问题 阅读理解与欣赏

阅读下文,完成第1-5题。

答刘仲鲁书

(清)马其昶

  ⑴往吾与足下游,至乐也。无旬日不见,见未尝不善相旌,过相敕也,不见未尝不思也。别久矣,吾之情犹是也。前足下过此,甚喜,以为可谋永朝永夕之欢,竟不能然。譬之饿者嚵焉求哺,终不得食,斯已矣,尝鼎一指而挥之去,此人之情,能无怨望者哉?

  ⑵辱书乞言于我,并承惠《中州名贤集》,多荷!多荷!仲鲁虚受之怀犹昔也。贤者进修之诣,岂一谈之顷所能测?又其昶方自愧德业无所就,虽欲效前时,有不知所为言者,顾盛指不可不答记。尝与孙佩公语:“境遇困人,贤者不免。”佩公深感动其言。盖非独贫约为困也,脱蓬累而之显,其困乃弥甚。《易》曰:“困于金车,吝。”孟子之称大丈夫者,“富贵不能淫,贫贱不能移”。足下不移之操,吾既见其然矣,继自今当更有以观足下之处显也。《诗》不云乎:“靡不有初,鲜克有终。”士未有不始终坚持一守而能有立于世者也。

  ⑶其昶开春即南返,自北归隐故山,与公等盖日远矣。天寒,惟朝夕珍摄。不宣。

  [注]①嚵(chán)焉求哺:意为小鸟饥饿,张口求哺。②尝鼎一指:满鼎的食物,却只能用手指头沾来尝一尝,不能吃饱。③《中州名贤集》:金代诗人元好问所编诗集。④指:通“恉”,情意。⑤蓬累:飘泊流落。⑥金车:古代诸侯亲迎时所乘的礼车。吝:悔恨。

1.下列分析文章第⑴段理解不正确的一项(     )

A.“善相旌,过相敕”与下文内容有内在联系。

B.忆往昔交游,叙离别之情,使全文情理交融。

C.小鸟求哺的比喻突出了作者渴求相聚之情。

D.因为不能长期相处而心生怨恨乃人之常情。

2.根据文章内容,分析作者写这封信的主要原因。

答:_______________________________

3.下列对“靡不有初,鲜克有终”句理解正确的一项是(     )

A.人不能遇事就退缩,否则不能最终成功。

B.事情都有它的开头,但很少能坚持到底。

C.腐朽生活不能有开头,否则就不得善终。

D.浪费习惯一旦养成,到最后就难以克服。

4.第⑵段中引用《易》中话的作用是:

答:_______________________________

5.概括本文主旨。

答:_______________________________

答案

1.D

2.友人向他请教“进修之诣”,作者去信作答。

3.B

4.大意:用以论述富贵的境遇比贫困更难以坚持操守的道理。

5.告诫朋友处于显达之际更要始终如一坚守节操。(意对即可)

解答题
问答题


一、已知资料
1.销售合同书:

DALIAN TOOL IMPORT & EXPORT CO. , LTD.

31, BINHAI ROAD DALIAN, CHINA

SALES CONTRACT

TEL: 0411-65756156 S/C NO: RT09342
FAX: 0411-65756155 DATE: Mar. 20, 2009
E-mail: STI@163.com P/I NO. : 2009032
TO:
ABC CORPORATION
6-7, KAWARA MACH, OSAKA, JAPAN
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified below:
MARKS & N0DESCRIPTIONSQUANTITYU/PRICEAMOUNT

ABC

0SAKA

C/NO.1-515

HAND TOOLS

1)9PC Extra Long Hex Key Set

Packing:Plastic carton

2)8pc Double Offest Ring Spanner

Packing:Plastic carton

3)12pc Double Offset Ring Spanner

Packing:plastic carton

4)12pc Combination Spanner

Packing:Plastic carton

5)10pc Combination Spanner

Packing:Plastic carton

1200 SETS

1200 SETS

800 SETS

1200 SETS

1000 SETS

FOB DALIAN

USD 1.76

USD 3.10

USD 7.50

USD 3.55

USD 5.80

USD 2112

USD 3720

USD 6000

USD 4260

USD 5800


Payment: IRREVOCABLE L/C 30 DAYS AFTER SIGHT.
Our bank information is as follows
1)Beneficiary: DALIAN TOOL IMPORT & EXPORT CO. , LTD.
2)Bank name: BANK OF CHINA DALIAN BRANCH
3)Account NO. : 97148090235684
4)Switch code: BKCHCNBJ300
THE BUYER: THE SELLER:
ABC CORPORATION: DALIAN TOOL IMPORT & EXPORT CO. , LTD.
ZHANG MING SUN YUE
2.信用证通知书:


