网友您好， 请在下方输入框内输入要搜索的题目：
题目内容
（请给出正确答案）
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“合同、信用证订立的检验检疫条款或特殊要求”栏填写“无”。 （）
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“合同、信用证订立的检验检疫条款或特殊要求”栏填写“无”。 （）
参考答案
参考解析
解析：
更多 “请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。 SALES CONFIRMATION NO. ：MH2009-1058 DATE：July3rd, 2009 The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina THhe seller：Shanghai Red Dragon Industrial Trade Corporation (1) (2) Packing：In Cartons (3) Port of Loading：Yang Shan Port, Shanghai, China (4) Port of Destination：Buenos Aires Port, Argentina (5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000 (6) Date of Shipment ：December2009/By Sea (7) Terms of Payment：Letter of Credit (NO. ：TR0069) (8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C “合同、信用证订立的检验检疫条款或特殊要求”栏填写“无”。 （）” 相关考题
考题
山东启明进出口贸易公司（自理报检单位备案号3 7 O 7 6 O O 5 7 3)与香港华南贸易公司（H A W K -LAND TRADE COMPANY, HONGKONG)签订外贸合同出口工业级氢氧化钾。货物生产商为云南 昆明华融化工有限责任公司（自理报检单位备案号5S00600059)。请根据所提供的材料判断《出境货物 报检单》有关内容的正误。
注意：下面的表看沃德文件或参考去年的：出境货物报检单可以单独排一页。
SALES CONTRACT
No. ： 201208QM275
Date： Aug. 15，2012
The Buyer： HAWK — LAND TRADE COMPANY，HONGKONG
The Seller： SHANDONG QIMING IMP. EXP. CORP.
This contract is made by and between the Seller and the Buyer, whereby the Seller agrees to sell and the Buyer agrees to buy the under— mentioned goods according to the terms and conditions stipulated below ；
（1）
(2) Packing:In P. P. BAGS
(3) Portof Loading:CHONGQING PORT, CHINA
(4) Port of Destination:NEWYORK PORT，U. S.
(5) Shipping Mark： HAWK — LAND
(6) Date of Shipment：Sep. 2012 ,/ By Vessel
(7) Terms of Payment ： L/C
(8) Documents Required：Certificate of Quality Issued By CIQ showing the number of L/C.
Buyer The Seller
考题
上海发达鞋业公司（自理报检单位备案登记号为3100600522)与美国新网公司签订如下外贸合同，该合同项下的货物H. S编码为“6403190010”，编码对应商品名称为“野生动物皮革制鞋面其它运动鞋靴”，检验检疫类别为“/N”，计量单位为“双”，货物生产完毕后存放于该公司仓库内。 2006年4月2日，该公司报检员张华持业务员陈同制作的《出境货物报检单》及随附单据到上海检验检疫机构办理报检手续。
SALES CONTRACT
No. ： MY83056
Date ： Feb. 4. 2006
The Buyer ： New Net Import Export Corp. LongBeach U. S.
The Seller ； FaDA Shoes Corp. ShangHai China
This contract is made by and between the Seller and the Buyer, where by the Seller agree to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below ；
(1) Name of Commodity ： “FaDa” Sports Shoes
(2) Quantity： 2500 Pairs/50Cartons
(3) Unit Price： USD 10/Pair
(4) Amount Total： USD25, 000
(5) Packing： In Cartons
(6) Port of Loading： ShangHai Port
(7) Port of Destination： LongBeach U. S.
(8) Date of Shipment： May 2006/ By Vessel
(9) Terms of Payment： L/C (No. ： T3LONG53481 -782)
(10) Shipping Mark： FaDa/New Net
(11) Documents Required ： The Certificate of Quality is issued by CIQ, the L/C No.is showed within as required.
The Buyer The Seller
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Port of Destination ： Tianjin Port
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“标记及号码”栏填写 “CTN NO. 1-2000”。（）
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Amount Total ： USD22000
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“货物总值”栏填写“400000元”。 （ ）
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“需要证单名称”栏的填写应包括“品质证书”。 （）
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Packing ： In Carton
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“信用证号”栏填写“TR0069”。 （ ）
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Quantity： 3500KGS/1 100Cartons
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“用途”栏填写“***”（）
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Date of Shipment ： Before Nov. 30，2010/BY Vessel
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)
(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“收货人（外文）”栏填写"Thunderain Worldwide Import Export Corporation"。 （ ）
热门标签
最新试卷