抽屉原理1.ppt

抽屉原理1_14595422362009年报检单填制练习题
五、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136-150题(见报检单上标注的题号)
SALES CONTRACT
No.: QJ760125
Date: Oct. 10, 2005
The Buyer: Moon River Import & Export Corporation, Busan, Korea
The Seller: JiangSu HongJing 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 modity
Quantity
Unit Price
Total price
TV SET 52CM
(Dragon Brand)
1000 SETS
1000 CTNS
USD80/SET
USD80,000
(2) Packing: In Cartons
(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. 2006 / By Vessel
(7) Terms of Payment: Letter of Credit (No.: WE570346)
(8) Documents Required: Certificate of Quality issued by CIQ indicating
the No. of L / C
The Buyer The Seller
136.( ) 141.( ) 146.( )
137.( ) 142.( ) 147.( )
138.( ) 143.( ) 148.( )
139.( ) 144.( ) 149.( )
140.( ) 145.( ) 150.( )
中华人民共和国出入境检验检疫
出境货物报检单
报检单位(加盖公章):江苏宏景工贸公司*编号:
报检单位登记号:3200600018 联系人:李红电话:66860088 报检日期:2006年04月02日
发货人
(136)(中文)江苏宏景工贸公司
(外文)JiangSu HongJing Industrial & Trade Corporation
收货人
(中文)韩国月亮河进出口公司
(137)(外文)Moon River Import & Export Corporation, Busan, Korea
(138)货物名称(中/外文)

产地
(139)数/重量
(140)货物总值
(141)包