卫星移动通信系统中,(),因而更适合手持移动终端的通信。
A.相比于LEO,GEO的路径衰耗大 B.相比于GEO,LEO的路径衰耗大 C.相比于LEO,GEO的路径衰耗小 D.相比于GEO,LEO的路径衰耗小
汉译英:“唛头;指标;商标”,正确的翻译为()。
A.marks;index;brand
B.brand;marks:index
C.index;marks;brand
D.index;brand;marks
To: (1) Invoice Number: AAA2003-015
Contract Number (2)________________
Date of Invoice FEB.1, 2003
From SHANGHAI To KOBE, JAPAN
Letter of Credit No. LC123-268866 Issued by THE JAPAN BANK Marks & Numbers Description and Quantities Unit price Amount (3) (4) CIF KOBE
USD50.00/CARTON (5) CHINA AAA IMP. & EXP. COP.
汉译英:“唛头;指标;商标”,正确的翻译为:()。
A.marks; index; brand
B.brand; masks; index
C.marks; index; brand
D.index; brand; marks
For shippers, they will follow the principal requirements for an AWB: ()
A.The correct shipper and consignee must be shown
B.The airports of departure and destination must be shown
C.the goods description, weights, measurements or shipping marks must agree with those shown on other documents
D. It must state whether freight has been paid or is payable at destination.
INVOICE
Invoice No.:GH339752
Date:Jun.20.2005
Ref.No.:IN20050620
Buyer:VICIOR STAR CO.,LTD. ROMA ITALY
L/C No.:LC85947829
UNBANK OF U.S. TIANJIN BRANCH
Notify Party:EVERBRIGHT CO.,LTD.NAPLES ITALY
Contract No.:TYU05328
Shipped From:TIANJIN CHINA
Destination:NAPLES ITALY
Marks & No.: TYU05328 TIANJIN CHINA Description Quantity Unit price(USD) Amount(USD)
CANNED APPLE
PACKING:IN TIN 4800TINS/120CARTONS
ORIGIN:TIANJIN CHINA 0.2KGS EACH TIN 2.00TIN 9600.00KGS TIANJIN FOODSTUFFS IMP/EXP CO.,LTD
“输往国家(地区)”一栏应填写()。
A.韩国
B.美国
C.英国
D.意大利
Irrevocable documentary credit
Number: LC123-268866
Date: January 2,2003
Date and place of expiry : February 20, 2003 China
Advising bank: Bank of China
Beneficiary: China AAA import and export corp.
Applicant: Japan BBB corp.
Shipment from: Shanghai to Kobe,Japan not later than February 10,2003
Partial shipments: Not allowed
Transshipment: Not allowed
Description of goods: 100% Cotton Towel as per S/C No. CH2006
Total amount: USD10000 (SAY US DOLLARS TEN THOUSANDS ONLY)
Total quantity: 40000 pieces packing in 200 Cartons
Total gross weight: 20000 KGS
Total measurement: 29CBM
Price term: CIF Kobe,Japan
Following documents required:
+Signed commercial invoice in triplicate
+Packing list in triplicate
+Full set of clean on board ocean bill of lading made out to order of shipper and endorsed in blank and marked “freight prepaid” and notify applicant.
+Insurance Policy in duplicate for full CIF value plus 10% covering Ocean Marine Cargo Clauses All Risks and War Risk Clauses of The People’s Insurance Company of China and stating claims payable in Kobe, Japan in the currency of the credit.
Information:
Ocean Vessel: “Blue sky” Voy. No.: 003E
B/L No. 0028
Container No.: COSU8001215
Marks & Nos: CT KOBE NO.1-200
_________________________________
D/R No:
Shipper
(1)______________________________
集装箱货物托运单
货主留底
Consignee
(2)______________________________
Notify Party
(3)______________________________
Pre-carriage by Place of Receipt
_________________________________
Ocean Vessel Voy. No. Port of Loading
(4)_________(5)_________(6)_________
Port of Discharge Place of Delivery Final Destination for
Merchant’s Reference
(7) Container No. Seal No. No. of containers Kind of Packages: Gross Weight Measurement
Marks & Nos or P’kgs Description of Goods
(8)_________(9)________(10)________(11)________20000 KGS 29CBM
TOTAL NUMBER OF
CONTAINERS OR PACKAGES SAY ONE CONTAINER ONLY
(IN WORDS)
FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect
(12)_________________________________
Ex. Rate. Prepaid at Payable at Place and date of Issue
_________________________________
Total Prepaid No. of Original B(s)/L
THREE _________________________________ Service Type on Receiving
□- CY, □- CFS, □-DOOR Service Type on Delivery
□-CY, □-CFS, □-DOOR Reefer Temperature Required F ℃ TYPE
OF
GOODS □ Ordinary, □ Reefer, □ Dangerous, □ Auto 危险品 Class
Property
IMDG Code Page
UN No. □ Liquid □ Live Animal □ Bulk □_____
可否转船:(13) 可否分批:(14) 装 期:(15) 有效期:February 20, 2003 China 金 额: 制单日期:
CHINA AAA IMP. & EXP. COP.
