试题与答案

《铁路通信有线维护暂行规则》规定每()要整理、更换杆路挂钩,检修吊线。A.天 B.月

题型:单项选择题

题目:

《铁路通信有线维护暂行规则》规定每()要整理、更换杆路挂钩,检修吊线。

A.天

B.月

C.季

D.年

答案:

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下面是错误答案,用来干扰机器的。

参考答案:1)在接线盒意外进水或潮湿时、测试电机绝缘不合格、室温低于-50C、电机停运5天以上时投用;2)一般情况下投5分钟。

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题型:问答题


一、已知资料
1.销售合同书:
QINGDAO CLOTHING IMPORT & EXPORT CORPORATION
29, PINGAN ROAD QINGDAO, CHINA
TeL: 0086-532-84273456 S/C No. : PS09061517
Fax: 0086-532-84273457 Date: June 15, 2009
E-mail: JSC@163.com P/I No. : PF09051806

SALES CoNTRACT

TO:
ABC TRADING COMPANY
180 MOSQUE ROAD
CORAKANA, SRILANKA
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified bellows:
MARKS & N0.DESCRIPTIONS 0F GOODSQUANTITYUNIT PRICEAMOUNT

ABC

CORAKANA

C/NO. 1-UP

COTT0N LADIES SKIRTS

STYLE NO. A101

STYLE N0. A102

200 DOZS

400 DOZS

CFR CORAKANA

USD 60.00/DOZ

USD 84.00/DOZ

USD 12000.00

USD 33600.00

TOTAL

600 DOZS

USD 45600.00


GOODS AS PER PROFORMA INVOICE NO. PF09051806 DATED MAY 18, 2009
LOADING PORT: QINGDAO
DESTINATION: CORAKANA
PARTIAL SHIPMENT: ALLOWED
TRANSSHIPMENT: NOT ALLOWED
PAYMENT: L/C AT SIGHT
THE BUYER: THE SELLER:
ABC TRADING COMPANY QINGDAO CLOTHING IMPORT & EXPORT CORPORATION
GEORGE BUSH 张三
2.信用证通知书:


3.信用证:

DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREKIT NUMBER *20: PL09070168
DATE OF ISSUE 31C: 090701
DATE AND PLACE OF EXPIRY *31D: DATE 090915 PLACE CHINA
APPLICANT *50: ABC TRADING COMPANY
180 MOSQUE ROAD
CORAKANA, SRILANKA
ISSUING BANK 52A: COLOMBO CENTRAL BANK OF SRILANKA
23, SPERD ROAD CORAKANA, SRILANKA
BENEFICIARY *59: QINCDAO CLOTHINGIMPORT & EXPORT COR-
PORATION29, PINGAN ROAD QINGDAO CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 45600.00
AVAIIABLE WITH/BY *41D: BANK OF CHINA
BY NECOTLATION
DRAFrS AT 42C: AT SIGHT
DRAWEE 42A: COLOMB0 CENTRAL BANK OF SRILANKA
23, SPERD ROAD CORAKANA, SRILANKA
PARTIAL SHIPMENTS 43P: ALLOWED
TRANSSHIPMENT 43T: NOT ALLOWED
LOADING ON BOARD 44A: QINGDAO
FOR TRANSPORTATION NO. 44B: CORAKANA, SRILANKA
LATEST DATE OF SHIPMENT 44C: 90820
DESCRIPT OF GOODS 45A: COTTON LADIES SKIRTSAS PER PROFORMA
INVOICE NO. PF09051806 DATED MAY 18,
2009200 DOZS OF COTTON IJADIES SKIRTS.
STYLE NO. A101
EACH FOR 60 USD-TOTAL USD 12000.0D400
DOZS OF COTTON LADIES SKIRTS. STYLE
NO. A102
EACH FOR 84 USD-TOTAL USD33600.00
CFR CORAKANA
DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE, 1 ORIGI-
NAL AND 3 COPIES.
+PACKINC LIST. 1 ORIGINAL AND 3 COPIES.
+CERTFICATE OF ORIGIN. ISSUED BY THE
ENTER-EXIT INSPETION ANDQUARANTINE
OF THE PEOPLE’ SREPUBUC OF CHJNA.
+CERTIFYINC GOODS ARE IN STRICT AC-
CORDANCE WITH THE SAMPLES.
+FULL SET OF B/L (3 ORICINALS AND 3
COPIES) CLEAN ON BOARD ISSUED TOTHE
ORDER OF THE ARRLICANT. MARKED
"FREIGHT PREPAID" .
+OUALITY CERTIFICATE ISSUED BYTHE
BENEFICIARY OF THE L/C
CHARGES 71B: ALL BANKING CHARGES OUT SIDE SRILAN-
KA AREFOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 14
DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VAUDITY OF THE CREDIT.
4.补充资料:
(1)INVOICE NO. : PE109070826
f21PACKING G. W. N. W. MEAS.
LADIES SKIRTS, STYLE NO. A101 (kgs) (kgs) (m3)
Packed in 1 carton of 1 DOZ each 3.5/CTN 3.0/CTN 0.04/CTN
LADIES SKIRTS. STYLE NO. A102
Packed in 1 canon of 1 DOZ each 3.5/CTN 3.0/CTN 0.04/CTN
Packed in ONE 20’ FCL
(3)H. S. CODE: 8109.2900
(4)注册号:QD8965461
(5)CERTIFICATE NO. : 5928271032
(6)FREIGHT FEE: USD 1750.00
(7)REFERENCE NO. : 9302847290
(8)B/L NO. : TMC09071621
(9)B/L DATE: JULY 16, 2009
(10)VESSEL: TMCSSEL V. 890
(11)集装箱号:TMCU982171
(12)报检单位登记号:3876746295
(13)报检单编号:QD3436323456346
(14)生产单位注册号:8792393789
(15)青岛服装进出口公司海关注册号:2938488220
(16)货运公司编号:ZWY0607091
(17)人民币账号:RMB09112988
(18)外币账号:WB299910012
(19)海关编号:2819388211
(20)境内货源地:青岛
(21)生产厂家:青岛服装进出口公司
二、根据上述资料缮制下列单据
1.商业发票
QINGDAO CLOTING IMPORT & EXPORT CORPORATION

