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全面质量管理（total quality management，TQM)
全面质量管理(total quality management，TQM)
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全面质量管理(total quality management，TQM)
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第2题
A.领导重视
B.全员参与
C.中层努力
D.基层奋进
第3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 theunder-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 OrSan 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)10G more or less both in amountand quantity at Sellers's option,established through a bank which is mutually agreed bythe two sides.
11．Inspection- Certificate of quality & weight and phytosanitary certificate (90)byChina Entry & Exit Inspection and
Quarantine authorities shall be provided to theBuyers. The quality and weight certified in the certificates are to be taken as final.
第4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: July,3rd,2009
The Buyer: Thunderain Worldwide Import & Export Corporation, Buenos Aires，Argentina
The seller: Shanghai Red Dragon Industrial & Trade Corporation
(1) Name of Commodity Quantity Unit Price Total Price LCD TV set 43"16:10 Type: RD43W(Red Dragon Brand)2000 SETS 2000 CTNSUSD200/SETUSD400000
(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: Dece. 2009/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
第10题
The total( )of this shipment is
20000.
A．value B．weight C．quantity D．package
