A.LLPM装载预配报
B.LLDM载重报
C.LCPM箱板分布报
D.LDSP ULD控制报
第2题
A. 制定时间不同,MSG-2是1980年以前设计,生产的航空器
B. 逻辑分析方法不同
C. MSG-3中加入了目视检查内容
D. MSG-2的分析结果是三种维修方式,MSG-3的分析结果是具体的维修工作
第3题
A. 制定时间不同,MSG-2针对1980年以前设计、生产的航空器
B. 逻辑分析方法不同
C. MSG-2的分析方向是自上而下的
D. MSG-2的分析结果是三种维修方式,MSG-3的分析结果是具体的维修工作
第5题
第6题
A.MSG
B.MSG+IMP
C.GMP+HAP
D.MSG+GMP
第8题
Private Sub Form_Click()
msg 1$="继续吗?"
msg 2$="操作对话框"
r=MsgBox(msgl$,vbYesNo Or vbDefaultButton2,msg2$)
End Sub
程序运行后,单击窗体,将产生一个信息框。此时如果直接按Enter键,则相当于用鼠标单击信息框中的【 】按钮。
第9题
一、已知资料:信用证
MSG. NO. : MSG0010087MT 700-ISSUE OF A DOCUMENTARY CREDIT
RECEIVER: ABOCCNBJ103
AGRICULTURAL BANK OF CHINA, THE (SUZHOU BRANCH)SUZHOU
27: SEQUENCE OF TOTAL:
1/1
40A: FORM OF DOCUMENTARY CREDIT:
IRREVOCABLE
20: DOCUMENTARY CREDIT NUMBER:
HBZKN/0010020
31C: DATE OF ISSUE:
05-JAN-2011
40E: APPLICABLE RULES:
UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY:
13-FEB-2011CHINA
51A: APPLICANT BANK:
HFLIHKHHKNX
HBZ FINANCE LIMITED
(KOWLOON BRANCH)
HONG KONG
50: APPLICANT:
MULTI LINES INTERNATIONAL CO. , LTD.
1208, 12/F, FOOK HONG UNDUSTRIAL BUILDING,
29SHEUNG YUET ROAD, KOWLOON BAY, KOWLOON,
HONG KONG.
59: BENEFICIARY:
NANJING HUAMAO IMP.&EXP. TRADING CO. ,LTD.
NO. 33RENMIN ROAD,WUZHOU ECONOMIC
DEVELOPMENT ZONE, NANJING, CHINA.
TEL : 86512-82282200CONTACT: LUCY
32B: CURRENCY CODE, AMOUNT:
CURRENCY:USD U S DOLLARS
AMOUNT: 10729.60
41D: AVAILABLE WITH... BY... :
ANY BANK BY NEGOTIATION
42C: DRAFT AT... :
SIGHT
42A: DRAWEE:
HFLIHKHHKNX
HBZ FINANCE LIMITED
(KOW LOON BRANCH)
HONG KONG
43P: PARTIAL SHIPMENTS:
ALLOWED IN FULL CONTAINER ONLY
43T: TRANSSHIPMENT:
ALLOWED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE:
SHANGHAI,CHINA
44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION:
LONDON U. K. PORT
44C: LATEST DATE OF SHIPMENT:
3O JAN-2011
45A: DESCRIPTION OF GOODS AND/ORSERVICES:
100% ACRYLIC SCARF @ USD 2.8QUANTITY: 3832PCS PACKED
IN 39CTNS
ALL OTHER DETAILS AS PER APPLICANT'S PURCHASE ORDER
NO. MLI-11895/10DATED 19TH
DECEMBER 2010. TERM: CFR LONDON, U. K
46A: DOCUMENTS REQUIRED:
