[问答题]根据以下信息,建立账套.账套号:005账套启用日期:2009年1月单位名称:(简称):河北电机厂企业类型:工业行业性质:小企业会计制度账套主管:demo编号:KJl01姓名:李力 口令:1 所属部门:财务部 授予权限:005账套的“主管”编号:KJl02姓名:王红 口令:2 所属部门:财务部 授予权限:005账套的“总账——填制凭证”.编号:KJl03姓名:张武 口令:3 所属部门:财务部 授予权限:005账套的“固定资产”(2)进行初始设置.以编号为KJl01(李力),口令为“1”的用户于2009年1月1日登录005账套进行基础设置.(3)编制记账凭证.以编号为KJl02(王红),口令为“2”的用户于2009年1月1日登录005账套填制记账凭证,摘要均为日常业务.凭证日期为业务发生日期.第一,1月3日,用银行存款购买原材料6000元.借:原材料(1211) 6000贷:银行存款——建行存款(100201) 6000第二,1月9日,销售原材料收到现金720元.借:库存现金(1001) 720贷:其他业务收入(5102) 720第三,1月12日,支付车间电费3000元.借:制造费用——其他(410501) 3000贷:银行存款——建行存款(100201) 3000(4)凭证审核、记账.以编号为KJl01(李力),口令为“1”的用户于2009年1月20日登录005账套进行本月记账凭证的审核与记账.
[问答题]谁知道2012年湖南教师资格考试那种考试教材最具权威性啊?求推荐
[问答题]列出至少5条TD-LTE容量性能提升策略.
[问答题]下面程序中函数fun的功能是:在含有10 个元素的s数组中查找最大数,及最大数所在位置(即,下标值),最大数可能不止一个.最大数作为函数值返回,最大数的个数通过指针变量n传回,所在位置由数组pos传回.例如:若输入 2 8 5 7 8 4 5 3 2 8则应输出:The max: 8Total: 3 //最大数出现次数The positions: 1 4 9请补充下列空缺:include<stdio.h>include<conio.h>define M 10int fun(int *a, int *n, int pos[]){int i, k,max=-32767;(1)for(i=0; i<M; i++)if( (2) ) max=a[i];for(i=0; i<M; i++)if( (3) )pos[k++]=i;*n=k;return max;}main( ){int a[M], pos[M], i=0, j, n;clrscr( );printf("Enter 10 number :");for(i=0; i<M; i++)scanf("%d", (4));j=fun( (5) );printf("The max: %d\n", j);printf("Total: %d",n);printf("The position:");for(i=0; i<n; i++ ) printf("%4d", pos[i]);printf("\n");}
[问答题]搜索考生文件夹下的HAP.TXT文件,然后将其删除.
[问答题]《建设工程规划许可证》包括哪些内容
[问答题]阅读以下说明和流程图,回答问题将解答填入对应栏.[说明]下面的流程图,用来完成计算一组数组中的中值,其方法是:将数组中的一个值与其他值比较,并计算大于等于被比较数的数值的个数,以及小于等于被比较数的数值的个数,如果两数都大于n/2,则已经找到了中值,否则继续之前的步骤.注:流程中循环开始的说明按照“循环变量:循环初值,循环终值,增量”格式描述;输入数组叫n1)nt lower=0ount higher=Ocount higherXIP-XUI(3)n&&(4media(5)[问题]将流程图的(1)~(5)处补充完整.
[问答题]区域经济学的研究对象
[问答题]安全管理与教育的内容与方法
[问答题]什么是分段升板法
[问答题]某股份有限公司是国有资产占控股地位的大型企业,该公司在设立的初期,经营状况较好.2005年9月以后,该公司在内部管理上出现混乱,公司的总会计师有严重的失职行为,为了改善该公司的内部管理,公司决定不设总会计师,将投有会计从业资格的2名会计调离工作岗位,其工作由该公司的出纳人员刘某兼任,具体负责稽核、会计档案的保管工作.2005年11月,聘任张某担任公司的会计机构的负责人,具体负责会计机构的管理工作.张某在到任后,发现该公司的许多会计账簿记录与实物、款项不相符合,财务问题比较严重.要求:根据以上情况,回答下列问题:(1)该公司决定不设总会计师是否合法?为什么(2)该公司将2名没有会计从业资格的会计人员调离会计工作岗位的决定是否正确?为什么(3)该公司的出纳人员兼任会计工作具体负责稽核、会计档案的保管工作是否合法?为什么(4)张某担任公司的会计机构负责人,应当具备什么任职条件(5)张某发现该公司的会计账簿与实物、款项不相符应采取什么措施
[问答题]根据要求(2)的调整结果,填写调整后的公司20×7年12月31日资产负债表相关项目金额.(中的金额单位用万元表示)
[问答题]“形存则神存,形谢则神灭.”这句话概括了物质和意识的辩证关系.
