听力原文:M: Would you tell me about the main contents of the document?W: Name, quality, unit price and amount of goods, ports of loading and destination, price and payment terms, shipping documents, latest shipment date and validity of the L/C.Q: What may be

题目

听力原文:M: Would you tell me about the main contents of the document?

W: Name, quality, unit price and amount of goods, ports of loading and destination, price and payment terms, shipping documents, latest shipment date and validity of the L/C.

Q: What may be the name of the document?

(19)

A.Collection Order.

B.Bill of Lading.

C.Letter of Credit.

D.Certificate of Origin.


相似考题
参考答案和解析
正确答案:C
解析:根据女士的回答,单据上面含有商品名称、数量、金额、单价,装货和运输目的地港口,总价金额和支付条款,运输单,最迟运输日期和单证合法性等各方面信息。由此可以推断出此单证就是信用证。
更多“听力原文:M: Would you tell me about the main contents of the document?W: Name, quality, unit price and amount of goods, ports of loading and destination, price and payment terms, shipping documents, latest shipment date and validity of the L/C.Q: What may be ”相关问题
  • 第1题:

    ___ goods are those that consumers would spend time comparing against competing commodities in terms of price, quality, suitability, style, etc.

    A.convenience goods

    B.shopping goods

    C.specialty goods

    D.industrial goods


    正确答案:B

  • 第2题:

    听力原文:M: Can you tell me something about a balance sheet?

    W: Yes. It is divided into three sections: assets, liabilities, and owner's equity and it is used to summarize a company's financial position on a given date.

    Q: Which of the following is not a section of a balance sheet?

    (15)

    A.Profit and Joss

    B.Owner's equity.

    C.Liabilities

    D.Assets.


    正确答案:A
    解析:根据女士回答资产负债表分为三部分,即"assets", "liabilities" 和"owner's equity",A项未提及。

  • 第3题:

    共用题干
    Price Planning

    A price represents the value of goods or service for both the seller and the buyer. Price planning is the
    systematic decision made by an organization after regarding all aspects of pricing.
    The value of goods or service can involve both tangible and intangible marketing factors.An example of
    a tangible marketing factor is the cost savings_(46).An example of an intangible marketin
    factor is a consumer's pride in the ownership of a Lamborghini rather than another brand of automobile.To
    make a deal,both the buyer and seller must feel that the price of goods or service provides an equitable
    value.To the buyer,the payment of a price reduces purchasing power_________(47).To the seller,
    receipt of a price is a source of revenue and an important determinant of sales and profit levels.
    Many words are substitutes for the term price:admission fee,membership fee,rate,tuition,service charge,
    donation,rent,salary,interest,retainer,and assessment.No matter what it is called,________(48):mone-
    tary and non-monetary charges,discounts,handling and shipping fees,credit charges and other forms of inter-
    est,and late-payment penalties. A non-price exchange would be selling a new iron for 10 books of trading
    stamps or an airline offering tickets as payment for advertising space and time.Monetary and non-monetary ex-
    change may be combined.This is common with automobiles,________(49).This combination allows a re-
    duction in the monetary price.
    From a broader perspective,price is the mechanism for allocating goods and services among potential
    purchasers and for ensuring competition among sellers in an open market economy.If there is an excess of de-
    mand over supply,prices are usually bid up by consumers.If there is an excess of supply over demand,
    _________ (50).

    _________(48)
    A:a price contains all the connotation of other terms of purchase
    B:obtained by the purchase of a new bottling machine by a soda manufacturer
    C:where the consumer gives the seller money plus a trade-in
    D:available for other items
    E:prices are usually reduced by sellers
    F: price means what one pays for what he wants

    答案:A
    解析:
    这个由obtained起始的过去分词短语是定语,说明cost savings是如何获得的。
    available for other items这个形容词短语修饰前面的名词purchasing power。
    这里需填人的是句子的主句。空后列举的内容是对选项A中other terms of purchase的 说明,两者照应得很好。
    这里填人的where从句是定语从句,它的先行词是automobiles,意思是“汽车买卖”。
    这句的结构和前一句完全一样,讲的是买卖中供过于求的情况。

  • 第4题:

    上海发达鞋业公司(自理报检单位备案登记号为3100600522)与美国新网公司签订如下外贸合同,该合同项下的货物H. S编码为“6403190010”,编码对应商品名称为“野生动物皮革制鞋面其它运动鞋靴”,检验检疫类别为“/N”,计量单位为“双”,货物生产完毕后存放于该公司仓库内。 2006年4月2日,该公司报检员张华持业务员陈同制作的《出境货物报检单》及随附单据到上海检验检疫机构办理报检手续。
    SALES CONTRACT
    No. : MY83056
    Date : Feb. 4. 2006
    The Buyer : New Net Import Export Corp. LongBeach U. S.
    The Seller ; FaDA Shoes Corp. ShangHai China
    This contract is made by and between the Seller and the Buyer, where by the Seller agree to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below ;
    (1) Name of Commodity : “FaDa” Sports Shoes
    (2) Quantity: 2500 Pairs/50Cartons
    (3) Unit Price: USD 10/Pair
    (4) Amount Total: USD25, 000
    (5) Packing: In Cartons
    (6) Port of Loading: ShangHai Port
    (7) Port of Destination: LongBeach U. S.
    (8) Date of Shipment: May 2006/ By Vessel
    (9) Terms of Payment: L/C (No. : T3LONG53481 -782)
    (10) Shipping Mark: FaDa/New Net
    (11) Documents Required : The Certificate of Quality is issued by CIQ, the L/C No.is showed within as required.
    The Buyer The Seller



    答案:错
    解析:

  • 第5题:

    请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
    SALES CONFIRMATION
    NO. :MH2009-1058
    DATE:July3rd, 2009
    The Buyer :Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
    THhe seller:Shanghai Red Dragon Industrial Trade Corporation
    (1)

    (2) Packing:In Cartons
    (3) Port of Loading:Yang Shan Port, Shanghai, China
    (4) Port of Destination:Buenos Aires Port, Argentina
    (5) Shipping Mark:LCD MONITOR43 16:10 CTN NO. 1 -2000
    (6) Date of Shipment :December2009/By Sea
    (7) Terms of Payment:Letter of Credit (NO. :TR0069)
    (8) Documents Required:Certificate of Quality by CIQ indicating the NO. of L/C
    “标记及号码”栏填写 “CTN NO. 1-2000”。()


    答案:错
    解析:

  • 第6题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Unit Price: USD20/CTN


    答案:错
    解析:

  • 第7题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Packing : In Carton


    答案:错
    解析:

  • 第8题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Quantity: 3500KGS/1 100Cartons


    答案:错
    解析:

  • 第9题:

    请根据所提供的单据判断填制《出境货物报检单》有关内容的正误。
    SALES CONFIRMATION
    NO. :MH2009-1058
    DATE:July3rd, 2009
    The Buyer :Thunderain Worldwide Import Export Corporation, Buenos Aires, Argentina
    THhe seller:Shanghai Red Dragon Industrial Trade Corporation
    (1)

    (2) Packing:In Cartons
    (3) Port of Loading:Yang Shan Port, Shanghai, China
    (4) Port of Destination:Buenos Aires Port, Argentina
    (5) Shipping Mark:LCD MONITOR43 16:10 CTN NO. 1 -2000
    (6) Date of Shipment :December2009/By Sea
    (7) Terms of Payment:Letter of Credit (NO. :TR0069)
    (8) Documents Required:Certificate of Quality by CIQ indicating the NO. of L/C
    “用途”栏填写“***”()


    答案:错
    解析:

  • 第10题:

