题目内容

汉译英“客户；付款人”，正确的翻译为（）。

A. seller;payee
B. seller;payer
Client;payee
D. Client;payer

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BILL OF LADING CONSIGNOR:
PB I/E CORPORATION
BUSAN KOREA OUR BOOK No.:
24JFK5466J B/L No.:
ZW780321 CONSIGNEE:
HENAN GH IMP/EXP CO., LTD．
No.34 GUANGZHOU ROAD, ZHENGZHOU, CHINA REMARKS:
NOTIFY PARTY:
DALIAN DAXING COMMERCIAL&TRADE CO., LTD．
No.176 ZHONGSHAN ROAD, DALIAN, CHINA PORT OF LOADING：
SYDNEY VESSEL:
STAR RIVER
VOYAGE No.:
847E
FLAG:
GERMANY PORT OF DISCHARGE:
DALIAN CHINA VIA INCHON PLACE OF DELIVERY: MARK
No.OF PKGS
DESCRIPTION OF GOODS
GROSS WEIGHT
MEASUREMENT
GH 20 PLASTIC PALLETS 18,000KGS 17,600CBM
船名是“STAR RIVER”。（）

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
“货物总值“一栏应填写（）。

A. USD9600
B. 4800TINS
C. 120TONS
D. 9600

BILL OF LADING CONSIGNOR:
PB I/E CORPORATION
BUSAN KOREA OUR BOOK No.:
24JFK5466J B/L No.:
ZW780321 CONSIGNEE:
HENAN GH IMP/EXP CO., LTD．
No.34 GUANGZHOU ROAD, ZHENGZHOU, CHINA REMARKS:
NOTIFY PARTY:
DALIAN DAXING COMMERCIAL&TRADE CO., LTD．
No.176 ZHONGSHAN ROAD, DALIAN, CHINA PORT OF LOADING：
SYDNEY VESSEL:
STAR RIVER
VOYAGE No.:
847E
FLAG:
GERMANY PORT OF DISCHARGE:
DALIAN CHINA VIA INCHON PLACE OF DELIVERY: MARK
No.OF PKGS
DESCRIPTION OF GOODS
GROSS WEIGHT
MEASUREMENT
GH 20 PLASTIC PALLETS 18,000KGS 17,600CBM
该批货物的检验检疫费以货物总值为计费基础。（）

（） can be issued by the entry-exit inspection and quarantine authorities of the

A. B/L
B. Certificate of Origin
C. L/C
D. Packing List