一、填制报关单项选择题 请根据所提供的原始单据，按照报关单填制规范的要求，在报关单相对应的选项中，选出最合适的一个答案。 填制报关单项选择题： 报关单填制 1－1 苏州苏迈进出口公司（3112935072）从香港购进一批钢铆钉（HS CODE:73182300，计量单位：千克）。该商品列进料对口合同手册第 4 项。经营单位于 2003 年 3 月 21 日自行向沪机海关（上海机场海关）申报进口。该批货物的国外运费为 3000 美元，保险费为 100 美元。 报关单填制 1－2 ORIENTAL PACIFIC LIMITED Rm. 1605, Ho Lik Centre, 66A Sha Tsu i Road Tsu en Wan, N.T., Hong Kong Tel: (825)2402-2121 Fax : (825)2491-8532 INVOICE For Accou nt of： No.: OPL0211 SUZHOU SUMIEC IMP. & EXP. CORPORATION Date: MAR. 19, 2003 5/F ZHUHUI COMMERCIAL BLDG, 180 ZHUHUI RD. Contract No.:03HK0311201 SUZHOU, CHINA ____________________________________________________________________________________________ To Su pply : HUCK FASTENING PRODUCTS STEEL 5/8” DIAMETER GRIP: 0.75”-1.00” CASE NO. CODE NO. QTY. UNIT PRICE AMOUNT CPT SHANGHAI 1 BOM-R20-12GA 3,240PCS USD2.98 USD9,655.20 2 BOM-420-12GA 3,240PCS USD2.98 USD9,655.20 ____________________________________________________________________________________________ TOTAL: 6480PCS USD19,310.40 SHIPMENT: FROM CHICAGO USA TO SHANGHAI CHINA BY AIRFREIGHT PAYMENT: BY TELEGRAPHIC TRANSFER COUNTRY OF ORIGIN: USA SHIPPING MARKS: SUMIEC/SHANGHAI/C/NO.1-2 ORIENTAL PACIFIC LIMITED GEORGE PETERSON E. & O. E. 报关单填制 1－3 ORIENTAL PACIFIC LIMITED Rm. 1605, Ho Lik Centre, 66A Sha Tsu i Road Tsu en Wan, N.T., Hong Kong Tel: (825)2402-2121 Fax : (825)2491-8532 PACKING LIST For Accou nt of： No.: OPL0211 SUZHOU SUMIEC IMP. & EXP. CORPORATION Date: MAR. 19, 2003 5/F ZHUHUI COMMERCIAL BLDG, 180 ZHUHUI RD. Contract No.: 03HK0311201 SUZHOU, CHINA _______________________________________________________________________________________...