    Sales Contract
    NO. : 20090909
    Date: Sept. 9,2009
    China National Cereals, Oils Foodstuffs Import and Export Corporation, Shenzhen Branch, hereinafter called the (81),agree to sell and China Native Products, INC, Los Angeles, California, (82) , hereinafter called the Buyers, agree to buy the under - mentioned goods subject to the terms and conditions stipulated (83):
    1. Name of Commodity Specifications : ZHONG HUA BRAND Salted Cucumber
    50 tins * 200 grams
    2. Quantity and Weight : 100 Cartons/1000kg.
    3. (84) Price: C F C3% Los Angeles or San Francisco
    US $ 20. 00 per carton
    4. Amount : US $ 2000. 00
    5. Time of shipment : During Oct. /Nov.,2009
    6. (85) : In Cartons
    7. Marks No. : ZHONG HUA BRAND
    Salted Cucumber
    NO. 1-100
    8. Loading (86) and Destination : From Shenzhen, China to Los Angeles or San Francisco
    9. Insurance : To be (87) by the Buyers
    10. Terms of Payment : To be made against sight draft drawn under an irrevocable (88),for the total value of goods in US $ 2000. 00, (89) 10% more or less both in amount and quantity at Sellersoption,established through a bank which is mutually agreed by the two sides.
    11. Inspection : Certificate of quality weight and phytosanitary certificate (90) by China Entry Exit Inspection and Quarantine authorities shall be provided to the Buyers. The quality and weight certified in the certificates are to be taken as final.
    A. Buying B. Selling C. Total D. Unit


    答案:D
    解析:

  • 第11题:

    We shall book a trial order with you,()goods are competitive in price and of good quality.


    正确答案:provided/if

  • 第12题:

    单选题
    In regard to the production of goods in greater quantities, the author states that______.
    A

    the price of the goods should drop

    B

    the quality of the goods should improve

    C

    the price and the quality should both rise

    D

    the quality and the price should both drop


    正确答案: C
    解析:

  • 第13题:

    听力原文:M: We have agreed on the terms of payment. Is it possible to effect shipment in August???

    W: I'm afraid not. Mid September, I think.

    Q: When is the earliest possible time of shipment?

    (13)

    A.July.

    B.August.

    C.September.

    D.October.


    正确答案:C
    解析:当男士问八月是否能出货时,女士给予了否定回答,她认为可能要到"Mid September",所以选项C为正确项。

  • 第14题:

    听力原文:M: Well, what other documents shall I hand in to your bank besides bills of lading?

    W: A sight draft, an insurance policy, and a collection order which contains instructions on collection operation to our bank.

    Q: What are they talking about???

    (18)

    A.Presentation of bill of exchange for payment.

    B.Documents required for a collection operation.

    C.Application for a letter of credit.

    D.What are contained in a collection order.


    正确答案:B
    解析:男士问对方,除了递交提单外还得递交哪些单据。女士的回答是"a sight draft", "an insurance policy", and "a collection order", 即即期汇票、保险单及托收委托书,由此可推知答案为B。

  • 第15题:

    共用题干
    Price Planning
    A price represents the value of goods or service for both the seller and the buyer.Price planning is the systematic decision made by an organization after regarding all aspects of pricing.
    The value of goods or service can involve both tangible and intangible marketing factors.An example of a tangible marketing factor is the cost savings______(46).An example of an intangible marketing factor is a consumer's pride in the ownership of a Lamborghini rather than another brand of automobile.To make a deal,both the buyer and seller must feel that the price of goods or service provides an equitable value.To the buyer,the payment of a price reduces purchasing power______(47).To the seller, receipt of a price is a source of revenue and an important determinant of sales and profit levels.
    Many words are substitutes for the term price:admission fee,membership fee,rate,tuition,service charge, donation,rent,salary,interest,retainer,and assessment.No matter what it is called,______(48) monetary and non-monetary charges,discounts,handling and shipping fees,credit charges and other forms of interest,and late-payment penalties.Anon-price exchange would be selling a new iron for 10 books of trading stamps or an airline offering tickets as payment for advertising space and time.Monetary and non-monetary exchange may be combined.This is common with automobiles,______(49).This combination allows a reduction in the monetary price.
    From a broader perspective,price is the mechanism for allocating goods and services among potential purchasers and for ensuring competition among sellers in an open market economy.If there is an excess of demand over supply,prices are usually bid up by consumers.If there is an excess of supply over demand,______(50).

