某商品的检验检疫类别为“M/”,检验检疫机构对其实施( )。
以下所列,不属于出境水果果园注册登记条件的是( )。
进口旧机电产品运抵使用地后,向检验检疫机构申报检验的时限为( )。
关于列入《人类食品和动物饲料添加剂及原料产品目录》的产品,以下表述错误的是( )。
《出入境检验检疫机构实施检验检疫的进出境商品目录(2011)》中检验检疫类别含有“M”的商品编码共有()。
以下关于进口肉类产品的表述不正确的是( )。
以下商品编码所对应的检验检疫类别相同的是( )。
办理进口电池报检手续时应提供( )。
以下所列,无需办理强制性产品认证的是( )。
以下所列贸易术语,按照卖方风险和责任由大到小排列正确的是( )。
办理自理报检单位备案登记手续,应( )。
关于出境竹木草制品生产企业监督管理,以下表述正确的是( )。
下列商品编码对应的商品无需实施出境动植物、动植物产品检疫的是( )。
根据《进出口商品检验法》及其实施条侧,以下表述正确的是( )。
关于出入境邮寄物,以下表述正确的是( )。
The goods comply ( ) the specifications of the sales confirmation.
Please inform us the prices of pants on the term of ( ) ShenZhen.
The products described above have been subjected to ( ) treatment of at least SOTlfor 30 minutes.
Commodity inspection may serve as the basic evidence for ( ) trade disputes.
Country of origin means the country ( ).
We need the clean shipped bills of ( ) in complete set issued to order and blank endorsed marked freight paid.
The goods are being prepared for immediate delivery and will be ready for ( ) tomorrow.
Which of the following city is located in Europe?
We have pleasure in advising that a ( ) was established in your favour through Bank of Chin.
Thanks for your order of December 7. Unfortunately the ordered goods are now ( ) stock and will not be available before the end of the year.
杭州A厂以进料加工方式从韩国B公司采购了一批DVD(检验检疫类别L. M/N),共510台,51000美元。货物从宁波口岸报关进口。A厂使用该批货物生产了500台带DVD的液晶电视机(检验检疫类别L. M/N),货值150000美元,在工厂装1个40尺集装箱后,从上海口岸报关出口埃及。
A厂应根据有关规定事先办理( )。
杭州A厂以进料加工方式从韩国B公司采购了一批DVD(检验检疫类别L. M/N),共510台,51000美元。货物从宁波口岸报关进口。A厂使用该批货物生产了500台带DVD的液晶电视机(检验检疫类别L. M/N),货值150000美元,在工厂装1个40尺集装箱后,从上海口岸报关出口埃及。
以下表述正确的有( )。
北京K制造公司委托上海X机械设备进出口公司与美国M贸易公司签订贸易合同,从香港进口一台美国产数控钻床(检验检疫类别M/N)。货物从天津口岸入境。X公司委托天津Y代理报检公司办理报检手续。
关于《入境货物报检单》的填制,正确的有( )。
北京K制造公司委托上海X机械设备进出口公司与美国M贸易公司签订贸易合同,从香港进口一台美国产数控钻床(检验检疫类别M/N)。货物从天津口岸入境。X公司委托天津Y代理报检公司办理报检手续。
以下表述正确的有( )。
北京K制造公司委托上海X机械设备进出口公司与美国M贸易公司签订贸易合同,从香港进口一台美国产数控钻床(检验检疫类别M/N)。货物从天津口岸入境。X公司委托天津Y代理报检公司办理报检手续。
以下表述正确的有( )。
湖南长沙一罗非鱼养殖场A于2010年9月20日取得出口水产品养殖场备案证明。江西南昌水产品加工厂B使用A养殖场供应的活罗非鱼(商品编码0301999100,检验检疫类别P. R/Q. S)加工熏鱼片,由江苏南京贸易公司C组货出口日本公司D加工为熏鱼片罐头。A养殖场于2010年9月30日向B厂供应第一批活罗非鱼,加工后装于冷藏集装箱申,经连云港口岸出口日本。2011年11月2日,A养殖场向B厂供应第二批活罗非鱼加工成熏鱼片。根据合同规定,该批货物应于2011年11月22日前经连云港口岸出口日本。
对于活罗非鱼和熏鱼片,以下表述正确的有( )。
湖南长沙一罗非鱼养殖场A于2010年9月20日取得出口水产品养殖场备案证明。江西南昌水产品加工厂B使用A养殖场供应的活罗非鱼(商品编码0301999100,检验检疫类别P. R/Q. S)加工熏鱼片,由江苏南京贸易公司C组货出口日本公司D加工为熏鱼片罐头。A养殖场于2010年9月30日向B厂供应第一批活罗非鱼,加工后装于冷藏集装箱申,经连云港口岸出口日本。2011年11月2日,A养殖场向B厂供应第二批活罗非鱼加工成熏鱼片。根据合同规定,该批货物应于2011年11月22日前经连云港口岸出口日本。
