单项选择题：首先确定第1天的补液总量为A．60～90ml/kg B．90～120ml/kg C．

题型：单项选择题

上海凯龙贸易有限公司与MAMUT ENTERPRISESAV达成一笔出口交易。MAMUT ENTERPRISESAV按期开来信用证，请根据下面信用证提供的内容审核海运提单编号①至⑧的内容，对单证不符的内容进行修改。

1．信用证：

ISSUINC BANK: METITA BANK LTD.

FIN-00020 METITA, FINLAND

Term of DOC. Credit: IRREVOCABLE

Credit Number: LRT9802457

Date of Issue: 090505

Expiry: Date 090718 Place CHINA

Applicant: MAMUT ENTERPRISESAV

P.O. BOX 9, FINIAND

Beneficiary: SHANGHAI KAILONG TRADE CO. , LTD.

168 DEZHENG ROAD SOUTH, SHANCHAI, CHINA

Amount: Currency USD Amount 36 480.00(SAY US DOLLARS THIRTY

SIX THOUSAND FOUR HUNDRED AND EIGHTY ONLY.)

Pos./Neg. Tol. (%): 5/5

Available with/by: ANY BANK IN ADVISING COUNTRY BY NEGOTIATION

Partial Shipments: Not Allowed

Transshipment: Allowed

Loading in Charge: SHANGHAI

For Transport to: HELSINKI

Shipment Period: AT THE LATEST JULY-16, 2009

Descnpt. of Goods: 9 600PCS OF WOMEN’S SWEATERS

UNIT PRICE: USD3.80/PC

PACKING: 12PCS/CTN TOTAL 800 CTNS

OTHER DETAILS AS PER S/C NO. 98SGQ468001

CFR HELSINKI

Documents Required: FULL SET OF CLEAN ON BOARD MARINE BILLS OF

LADING, MADE OUT TO ORDER OF METITA BANK

LTD. , FINLAND. MARKED "FREIGHT PREPAID" AND

NOTIFY APPLICANT (AS INDICATE ABOVE)

Additional Cond. : 1．T.T. REIMBURSEMENT IS PROHIBITED.

2．ALL DOCUMENTS MUST BE MARKED THE S/C NO. ,

3．SHIPPING MARKS: MAMUT/HELSINKI/NO. 1-800.

2．提单：

LADEN ON BOARD THE VESSEL

Date: By______

(TERMS CONTINUED ON BACK HREOF)

二、审核要求

根据所给的信用证资料审核上述提单，找出提单中的错误之处，并在下面详细列出：

1．________________________

2．________________________

3．________________________

4．________________________

5．________________________

6．________________________

查看答案

首先确定第1天的补液总量为A．60～90ml/kg B．90～120ml/kg C．

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