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上海新星有限责任公司（自理报检单位备案号3100600759）与日本禾木佳（HAM0JIKA）公司签订外贸合同出口冷冻蔬菜，合同号LV201102FM，信用证结汇。货物生产商为四川绿田蔬菜公司（自理报检单位备案号5100600335）。请根据所提供的材料判断填制《出境货物报检单》有关内容的正误（见报检单上标注的题号）。
FORM OF DOCUMENTARY CREDIT：
IRREVOCABLE
DOCUMENTARY CREDIT NUMBER：
CJ20110326
DATE OF ISSUE：
20110120
DATE AND PLACE OF EXPIRY：
20110501 CHINA
APPLICANT：
HAMOJIKA CO.，LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY：
SHANGHAI NEWSTAR CO.，LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT：
CURRENCY： USD (US DOLLOR)
AMOUNT： $ 98，000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT：
ALLOWED
TRANSSHIPMENT：
PROHIBITED
PORT OF LOADING：
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE：
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT；
20110218
DESCRIPTION OF GOODS AND/OR SERVICES：
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS： C AND F OSAKA DOCUMENTS REQUIRED ：
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.，LTD.，MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.，LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED BY CIQ . (THE CONSIGNEE MUST BE HAMOJIKA CO.，LTD.)
ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS I. /C NO
FORM OF DOCUMENTARY CREDIT：
IRREVOCABLE
DOCUMENTARY CREDIT NUMBER：
CJ20110326
DATE OF ISSUE：
20110120
DATE AND PLACE OF EXPIRY：
20110501 CHINA
APPLICANT：
HAMOJIKA CO.，LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY：
SHANGHAI NEWSTAR CO.，LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT：
CURRENCY： USD (US DOLLOR)
AMOUNT： $ 98，000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT：
ALLOWED
TRANSSHIPMENT：
PROHIBITED
PORT OF LOADING：
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE：
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT；
20110218
DESCRIPTION OF GOODS AND/OR SERVICES：
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS： C AND F OSAKA DOCUMENTS REQUIRED ：
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.，LTD.，MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.，LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED BY CIQ . (THE CONSIGNEE MUST BE HAMOJIKA CO.，LTD.)
ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS I. /C NO
参考答案
参考解析
解析：
更多 “上海新星有限责任公司（自理报检单位备案号3100600759）与日本禾木佳（HAM0JIKA）公司签订外贸合同出口冷冻蔬菜，合同号LV201102FM，信用证结汇。货物生产商为四川绿田蔬菜公司（自理报检单位备案号5100600335）。请根据所提供的材料判断填制《出境货物报检单》有关内容的正误（见报检单上标注的题号）。 FORM OF DOCUMENTARY CREDIT： IRREVOCABLE DOCUMENTARY CREDIT NUMBER： CJ20110326 DATE OF ISSUE： 20110120 DATE AND PLACE OF EXPIRY： 20110501 CHINA APPLICANT： HAMOJIKA CO.，LTD. No. 1 KOMEI ROAD, TOKYO, JAPAN BENEFICIARY： SHANGHAI NEWSTAR CO.，LTD. No. 3 CHANGNING ROAD, SHANGHAI, CHINA CURRENCY CODE, AMOUNT： CURRENCY： USD (US DOLLOR) AMOUNT： $ 98，000 AVAILABLE WITH "BY… ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION PARTIAL SHIPMENT： ALLOWED TRANSSHIPMENT： PROHIBITED PORT OF LOADING： ANY MAIN PORT OF CHINA PORT OF DISCHARGE： ANY MAIN PORT OF JAPAN LATEST DATE OF SHIPMENT； 20110218 DESCRIPTION OF GOODS AND/OR SERVICES： FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS： C AND F OSAKA DOCUMENTS REQUIRED ： 1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES. 2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE. 3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.，LTD.，MARKED “FREIGHT COLLECT”. 4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.，LTD. 5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED BY CIQ . (THE CONSIGNEE MUST BE HAMOJIKA CO.，LTD.) ADDITIONAL CONDITIONS： + INSURANCE TO BE COVERED BY ULTIMATE BUYER. + BILLS OF LADING MUST NOT SHOW THIS I. /C NO ” 相关考题
考题
山东启明进出口贸易公司（自理报检单位备案号3 7 O 7 6 O O 5 7 3)与香港华南贸易公司（H A W K -LAND TRADE COMPANY, HONGKONG)签订外贸合同出口工业级氢氧化钾。货物生产商为云南 昆明华融化工有限责任公司（自理报检单位备案号5S00600059)。请根据所提供的材料判断《出境货物 报检单》有关内容的正误。
注意：下面的表看沃德文件或参考去年的：出境货物报检单可以单独排一页。
SALES CONTRACT
No. ： 201208QM275
Date： Aug. 15，2012
The Buyer： HAWK — LAND TRADE COMPANY，HONGKONG
The Seller： SHANDONG QIMING IMP. EXP. CORP.
This contract is made by and between the Seller and the Buyer, whereby the Seller agrees to sell and the Buyer agrees to buy the under— mentioned goods according to the terms and conditions stipulated below ；
（1）
(2) Packing:In P. P. BAGS
(3) Portof Loading:CHONGQING PORT, CHINA
(4) Port of Destination:NEWYORK PORT，U. S.
(5) Shipping Mark： HAWK — LAND
(6) Date of Shipment：Sep. 2012 ,/ By Vessel
(7) Terms of Payment ： L/C
(8) Documents Required：Certificate of Quality Issued By CIQ showing the number of L/C.
Buyer The Seller
考题
上海新星有限责任公司（自理报检单位备案号3100600759）与日本禾木佳（HAM0JIKA）公司签订外贸合同出口冷冻蔬菜，合同号LV201102FM，信用证结汇。货物生产商为四川绿田蔬菜公司（自理报检单位备案号5100600335）。请根据所提供的材料判断填制《出境货物报检单》有关内容的正误（见报检单上标注的题号）。
FORM OF DOCUMENTARY CREDIT：
IRREVOCABLE
DOCUMENTARY CREDIT NUMBER：
CJ20110326
DATE OF ISSUE：
20110120
DATE AND PLACE OF EXPIRY：
20110501 CHINA
APPLICANT：
HAMOJIKA CO.，LTD.
No. 1 KOMEI ROAD, TOKYO, JAPAN
BENEFICIARY：
SHANGHAI NEWSTAR CO.，LTD.
No. 3 CHANGNING ROAD, SHANGHAI, CHINA
CURRENCY CODE, AMOUNT：
CURRENCY： USD (US DOLLOR)
AMOUNT： $ 98，000
AVAILABLE WITH "BY…
ANY BANK IN CHINA ON SIGHT BASIS BY NEGOTIATION
PARTIAL SHIPMENT：
ALLOWED
TRANSSHIPMENT：
PROHIBITED
PORT OF LOADING：
ANY MAIN PORT OF CHINA
PORT OF DISCHARGE：
ANY MAIN PORT OF JAPAN
LATEST DATE OF SHIPMENT；
20110218
DESCRIPTION OF GOODS AND/OR SERVICES：
FROZEN POTATO 1000PAGKAGES /10000KGS USD9. 8 PER KG PACKING IN CARTON INNER PLASTIC BAG ACCORDING TO SALES CONTRACT NO. LV201102FM TRADE TERMS： C AND F OSAKA DOCUMENTS REQUIRED ：
1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES.
2. PACKING LIST IN ONE ORIGINAL SHOWING WEIGHT AND MEASURMENT PER PACKAGE.
3. ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF HAMOJIKA CO.，LTD.，MARKED “FREIGHT COLLECT”.
4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF SHANGHAI REPRESENTATIVE OFFICE OF HAMOJIKA CO.，LTD.
5. QUALITY CERTIFICATE AND PHYTOSANITARY CERTIFICATE ISSUED BY CIQ . (THE CONSIGNEE MUST BE HAMOJIKA CO.，LTD.)
ADDITIONAL CONDITIONS：
+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.
+ BILLS OF LADING MUST NOT SHOW THIS I. /C NO
考题
某公司出口一批货物，由于该批货物销售不佳，韩国外客户与该公司协商，双方同意按出口单价将部分货物退运。请根据提供的单据对该公司在货物出口和进口时报检单的填制情况作出判断。
《出境货物报检单》 的“信用证号"填写“LC83902”。（）
考题
某公司出口一批货物，由于该批货物销售不佳，韩国外客户与该公司协商，双方同意按出口单价将部分货物退运。请根据提供的单据对该公司在货物出口和进口时报检单的填制情况作出判断。
《出境货物报检单》的“产地”填写“长沙”。（）
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货物出口报检时，出境货物报检单有关内容填写情况如下。
请做出判断。
“ 合同号”：RE01（ ）
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某公司签订外贸合同后，委托某生产企业加工产品并办理出口报检手续，以下表述正确的有（ ）。A、该公司和该生产企业都须办理报检单位备案登记手续B、该公司无须办理报检单位备案登记手续C、《出境货物报检单》的“报检单位”应填写该生产企业名称D、《出境货物报检单》的“发货人”应填写该公司名称
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多选题某公司签订外贸合同后，委托某生产企业加工产品并办理出口报检手续，以下表述正确的有（ ）。A该公司和该生产企业都须办理报检单位备案登记手续B该公司无须办理报检单位备案登记手续C《出境货物报检单》的“报检单位”应填写该生产企业名称D《出境货物报检单》的“发货人”应填写该公司名称
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