[问答题]我国建立经济特区开放沿海城市的目的是什么
[问答题]在什么情况下,回转零件选择较对静平衡
[问答题]设置金山毒霸2008的文件实时防毒功能,使其能够检查所有文件.
[问答题]贯穿王蒙从50年代到80年代小说创作的主线是什么
[问答题]下列给定程序中,函数proc( )的功能是:将字符串str中的所有字符复制到字符串b中,要求在每复制3个字符之后插入1个空格.例如,在调用proc( )函数之前给字符串str输入abcdefghijk,调用函数之后,字符串b中的内容则为abc def ghijk.请修改程序中的错误,使它能得出正确的结果.注意:不要改动main( )函数,不得增行或删行,也不得更改程序的结构.试题程序:void proc(char str, char bint i, k=O:while(* str)/,,., found,,,while(i<3|* str)blk]=* strif(* str)/**、* found{b[k]=\;}bk]=\\\0′;oid main(char str[ 80], b[80]:printf(\Enter a string: \): gets(str)printf(\The original string: \ )puts(str)proc(str,b):space:\): puts(b): printf(\\\n\\n\)
[问答题]阅读下列函数说明、图和C代码,回答问题[说明]在进行文法分析的时候,通常需要检测一个单词是否在我们的单词列表里.为了提高查找和定位的速度,通常都要画出与单词列表所对应的单词查找树.程序构造一棵二叉排序树,每个节点存储一个单词,按字典序列,较小的在左子树,较大的在右子树.函数中使用的预定义符号如下:typedef struct TreeNode{/*二叉排序树节点*/char *word;struct TreeNode *left, *right;}BNODE;[函数]int getWord(FILE *fpt, char *word)/*从文件fpt中读取单词到word中,到达文件结束时返回0*/{char c;c = fgetc(fpt);if(c == EOF)return 0;/*跳过单词间的非字母字符*/while(!(tolower(c) >= ’a’ && tolower(c) <= ’z’)){c = fgetc(fpt);if(c == EOF)return 0;}/*不区分大小写*/while(tolower(c) >= ’a’ && tolower(c) <= ’z’){*word++ = c;c = fqetc(fpt);}*word = ’\0’;return 1;}void BTree(BNODE **t, char *word){BNODE *ptr, *p;int compres;p = NITLL;(1) ;while(ptr){compres = strcmp(word, (2) );if(!compres){return;}else{(3) ;ptr = compres > 0 ? ptr->right : ptr->left;}}ptr = (BNODE*)malloc(sizeof ptr);ptr->left = ptr->right = NULL;ptr->word = (char*)malloc(strlen(word) + 1);strcpy(ptr->word, word);if(p == NULL){(4) ;}else if(compres > 0){p->right = ptr;}else{p->left = ptr;}}int main( ){FILE *fpt;char word[40];BNODE *root = NULL;if((fpt = fopen(text.in, r)) == NULL){printf(不能打开文件text.in! \n);return 1;}while(getWord(fpt, word) == 1){BTree (5) ;}fclose(fpt);return 0;}
[问答题]怎样使用户参与和了解项目的每个阶段
[问答题]一、已知资料1.销售合同书厦门进出口贸易公司XIAMEN IMPORT EXPORT TRADE CORPORATION28 JIANSHE ROAD XIAMEN CHINA邮政编码销售确认书S/C No: ST30Post codeSALES CONFIRMATIONDATE: Aug 1. 2009传真:(592)62018778Fax:(592)62018778TEL:(592)62018779WANDO TRADING CORPORATION550-17 YANGCHUNOGUSEOUL, KOREA谨启者:兹确认售予你方下列货品,其成交条款如下:Dear SirsWe hereby confirm having sold to you the following goods on terms and conditions as specifiedbelow商品名称、规格及包装NAME OF COMMODITY数量单价总值SHIPPING MARKAND SPECIFICATIONS, PACKINGQUANTTTYUNTT PRICITOTAL AMOUNTCOTTON TEATOWELSW.D. T C16000DosSD20960USD 251c/No.1-33030°x30I1 000 doeSUSD 4 70USD51700.00PACKING IN 330 CARTONS装运港/目的港: FROM XIAMEN TO SEOULLOADING PORT dESTINATION装运期限: NOT LATER THAN OCT31,2009TIME OF SHIPMENT:分批: ALLOWEDPARTIAL SHIPMENT转船: ALLOWEDTRANSHIPMENT保险: FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKSINSURANCE付款条件:50% BY LC AT SIGHT,50% BY D/P AT SIGHTTERMS OF PAYMENT买方应通过为卖方所接受的银行于装运前30日开出并送达卖方不可撤销即期信用证,规定50%发票金额凭即期光票信用证支付,50%用托收即期付款交单。100%发票金额的全套装运单据随附于托收项下,于买方付清全部发票金额后交单。 The Buyer shall open througha bank acceptable to the Sellers an Irrevocable Sight Letter of Credit to reach the Sellers 30days before the month of shipment, stipulating that 50% of the invoice value against clean draftsight while the remaining 50% on Documents against payment at sight on collection basis. The fullset of the shipping documents of 100% invoice value shall accompany the Collection item and shallonly be released after full payment of the invoice value.普惠制产地证书 FORM A由中国进出口商品检验局签发。 CERTIFICATE OF ORIGINGSP CHINA FORM A, ISSUED BY ENTRY-EXIT INSPECTION AND QUARANTINE BU-REAU。凡以CF条件成交的业务,保额为发票价的10%。投保险别以售货确认书中所开列的为限,买方如果要求增加保额或保险范围,应于装船前经卖方同意,因此而增加的保险费由买方负责。 For transactions concluded on C. L F basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in Sales Confirmation. If ad-ditional insurance amount of coverage is required, the Buyer must have the consent of the Seller be-fore Shipment, and the additional premium is to be bome by the Buyer品质/数量异议:如买方提出索赔,凡属品质异议须于货到目的口岸之60天内提出,凡属数量异议须于货到目的口岸之40天内提出,对所装货物所提任何异议属于保险公司、轮船公司等其他运输或邮递机构,卖方不负任何责任。 QUALITY/ QUANTTTY DISCREPANCY:In case of quality discrepancy, claim should be filed by the Buyer within 60days after the arrival ofthe goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyerwithin 40days after the arrival of the goods at port of destination. It is understood that the seller shallnot be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipped Company, other transportation organization/ or Post Office are liable本确认书内所述全部或部分商品,如因人力不可抗拒的原因,以致不能履约或延迟交货,卖方概不负贵。 The Seller shall not be held liable for failure of delay in delivery of the entirelot or a portion of the goods under this Sales Confirmation in consequence of any Force Majeure inci买方在开给卖方的信用证上请填注本确认书号码。 The Buyer is requested always to quoteTHE NUMBER OF THIS SALES CONFIRMATION in the letter of Credit to be opened in favour ofthe seller买方收到本售货确认书后请立即签回一份,如买方对本确认书有异议,应于收到后五天内提出,否则认为买方已同意接受本确认书所规定的各项条款。 The buyer is requested tosign and retum one copy of the Sales Confirmation immediately after the receipt of same, Objection, if any, should be raised by the Buyer within five days after the receipt of this Sales Confir-mation, in the absence of which it is understood that the Buyer has accepted the terms and condition of the sales confirmation买方卖方THE BUYERTHE BUYERWANDO TRADING CORPORMATIONXIAMEN IMPORT EXPORT TRADEWAN DOCORPORATIONT赵霞2.信用证通知书BANK OF CHINA XIAMEN BRANCH信用证通知书Notification of Documentary CreditT:致WHEN CORRESPONDINGXIAMEN IMPORT &EXPORT TRADE CORPORATIONW556678PLEASE QUOTE OUR REF NO28 JIANSHE ROAD XIAMENTransmitted to us through转递行/转让行NATIONAL PARIS BANK24 MARSHALL VEDONCASTER SEOUL. KOREALCNa信用证号Dated开证日期Amount金额TH20032009.08.28莲启者We advise you that we have received from the a/m bank a(n)letter of credit, contents of which are as per attached sheet通知贵司,我行收自上述银行信用证一份,现随附通知。This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation.贵司交单时,请将本通知书及信用证一并提示This advice does not convey any engagement or obligation on our part unless we have added our confirmation本通知书不构成我行对此信用证的任何责任和义务,但本行对本证加具保兑的除外I you find any tems and conditions in the L/C which you are unable to comply with and or any eor(s). it is suggestedthat you contact applicant directly for necessary amendment(s)so as to avoid any difficulties which may arise when documents如本信用证中有无法办到的条款及/或错误,请径与开证申请人联系,进行必要的修改,以排除交单时可能发生THIS LC ADVICE IS SUBJECT TO ICC UCP PUBLICATION NO 60本信用证之通知系遵循国际商会跟单信用证统一惯例第600号出版物办理This L/sheet(s), including the covering letter and attachment(s).本信用证连同面函及附件共1纸RemarksYours faithfullFor BANK OF CHINA3.光票信用证SEQUENCE OF TOTALFORM OF DOC. CREDIT*40A. CLEANDOC. CREDIT NUMBER*20:TH2003DATE OF ISSUE31C:090828DATE AND PLACE OF EXPIRY +31D: DATE 091115 PLACE IN THE COUNTRYOF BENEFICIARYAPPLICANT50: WANDO TRADING CORPORATION 550-17YANGCHUNOGU SEOUL KOREAISSUING BANK52A: NATIONAL PARIS BANK24 MARSHALL VEDONCASTER SEOUL. KOREA.BENEFICIARY59: XIAMEN MPORT EXPORT TRADE CORPORATION28 JLANSHE ROAD XIAMEN, CHINAAMOUNT32B: CURRENCY USD AMOUNT 43860 00AVAILABLE WITH/BY*41D: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT42C: DRAFTS AT SIGHTDRAWEE42A: NATIONAL PARIS BANKPARTIAL SHIPMENTS43P: ALLOWEDTRANSSHIPMENT43T: ALLOWEDLOADING ON BOARD44A: XIAMENFOR TRANSPORTATION To 44B: SEOULLATEST DATE OF SHIPMENT 44C: 091031DESCRIPT OF GOODS45A: COTTON TEATOWELS10”×10\8000 DOZS U/ PRICE USD1.3120”×20”3000 DOZS U/PRICE USD2.5130”×30”5500DzsU/ PRICE USD4.70IF SEOULCHARGES71B: ALL BANKING CHARGES OUTSIDE KOREA.ARE FOR ACCOUNT OF BENEFICIARY4.补充资料(1INVOICE NO: XH09111l(2)INVOICE DATE: OCT 01, 2009(3)PACKING:G. W: 2. 5KGS/CTNN. w: 2. OKGS/CTNMEAS: 0. 02CBMCTNPACKED IN ONE CTN OF 100DOZSTOTAL LESS THAN ONE 20 CONTAINER NO. COSU112244(4)H.S.CODE:6302.5900(5)VESSEL: NANGXING V881(6)B/LNO:COS092860(7)B/L DATE: Oct 20, 2009(8)INSURANCE: USD 965(9)POLICY NO: XMO91012(10)REFERENCE NO: T200910819(11)FREIGHT: USD 1 100(12)注册号:7895478966(13)证书号:580911478(14)报检单编号:896541231(15)报检单位登记号:12345Q(16)生产单位注册号:12345897(17)投保单编号:TB0962311(18)厦门进出口贸易公司海关注册号:0387124666(19)人民币账号:RMB09122(20)外币账号:WB6843214(21)海关编号:7896866423(22)境内货源地:厦门(23)生产厂家:厦门毛巾厂(24)货运公司编号:JFO587124(25)海关名称:厦门海关(3701)二、训练要求根据上述信用证和合同资料缮制有关单据,如果信用证或合同无规定的内容可按惯例制作。1.