考题
The contract is signed by the buyer and the seller in two original copies, ( ) party holds one copy.
A. both B. each
C. two D. either答案：B解析：
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C“合同、信用证订立的检验检疫条款或特殊要求”栏填写“无”。 （）答案：对解析：
考题
以下是某公司报检时提供的L/C中的部分内容，请根据其内容对各题作出判断。
PORM OF DOCUMENIALRY CREDIT：IRREVOCABLEDOCUMENTARY CREDIT NUMBER：
20081110DATE OF ISSUE：
20080910DATE AND PLACE OF EXPIRY：
20081109 CHINAAPPLICANT：
HONG KONG AAA CO.，LTD.
NO. 1 BBB ROAD,HONG KONGBENEFICIARY：
QINGDAO CCC CO.，LTD.
NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT：
CURRENCY； USD (US DOLLOR)
AMOUNT： $ 10,000AVAILABLE WITH........BY........
ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS：
ALLOWEDTRANSSHIPMENT：
PROHIBITEDPORT OF LOADING：
ANY MAIN PORT OF CHINAPORT OF DISCHARE：
ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT：
20081026DESCRIPTION OF GOODS AND/OR SERVICES：
WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED：
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.
3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.，LTD.
5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO.， LTD.).ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.根据L/C的要求，该批货物的启运地不能是上海口岸。 （ ）答案：错解析：
考题
以下是某公司报检时提供的L/C中的部分内容，请根据其内容对各题作出判断。
PORM OF DOCUMENIALRY CREDIT：IRREVOCABLEDOCUMENTARY CREDIT NUMBER：
20081110DATE OF ISSUE：
20080910DATE AND PLACE OF EXPIRY：
20081109 CHINAAPPLICANT：
HONG KONG AAA CO.，LTD.
NO. 1 BBB ROAD,HONG KONGBENEFICIARY：
QINGDAO CCC CO.，LTD.
NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT：
CURRENCY； USD (US DOLLOR)
AMOUNT： $ 10,000AVAILABLE WITH........BY........
ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS：
ALLOWEDTRANSSHIPMENT：
PROHIBITEDPORT OF LOADING：
ANY MAIN PORT OF CHINAPORT OF DISCHARE：
ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT：
20081026DESCRIPTION OF GOODS AND/OR SERVICES：
WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED：
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.
3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.，LTD.
5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO.， LTD.).ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.
该批货物的报检日期应不迟于10月19日。 （ ）答案：对解析：
考题
单选题浙江台州宏都轴承制造公司与越南某公司签订了出口轴承合同，该合同规定用托盘包装，5000个/托盘，跟单员小俞应选择的正确托盘材料是（）A
纸质材料B
铁质材料C
瓷质材料D
木质材料正确答案：B解析：暂无解析
考题
The forwarders should always arrange for cargo insurance on behalf of the consignor when the consignor has made a sales contract with the buyer under the CFR term.正确答案:错误
考题
以下是某公司报检时提供的L/C中的部分内容，请根据其内容对各题作出判断。
PORM OF DOCUMENIALRY CREDIT：IRREVOCABLEDOCUMENTARY CREDIT NUMBER：
20081110DATE OF ISSUE：
20080910DATE AND PLACE OF EXPIRY：
20081109 CHINAAPPLICANT：
HONG KONG AAA CO.，LTD.
NO. 1 BBB ROAD,HONG KONGBENEFICIARY：
QINGDAO CCC CO.，LTD.
NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT：
CURRENCY； USD (US DOLLOR)
AMOUNT： $ 10,000AVAILABLE WITH........BY........
ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS：
ALLOWEDTRANSSHIPMENT：
PROHIBITEDPORT OF LOADING：
ANY MAIN PORT OF CHINAPORT OF DISCHARE：
ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT：
20081026DESCRIPTION OF GOODS AND/OR SERVICES：
WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED：
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.
3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.，LTD.
5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO.， LTD.).ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.
卖方应要求买方对该L/C中关于植物检疫证书中的发货人的出证要求进行更改。（ ）答案：对解析：
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“用途”栏填写“***”（）答案：错解析：
考题
请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
SALES CONFIRMATION
NO. ：MH2009-1058
DATE：July3rd, 2009
The Buyer ：Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
THhe seller：Shanghai Red Dragon Industrial Trade Corporation
(1)(2) Packing：In Cartons
(3) Port of Loading：Yang Shan Port, Shanghai, China
(4) Port of Destination：Buenos Aires Port, Argentina
(5) Shipping Mark：LCD MONITOR43 16：10 CTN NO. 1 -2000
(6) Date of Shipment ：December2009/By Sea
(7) Terms of Payment：Letter of Credit (NO. ：TR0069)
(8) Documents Required：Certificate of Quality by CIQ indicating the NO. of L/C
“需要证单名称”栏的填写应包括“品质证书”。 （）答案：对解析：
考题
以下是某公司报检时提供的L/C中的部分内容，请根据其内容对各题作出判断。
PORM OF DOCUMENIALRY CREDIT：IRREVOCABLEDOCUMENTARY CREDIT NUMBER：
20081110DATE OF ISSUE：
20080910DATE AND PLACE OF EXPIRY：
20081109 CHINAAPPLICANT：
HONG KONG AAA CO.，LTD.
NO. 1 BBB ROAD,HONG KONGBENEFICIARY：
QINGDAO CCC CO.，LTD.
NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT：
CURRENCY； USD (US DOLLOR)
AMOUNT： $ 10,000AVAILABLE WITH........BY........
ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS：
ALLOWEDTRANSSHIPMENT：
PROHIBITEDPORT OF LOADING：
ANY MAIN PORT OF CHINAPORT OF DISCHARE：
ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT：
20081026DESCRIPTION OF GOODS AND/OR SERVICES：
WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED：
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.
3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.，LTD.
5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO.， LTD.).ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.
该L/C中未体现货物的H. S编码。 （ ）答案：对解析：
(2) Packing:In P. P. BAGS
