单据悟性,没记性就没库存,是皮包公司,没韧性就建不成大仓,是短途小贩.你对这句话的理解是?

acbbacbcc

解题思路：从电费单据上可以看出，到目前为止总的用电量，以及本月的用电量和本月所交电费的金额．

从该单据知，
（1）截止到本月抄表时为止，总共用电为2929KW•h；
（2）本月消耗的电能为207KW•h．（答案不唯一）

点评：
本题考点： 电能表参数的理解与电能的求法．

考点点评： 本题考查了学生从表格中提取信息的能力，同时注重了物理与生活的联系．

要备以下单据:
1.正本发票和装箱单.
2.如用木质包装,受益人需出具书面证明包装上印IPPC;如不用木质包装,受益人需出具书面证明包装为非木质包装.
3.空运单副本需在出运后72小时内传真指定人.

D是最晚日期，因为要ABC单据及其他信用证要求都齐全了才会进入到梳理所有单据，准备议付单据的阶段，汇票往往在那个时候准备就可以了。
C单据要等到租船订仓完成后，有了船名提单号装船后办理。
A的日期比较早，要早于报关日。
B的日期是早于开船日，要先报关才能装船。
所以答案是D

This is April and you buy XXX,PAYPAL payment to the transaction documents you.If your query to what I said above no problem,then put 250 yuan to go to my PAYPAL account:XXXX,give you trouble,very feel shy,thank you"

If has the stochastic documentary evidence,please directly sends for the overseas consignee,or brings by us to send for the overseas consignee,should better not have to be stochastic,in order to avoid loses "

original bill of lading in triplicate
original invoice and packing list in duplicate
certificate of origin in one fold
certificate of analysis in on fold
insurance policy/certificate in duplicate
shipment from xxx port to xxx port, partial allowed, transshipment now allowed
这要看你的合同具体条款是什么了

ABCDBADC

这道题没法做，因为你没有提供单据。最后的SWIFT报文部分不知道什么意思，但报文的内容和编号显然错配了。

Dear client,
I think I have to say sorry that we lost the foreign trade receipts you have sent to us because of our carelessness.If possiable ,please send a foreign trade receipts to us again.Then we will thankful to you .And please forgive our carelessness .
Best wishes.
Faithfully,
### Company.

All receipts at the manager level or above need the signature of the boss.

（凡是经历过热恋并且必然地尝到了它的苦果）的人,［大约］［都］［会］痛感“爱情是一种疾病”真是一句至理名言.
注：在“人”下加双横线,在 “爱情是一种疾病”真是一句至理名言 下加波浪线,在“痛感”下加单横线.

your documents were well done!It's hard to believe that its the first time you dealing with L/C

11.不接受无船承运人提单.(只接受船公司提单)

We will send you the documents on DEC.27th.Thank you.

Please pay for the balance amount as soon as possible in order not to delay delivering the original clearance documents by courier.

一.DESCRIPIN OF GOODS & OR SERVICES货物描述：
8688套 NO.MB280'HINARI'BRAND,MULTI BLENDER WITH 17 ATTACHMENTS AND HIGH TORQUE POWER BASE WITH BS PLUG.（这个是你们出口商品的具体称谓,我不太清楚）单价USD13.30/套,订单号 ：IDH001285PO,价格条款为FOB,出货港：上海
二.DOCUMENTS REQUIRED 单据要求
1.一正三副本的发票,里面打上这句话：THE STAMP OF HARVARD INTERNATIONAL (HONG KONG)LIMITED,READING TWO SETS OF COPY DOCUMENTS RECEIVED.
2.由马士基签发的单据,上面显示：（1）RECEIPT OF GOODS FOR DESPATCH TO HARVARD INTERNATIONAL LTD,（2）FREIGHT COLLECT （3）GOODS CONSIGNED TO APPLICANT QUOTING FULL NAME AND ADDRE 此处要显示信用证申请人的详细名称和地址
3.正本客检证,由HARVARD INTERNATIONAL (HONG KONG)LIMITED 签发并签字,显示：WE HAVE RECEIVED ORIGINAL EMC/LVD TEST CERTIFICATE 4 COPIES OF INVICES,4 COPIES OF PACKING LISTS,COPY OF FCR AND ORIGINAL CERTIFICATE OF ORIGIN.（EMC 检测证书?我没遇到过.事先要考虑能不能做到）
4.产地证复印件,要敲商会章.
求助信用证的英文翻译
三,ADDITIONAL CONDITIONS 额外条款（通常只要眼睛扫扫看看有没有不符要求或者我方做不到的）
1.由申请人投保
2.一整套单据要用DHL这类的快递寄给THE FOLLOWING ADDRESS.
3.开证方收到符合信用证条款的单据后,会按要求付款.
附：不是每一句话都要懂,你以后做多了熟悉了自然会明白的.我也是新手,只是把自己的理解表达出来,有不同意见的地方还希望能提出来大家讨论,同行可以相互学习嘛,

