2010年报关员考试真题及答案解析(10)_官方权威真题发布是关于报关员考试 - 历年真题方面的资料,
20xx年报关员考试真题及答案解析(10)_官方权威真题发布
CONTAINER | DESCRIPTION P’KG G.W. N.W. M3 | UNIT PRICE | AMOUT |
2*40’ OOLU8087642 OOLU8732134 | RUBBER WOOD BUNDLES KGS KGS (22-32)*(55-105)*(700-1200)/mm 20 25250 25000 36285 (22-50)*(55-105)*(450-1200)/mm 19 25550 25300 38255 | CIF YANTIAN @HKD 2360.00 | HKD 175974.40 |
TOTAL: 39BUNDLES 50800 50300 74.45 HKD
175914.40
TOTAL:
COUNTRY OF ORIGIN: CIETNAM
GLORY OCEANIC CO., LTD
_____________________________
NO.00210278
中国深圳外轮代理有限公司
CHINA OCEAN SHIPPING AGENCY SHENZHEN
提货单
DILVERY ORDER
20xx年03月19日
致:____________港区、场、站
收货人:/通知人:东莞侨兴家具有限公司
下列货物已办妥手续、运费结清,准予交付收货人
船名 HAILONG228 | 船次 563N | 起运港 HONGKONG | 目的地 YANTIAN | ||
提单号 OOLU3048695160 | 交付条件 CY-CY | 到府海运费 FREIGHT XXXXX | |||
卸货地点:YANTIAN | 预/到达日期 20xx/03/18 | 进库场日期 | 第一程运输 | ||
标记与集装箱号 | 货名 | 集装箱数 | 件数 | 重量(KGS) | 体积(m3) |
CONTAINERS NO.: | 2×40’ | 39 | 50800.00 | 74.5400 | |
OOLU8087642/40’ | Rubber wood | PLTS | |||
OOLU8732134/40’ | |||||
该核对并将货物放给下列收货人 凡属法定检验、检疫的进口商品,必须向有关监督机构申报。 | |||||
收货人全称___________________ 电话、传真__________________ 地址____________________ 签章 | 1 | 2 | |||
3 | 4 | 5 | 6 |
Shiooer/exporter(Complete name and address) NHAT THANG CO.,LTD NO 31 N7 ST, KDC PHU HOA1, OHU HOA TOWN,THU DAUMOT VILLAGE,BINH DUONG PROVINCE,VN | Booking No. 3048695850 | Bill of lading No.oolu3048695160 | |||
Exporter Reference | |||||
Consignee(complete name and address) DONGGUAN JOYSHIN FURNI CO.LTD BAIHUA DONG DISTRICT DA LING SHAN,DONGGUAN GUANGDONG,CHINA | Forwarding Agent-Reference FMC NO. | ||||
Point and Country of Origin of Goods | |||||
Notify Party (complete name and address) CONNECTER INTERNATIONAL CO.,LTD RM 804, SINO CENTRA ,582-592 NATHAN RD: KLN,HONGKONG ERL ; 852-2384xxxx | Also Notify Party-Routing&Instrucions | ||||
Pre-carriage By | Place of Receipt HO CHI MINH | ||||
Vessel/ Voyage/flag KUO TAI V.100N | Port of lading Ho CHI MINH (CAT LAI) | Loading Pier/Terminal | Originals to be released at HO CHI MINH CITY | ||
Port of discharge HONGKONG | Place of delivery YANTIAN | Type of Movement FCL/FCL CY/CY |
CNTER Nos.w/seal Nos.Marks& Nos. | Numbers &kind of packages | Description of Goods | Gross Weight (Kgs) | Measurement (CBM) |
N/M | 39 PALLETS | PROCESSED RUBBER WOOD | 50800.00KGS | 7405400CBM |
CONTAINER NO. 5EAL NO. SIZE MOVEMENT PKG
OOLU8087642 /AUS0636 /40HQ/FCL/FCL 20 PALLETS
OOLU8732134 /AUP9230 /40HQ/FCL/FCL 19 PALLETS
TOTAL NO. OF CONTAINERS/PACKAGES RECEIVED & ACKNOWLEDGED BY CARRIER FOR THE PURPOSE OF CALCULATION OF PACKAGE LIMITATION( IF APPLICABLE):2 CONTAINERS/PACKAGES(S)
DESITINATION CHARGES COLLECT PER LINE TARIFF. AND TO BE COLLECTED FROM THE PARTY WHO LAWFULLY DEMANDS DELIVERY OF THE CARGO.