1. BENEFICIARY'S SIGNED INVOICES IN 1COPY.
2. PACKING LIST IN 1COPY.
3. FULL SET OF ORIGINAL CLEAN "SHIPPED ON BOARD"OCEAN BILLS OF
LADING PLUS TWO NON-NEGOTIABLE COPIES MADE OUT "TO ORDER"
AND BLANK ENDORSED MARKED"FREIGHT PREPAID'AND NOTIFY "B
AND M RETAIL LTD. UNIT 1G, SQUIRES GATE INDUSTRIAL ESTATE
SQUIRES GATE LANE, UNITED KINGDOM" SHOWING "MULTI LINES
INTERNATIONAL CO LTD"AS SHIPPER. B/L ISSUED PRIOR TO THE L/C
OPENING DATE NOT ACCEPTABLE. B/L MUST SHOW THE FULL
NAME, ADDRESS, TELEPHONE AND FAX NUMBERS OF THE SHIPPING
COMPANY/ISSUER AND OF DELIVERY AGENT AT THE PORT OF
DESTINATION.
4. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE FULL SET
OF NON-NEGOTIABLE DOCUMENTS HAS BEEN FAXED TO L/C
APPLICANT WITHIN 5DAYS AFTER SHIPMENT.
5. COPY OF SHIPMENT ADVICE SENT BY FAX TO APPLICANT
BEFORE SHIPMENT DATE, SPECIFYING: ORDER NO. ,SHIPMENT
DATE, QUANTITY, DESCRIPTION OF GOODS, AND VESSEL NAME.
6. ORIGINAL CERTIFICATE OF ORIGIN FORM A, CONSIGNEE B AND M
RETAIL LTD. UNIT 1G, SQUIRES GATE INDUSTRIAL ESTATE
SQUIRES GATE LANE, UNITED KINGDOM.
47A: ADDITIONAL CONDITIONS:
A. FOR DISCREPANT DOCUMENTS, A DISCREPANT FEE OF USD 75.00AND
SWIFT CHARGES OF USD 30.00WILL BE CHARGED TO THE
BENEFICIARY FOR ITS PROCESSING. HOWEVER PAYMENT UNDER
THIS L/C IS SUBJECT TO ACCEPTANCE OF DISCREPANT DOCUMENTS.
B. DOCUMENTS SHOWING A DATE OF ISSUANCE PRIOR TO THE
DATE OF THIS CERDIT ARE NOT ALLOWED.
C. IF L/C IS EXPIRED AND SUCH DISCREPANCY IS ACCEPTED, L/C
EXPIRED COMMISSION AT 1/4PERCENT(MINIMUM USD 75.00)IS
FOR THE A/C OF BENEFICIARY AND WILL BE DEDUCTED FROM
THE PROCEEDS.
D. WE UNDERSTAND THAT INSURANCE IS TO BE COVERED BY
ULTIMATE BUYER.
E. INSPECTION CERTIFICATE STATING THAT"THE GOODS HAVE
BEEN INSPECTED" TO BE ISSUED BY THE L/C APPLICANT (MULTI
LINES INTERNATIONAL CO. , LTD. ). (FAX COPY OF INSPECTION
CERTIFICATE IS ALSO ACCEPTABLE.
F. LATE SHIPMENT PENALTIES:
7-10DAYS LATE: 3PERCENT PENALTY ON INVOICE AMOUNT
11-15DAYS LATE: 5PERCENT PENALTY ON INVOICE AMOUNT
16DAYS OR MORE LATE: 10PERCENT PENALTY ON INVOICE AMOUNT
71B: CHARGES:
ALL BANKING CHARGES EXCEPT L/C OPENING CHARGES ARE FOR
BENEFICIARY'S ACCOUNT.