商业发票厦门进出口贸易公司(AMEN IMPORT EXPORT TRADE CORPORATION28 JIANSHE ROAD XIAME CHINACOMMERCIAL INVOICETEL:0592-62018779INV NOFAX:0592-62018778DATEE-mail:SCXXw@126.comC NOTOFROMLARKS &NOS DESCRIPTIONS OF COODS QUANTITY UNIT PRICE AMOUNTTOTAL AMOuNTWE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGINx xX2.装箱单厦门进出口贸易公司XIAMEN IMPORT EXPORT TRADE CORPORATION28 JIANSHE ROAD XIAMEN CHINAPACKING LISTTEL:0592-62018779INV NOFAX:0592-62018778E-mail:SCXXW@126.comMARKS NOsFOODS deScriptionG.N WMEASACKING( )( )(M3)TOTALPACKING INOTAL GROSS WEIGHTTOTAL NET WEIGHT3.汇票(1)信用证项下汇票BILL OF EXCHANGEsight of this SECOND BILL of EXCHANGE( first of the sapaid) pay to the order ofthe sum ofDrawn under(2)托收项下汇票BILL OF EXCHANGEDateFor0297Atsight of this SECOND BILL EXCHANGE( first of the same tenor anepaid) pay to the order ofsun4.普惠制产地证明书申请书和普惠制产地证明书(1)普惠制产地证明书申请书普惠制产地证明书申请书申请单位(加盖公章)证书号:申请人郑重申明:注册号:本人被正式授权代表本企业输和签署本申请书。本申请书及普惠制产地证明书格式A所列内容正确无误,如发现弄虚作假,冒充格式A所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下上产单位生产单位联系人电话商品名称以六位数_商品FOB总值(以美元计)发票号最终销售国证书种类加急证书普通证书货物拟出运目期贸易方式和企业性质〔(请在适用处画“y\)「正常贸易C来进料加工凵补偿贸易B中外合资H中外合作z外商独资D零售Y展卖M包装数量或毛重或其他数量原产地标准本项商品系在中国生产,完全符合该给惠国给惠方案规定,其原产地情况符合以下第条(1)“P(完全国产,未使用任何进口原材料);(2)“W\其HS税目为号(含进口成分);(3)“F\(对加拿大出口产品,其进口成分不超过产品出厂价值的40%)本批产品系:1.直接运输从2.转口运输从中转国(地区申请人说明领证人(签名)日期:年月日现提交中国出口商业发票副本一份,普惠制产地证明书格式A( FORM A)一正两副,以及其他附件份,请予审核签证。注:凡有进口成分的商品,必须要求提交《含进口成分受惠商品成本明细单》商捡層联系记录(2)普惠制产地证书GENERALIZED SYSTEM OF PREFERENCES2. Goods consigned to( Conaignee'a name, addres, coun-Combined declaration and certificate)Issued in THE PEOPLE'S REPUBLIC OF CHINASee Notes, overleaf3. Means of transport and route(as far as known4. For official5. Item numbe6. Marks and 7 Number and kind of&. Origin eritern-9 Gross weight 10Number andIl. CerificationIt is hereby certifed, on the basis of control caried out, that 12. Declaration by the exporterthe declaration by the exporter is corectthe abowe details andstalement are comet: that all the goods were produced inand that they comply with the origin requirements specified forPlace and date, signature and stamp of certifying authorityPlace and date, signature of authorized signatory5.出境货物报检单中华人民共和国出入境检验检疫出境货物报检单报检单位(加盖公章):编号报检单位登记号:联系人电话:报检日期:年月日(中文)发货人(外文)(中文)收货人(外文货物名称(中/外文)S数/重量贵物总值包装种类及数量运输工具名称号码贸易方式货物存放地点信用证号用途输往国家(地区)河可证/审批证到达口岸生产单位注册号集装箱规格、数量及号码合同、信用证订立的检验检疫条款或特殊要标记及号码随附单据(画“√\或补填口合同口包装性能结果单口信用证口许可审批文件口发票口换证凭单口装箱单口厂检单薪要证单名称(画V\或补填)申检验检疫费口品质证书总金额口重量证书口纛蒸/消毒证书正副(元人民币)口数量证书口出境货物换证凭单正副口兽医卫生证书计费人口健康证书口卫生证书口动物卫生证书正口报检人郑重声明领取证单L.本人被授权报检。2上列填写内容正确属实,货物无伪造或冒用他人的厂名日期标志、认证标志,并承担货物质量责任。签名注:有“非号栏由出入境检验检疫机关填写◆国家出人境检验检疫局制6.投保单和保险单(1)投保单中保财产保险有限公司厦门市分公司The Peoples Insurance( Property)Company of China, Ltd Xiamen Branch进出口货物运输保险投保单Application Form for DE Marine Cargo Insurance被保险人Assured’ s Name发票号码(出口用)或合同号码(进口用)包装数量保险货物项目保险金额Invoice Na or Cantract NoDescription of GoodsAmount Insured装载运输工具航次、航新或车号开航日期自至转运地赔款地Claim Payable al承保险别投保人签章及公司名称、电话、地址Applicants Signature and Ca'a Name, Add andRemar保险公司填写:报单号费率:核保人:(2)保险单中保财产保险有限公司The Peoples Insurance( Property )Company of China, Ltd.