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开证行拒付的起因,除机械地按单证“等同一致”的原则审单外,可能还有申请人施压的因素。案例背景业务类型:出口交单议付信用证类型:即期信用证开证行:韩国K银行申请人:韩国A公司受益人:中国B公司金额:USD130000.0045A货描:HOME FURNITURE(家具)QUANTITY(数量):105PCS TOTAL AMOUNT(总金额):USD130000.0046A单据要求中有如下要求:
The origin of the issuing bank’s refusal to pay, in addition to the mechanical examination of the documents in accordance with the principle of “equivalent”, there may be factors for the applicant’s pressure. Case Background Business Type: Export Delivery Order Negotiable Letter of Credit Type: Spot Letter of Credit Issuing Bank: Korea K Bank Applicant: Korea A Company Beneficiary: China B Company Amount: USD130000.0045A Description: HOME FURNITURE (Furniture) QUANTITY (number): 105PCS TOTAL AMOUNT (total amount): USD130000.0046A The following requirements are required in the document request: