February 1, 2015 Dear Ms. Lin, Special Requirements for Packing (Order No. MI 063) With reference to the order of woolen gloves above, the packing instructions1 (list) as follows: The woolen gloves 2 (pack) in twenty boxes, and the boxes3 (pack) in a cart

题目

February 1, 2015 Dear Ms. Lin, Special Requirements for Packing (Order No. MI 063) With reference to the order of woolen gloves above, the packing instructions1 (list) as follows: The woolen gloves 2 (pack) in twenty boxes, and the boxes3 (pack) in a carton. All the boxes 4 (put) close together inorder to avoid being flattened. The carton 5 (line) with waterproof cloth inside and 6(strap) with metal bands outside, which is strong enough for seatransportation. Small holes 7 (make) in the waterproof cloth to let the moistureout. Please 8 (follow) the packing instructions above. Thank you foryour attention. Yours sincerely, Daniel Anderson

1. The woolen gloves should be .()

A. packed in a carton

B. strong enough

C. packed in twenty boxes

2. All the boxes were put close together .()

A. for sea transportation

B. to avoid being crushed

C. to be in good order

3. The carton was strapped with metal bands outside .()

A. to be strong enough

B. to let the moisture out

C. to be waterproof

4. To let the moisture out, small holes should be made .()

A. in twenty boxes

B. in the waterproof cloth

C. in the carton

5. The main purpose of the letter is to .()

A. order woolen gloves

B. follow packing instructions

C. make packing instructions


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参考答案和解析
参考答案:子问题 1:C; 子问题 2:B; 子问题 3:A; 子问题 4:B; 子问题 5:B
更多“February 1, 2015 Dear Ms. Lin, Special Requirements for Packing (Order No. MI 063) Wi ”相关问题
  • 第1题:

    汉译英:“订单;包装”,正确的翻译为( )。
    A. order; packing B. offer; pallet
    C. order; pallet D. offer; packing


    答案:A
    解析:

  • 第2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
    “货物总值”栏填写“400000元”。 ( )


    答案:错
    解析:

  • 第3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:

  • 第4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
    “标记及号码”栏填写 “CTN NO. 1-2000”。()


    答案:错
    解析:

  • 第5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
    “信用证号”栏填写“TR0069”。 ( )


    答案:对
    解析: