If the seller agrees with the buyer's request to carry out customs formalities for the exportati

In fixed price contract which of the following holds true？(71) .

A．More risk is placed on the buyer.

B．If the amount of the contract is exceeded the seller is not obligated to perform. further unless the buyer increases the funds.

C．The seller agrees to perform. a service or furnish supplies at the established contract price.

D．The seller agrees to use his best effort to fulfill the contract within the estimated contract amount.

In fixed price contract which of the following holds true？ (72).

A．More risk is placed on the buyer

B．If the amount of the contract is exceeded the seller is not obligated to perform. further unless the buyer increases the funds

C．The seller agrees to perform. a service or furnish supplies at the established contract price

D．The seller agrees to use his best effort to fulfill the contract within the estimated contract amount

A.Any profit made on the resale or release of the goods has to be shared with the original buyer

B.Incidental charges can be recovered from the original buyer

C.The seller cannot resell the goods unless the original buyer agrees to it

D.The buyer can only dispose of goods that have already been delivered

A.买卖双方同意按下列条款由买方出售，卖方购进下列货物

B.买卖双方同意按下列条款由卖方购进，买方出售下列货物

C.买卖双方同意按下列条款由卖方出售，买方购进下列货物

D.买卖双方同意按下列条款由买方购进，卖方出售下列货物

请根据所提供的单据，判断“出境货物报检单”各项内容的正误

NO. :SAQJ570162

DATE:DEC. 10, 2009

The Buyer:BLUE EAGLE Import ＆ Export Corp. LongBeachU.S.

The Seller:TIANJIN HAPPY-HOLIDAY CORPORATION

This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

(1) Name of Commodity: WOODEN CHAIRS (HAPPY-HOLIDAY)

(2) Quantity: 1800PCS/3 600KGS, 900CTNS

(3) Unit price : USD 4/PC

(4) Amount Total : USD7 200

(5) Packing : In Cartons

(6) Port of Loading : XINGANG, TIANJIN, CHINA

(7) Port of Destination : LongBeach U.S.

(8) Date of Shipment : DEC．2009/By Vessel

(9) Term of Payment : L/C

(10) Shipping Mark: N/M

(11) Documents Required: phytosanitary certificate issued by CIQ indicating the NO. of L/C

The Buyer The Seller

______ ______

请根据所提供的单据，判断所填制“出境货物报检单”各项内容的正误，完成判断题(见报检单上标注的题号)。

No. :QJ760125

Date :Oct．10，2008

The Buyer:MoonRiver Import ＆ Export corporation, Busan, Korea

The Seller:Jiangsu Hongling Industrial ＆ Trade Corporation

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 Carton

(3) Port of Loading : LIANYUNGANG PORT, Jiangsu, China

(4) Port of destination : BUSAN PORT, Korea

(5) Shipping Mark : N/M

(6) Date of Shipment : Apr. 2008 / By Vessel

(7) Terms of Payment : Letter of Credit (No.WE570346)

(8) Documents Required : Certificate of Quality, issued by CIQ indicating the No. of UC

The Buyer The Seller

______ ______

within, for, between, out, in, forward, to, with, by, at

Terms in Technical Contract

The Buyer agrees that the Seller will carry(1)the design, selection of material manufacturing, inspection and test of the equipment and materials supplied by the Seller according(2)the existing standards and codes of the Seller' s country． (3) one and a half months after signing the Contract, the Seller shall airmail(4)his own expense to the Buyer the said standards and codes(5)six copies．These documents shall be delivered in English as far as possible and the rest in German．The standards and codes shall be with indication of item numbers of the equipment and materials．The Buyer shall put(6)his comments(7)reference to the submitted standards and codes during the preliminary design meeting and the final agreement reached

(8)both parties through discussion shall be regarded as the basis for the inspection and test of the equipment and materials.

All the equipment and materials supplied(9)the Seller shall be inspected by the Seller and quality certificates and inspection and test records shall be issued by the manufacturers or the Seller．These documents shah be delivered to the Buyer as certificates of quality guarantee in accordance with the Contract．All expenses involved in the inspection and test of the equipment and materials shall be(10)the Seller's account.

请根据所提供的单据判断“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 made by and between the Seller and the Buyer, whereby the Selleragrees to sell and the Buyer agrees to buy the under-mentioned goods according to theterms and conditions stipulated below:

1．Name of Commodity: BANANA

2．Quantity: 35000 KGS/1100 CARTONS

3．Unit Price: USD 20/ CTN

4．Amount Total: USD22 000

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．Shipping Mark: WUHE/MADE IN PHILIPPINES