SALES CONFIRMATION NO.:MH2009-1058 Date:July 3rd, 2009 The Buyer: Thunderain Worldwide Import & Export Corporation,

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问题 SALES CONFIRMATION
   NO.:MH2009-1058
   Date:July 3rd, 2009
   The Buyer: Thunderain Worldwide Import & Export Corporation,
   Buenos Aires, Argentina
   The Seller: Shanghai Red Dragon Industrial & Trade Corporation
   (1)
   
   (2) Packing: In Cartons
   (3) Port of Loading: Yang Shan Port, Shanghai, China
   (4) Port of Destion: Buenos Aires Port, Argentina
   (5) Shipping Mark: LCD MONITOR 43"16:10 CTN NO.1-2000
   (6) Date of Shipment:Decenber 2009/By Sea
   (7) Term 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”。(    )

选项 A、正确
B、错误

答案B

解析 货物总值按外贸合同、发票上所列的货物总值和币种填写。本题中,“货物总值”栏应填写“USD400,000”。
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