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1－2ORIENTAL PACIFIC LIMITEDRm. 1605, Ho Lik Centre, 66A Sha Tsui RoadTsuen Wan, N.T., Hong KongTel: (825)2402-2121 Fax: (825)2491-8532INVOICEFor Account of：No.: OPL0211SUZHOU SUMIEC IMP. & EXP. CORPORA TION Date: MAR. 19, 20035/F ZHUHUI COMMERCIAL BLDG, 180 ZHUHUI RD. Contract No.:03HK0311201 SUZHOU, CHINA____________________________________________________________________________________________ To Supply:HUCK FASTENING PRODUCTSSTEEL 5/8” DIAMETERGRIP: 0.75”-1.00”CASE NO. CODE NO. QTY. UNIT PRICE AMOUNTCPT SHANGHAI1 BOM-R20-12GA 3,240PCS USD2.98 USD9,655.202 BOM-420-12GA 3,240PCS USD2.98 USD9,655.20____________________________________________________________________________________________ TOTAL: 6480PCS USD19,310.40SHIPMENT: FROM CHICAGO USA TO SHANGHAI CHINA BY AIRFREIGHTPAYMENT: BY TELEGRAPHIC TRANSFERCOUNTRY OF ORIGIN: USASHIPPING MARKS: SUMIEC/SHANGHAI/C/NO.1-2ORIENTAL PACIFIC LIMITEDGEORGE PETERSONE. & O. E.报关单填制1－3ORIENTAL PACIFIC LIMITEDRm. 1605, Ho Lik Centre, 66A Sha Tsui RoadTsuen Wan, N.T., Hong KongTel: (825)2402-2121 Fax: (825)2491-8532PACKING LISTFor Account of：No.: OPL0211SUZHOU SUMIEC IMP. & EXP. CORPORA TION Date: MAR. 19, 20035/F ZHUHUI COMMERCIAL BLDG, 180 ZHUHUI RD. Contract No.: 03HK0311201 SUZHOU, CHINA____________________________________________________________________________________________ To Supply:HUCK FASTENING PRODUCTSCASE NO. CODE NO. QTY. DIMENSIONS N. WT G. WT.1 BOM-R20-12GA 3,240PCS 0.467CBM 530KGS 550KGS2 BOM-420-12GA 3,240PCS 0.467CBM 530KGS 550KGS ____________________________________________________________________________________________ TOTAL: 6480PCS 0.934CMB 1060KGS 1100KGSPORT OF LOADING: CHICAGO, USAORIENTAL PACIFIC LIMITEDGEORGE PETERSON报关单填制1-4中华人民共和国海关进口货物报关单预录入编号：海关编号：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。

请根据以上资料，填制进口报关单以下栏目：1. 进口口岸栏应填报：A. 上海海关B. 沪机海关C. 上海D. 上海港2.“备案号”栏应填报：A.CxxxxxxxxxxxB.此栏为空C.BxxxxxxxxxxxD.Dxxxxxxxxxxx3.“运输方式”栏应填报：A. 水路运输（2）B. 公路运输（4）C. 其他运输（9）D. 航空运输（5）4.“贸易方式”栏应填报：A. 来料加工（0214）B. 进料加工（0615）C. 进料对口（0615）D. 一般贸易（0110）5.“征免性质”栏应填报：A. 来料加工（502）B. 进料加工（503）C. 中外合资（601）D. 一般征税（101）6.“起运国（地区）”栏应填报：A. 美国B. 香港C. 日本D. 韩国7.“装货港”栏应填报：A. 香港B. 九龙C. 芝加哥D. 新加坡8.“境内目的地”栏应填报：A. 江苏苏州（31129）B. 31129C. 苏州市区（31129）D. 此栏为空9.“成交方式”栏应填报：A. CFR（2）B. CIF（1）C. CIP（1）D. CPT（2）10.“运费”栏应填报：A. 3000B. 502/3000/2C. 502/3000/3D. 此栏为空11.“保费”栏应填报：A. USD100B. 502/100/2C. 502/100/3D. 此栏为空12.“件数”栏应填报：A. 6480B. 2C. 1060D.313.“包装种类”栏应填报：A. 集装箱B. 托盘C. 纸箱D. 木箱14.“集装箱号”栏应填报：A. 1B. 0C. TEXU7565012/20/2300D. 此栏为空15.“随附单据”栏应填报：A. CB. BC. 此栏为空D. Z16.“用途”栏应填报：A. 外贸自营内销（01）B. 企业自用（04）C. 加工返销（05）D. 其他内销（03）17.“标记唛码及备注”应填报：A. CxxxxxxxxxxxB. 此栏为空C. SUMIECSHANGHAIC/NO.1-2D. A和C18.“数量及单位”栏应填报：A. 1060千克[第一行]B. 1100千克[第一行]C. 1060千克[第一行]6480个[第二行]D.1060千克[第一行]6480个[第三行]19.“原产国（地区）”栏应填报：A. 日本B. 美国C. 香港D. 中国20.“征免”栏应填报：A. 照章征税B. 全免C. 进料加工D. 特案报关单填制2-1舟山海洋渔业公司（3309913303）自行从孟加拉国进口一批冻鳎鱼（HS CODE:03033300，计量单位：千克）。