以下表述正确的有( )。
进口汽车在口岸检验检疫机构报检时应提供的单据有( )。
以下商品编码对应的出口货物,实施出口商品检验的有( )。
以下所列条件,自理报检单位备案登记和代理报检企业注册登记要求不同的有( )。
关于检验检疫证单遗失后申请重发的表述正确的有( )。
报检出口玩具应提供()。
应接受健康检査的出入境人员包括( )。
报检进口废纸(检验检疫类别为M.P/Q),应提交的材料有( )。
出口水产品生产企业所用的原料可以来自于( )。
以下所列,无需办理进口旧机电产品备案手续的有( )。
关于商品编码6107110000和6107120000,以下表述正确的有( )。
以下所列,实施注册登记管理的有( )。
出口工业产品生产企业分类评定标准包括的要素有( )。
商品编码4407101011对应的货物须实施( )。
某公司进口一批动物源性饲料添加剂,报检时须提供的单据包括( )。
参加报检员资格考试的人员应当符合的条件有( )。
以下商品编码对应的进口货物,需申请《入境货物通关单》的有( )。
杭州A厂以进料加工方式从韩国B公司采购了一批DVD(检验检疫类别L. M/N),共510台,51000美元。货物从宁波口岸报关进口。A厂使用该批货物生产了500台带DVD的液晶电视机(检验检疫类别L. M/N),货值150000美元,在工厂装1个40尺集装箱后,从上海口岸报关出口埃及。
关于该批DVD,以下表述正确的有( )。
杭州A厂以进料加工方式从韩国B公司采购了一批DVD(检验检疫类别L. M/N),共510台,51000美元。货物从宁波口岸报关进口。A厂使用该批货物生产了500台带DVD的液晶电视机(检验检疫类别L. M/N),货值150000美元,在工厂装1个40尺集装箱后,从上海口岸报关出口埃及。
以下单据,在报检液晶电视机时必须提供的有( )。
杭州A厂以进料加工方式从韩国B公司采购了一批DVD(检验检疫类别L. M/N),共510台,51000美元。货物从宁波口岸报关进口。A厂使用该批货物生产了500台带DVD的液晶电视机(检验检疫类别L. M/N),货值150000美元,在工厂装1个40尺集装箱后,从上海口岸报关出口埃及。
A厂在杭州报检液晶电视机时,应申请出具( )。
北京K制造公司委托上海X机械设备进出口公司与美国M贸易公司签订贸易合同,从香港进口一台美国产数控钻床(检验检疫类别M/N)。货物从天津口岸入境。X公司委托天津Y代理报检公司办理报检手续。
以下表述正确的有( )。
北京K制造公司委托上海X机械设备进出口公司与美国M贸易公司签订贸易合同,从香港进口一台美国产数控钻床(检验检疫类别M/N)。货物从天津口岸入境。X公司委托天津Y代理报检公司办理报检手续。
关于《入境货物报检单》的填制,正确的有( )。
湖南长沙一罗非鱼养殖场A于2010年9月20日取得出口水产品养殖场备案证明。江西南昌水产品加工厂B使用A养殖场供应的活罗非鱼(商品编码0301999100,检验检疫类别P. R/Q. S)加工熏鱼片,由江苏南京贸易公司C组货出口日本公司D加工为熏鱼片罐头。A养殖场于2010年9月30日向B厂供应第一批活罗非鱼,加工后装于冷藏集装箱申,经连云港口岸出口日本。2011年11月2日,A养殖场向B厂供应第二批活罗非鱼加工成熏鱼片。根据合同规定,该批货物应于2011年11月22日前经连云港口岸出口日本。
以下表述错误的有( )。
湖南长沙一罗非鱼养殖场A于2010年9月20日取得出口水产品养殖场备案证明。江西南昌水产品加工厂B使用A养殖场供应的活罗非鱼(商品编码0301999100,检验检疫类别P. R/Q. S)加工熏鱼片,由江苏南京贸易公司C组货出口日本公司D加工为熏鱼片罐头。A养殖场于2010年9月30日向B厂供应第一批活罗非鱼,加工后装于冷藏集装箱申,经连云港口岸出口日本。2011年11月2日,A养殖场向B厂供应第二批活罗非鱼加工成熏鱼片。根据合同规定,该批货物应于2011年11月22日前经连云港口岸出口日本。
以下表述错误的有( )。
湖南长沙一罗非鱼养殖场A于2010年9月20日取得出口水产品养殖场备案证明。江西南昌水产品加工厂B使用A养殖场供应的活罗非鱼(商品编码0301999100,检验检疫类别P. R/Q. S)加工熏鱼片,由江苏南京贸易公司C组货出口日本公司D加工为熏鱼片罐头。A养殖场于2010年9月30日向B厂供应第一批活罗非鱼,加工后装于冷藏集装箱申,经连云港口岸出口日本。2011年11月2日,A养殖场向B厂供应第二批活罗非鱼加工成熏鱼片。根据合同规定,该批货物应于2011年11月22日前经连云港口岸出口日本。
C公司于2011年11月18日亦理第二批货物出口报检手续。以下表述正确的有( )。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
该批货物须在2011年10月10日至2011年11月15日之间办妥检疫审批手续。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
办理检疫审批申请时,入境口岸应填写为“香港”。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
检疫审批的申请人应为“ABC TRADING CO.,I.TD. ”
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
《入境货物报检单》的“发货人”一栏应填写为“DDE SHIPPING CO.,LTD.”
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
《入境货物报检单》的“H.S.编码”一栏应填写“020321”。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
