问题 单项选择题

下列关于建设单位的质量责任和义务的表述中,错误的是()。

A.建设单位不得暗示施工单位违反工程建设强制性标准,降低建设工程质量

B.建设单位不得任意压缩合同工期

C.建设单位进行装修时不得变动建筑主体和承重结构

D.建设工程发包单位不得迫使承包方以低于成本价格竞标

答案

参考答案:C

解析:

建设单位的质量责任和义务包括:(1)依法对工程进行发包的责任;(2)依法对材料设备招标的责任;(3)提供原始资料的责任;(4)不得干预投标人的责任;(5)送审施工图的责任;(6)依法委托监理的责任;(7)确保提供的物资符合要求的责任;(8)不得擅自改变主体和承重结构进行装修的责任;(9)依法组织竣工验收的责任;(10)移交建设项目档案的责任。C选项中"不得变动"字样不正确,按照上述第8条规定:"不得擅自改变"不等于"不得变动",涉及建筑主体和承重结构变动的装修工程,建设单位应当在施工前委托原设计单位或者具有相应资质的设计单位提出设计方案;没有设计方案的,不得施工。

多项选择题

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.
CANTAPPLICANT

*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 JAPANAMOUNT

*32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT
*39
: UP TO USD39600,00AVAILABLE 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 FOLDADDITIONAL 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.

序号 SWIFT代码 存在问题 修改为
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单项选择题