经营单位委托宁波北仑报关有限公司于2003年4月10 向宁波海关申报。

该批货物运费为900美元，保险费率为0.27％，已办进口检疫。

集装箱自重为2300千克。

报关单填制2-2NEPTUNE SEAFOODS LTD102 MURADPUR MUNICIPAL HOUSING ESTATE, CHITTAGONG, BANGLADESHCOMMERCIAL INVOICEFor A/C and Risk of Messrs: Invoice No.NS-E030517 CHINA AQUATIC PRODUCTS Date: MARCH 20, 2003 ZHOUSHAN MARINE FISHERIES CORPORATION Contract No.: ZMF03029 TEL: 0086-580-33093476 FAX; 0086-580-33093477 Doc Credit No.: ZJLC03312___________________________________________________________________________________ Description of GoodsFROZEN TONGUE SOLE W/RPACKING: 10KGS BLOCK WITH POLY WRAPPED.20KGS IS MASTER.___________________________________________________________________________________ Size Quantity Unit Price AmountCNF NINGBO50-100 204CTNS/4080KGS USD0.86/KG USD2774.40100-150 117CTNS/2340KGS USD1.05/KG USD2457.00130-300 130CTNS/3600KGS USD1.12/KG USD4032.00________________________________________________________________________TOTAL 501CTNS/10020KGS USD9263.40TOTAL: UNITED STATES DOLLARS NINE THOUSAND TWO HUNDRED AND SIXTY-THREE AND CENTS FORTY ONLY.PACKING: 10KG BLOCK WITH POLY WRAPPED. 20 KG IS MASTERNET WEIGHT: 10020KGSGROSS WEIGHT: 10521KGSWE DO HEREBY CERTIFY THAT THE MERCHANDISE IS OF BANGLADESH ORIGIN.NEPTUNE SEAFOODS LTD报关单填制2-31. Shipper Insert Name and Address and Phone TOKYO MARURAKU HATUN K.K. NEPTUNE SEAFOODS LTD B/L No. COSU708000513102 MURADPUR MUNICIPAL HOUSING ESTATE,CHITTAGONG, BANGLADESH 中远集装箱运输有限公司2. Consignee Insert Name and Address and Phone COSCO CONTAINER LINESTO ORDER OF BANGLADESH KRISHI BANK ORIGINAL TLX: 33057 COSCO CO ORIGINAL AGRABAD BRANCH, FINLAY HOUSE, FAX:+86(0532)6545 8984 CHITTAGONG, BANGLADESH Port-to-Port or Combined Transport3. Notify Party Insert Name and Address and Phone BILL OF LADINGCHINA AQUATIC PRODUCTS ZHOUSHAN RECEIVED in external apparent good order and condition except as MARINE FISHERIES CORPORA TION otherwise noted. The total number of packages or units stuffed in the FAX:0086-580-33093477 container, the description of the goods and the weights shown in this Bill 4. Pre-carriage by 5. Place of receipt of Lading are furnished by the Merchants, and which the carrier has on MV. MILD LIN V-105 CHITTAGONG CY reasonable means of checking and is not a part of this Bill of Ladingcontract t he Carrier has issued. The number of Bills of Lading mustbe surrendered and endorsed of signed against the delivery of the 6. Ocean vessel 7. Port of