3.信用证:
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC, CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 31173
DATE OF ISSUE 31C: 090401
DATE AND PLACE OF EXPIRY *31D: DATE 090531 PLACE CHINA
APPLICANT *50: ABC CORPORATION
6-7, KAWARA MACH,
OSAKA, JAPAN
ISSUING BANK 52A: CREDIT ANDORRA
ANDORRALA VELLA, ANDORRA
BENEFICIARY *59: DALIAN TOOL IMPORT & EXPORT CO. , LTD
31, BINHAI ROAD
DALIAN, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 21892.00
AVAILABLE WITH/BY *41D: ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C: 30 DAYS AFTER SIGHT
DRAWEE 42A: CREDIT ANDORRA
ANDORRALA VELLA, ANDORRA
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING ON BOARD 44A: SHANGHAI
FOR TRANSPORTATION TO 44B: OSAKA(JAPAN)
LATEST DATE OF SHIPMENT 44C: 090510
DESCRIPT OF GOODS 45A: HAND TOOLS
AS PER PROFORMA INVOICE NO 2009032
DATED MARCH 10, 2009
FOB DALIAN
DOCUMENTS REQUIRED 46A:
+SIGNED COMMERCIAL INVOICE, 1
ORIGINAL AND 4 COPIES.
+PACKING LIST, 1 ORIGINAL AND 4
COPIES.
+CERTIFICATE OF ORIGIN CSP CHI-
NA FORM A, ISSUED BY THE CHAM-
BER OF COMMERCE 0R OTHER
AUTHORITY DULY ENTITLED FOR THIS
PURPOSE.
+FULL SET OF B/L. (2 ORIGINALAND 5 COPIES) CLEAN ON BOARD.
MARKED "FREIGHT COLLECT" .
CONSICNED TO: ABC, CORPORA-
TION, 6-7, KAWARA MACH, OSA-
KA, JAPAN 376823323 FAX+376860
914-860 807 NOTIFY: BLUE WATER
SHIPPING ESPANA, ER 2NA, A, 08003
OSAKA (JAPAN) TEL 34932954848,
FAX 34932681681.
CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CREDIT.
4.补充资料:
(1)PACKINC C. W N. W MEAS
①9PC Extra Long Hex Key Set (KGS) (KGS) (M3)
Packed in 1 plastic carton of 10 sets each 20/CTN 18/CTN 0.2/CTN
②8pc Double Offset Ring Spanner
Packed in 1 plastic carton of 16 sets each 20/CTN 18/CTN 0.2/CTN
③2pc Double Offset Ring Spanner
Packed in 1 plastic carton of 8 sets each 19/CTN 17/CTN 0.2/CTN
④12pc Combination Spanner
Packed in 1 plastic carton of 10 sets each 19/CTN 17/CTN 0.2/CTN
⑤10pc Combination Spanner
Packed in 1 plastic carton of 10 sets each 18/CTN 16/CTN 0.2/CTN
Packed in THREE 20’ CONTAINER
(2)INVOICE NO. : TY034
(3)H. S. CODE: 8204.1100
(4)注册号:66778W
(5)CERTIFICATE NO. : 1283890096
(6)B/L NO: CSC04118
(7)B/L DATE: May. 10, 2009
(8)VESSL:DONGFAN V. 112
(9)集装箱号:COSU1234501;COSU1234502;COSU1234503
(10)报检单位登记号:1361845216
(11)报检单编号:ST5216
(12)生产单位注册号:1377886611
(13)大连工具进出口公司海关沣册号:1387124675
二、根据上述相关资料缮制下列有关单据
1.商业发票:

DALIAN TOOL IMPORT & EXPORT CO. , LTD.

31, BINHAI ROAD DALIAN, CHINA

COMMERCIAL INVOICE

TEL:0411-65756156 INV. NO: ______
FAX: 0411-65756155 DATE: ______
E-mail: STI@163.com S/C NO: ______
L/C NO:
TO:
FROM ______ TO ______
MARKS & N0DESCRIPTIONS OF GOODS QUANTITYU/PRICEAMOUNT


TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.
__________________
×××
2.装箱单:
DALIAN TOOL IMPORT & EXPORT CO. , LTD.
31, BINHAI ROAD DALIAN, CHINA
PACKING LIST
TEL: 0411-65756156 INV. NO: ______
FAX: 0411-65756155 DATE: ______
E-mail: STI@163.com S/C NO: ______
TO: MARKS & NOS
G00DS DESCRIPTl0N & PACKINGQTY()CTNSG.W()N.W()MEAS(M3)

TOTAL

3.汇票:


4.原产地证明书申请书和原产地证明书
(1)原产地证明书申请书
一般原产地证明书/加工装配证明书
申 请 书
申请单位注册号: 证书号:
申请人郑重申明:
本人被正式授权代表本企业办理和签署本申请书。
本申请书及一般原产地证明书/加工装配证明书所列内容正确无误,如发现弄虚作假,冒充证书所列货物,擅改证书,自愿接受签发机构的处罚并承担法律责任,现将有关情况申报如下:

企业名称发票号
商品名称H.S.编码(六位数)
商品FOB总值(以美元计)最终目的地国家/地区
拟出运日期转口国(地区)
贸易方式和企业性质(请在适用处画“√”)
一般贸易三来一补其他贸易方式
国营企业三资企业国营企业三资企业国营企业三资企业
包装数量或毛重或其他数量
证书种类(画”√”)一股原严地证明书加工装配证明书

现提交中国出口货物商业发票副本一份,一般原产地证明书/加工装配证明书一正三副,以及其他附件 份,请予以审核签证。

申请人(签名)

电话:

日期:年月日

商 检 局 联 系 记 录



(2)原产地证书



5.出境货物报检单

中华人民共和国出入境检验检疫

出境货物报检单

报检单位(加盖公章): *编号:______

报检单位登记号: 联系人: 电话: 报检日期: 年 月 日



注:有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制

6.出口货物报关单

中华人民共和国海关出口货物报关单


预录入编号: 海关编号: