题目内容

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

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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
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

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
唛头是“SEAL No.771126”。（）

The quMitr of the above mentioned goods were in Conformity（）the requirement of the ContraCtN0．JBD一089．

A. with
B. in
C. under
D. of