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
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
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)。
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。
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
______ ______
某公司办理一批出口美国的男士衬衣的报检手时,以下所提供的单据中符合要求的是()。
A、标签、吊牌的图片 B、合同和信用证的复印件
C、无木质包装声明正本 D、出境货物运输包装性能检验结果单复印件
某公司办理一批出口美国的男士衬衣的报检手时,以下所提供的单据中符合要求的是()。
A.标签、吊牌的图片
B.合同和信用证的复印件
C.无木质包装声明正本
D.出境货物运输包装性能检验结果单复印件