下列选项中,不属于刚性防水屋面施工质量控制要点的是()
A.基层要求
B.材料要求
C.隔离层施工
D.浇筑细石混凝土
参考答案:B
停车场预计“十·一”国庆节这天将停放大小汽车1200辆次,该停车场的收费标准为:大车每辆次10元,小车每辆次5元.根据预计,解答下面的问题:
(1)写出国庆节这天停车场的收费金额y(元)与小车停放辆次x(辆)之间的函数关系式,并指出自变量x的取值范围;
(2)如果国庆节这天停放的小车辆次占停车总辆次的65%~85%,请你估计国庆节这天该停车场收费金额的范围.
ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO ADVISING BANK: BANK OF CHINA, NINGBO SEQUENCE OF TOTAL: 131 FORM OF DOC. CREDIT:IRREVOCABLE DOC. CREDIT NUMBER: H612-100672 DATE OF ISSUE :050422 EXPIRY EATE :050521 PLACE: BENE’S COUNTRY APPLICANT: SAKOYI CO. , LTD. 2-7-11 DAIRITONOUE MOJI-KU KITAKYUSYU-CITY, JAPAN BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP NO. 112 JIANZHONG ROAD. NINGBO, CHINA AMOUNT:CURRENCY JPY AMOUNT 1275000.00 NEGOTIATION AVAILABLE WITH/BY:ANY BANK DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO PARTIAL SHIPMENTS: PERMITTED LOADING IN CHARGE: NINGBO FOR TRANSPORT TO: MOJI, JAPAN LATEST DATE OF SHIP. :050507 DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN CANNED BOILED BAMBOO SHOOTS DOCUMENTS REQUIRED: + SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO. + SEAWAY BILL IN THREE COPIES + PCKING LIST IN FIVE COPIES + INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT. + BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY. ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY. PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION: WITHOUT INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN) CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3 SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO.:89 INVOICE NO.: BP2011446SHIPPING MARKS: W/DMOJL/NO.1-UP