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122．“出境货物报检单”中的“合同号”栏可填写对外贸易合同、订单或形式发票的号码。（)
122．“出境货物报检单”中的“合同号”栏可填写对外贸易合同、订单或形式发票的号码。( )
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（请给出正确答案）
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题目内容
（请给出正确答案）
122．“出境货物报检单”中的“合同号”栏可填写对外贸易合同、订单或形式发票的号码。( )
如果结果不匹配，请 联系老师 获取答案
更多“122．“出境货物报检单”中的“合同号”栏可填写对外贸易合同…”相关的问题
《出境货物报检单》的“合同号”可填写对外贸易合同、订单或形式发票的号码。 ()
A．正确
B．错误
《出境货物报检单》的“合同号”可填写对外贸易合同、订单或形式发票的号码。
A．正确
B．错误
《出境货物报检单》的“合同号”可填写对外贸易合同、订单或形式发票的号码。()
A．正确
B．错误
以下所列，不能填写在《出境货物报检单》“发货人”一栏的是()。
A．生产单位
B．外贸合同中的卖方
C．外贸合同中的买方
D．信用证的受益人
上海新星有限责任公司(自理报检单位备案号3100600759)与日本HAMOJIKA公司签订外贸合同出口冷冻蔬菜，合同号LV201102FM，信用证结汇，货物生产商为四川绿田蔬菜公司(自理报检单位备案号5100600335)。请根据所提供的材料判断填制“出境货物报检单”有关内容的正误(见报检单上标注的题号)。
FORM OF DOCUMENTARY CREDIT：
IRREVOCABLE
DOCUMENTARY CREDITNUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY：
20110501CHINA
APPLICANT:
HAMOJIKA CO.，LTD.
N0．1KOMEIROAD，TOKYO，JAPAN
BENEFICIARY:
SHANGHAI NEW STAR CO.，LTD.
NO. 3 CHANGNING ROAD SHANGHAI,CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD(US DOLLOR)
AMOUNT: $ 98.000
AVAH ABLE WTTH...BY...
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT :
ALLOWED
TRANSSHIPMENT:
PROHIBTTED
PORTOFLOADING:
ANY MAN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT:
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PACKAGES/10000KGS
USD9.8PER KG
PACKING IN CARTON INNER PLASTIC BAG
ACCORDING TO SAEES CONTRACT NO. LV201102FM
TRADE TERMS CAND F OSAKA
DOCUMENTS REQUIRED:
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TOW COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASUREMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUTTO ORDER OF HAMOOJIKA CO. LTD. MARKED"FREIGHT COLLLECT".
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OFSHANGHAIREPRESENTATIVE OFFICE OF HAMOJIKA CO. ,LYD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATEISSUED BY CIQ (THE CONSIGNEE MUST BE HAMOJIKA CO. ,LTD. )
ADDITIONAL CONDITIONS:
+INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+BILLS OF LADING MUST NOT SHOW THIS L/C NO.