《入境货物报检单》的“启运国家”一栏应填写为“美国”。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
《入境货物报检单》的“集装箱规格、数量及号码”一栏应填写“1 x40'冷藏集装箱COSU2376567”。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
报检时,无须提交第一份单据。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
报检时,应提交国家质检总局认可的公司出具的预检证书。
某公司进口一批冻猪肉(检验检疫类别P. R/Q. S),货物在香港转船。请根据所提供的单据完成相关判断题。
从单据有关内容来看,该批货物的总值不是FOB价。
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)日本禾木佳(HAM0JIKA)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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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)。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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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)。根据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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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》有关内容正误(见报检单上标注的题号)。
FORM OF DOCUMENTARY CREDIT:
IRREVOCABLE
DOCUMENTARY CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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》内容的正误(见报检单上标注的题号)。
FORM OF DOCUMENTARY CREDIT:
IRREVOCABLE
DOCUMENTARY CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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《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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO
上海新星有限责任公司(自理报检单位备案号3100600759)与日本禾木佳(HAM0JIKA)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《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 CREDIT NUMBER:
CJ20110326
DATE OF ISSUE:
20110120
DATE AND PLACE OF EXPIRY:
20110501 CHINA
APPLICANT:
HAMOJIKA CO.,LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY:
SHANGHAI NEWSTAR CO.,LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT:
CURRENCY: USD (US DOLLOR)
AMOUNT: $ 98,000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT:
ALLOWED
TRANSSHIPMENT:
PROHIBITED
PORT OF LOADING:
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE:
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT;
20110218
DESCRIPTION OF GOODS AND/OR SERVICES:
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS: C AND F OSAKA DOCUMENTS REQUIRED :
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.,LTD.,MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.,LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED 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 I. /C NO