发票号码保险单号次海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人中保财产保险有限公司(以下简称本公司)根据被保险人的要求,及其所缴付约定的保险费,按照本保险单承担的险别和背面所载条款与下列特别条款承保下列货物运输保险,特签发本保险单Ltd. hereinafter called\The Company\), at the request of the Insured and consideration of thses attached hereon保险货物项目保险金额Parking Unit QuAmount Insured承保险别货物标记ConeMarks of Goods总保险金额:Total Amount Insured保费运输工具开航日期:Premium As arranged Per conveyance SSSIg On or abt起运港目的港所保货物,如发生本保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。如有索赔,应向本公司提交保险单正本(本保险单共有份正本)及有关文件。如一份正本已用于索赔,其余正本则自动失效。In the event of loss or damage which may result in a claim under thismust be given to the Company's Agent as mentioned heone of thenal Policy which has been issued inlevant documentsshall be surrendered to the Company, If one of the Original Policy has been accomplished, the oth-中保财产保险有限公司THE PEOPLE,S INSURANCE( PROPERTY)COMPANY OF CHINA, LTD.赔款偿亻日期在DateGeneral Manager地址:Addre每运货物委托书和海运提单(1)海运货物委托书货运委托书经营单位公司(托运人)编号发货人:提单B/L项目要求收货人通知人:tified Party海运费(√)|预付( )或( )到付提单份数提单寄送Sea freigh地址起运港 XIAMEN目的港可否转船可否分批集装箱预配数装运期限有效期限尺码标记唛码包装中英文货号成交条件件数(公斤)立方米)总价)特种货物重件:每件重量内装箱(CFS)危险品(长x宽x高)待种集装箱:货物备妥日期年月日门对门装箱地址货物进栈:自送(v)或派送( )外币结算账号人民币结算单位账号托运人签章电话声明事项联系人制单日期:年月日(2)海运提单B/L中国对外贸易运输总公司CHINA NATIONAL FOREICN TRADETRANSPORT CORPORATLON直运或转船提单Notified addressBILL OF LADING DIRECT OR WITH TRANSHIPMENTSHIPPED on boardwise indicated) the goods or packages specified herein and to be discharged atthe mentioned port af discharge or as near thereto as the vessel may safely getvalue, being particular furnished by the Shipper, are not cheeked by theon. owIng.Port of transshipmentTHE SHIPPER, Consignee and the Holder of this Bill of Lading herebyexpressly accept and agree to all printed, written or Dumped provisions, exceptions and conditions of thin Bill of Loading, including those on the backPort of dischargeFinal destinationIN WITNESS whereof, the original Bills of Loading have been signed byaganbe voidNumber and kind of packages Gross weight(kg)Measurement(m)marks and NDesignation of goodsEGARDING TRANSSHIPMENTFreight and chargeINFORMATION PLEASE CONTACTFreight payable atPlace and date af issueTotal Prepaid Number of ariginal B/LSigned for or on behalf of the MasterBs Agent8.出口货物报关单中华人民共和国海关出口货物报关单预录入编号海关编号出口口岸备案号出口日期申报日期经营单位运输方式运输工具名称提运单号发货单位贸易方式征免性质许可证号运抵国(地区)指运港境内货源地批准文号成交方式运费保费杂费合同协议号件数包装种类毛重(千克净重(千克)集装箱号随附单据生产厂家标记唛码及备注项号商品编号商品名称、规格型号数量及单位最终目的国(地区)单价总价币制征免税费征收情况录人员录入单位兹声明以上申报无讹并承担法律责任海关审单批注及放行日期(签章审单报关员征税统计申报单位(签章)单位地址查验填制日期