48: PRESENTATION PERIOD:
ALL DOCUMENTS TO BE PRESENTED WITHIN 15DAYS FROM DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
49: CONFIRMA INSTRUCTIONS:
WITHOUT
78: INSTRUCTIONS :
FOR DOCUMENTS NEGOTIATED STRICTLY IN COMPLIANCE WITH THE
TERMS OF THIS DOCUMENTARY CREDIT, WE HEREBY UNDERTAKE TO
REIMBURSE THE NEGOTIATING BANK LESS USD 50. 00REIMBURSEMENT
CHARGES ACCORDING TO THEIR INSTRUCTIONS ON RECEIPT OF THE
DOCUMENTS ALONGWITH THEIR CERTIFICATE OF STRICT COMPLIANCE
OF ALL L/C TERMS.
THE NEGOTIATING BANK MUST ENDORSE THE AMOUNT OF EACH
DRAWING UNDER THE CREDIT ON REVERSE OF THIS ORIGINAL
LETTER OF CREDIT AND DESPATCH DOCUMENT TO US IN ONE LOT
BY RECOGNISED COURIER AT FLG ADDRESS: YUE HWA INT'L BLDG. ,
12/FL. , 1, KOWLOON PARK DRIVE TST, KOWLOON, HONG KONG
57A: ADVICE THROUGH BANK:
COMMCHSHNJ
BANK OF COMMUNICAIONS
(NANJING BRANCH)
NANJING
72: SENDER TO RECEIVER INFORMATION.
THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS
AND PRACTICE FOR DOCUMENTARY CREDITS (2007REVISION),
INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.
补充材料:
INV. NO. :HM1181712 INV. DATE:JAN. 20,2011
B/L. NO. :SHHMD20080 B/L. DATE:JAN. 26,2011
FORM A NO. :G103303101620056 S/C NO. :MLI-11895/10
NAME OF STEAMER. DONGFANG V. 957W CONTAINER &. SEAL NO. :TELU4688556/
WG53706(20')
SHIPPING MARKS:MLI HONGKONG. H.S. NO. :62143000
11895/10
NO. 1-39
MADE IN CHINA
GOODS: PACKING: CTN NO QTY QTY/CTN GW/CTN N.W/CTN MEA/CTN
1-8 800PCS 100PCS @15.0KGS @13.0KGS 60*40*40CM
9 77PCS 77PCS @12.0KGS @10.0KGS 60*40*40CM
10-17 800PCS 100PCS @15.0KGS @13.0KGS 60*40*40CM
18 86PCS 86PCS @13.0KGS @11.0KGS 60*40*40CM
19-27 900PCS 100PCS @15.0KGS @13.0KGS 60*40*40CM
28-38 1100PCS 100PCS @15.0KGS @13.0KGS 60*40*40CM
39 69PCS 69PCS @11.0KGS @9.0KGS 60*40*40CM
PACKED IN 39CARTONS,TOTAL QUANTITY:3832PCS
CARRIER: DONGFANG FRIGHT SYSTEM CO. , LTD. NO. 200 ZHONGSHAN
ROAD,XIANNING ZONE NANJING,CHINA TEL:025-88345678. FAX
NO. :025-88345677.
DELIVERY AGENT: JAMES SHIPPING CO. ,TL:0044-181-81231234FAX NO.0044-181-88345678.
该货物是完全自产品。
经营单位海关注册号:4205960647外汇核销单号:752027740运费:USD 300
发货单位与经营单位相同,2011.1.24由上海航联报关公司向上海浦江海关(2202)申报,当月26日装运出口。普惠制产地证书编号:G214313212741167
二、根据上述相关资料缮制下列有关单证
1.汇票
2.商业发票
3.装箱单
4.普惠制原产地证书
5.出口货物报关单
6.装船通知
7.提单
8.受益人证明
南京华贸进出口贸易有限公司
NANJ ING HUAMAO IMP. &EXP. TRADING Co., LTD.
N0. 33RENMIN ROAD, SUZHOU ECONOMIC DEVELOPMENT ZONE, NANJING, CHINA.
为了保护您的账号安全,请在“上学吧”公众号进行验证,点击“官网服务”-“账号验证”后输入验证码“”完成验证,验证成功后方可继续查看答案!