问题 单项选择题

研究人员设法将花粉蛋白固定在试管壁上,先注入抗体(IgG4),让它与花粉蛋白结合;洗去多余的IgG4后,再加入用放射性碘标记的螨虫蛋白,最后再用水漂洗。结果发现,有放射性标记的螨虫蛋白粘在试管壁上,这意味着抗体结合了两个不同的抗原。下列陈述,符合以上文意的是( )。

A.花粉蛋白固定在试管壁上,有助于稳定其与IgG4的结合

B.“多余的IgG4”是指注入试管后没有与花粉蛋白结合的IgG4

C.第二次漂洗,是为了洗去多余的螨虫蛋白和多余的IgG4抗体

D.给螨虫蛋白加放射性碘,是为了加快其与抗体IgG4的结合

答案

参考答案:B

解析:从短文所介绍的试验过程可以看出,把花粉蛋白固定在试管壁上,可以继续作以下工作:注入抗体,使之与抗体结合,用水漂洗。短文中没有明确说明,花粉固定在试管壁上到底是为了哪一步方便,所以A项不符合文意。注入抗体后花粉就与抗体结合,洗掉多余的 IgG4,自然就是那些没有和花粉结合的部分,所以B项符合文意,是要选择的答案。第一次清洗,已经把多余的IgG4洗掉了,所以第二次清洗的时候,洗掉的只是多余的螨虫蛋白,而没有多余的IgG4,所以C项也不符合文意。短文中没有说明给螨虫蛋白加放射性碘的原因或目的,所以D项的内容也不符合文意。故本题的正确答案为B项。

问答题

一、审证资料


1.合同资料


销售合同


SALES CONTRACT


Contract No. : RT09342
Date: Aug. 20, 2009
Signed at: TIANJIN
Sellers: TIANJIN TOOL IMPORT & EXPORT CO. , LTD Tel: 86 - 22 - 84896265
Address: 5, ZHOUGSHAN ROAD TIANJIN, CHINA Fax: 86-22-84896266
Buyers: MAMUT ENTERPRISESAV Tel: 34-24-4356-2453
Address: DONGASTER VIC 3108, BARCELONA, SPAIN Fax: 34-24-4536-2452
This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to buy the under- mentioned goods according to the conditions stipulated below:

(1)货号、品名及规格

Name of Commodity and specifications

(2)数量

Quantity

(3)单价

Unit Price

(4)金额

Amount

HAND TOOLS

(1)9pe Extra Long Hex Key Set

(2) 8pe Double Offest Ring Spanner

(3) 12pe Double Offest Ring Spanner

(4) 12pc Combination Spanner

(5) 10pc Combination Spanner

AS PER PROFORMA IN-VOICE NO 20090829

DATED AUGUST 10, 2009

1200 SETS

1200 SETS

1000 SETS

1200 SETS

1200 SETS

FOB TIANJIN

USD 1.76

USD 3.10

USD 7.50

USD 3.55

USD 5.80

USD 2112.00

USD 3720.00

USD 7500.00

USD 4260.00

USD 6960.00

Total Amount5800 SETSUSD 24552.00
(5) Packing: 8pc Double Offset Ring Spanner
Packed in 1 plastic carton of 16 sets each;
9pc Extra Long Hex Key Set, 12pc Combination Spanner, 10pc Combination Spanner
Packed in 1 plastic carton of 10 sets each;
12pc Double Offest Ring Spanner
Packed in 1 plastic carton of 8 sets each.
Packed in THREE 40’ CONTAINER
(6)Delivery From TIANJIN, CHINA to BARCELONA, SPAIN
(7) Shipping marks MAMUT
BARCELONA
C/NO. 1 - UP
(8) Time of Shipment: Latest Date Of Shipment Sept. 10, 2009
(9) Partial Shipment: Allowed
(10) Transshipment: Not Allowed
(11) Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to be available at 60 days after sight draft to be opened by the sellers.
L/C must mention this contract number L/C advised by BANK OF CHINA T1ANJ1N BRANCH. All banking Charges outside China( the mainland of China) are for account of Draw-ee.
(12) Arbitration: Any dispute arising from the execution of or in connection with contract shall be settled amicably through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commision in Tianjin ( or in Beijing) for arbitration in accordance with its arbitration rules The arbitration award is final and binding upon both parties. The fee for arbitration shall be borne by losing party unless otherwise awarded.
The SellerThe Buyer
TIANJIN TOOL IMPORT & EXPORT CO. , LTD MAMUT ENTERPRISESAV

2.信用证资料


DOCUMENTARY CREDIT


SEQUENCE OF TOTAL * 27: 1/1
FORM OF DOC, CREDIT * 40A: REVOCABLE
DOC. CREDIT NUMBER * 20: 06423
DATE OF ISSUE31 C: 090902
DATE AND PLACE OF EXPIRY 31 D: DATE 090931 PLACE CHINA
APPLICANT * 50: MAMUT ENTERPRISESAV
DONGASTER VIC 3108
BARCELONA, SPAIN
ISSUING BANK 52A: CREDIT ANDORRA
ANDORRA LA VELLA, ANODRRA
BENEFICIARY * 59: TIANJIN TOOL IMPORT & EXPORT CO. , LTD
5, ZHONGSHAN ROAD
TIANJIN, CHINA
AMOUNT* 32B: CURRENCY EUR AMOUNT 24552.00
AVAILABLE WTTH/BY * 41D: ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C: AT SIGHT
DRAWEE42A: CREDIT ANDORRA
ANDORRA LA VELLA, ANDORRA
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT43T: ALLOWED
LOADING ON BOARD 44A: TIANJIN
FOR TRANSPORTATION TO44B: BARCELONA (SPAIN)
LATEST DATE OF SHIPMENT 44C: 090910
DESCRIPT OF GOODS 45A: HAND TOOLS
AS PER PROFORMA INVOICE NO 20090839
DATED AUGUST 10, 2009
FOB BARCELONA
AND 4 COPIES.
+ PACKING LIST, 1 ORIGINAL AND 4 COPIES.
+ CERTIFICATE OF ORIGIN GSP CHINA FORM
A, ISSUED BY THE CHAMBER OF COMMERCE
OF OTHER AUTHORITY DULY ENTITLED FOR
THIS PURPOSE.
+ FULL SET OF B/L, (2 ORIGINAL AND 5
COPIES) CLEAN ON BOARD, MARKED
"FREIGHT COLLECT", CONSIGNED TO: MAM-
UT ENTERPRISESAV, DONGASTER VIC 3108
BARCELONA, SPAIN, TEL + 376 823 323 FAX +
376860914-860807, NOTIFY: BLUE WATER
SHIPPING ESPANA, ER2NA, A , 08003 BARCE-
LONA (SPAIN)TEL 34 93295 4848, FAX 34 93
268 16 81.
CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN
ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFIER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CRED-
IT.

二、审证要求


1. ____________________________________
2. ____________________________________
3. ____________________________________
4. ____________________________________
5. ____________________________________
6. ____________________________________
7. ____________________________________

单项选择题 A2型题