教师对学生活动的敏感性以及能根据意外的情况快速作出反应、果断采取恰当教育措施的独特的心理素质即()。
A.教育手段
B.教育机智
C.教育反响
D.教育灵感
参考答案:B
教师对学生活动的敏感性以及能根据意外的情况快速作出反应、果断采取恰当教育措施的独特的心理素质即()。
A.教育手段
B.教育机智
C.教育反响
D.教育灵感
参考答案:B
一、已知资料
1.销售合同书:
MARKS & N0 | DESCRIPTIONS | QUANTITY | U/PRICE | AMOUNT |
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 |
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:
MARKS & N0 | DESCRIPTIONS OF GOODS | QUANTITY | U/PRICE | AMOUNT |
G00DS DESCRIPTl0N & PACKING | QTY() | CTNS | G.W() | N.W() | MEAS(M3) |
TOTAL |
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 |
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