18 ZHONG SHAN ROAD, SHANGHAI, CHINA
COMMERCIAL INVOICE
请根据下面提供的单据完成关于《出境货物报检单》填制的单项选择题31~40题 INVOICE
Invoice No.:GH339752
Date:Jun.20.2005
Ref.No.:IN20050620
Buyer:VICIOR STAR CO.,LTD. ROMA ITALY
L/C No.:LC85947829
UNBANK OF U.S. TIANJIN BRANCH
Notify Party:EVERBRIGHT CO.,LTD.NAPLES ITALY
Contract No.:TYU05328
Shipped From:TIANJIN CHINA
Destination:NAPLES ITALY
Marks & No.: TYU05328
TIANJIN CHINA
Description Quantity Unit price(USD) Amount(USD)
CANNED APPLE
PACKING:IN TIN 4800TINS/120CARTONS
ORIGIN:TIANJIN CHINA 0.2KGS EACH TIN 2.00TIN 9600.00KGS
TIANJIN FOODSTUFFS IMP/EXP CO.,LTD
第31题:“发货人(外文)”一栏应填写()。
A.VICTOR STAR CO.,LTD B.TIANJIN FOODSTUFFS IMP/EXP CO.,LTD
C.UNBANK OF U.S.TIANJIN BRANCH D.EVERBRIGHT CO.,LTD NAPLES ITALY
资料1
大连音乐器械公司(3133910194)从香港进口一批无接头电缆(属于法定检验检疫商品,自动进口许可管理商品)用于改造车间线路,货物于2004年12月28日在香港装船,于2005年1月3日在大连港入境。大连音乐器械公司委托大连某货运代理公司持(4403—2005—11848)号《机电产品自动进口许可证》(代码为O)和470400105077183号《入境货物通关单》(代码为A)于次日向海关申报进口。
该货物法定计量单位为千克;成交计量单位为米;保险费为250美元。
(二)
资料2
[*]
SAY:TOTAL U.S.DOLLARS ONE HUNDRED FIFTY-EIGHT THOUSAND FIVE HUNDRED
THIRTY EIGHT
SHIPPING MARKS AS PER PACKING LIST
AIR SHIPMENT FROM HONG KONG TO
DALIAN,CHINA
(五)
资料5
[*]
*THESE COMMODITIES,TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM HONG KONG IN ACCORD- ANCE WITH THE EXPORT ADMINISTRATION REGULATIONS.DIVERSION CONTRARY TO H.K LAW PROHIB- ITED.
PACKING:TO BE PACKED IN SPECIAL WAY SUITABLE FOR TRANSPORTATION AND WELL PROTECTED A- GAINST MOISTURE,AND SHOCKS.THIS DOCUMENT IS CERTIFIED TO BE CORRECT AND TRUE AND SHIP- MENT OF THE GOODS ORIGINATED IN THE UNITED STATES OF AMERICA
MODETL ELECTRONlCS CO.,LTD
请根据以上资料,选择以下栏目正确选项
“进口日期”栏应填报()。
A.04.12.23.
B.04.12.28
C.2005.01.03
D.2005.01.04
请根据所给出的英文单证,完成 27~36 题: R.&W.INTERNATIONAL LTD.
Invoice N0.:23 RB324
Date:Feb.26,2007
COMMERCIAL INVOICE
For Account of Messrs:
INTERNATIONAL FINANCE BUILDING C0.SHANGHAL,
CHINA
上海浦东国际金融大厦有限公司
Contract N0.:TBl3721456
L/C N0.:LC57020101
Port of Loading
NEW YORK,USA
Destination
CIF SHANGHAI CHINA
Name of Vessel
MILD STAR V998
Sailing Date
March l,2007
Marks & Nos.
Total Quantities & Description
Unit Price & Total Amount
13721456
SHANGHAI CHINA
GOAT HAIR
H.S CODE:0502.9011
QUANTITY:11 668.7M2
GROSS WEIGH:34 379KGS
ORIGIN:U.S.A.
USD96.27/M2
USD1 l23 346.00
TOTAL AMOUNT SAY UNITED STATED DOLLARS ONE MILLION ONE HUNDRED&
TWENTY—THREE THOUSAND AND THREE HUNDRED AND FORTY.SIX ONLY.
PACKING LIST
CONTRACT N0.:TBl3721456
B/L N0.:SSAS3605647 1
Shipper:
R.&W.INTERNATI0NAL LTD.U.S.A.
Consignee:
TO ORDER OF PACIFIC INTERNATIONAL LTD.
Notify Party:
INTERNATIONAL FINANCE BUILDING C0.SHANGHAI,CHINA
Marks&Nos. Description of Goods Net Weight Gross Weight
13721456 GOAT HAIR 32 352KGS 34 379KGS
SHANGHAI CHINA
Total Package:22 CARTONS
Port of Loadin9:
NEW YORK
Port of Discharge:
SHANGHAI,CHINA
Place of Delivery:
BELLING,CHINA
Vessel and Voyage:
MILD STAR V998
Container N0.:FSCU0123445
Number of Original B/L: THREE(3)
MANUFACTURE:R.&W.INTERNATIONAL LTD。
ORIGIN:UNITED STATED
FREIGHT PREPAID
第27题:“收货人”一栏的中文应填()。
A.上海浦东国际金融大厦有限公司
B.太平洋国际有限公司
C.中国五金矿产进出口公司
D.上海亿阳国际贸易有限公司