问题 问答题 简答题

食品集中交易市场的开办者、食品经营柜台的出租者和食品展销会的举办者应当依法履行那些管理义务?

答案

参考答案:

1、审查入场食品经营者的《食品流通许可证》和营业执照;

2、明确入场食品经营者的食品安全管理责任;3、定期对入场食品经营者的经营环境和条件进行检查;

4、建立食品经营者档案,记载市场内食品经营者的基本情况、主要进货渠道、经营品种、品牌和供货商状况等信息;

5、建立和完善食品经营管理制度,加强对食品经营者的培训;

6、设置食品信息公示媒介,及时公开市场内或者行政机关公布的相关食品信息;

7、其他应当履行的食品安全管理义务。食品集中交易市场的开办者、食品经营柜台的出租者和食品展销会的举办者发现食品经营者不具备经营资格的,应当禁止其入场销售;发现食品经营者不具备与所经营食品相适应的经营环境和条件的,可以暂停或者取消其入场经营资格;发现经营不符合食品安全标准的食品或者有其他违法行为的,应当及时制止,并立即将有关情况报告辖区工商行政管理机关。

单项选择题
问答题

根据销售合同审核信用证,将信用证存在的问题以及如何修改填入表格中。
(1)销售合同


(5)装运期限:
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港:
PORT OF LOADING: SHANGHAI CHINA
(7)目的港:
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船:
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件:
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险:
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by:
买方 后藤均一 卖方 何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL*27 : 1/1
APPLICABLE RULES *40 : IRREVOCABLE
DOC. CREDIT NUMBER*20 : LC-429-393536
DATE OF ISSUE *31C : 081225
EXPIRY *31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANT
APPLICANT*50 : NINGBO YIXIN IMP. &EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY *59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPAN
AMOUNT *32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT*39 : UP TO USD39600,00
AVAILABLE WITH/BY*41D : ANY BANK BY NEGOTIAION
DRAFTS AT... *42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE *42A :
* ASAHI BANK LTD. <FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.>
* TOKYO
PARTIAL SHIPMENTS*43P : ALLOWED
TRANSSHIPMENT *43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION *44F: KOBE, JAPAN
LATEST DATE OF SHIP. *44C : 090301
DESCRIPT. OF GOODS*45A :
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM:CIF KOBE
DOCUMENTS REQUIRED*46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND.*47 :
1.T.T. REIMBURSEMENT IS PROHIBITED.
2.10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES *71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD *48 : DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION *49 : WITHOUT
INSTRUCTIONS *78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.

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