材料请购单是由仓管填写的。当仓库中某项经常性用的，要备用的材料没有了。仓库管理人员需要向采购部门开出的所需材料的明细的单据。应此，A答案不正确
经济合同是为实现一定的经济目的，明确相互权利义务关系而订立的合同。合同不是原始凭证，B答案也错
银行对帐单 是每个月底，银行出据给客户的，其帐户本月的余额、发生额的一个的单子，通俗的说就是，这个单子上写了这个月几月几号几点几分，取了多少钱，存了多少钱，月底帐户上还剩多少钱，让你核对，看有没有错误的地方． 所以C也是错误的

肯定要用用水量登记表,如收费还应该用收费收据

The amounts on the receipt may vary a little due to the different sizes of the fresh raw foods.Please forgive us foe causing any inconvenience.
生鲜 fresh and raw foods

it's 改为：They're
鞋有两只,要用复数形式
不明白的再问哟,请及时采纳,多谢!

所有文件都要显示制作时间
这个应该是这样理解,一般要求单单相符的时候,我们会按照提单上的时间来显示文件上的时间
否则会造成单单不符
其他条款里提到的那些内容可以忽略

是立方什么
如果是俗话所说的1立方 那么就是1立方米
0.468立方就是0.468立方米
1立方米=1000公升
0.468立方米=468公升

C现金盘点报告表D银行存款余额调节表

C
正确

1,be responsible for the letter of credit,and various documents (invoices,confirmations of B/L,packing lists,declarations of Bill of lading,certificate of origin,and so on),
2,preparation for the Customs Declaration and inspection of related documents
3,contact with the freight forwarders ,chartering and all subsequent matters
4,received the customs declaration verification from freight forwarders,then open invoices
5,handle foreign exchange settlement and related procedures for write-off of export proceeds and tax rebates

1假设复句
2选择复句
3转折复句
4连锁复句
5递进复句
6并列复句
7假设复句
8条件复句

How to draw up a contract,prepare various documents and fill out different kinds of bills of lading?When one side of the contract parties fail to fulfill the obligations of the contract,or fail to do so by reason of force majeure,or fail to fulfill certain obligations of the contract,which international standards or international codes of practice can be cited?Finally,what are the procedures for goods inspection and customs clearance?
人手翻译

解题思路：从电费单据上可以看出，到目前为止总的用电量，以及本月的用电量和本月所交电费的金额．

从本月的电费单据可知：
（1）截止到本月抄表时为止，总共用电为2929kW•h；
（2）本月消耗的电能为207kW•h．
故答案为：截止到本月抄表时为止，总共用电为2929kW•h；本月消耗的电能为207kW•h．

点评：
本题考点： 电能表参数的理解与电能的求法．

考点点评： 本题考查了学生从表格中提取信息的能力，同时注重了物理与生活的联系．

During college ,I used the summer vacation and after-school internship hours at xx.Mainly responsible for the compilation of relevant documents,dealing with the procurement requirements of some customers,and submitted to the production department for production planning,to understand the production schedule,and production workshop contact; in xx internship,primarily responsible for assisting the manager to handle daily affairs of the company,customer information,orders organize and archive,translate customer business letters,to have some knowledge of home appliances industry; study and practice of professional knowledge,greatly enhancing their ability to practice and coordination capacity; in the xx's practice is learned into practice in public relations Knowledge,training and play their great oral skills,ability to communicate effectively with others;
Served in the school classes and student positions,organized several activities,achieved better results.

填写

您好，很高兴为您
请确认附件单据是否可以邮寄给你们？
Please confirm whether the attached documents can be mailed to you or not.
这是一个陈述句，句尾用句号。
-------------------------------
★倾心解答★愿您满意★
★欢迎追问★敬请采纳★
-------------------------------

答案:72个人,每个人的钱数一样多,说明总钱数一定能被72整除.
从152.72到952.72中,只有252.72能够被72整除.
所以,钱应该是:252.72元.

1、森林水果店的熊猫会记账时发现少了100元,他发现一张收款单上有一个数字被污染,成了■52.72元.单据经手人说：“月初有七十二人来买桃,每人买的同样多,交的钱同样多,我算出总钱数后写了一张收款单,不小心弄脏了.被污染的数字是1,这笔款是152.72元.”这笔帐应该是多少元?
72个人,每个人的钱数一样多,说明总钱数一定能被72整除.
从152.72到952.72中,只有252.72能够被72整除.
所以,钱应该是:252.72元.
2、一商贩到村子里卖红枣,说：“可以用1千克大米换0.6千克红枣.”王奶奶提着一篮大米,商贩连篮一起称,是5千克.王奶奶不知道篮子多重,商贩说：“再称篮子太麻烦,干脆我连篮子和红枣共给你0.6×5=3（千克）就行了.”王奶奶觉得这样行,就答应了.小刚觉得不对头,他一算,结果王奶奶吃亏了.为什么?怎么做才不吃亏?
因为在这5千克里既有米的重量也有篮子的重量
假如篮子重0.1千克,那么米就有4.9千克 按这个思路算 就是4.9×0.6=2.94千克 这才是王奶奶应得的红枣重量,加上篮子的重量就是3.04千克.
那再按小贩的思路,0.6可以理解为大米和红枣的进率,乘的5是个具体数量,刚说过在这5千克里既有米的重量也有篮子的重量,所以得数3里有5个篮子的重量.
再简单点就是3.04比3大
所以是王奶奶吃亏了

由权威部门发放的健康证明
质量证明
产地(来源)证明
合格的申报
.

