EXPORT Q2

WHAT IS THE CORRECT ECCN/DUAL USE

• 3/4/5A002.a.1 

• 3/4/5A992.a.1

Shipment is sent to Sweden with total value of 580kr. What is the correct currency for this shipment?

• 580 KRW

• 580 SEK

• 580 NOK

• convert to eur currency

Both freight and insurance are given on invoice for HV shipment, how do we clear these values?

• Exclude freight, include insurance to total value

• Exclude both from total value

• Include both in total value

• Exclude insurance, include freight in total value

Please choose the correct sequence for gross weight field

• NPTS > Packing list > INV > AWB

• AWB > INV > Packing list > NPTS

• INV > Packing List > AWB > NPTS

• INV > AWB > NPTS > Packing list

Which of the following need to be considered as invoice number?

• reference number

• Document number

• Order number

• All of the above

Total value given on invoice is 500EUR (incl Packing & Duties),

Packing = 100EUR & Duties = 50EUR

then what will be the amount you will enter into the value field?

• 450EUR

• 500EUR

• 400EUR

• 350EUR

Do we add freight charges in total customs value?(in low value q)

• Yes

• No

what is the incoterm for this shipment?

• FCA

• DAP

WHAT IS THE CORRECT VALUE?

• 0.01 EUR

• 30 EUR

• 6.30 EUR

• 36.30 EUR

WHAT IS THE CORRECT INCOTERM?

• FCA

• CIF

• CIP

• DAP