请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号） SALES CONTRACT No. ： 2010FJKDIK - WH Date ： Aug. 10，2010 The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD The Seller： ABC FOODSTUFFS CORPORATION HONGKONG This contract is imde by and between the Seller and the Buyer，where

上海发达鞋业公司（自理报检单位备案登记号为3100600522)与美国新网公司签订如下外贸合同，该合同项下的货物H. S编码为“6403190010”，编码对应商品名称为“野生动物皮革制鞋面其它运动鞋靴”，检验检疫类别为“/N”，计量单位为“双”，货物生产完毕后存放于该公司仓库内。 2006年4月2日，该公司报检员张华持业务员陈同制作的《出境货物报检单》及随附单据到上海检验检疫机构办理报检手续。
SALES CONTRACT
No. ： MY83056
Date ： Feb. 4. 2006
The Buyer ： New Net Import Export Corp. LongBeach U. S.
The Seller ； FaDA Shoes Corp. ShangHai China
This contract is made by and between the Seller and the Buyer, where by the Seller agree to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below ；
(1) Name of Commodity ： “FaDa” Sports Shoes
(2) Quantity： 2500 Pairs/50Cartons
(3) Unit Price： USD 10/Pair
(4) Amount Total： USD25, 000
(5) Packing： In Cartons
(6) Port of Loading： ShangHai Port
(7) Port of Destination： LongBeach U. S.
(8) Date of Shipment： May 2006/ By Vessel
(9) Terms of Payment： L/C (No. ： T3LONG53481 -782)
(10) Shipping Mark： FaDa/New Net
(11) Documents Required ： The Certificate of Quality is issued by CIQ, the L/C No.is showed within as required.
The Buyer The Seller

请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by 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 ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.



Port of Destination ： Tianjin Port

请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by 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 ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.



Amount Total ： USD22000

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
“货物总值”栏填写“400000元”。 （ ）

请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by 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 ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.



Packing ： In Carton

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“***”（）

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”。 （）

请根据所提供的单据，判断《入境货物报检单》相关栏目填制的正误，完成6～15题：

“唛头”是“SEAL N0．771126”。 （　　）

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
“标记及号码”栏填写 “CTN NO. 1-2000”。（）

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

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”。 （）

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
“信用证号”栏填写“TR0069”。 （ ）

请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by 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 ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.



Date of Shipment ： Before Nov. 30，2010/BY Vessel

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
“收货人（外文）”栏填写"Thunderain Worldwide Import Export Corporation"。 （ ）