RMB100,010.00

出库单据录入 Exit document entry
入库单据录入 Storage document entry
到货单据录入 Delivery document entry

Since we placed the sample and the suitcase on the same order and the invoice and delivery bill are generated by computer system automatically,we cannot separate them into 2 sets of documents.If you must have the invoice and delivery bill separately,we may give you a list,but the format is different from the previous ones.Can you accept them?

A

Pls send all document under L/C through bank(it means you should present all documents to your negotioation bank),do not send to us directly.By the way,pls be noted that do not forget to endorse the B/L.

联运提单是指须经两种或两种以上运输方式（海陆、海河、海空、海海等）联运的货物，由第一承运人收取全程运费后，在起运地签发到目的港的全程运输提单。
　　提单联运提单虽然包括全程运输，但签发提单的承运人只对自己运输的一段航程中所发生的货损负责，这种提单与转船提单性质相同。
国际多式联运简称多式联运，是在集装箱运输的基础上产生和发展起来的，是指按照多式联运合同，以至少两种不同的运输方式，由多式联运经营人将货物从一国境内的接管地点运至另一国境内指定交付地点的货物运输。国际多式联运适用于水路、公路、铁路和航空多种运输方式。在国际贸易中，由于85％～90％的货物是通过海运完成的，故海运在国际多式联运中占据主导地位。
以上你说的4点都有包括，联运提单中承运人只对自己运输的一段航程中所发生的货损负责。而国际多式联运提单不论运输途中货物经过多少次转换，所有一切运输事项均由多式联运经营人负责办理。托运人只需办理一次托运，订立一份运输合同，一次支付费用，一次保险。

We just received the payments today,the original documents will be forward you per TNT today.

BL and relative documents will be sent to you by courier today.

B/L and other related documents will be sent to you today by DHL

Enclosed is our and your freight both sides signed XXX for you to see.Please provide the original documents should be sent to where?

B、D
A、产品入库单 属于自制凭证
B、现金收据 外单位开具的,用于支付款项的凭证
C、银行对账单 非记账用
D、购货发票 从供货方取得的进货凭证

The sample printing ink will take off tomorrow and will arrive at Ho Chi Minh City on (the) 28 this month.Enclosures include the air B/L and other related credentials for /the customer这里如果是写给客户的话,则用you就可以了/ to apply to customs
and take delivery of goods.

please sent the bank documents to us by E-mail if you remite the payment today

利用信用证出口押汇欺诈银行：
出口押汇即银行凭出口商提供的信用证项下完备的货运单据作为抵押,向出口商提供具有追索权的短期资金融通.与出口议付不同,银行享有货物的债权和质押权,一旦信用证遭到拒付,银行可根据质押书主张债权及质押权.而以诈取出口押汇款为目的所开立的信用证通常都会遭到拒付,当银行开始着手处理申请出口押汇人质押的各种单据和货物时,会发现这些货物的价值根本无法偿清押汇融资数额.这个时候,申请押汇人早已不知去向或者申请破产.
Taking advantage of negotiations under guarantee to defraud the bank:
Negotiations under guarantee means that the bank takes the complete shipping documents under the LC clauses provided by the exporter as the mortgage to provide the short term fund accommodation with resource to the exporter. It is different from export negotiation in that the bank has the claim and liens of the cargo. The bank will be able to assert the claim and liens as soon as the L/C is dishonored. However, the bank will find that the value of these cargos can not clear off the negotiation financing amount when it gets down to deal with all kinds of documents and cargos held in pledge by the exporter who applies for the negotiations under guarantee. At this moment, the applicant has already been among the missing or filed for bankruptcy.
利用信用证进口押汇进行欺诈：
进口押汇是指信用证项下单到并经审核无误后,开证申请人以全套货权单据为质押,并同时提供必要的抵押／质押或其他担保,由银行先行代为对外付款的融资方式.
一旦开证申请人和受益人内外勾结,而信用证是基于差额保证金的担保上开立或在银行授信额度内开立的,此时银行的垫款风险无疑是巨大的.
Taking advantage of import bill advance to defraud:
Import bill advance stands for a financing mode in which the bank pays the payment for the L/C applicant after the clauses in L/C are verified and found correct and the L/C applicant holds the full set of cargo documents in pledge and provides necessary mortgage/pledge or other guarantee.
There is no doubt that the bank will burden great risk of making advances once the L/C applicant works in collusion with the beneficiary, meanwhile for the reason that the L/C is issued based on the guarantee of balance deposit or issued within the credit line by the bank.