loading shipment and whereupon any other original Bills of Lading shall be LUO BAHE V-0004E CHITTAGONG void. The Merchants agree to be bound by the terms and conditions ________________________________________of this Bill of Lading as if each had personally signed this B/L.8. Discharge 9. Place of Delivery SEE clause 4 on the back of this Bill of Lading ( terms continued on NINGBO NINGBO CY the back hereof please read carefully)·Applicable Only When Document Used as a Combined TransportBill of Lading.Marks & Nos. No of Containers Description of goods Gross Weight (kgs.) Measurement(m3) Container/Seal No. or PackagesSAID TO CONTAIN 501CTNS FROZEN TONGUE SAID TO WEIGH10521KGSCBHU2604819/C70270 SOLE W/R1 X 20’“GOODS ARE STOWED INREFRIGE RATED CONTAINER SETTEMPAT-18 DEG. CELSIVES”10. Total Number of container and /or packages (in words)Subject to Clause 7 Limitation 01x20 reefer=FIVE HUNDRED ONE MASTER CARTON ONLY11. Freight & Charges Revenue Tons Rate Per Prepaid CollectDeclared Value Charge FREIGHT PREPAIDEx. Rate: Prepaid at Payable at Place and date of IssueCHITTAGONG CHITTAGONG: 22 MARCH 2003Total Prepaid No. of Original B(s) /L3 (THREE) Signed for the Carrier: COSCO CONTAINER LINES LADEN ON BOARD THE VESSELDA TE MAR. 25, 2005 BY(COSCO STANDARD FORM9801) JP00 059958 COSCO JAPAN CO., LTD AS AGENT报关单填制2-4中华人民共和国海关进口货物报关单预录入编号：海关编号：请根据以上资料，填制进口报关单以下栏目：1.“运输方式”栏应填报：A. 水路运输（2）B. 公路运输（4）C. 其他运输（9）D. 航空运输（5）2.“运输工具名称”栏应填报：A. LUO BAHE/0004EB. MILD LIN/105C. LUO BAHED. MILD LIN3.“贸易方式”栏应填报：A. 来料加工（0214）B. 一般贸易（0110）C. 其他贸易（9739）D. 进料加工（0615）4.“征免性质”栏应填报：A. 来料加工（502）B. 进料加工（503）C. 远洋渔业（417）D. 一般征税（101）5.“起运国（地区）”栏应填报：A. 泰国B. 孟加拉C. 日本D. 中国香港6.“装货港”栏应填报：A. 香港B. 曼谷C. 东京D. 吉大港7.“境内目的地”栏应填报：A．舟山海洋渔业公司 B. 浙江舟山C. 3309913303D. 舟山其他8.“成交方式”应填报：A．L/C B. CNF C. CPT D. FCL9.“运费”栏应填报：A. 900B. 502/900/2C. 502/900/3D. 此栏为空10.“保费”栏应填报：A. 0.27B. 0.27%C. 27D. 此栏为空11.“合同协议号”栏应填报：A. COSU708000513B. NS-E030517C. ZJLC03312D. ZMF0302912. “件数”栏应填报：A. 501B. 10020C. 10521D.013.“包装种类”栏应填报：A. 包B. 纸箱C. 袋D. 木箱14.“集装箱号”栏应填报：A. 1B. 0C. CBHU2604819/20/2280D. CBHU2604819/40/400015.“随附单据”栏应填报（）+ 监管证号码：A. B：B. A：C. E：D. F：16.“用途”栏应填报：A. 外贸自营内销（01）B. 企业自用（04）C. 加工返销（05）D. 其他内销（03）17.“标记唛码及备注”应填报：A. A:xxxxxxxxxxxB. 此栏为空C. N/MD. CBHU2604819/20/228018.“原产国（地区）”栏应填报：A. 日本B. 孟加拉C. 中国香港D. 韩国19.“币制”栏应填报：A. 110B. 502C. 303D. 30020.“征免”栏应填报：A. 照章征税B. 全免C. 征免性质D. 保证金二、查找报关单填制错误：下列报关单中各有20已填（包括空填）栏目（标号A-T），请根据所提供的原始单据，指出其中5处填制错误。