题目内容:
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,完成判断题题(见报检单上标注的题号)。 SALES CONTRACT
N0.:QJ760125
Date:Oct.10,2006
The Buyer:Moon River Import &Export Corporation,Pusan,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 of Commodity | Quantity | Unit Price | Total Price |
TV SET 52CM (Dragon Brand) |
1 000 SETS 1 000 CTNS |
USD80/SE | USD80 000 |
(3)Port of Loadin9:LIANYUNGANG PORT,JiangSu,China
(4)Port of Destination:PUSAN PORT,Korea
(5)Shipping Mark:N/M
(6)Date of Shipment:Apr.2007/By Vessel
(7)Terms of Payment:Letter of Credit(N0.:WE570346)
(8)Documents Required:Certificate of Quality issued by CIQ indicating the N0.of L/C
The Buyer The Seller
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:2007年04月02日
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注:有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制
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