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WorksheetsEXPORT Q2
Total questions: 10
Worksheet time: 3hrs 30mins
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
