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不久前,国内甲公司与印度尼西亚乙公司签订一笔2万美元的出口合同,付款方式为即期付款交单(D/Patsight)。货物装船后,乙公司要求甲公司将提单托运人栏和收货人栏均填写乙公司。货抵目的港后,乙公司以货款暂时不够为由要求甲公司将付款方式改为D/A,并允许先提取货物,否则就拒收货物。由于提单的收货人栏已记名为乙公司,使甲公司无法将货物再转卖给其他客户,只能答应其要求。然后乙公司以货物是自己的为由,以保函和营业执照复印件为依据向船公司
Not long ago, the domestic company A and Indonesia B Company signed a 20000 US dollars export contract, the payment method for the instant payment (D / Patsight). After the goods were loaded, Company B requested Company A to fill Company B with the bill of lading shipper and consignee. After the goods arrived at port of destination, Company B requested Company A to change the payment method to D / A based on the temporary lack of payment, and allowed to withdraw the goods first or reject the goods. As the receiver of the bill of lading column has been named company B, A company can not be resold to other customers the goods, only to meet their requirements. Then B company to the goods is their own grounds, with a copy of the letter of guarantee and business license to the shipping company