二 晶达电子(苏州)有限公司(3205341319)从宁波富瑞电子科技有限公司(3302542327)购入液晶电视机用零件(法定计量单位：千克)一批，用于加工外销液晶电视机成品。 NINGBO FOURY TECH INDUSTRIES CO.,LTE PO BOX 315xxx,NO.13 TIAN SHAN LU,NINGBO EXPORT PROCESSING ZONE ZHEJIANG CHAINA INVOICE &PACKING LIST INVOICE NO:FK100215 DATE:2010/04/07 P.O.NO:CD100215 SHIP TO : AMTRAN ELECTRONIC CO.,LTD NO.xxx KOMFENG ROAD ,SUZHOU NEW DISTRICT ,JIANGSU,GHINA TEL:0512-66655xxx FAX;0512-66655xxx BILL TO : AMTRAN ELECTRONIC CO.,LTD NO.xxx JINFENG ROAD,SUZHOU NEW DISTRICT,JIANGSU,CHINA TEL:0512-66655XXX FAX:0512-66655XXX FROM NINGBO,ZHEJIANG TO SUZHOU,JIANGSU Shipped per: TRUCK SAILING ON OR ABOUT:________________ DESCRIPTION QTY G.W. N.W. UNIT PRICE AMOUT 40液晶电视用前框 464pcs 1002.2kgs 920.25kgs usd47.75 USD 22156.00 180101276020 40液晶电视用后壳 462PCS 2144KGS 1982.67KGS USD52.72 USD24356.64 170102231020 TOTAL 926PCS 3149.5KGS 2903.17KGS USD46512.64 SAY GORTY SIX THOUSAND FIVE HUNDRED AND TWELVE DOLLARS AND SIXTY FOUR CENTS ONLY. TOTAL PACKED IN: 22PALLETSBgyedu.CoM NINGBO FOURY TECH INDUSTRIES CO.,LTD _________________________________ Authorize signature 中华人民共和国海关加工贸易保税货物/出口加工区货物深加工结转申请表 申请表编号：p10000006487 电子口岸统一编号;000000000000608735 打印日期:2010-4-8
保税货物/出口加工区货物深加工结转收发货单 收发货单海关编号;P1000000647870001 发货企业内部编号：RZ20100408 电子口岸统一编号：0000000000678669 发货企业内部编号：FJ100409
根据以上资料，完成该批零件进口报关单的填制(13~26题)
“进口口岸”栏代码（）
A．3111
B．3302
C．3205
D．2303