    ______(49)
    A:a price contains all the connotation of other terms of purchase
    B:obtained by the purchase of a new bottling machine by a soda manufacturer
    C:where the consumer gives the seller money plus a trade-in
    D:available for other items
    E:prices are usually reduced by sellers
    F:price means what one pays for what he wants

    答案:C
    解析:
    B项这个由obtained起始的过去分词短语是定语,可以用来说明空格前的“cost savings”是如何获得的。由此可知,B项与上下文联系最为紧密。
    根据常理可知,为一种物品付款会降低买家购买其他物品的能力,D项中的“availablefor other items”这个形容词短语修饰空格前面的名词“purchasing power"。由此可知,D项与上下文联系最为紧密。
    空后列举的内容是对选项A中“other terms of purchase”的说明,两者照应得很好。由此可知,A项与上下文联系最为紧密。
    空格前的句子表明,货币交易和非货币交易可育胜结合在一起,空格处的句子举“汽车买卖”的例子说明这种情况。C项在这里用作定语从句,它的先行词是automobilesa trade-in意为“折价旧物”。
    根据常理可知,当在买卖中供过于求时,卖家通常会阳氏价格,E项与上下文联系最为紧密。

  • 第16题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Port of Destination : Tianjin Port


    答案:错
    解析:

  • 第17题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Amount Total : USD22000


    答案:错
    解析:

  • 第18题:

    Sales Contract
    NO. : 20090909
    Date: Sept. 9,2009
    China National Cereals, Oils Foodstuffs Import and Export Corporation, Shenzhen Branch, hereinafter called the (81),agree to sell and China Native Products, INC, Los Angeles, California, (82) , hereinafter called the Buyers, agree to buy the under - mentioned goods subject to the terms and conditions stipulated (83):
    1. Name of Commodity Specifications : ZHONG HUA BRAND Salted Cucumber
    50 tins * 200 grams
    2. Quantity and Weight : 100 Cartons/1000kg.
    3. (84) Price: C F C3% Los Angeles or San Francisco
    US $ 20. 00 per carton
    4. Amount : US $ 2000. 00
    5. Time of shipment : During Oct. /Nov.,2009
    6. (85) : In Cartons
    7. Marks No. : ZHONG HUA BRAND
    Salted Cucumber
    NO. 1-100
    8. Loading (86) and Destination : From Shenzhen, China to Los Angeles or San Francisco
    9. Insurance : To be (87) by the Buyers
    10. Terms of Payment : To be made against sight draft drawn under an irrevocable (88),for the total value of goods in US $ 2000. 00, (89) 10% more or less both in amount and quantity at Sellersoption,established through a bank which is mutually agreed by the two sides.
    11. Inspection : Certificate of quality weight and phytosanitary certificate (90) by China Entry Exit Inspection and Quarantine authorities shall be provided to the Buyers. The quality and weight certified in the certificates are to be taken as final.
    A. Packing B. Loading C. Shipping D. Specifications


    答案:A
    解析:

  • 第19题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.




    Name of Commodity : BANANA


    答案:对
    解析:

  • 第20题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Terms of Payment: T/T


    答案:错
    解析:

  • 第21题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Port of Loading : Manila


    答案:错
    解析:

  • 第22题:

    请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)
    SALES CONTRACT
    No. : 2010FJKDIK - WH
    Date : Aug. 10,2010
    The Buyer: TIANJIN WUHE IMP/EXP CO.,LTD
    The Seller: ABC FOODSTUFFS CORPORATION HONGKONG
    This contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:
    1. Name of Commodity : BANANA
    2. Quantity: 3500KGS/1 100Cartons
    3. Unit Price: USD20/CTN
    4. Amount Total : USD22000
    5. Packing : In Carton
    6. Port of Loading : Manila
    7. Port of Destination : Tianjin Port
    8. Date of Shipment : Before Nov. 30,2010/BY Vessel
    9. Terms of Payment: T/T
    10.



    Date of Shipment : Before Nov. 30,2010/BY Vessel


    答案:对
    解析:

  • 第23题:

    The not ice given by the shipper after the shipment of the goods is called().

    • A、shipping notice
    • B、shipping instruction
    • C、shipping advice
    • D、shipping documents

    正确答案:C