题目内容
（请给出正确答案）
131．冻鱼的检验检疫监管类别是P？R/Q？S，说明该种货物进口时需实施动植物产品检验和食品卫生监督检验。()此题为判断题(对，错)。
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更多“请根据所提供的单据，完成以下相关的判断题。 131．冻鱼的检…”相关的问题
某公司出口一批皮夹克(检验检疫类别为M/N)，请根据所提供的单据，判断填制“出境货物报检单”各项内容的正误，完成判断题(见报检单上标注的题号)。
请根据所提供的单据完成下列判断题。
某公司出口一批货物，由于市场原因，该批货物在国外销售不佳，经与国外客户协商，双方同意按出口单价将部分货物退运。
货物出口报检时，《出境货物报检单》有关内容填写情况如下。请对下列各题作出判断：
“发货人”：山西食品进出口公司。()
A．正确
B．错误
某公司进口一批冻猪肉(检验检疫类别P.R/Q.S)，货物在中国香港地区转船。请根据所提供的单据完成相关判断题。
BILL OF LADING
CONSIGNOR : ABC TRADING CO. , LTD. LONG BEACH USA | OUR BOOING NO. : ABC 123456 | B/L No. : Q123456 | ||
CONSIGNEE : DDE SHIPPING CO. , LTD. 233 QUEEN AVENUE, HONGKONG CHINA | REMARKS | |||
NOTIFT PARTY : AS CONSIGNEE | ||||
FORT OF LOADING SAN FRANCISCO | VESSEL NEW START | VOYAGE No. : 407E | FLAG CANADA | |
PORT OF DISCHARGE: HONGKONG | PLACE OF DELIVERY SHANGHAI, CHINA | |||
| MARK | No. OF PKGS | DESCRIPTION OF GOODS | GLOSS WEIGHT | MEASUREMENT |
| N/M | 100CARTONS 1×40'CONTAINER ONLY COSU2376567/981263 | FROZEN PORE H. S. 020321 25KGS NET PER CARTON—18℃ CONTRACT NO.RE01O203 | 26000KGS | 30.600CBM |
| FREIGHT PAID NO. OF ORIGINAL(3) | ||||
FALACE AND DATE OF ISSUE: SAN FRANCISCO OCT. 10,2011 MASTER FORWARD(CHINA)CO. ,LTD. LADEN ON BOARD: OCT. 10,2011 |
BILL OF LADING
CONSIGNOR : DDE SHIPPING CO. , LTD. 233QUEEN AVENUE, HONG KONG,CHINA | OUR BOOING NO. : 6 | B/L No. : YLDO3898980 | ||
CONSIGNEE : FFG FOODSTUFF IMP & EXP (BEIJING)CO. ,LTD. 175 CHANG AN STREET,BEIJING CHINA | REMARKS | |||
NOTIFT PARTY: HHI FOODSTUFF CO. , LTD. TEL: 021-85607878 FAX: 021-85607979 | ||||
FORT OF LOADING HONG KONG | VESSEL SEA EXPRESS | VOYAGE No. : 230E | FLAG CHINA | |
PORT OF DISCHARGE: SHANGHAI,CHINA | PLACE OF DELIVERY SHANGHAI, CHINA | |||
| MARK | No. OF PKGS | DESCRIPTION OF GOODS | GLOSS WEIGHT | MEASUREMENT |
| N/M | 100CARTONS 1×40'CONTAINER ONLY COSU2376567/356338 | FROZEN PORE 25KGS NET PER CARTON—18℃ | 26000KGS | 30.600CBM |
| FREIGHT PAID NO. OF ORIGINAL(3) | ||||
FALACE AND DATE OF ISSUE:HONG KONG NOV.15，2011 MASTER FORWARD(CHINA)CO.,LTD. LADEN ON BOARD:NOV.15，2011 |
请根据所提供的单据，判断所填制“出境货物报检单”各项内容的正误，完成判断题(见报检单上标注的题号)。
No. :QJ760125
Date :Oct．10，2008
The Buyer:MoonRiver Import ＆ Export corporation, Busan, Korea
The Seller:Jiangsu Hongling Industrial ＆ Trade Corporation
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)
| Name of commodity | Quantity | Unit Price | Total Price |
| TV SET52CM (Dragon Brand) | 1000SETS 1000CTNS | USD 80/SET | USD 80000 |
(2) Packing : In Carton
(3) Port of Loading : LIANYUNGANG PORT, Jiangsu, China
(4) Port of destination : BUSAN PORT, Korea
(5) Shipping Mark : N/M
(6) Date of Shipment : Apr. 2008 / By Vessel
(7) Terms of Payment : Letter of Credit (No.WE570346)
(8) Documents Required : Certificate of Quality, issued by CIQ indicating the No. of UC
The Buyer The Seller
______ ______
查找报关单错误。
以下是大连果品进出口公司的一张进口货物报关单，请根据所提供的原始单据查找错误。
某公司出口一批玩具(检验检疫类别为M/N)，生产企业为河北向阳玩具厂(HEBEI XIANGYANG TOYS FACTORY)，请根据检验检疫的有关规定和所提供的单据，完成题。
提单号为GUK—6。此题为判断题(对，错)。