SHIPPER LOAD AND COUNT,CONTAINER(S) SEALED BY SHIPPER
TOTAL NO.OF CONTAINERS OR PACKAGES (IN WORDS):
Freight & Charges payable at/by FREIGHT PREPAID AS | Service Contract NO. | Doc Form No. | Commodity Code | |||
ARRANGED | ||||||
Code tariff item | Freighted as | Rate | Prepaid | Collect | ||
Date Cargo received 03 MAR 20xx | ||||||
Date laden on board 05 MAR 20xx | ||||||
Place and date of B(S)/L issue 05 MAR 20xx | ||||||
Signed by: OOCL (VIETNAM CO.,LTD) As agent for ORIENT OVERSEAS CONTAINER LINE LIMITED AS CARRIER |
请根据以上资料,找出本报关单栏目中的5项错误。 www.45sw.com
中华人民共和国海关进口货物报关单
答案:9、12、14、17、18
9、起运国地区:从开具发票的公司地址可判断本栏目填报错误。
12、包装种类:以提单所列包装为准。
14、随附单据:从资料1的监管条件得知必须要有随附单据,要提交原产地证,要交货物通关单,因此本栏空着是错的。
17、商品名称、规格型号:已备案的加工贸易货物,本栏目填报内容必须与备案登记中的名称与规格型号一致。
18、数量及单位:在资料1中的“计量单位”为立方米/千克,可判断本栏目要不能只填一行。
报关单查错题2
20xx年1月,某公司申报出口自制铁栅栏(法定计量单位:千克)一批,作为该公司同批出口汽车零件的包装物,同年5月,该批铁栅栏使用完毕退回,运输工具与5月17日申报入境,运保费供给人民币29100元
货物暂时进/出境申请批准决定编号为310120xx028
ISSUER: SIMUCOM INTERNATIONAL INC. XXXX TOWN CERNTER. SUITE XXX, SOUTHFIELD,MI 48 XXX | INVOICE & PACKING LIST | |||||
TO: SIMUCON NVH TECHNOLOGIES CO.,LTD ZHOUXI TOWN, NINGGUO, ANHUI,CHINA | ||||||
NO. 08AAP032 | DATE:20-MAY-20xx | |||||
THANSPORT DETAILS: FROM CANADA TO NINGBO,CHINA BY SEA | S/C NO. | L/C NO. | ||||
TERMS OF PAYMENT | ||||||
MARK & NO. | DESCRIPTION &PECIFICATION | QUANTITY PCS | UNIT PRICE USD | AMOUNT USD | G.W. KGS | N.W. KGS |
FCA TORONTO Metal Cages 413 15.00 6,195,00 16,298,00 16,298,00 | ||||||
NO COMMERCIAL VALUE THIS SHIPMENT IS NOT IN WOODEN PACKAGE SIMUCOM INTERNATIONAL INC. …………………………………. |
1. Shipper BEACON INTERNATIONAL DESPATCH LTD. XXXX VIPOND DRIVER MISSISSAUGA ONIARIO, CANADAL5T 1J9 | Booking No 800454230 | Billl of lading No. COSU800454230 | ||
Export Reference BT WE005857 | ||||
2. Consignee MAINFREIGHT INTERNATIONAL LOGISTICS (SHANGHAI) CO., LTD NINGBO BRANCH ROOM XXX,XXX BUILDING BO.XX DALAI STREET,NINGBO,CHINA | Forwarding Agent and references | |||
Point and Country of Origin | ||||
3. Notify Party SAME AS CONSIGNEE | Also notify party-routing & instructions MAINFREIGHT INTERNATIONAL PTY LTD ROOM XXX,XXX BUILING NO.XX DALAI STREET,NINGBO,CHINA TXR | |||
4. Pre-Carriage by | 5. Place of Receipt TORONTO | |||
6.ean Vessel Voy.No. COSCO YOKOHAMA 055W | 7.Port of loading PRINCE RUPERT B.C. | Service Contract No. | Commodity Code | |
8.Port of discharge NINGBO | 9.place of delivery NINGBO,CHINA | Type of Movement FCL/FCL CY-CY | ||
Marks & Nos. Container/Seal NO. | No. of Container or packages | Description of Goods | Gross Weight | Measurement |
N/M | 413BINS | 1×40’S HIGH CUBE CONTAINER S.L.A.C. 413METAL BINS/CAGES | 16298.00KGS 35930.57LBS |
OCEAN FREIGHT PREPAID
SHIPPERS WEIGHT LOAD AND COUNT
POR:: CAED 01H613 KC9692 20xx0400619
CBHU9390526/004809/413 BINS /FCL/FCL /40HQ
Declared Cargo Value US$
10. TOTAL NUMBER OF CONTAINER AND/OR PACKAGES (in words)
SAY ONE CONTAINER TOTAL
11.Freight & charges | Revenue tons | Rate | Per | Amount | Prepaid | Collect | Freight & charges payble at/by |
Date Laden bcard:28 APR 20xx | |||||||
COSCO CONTAINER LINES AMERICA,INC |
9805 date of issue 28 APR 20xx Place of issue TORONTO
答案:25、30、36、39、40
25、装货港:为鲁拨,温哥华,不是多伦多。
30、包装种类:本题有包装,不是裸装。
36、数量及单位栏:法定计量单位为千克,应填报在第一行。
39、币制:填名称或代码,不能填符号。
40、征免:资料中没有表明采用保证金方式