保险和运托业务都是由买方(进口商)办理。

解析

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本试题收录于：外贸跟单操作实务题库外贸跟单员分类