29, PINGAN ROAD QINGDAO, CHINA

TEL: 0086-532-84273456 INV. NO. :
FAX: 0086-532-84273457 DATE:
E-Mail: JSC@163.com S/C NO. :
COMMERCIAL INVOICE

TO:
FROM ______ TO ______
IMC NO: ______ ISSUED BY: ______
MARKS & NO.DESCRIPTIONS OF GOODS QUANTITYUNIT PRICE AMOUNT

TOTAL

TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.
____________
× × ×
2.装箱单
QINGDAO CLOTHING IMPORT & EXPORT CORPORATION

29, PINGAN ROAD QINGDAO, CHINA

TEL: 0086-532-84273456 INV. NO. : ______
FAX: 0086-532-84273457 DATE: ______
E-Mail: JSC@163.com S/C NO. : ______
PACKING LIST

TO: MARKS & NOS.
CASE NO. GOODS DESCRIPTION & PACKING QTY()G.W.()N.W.()MEAS.(M3)

TOTAL


SAY TOTAL PACKED IN *******************************************ONLY.

________________________

× × ×

3.质量证明

QINGDAO CLOTHING IMPORT & EXPORT CORPORATION


29, PINGAN ROAD QINGDAO CHINA


TEL: 0086-532-84273456 INV. NO. : ______

FAX: 0086-532-84273457 DATE: ______

E-Mail: JSC@163.com S/C NO. : ______

QUALITY CERTIFICATE


MARKS & NOS.

_______________________________________

_______________________________________

_______________________________________

_______________________________________

___________

× × ×

4.汇票



5.普惠制产地证明书申请书和普惠制产地证书

(1)普惠制产地汪明书申请书

普惠制产地证明书申请书


申请单位(加盖公章): 证书号:______

申请人郑重申明: 注册号:______

本人被正式授权代表本企业办理和签署本申请书。

本申请书及普惠制产地证明书格式A所列内容正确无误,如发现弄虚作假,冒充格式A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:



(2)普惠制产地证书



6.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

7.海运货物委托书和海运提单

(1)海运货物委托书



(2)海运提单



8.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:



9.装运通知

QINGDAO CLOTHING IMPORT & EXPORT CORPORATION


29, PINGAN ROAD QINGDAO, CHINA


TEXl: 0086-532-87243456 INV. NO. : ______

FAX: 0086-532-87243457 DATE: ______

E-mail: JSC@163.com S/C NO. : ______

SHIPPING ADVICE


TO:

DEAR SIRS,

WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STAED BELOW.

COMMODITY: ______

NUMBER OF CTNS: ______

TOTAL G. T: ______

OCEAN VESSEL: ______

DATE OF DEPARTURE: ______

B/L NO. : ______

PORT OF LOADING: ______

DESTINATION: ______

SHIPPING MARKS:

__________________

× × ×

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题型:问答题 案例分析题

【课题名称】《雪绒花》

【教学内容】弹唱歌曲《雪绒花》

一、教学目标

1.初步学会运用吉他弹唱歌曲《雪绒花》,做到演奏与演唱配合较为默契。

2.学习并初步掌握在吉他上演奏C大调的三个功能和弦(主和弦、下属和弦、属七和弦)。

二、教学重点弹唱歌曲《雪绒花》。

三、教学难点较为准确地运用三个功能和弦为歌唱伴奏。

四、教学过程

(一)宣布课题本节课的内容是学习弹唱歌曲《雪绒花》。希望大家能够初步掌握这首歌曲的演唱和伴奏,为课下进一步熟练地弹唱这首歌曲打好基础。

(二)教师示范弹唱

(三)学生做探究性学习

(1)评价教师弹唱的艺术表现如何。

(2)探讨弹唱中的实际困难有哪些(不知道歌曲中的伴奏和弦及和弦的弹奏位置)。

(3)教师指导学生阅读课本,互动式地学习“分解和弦”“扫弦”“切音的方法”“三个功能和弦的按弦位置”等知识技能内容。

(4)教师引导学生讨论相关知识,并明确知识要点。

(5)教师引导学生弹奏C大调的三个功能和弦。

学生演奏之前,教师引导学生认真定弦,并且经过集体校音后再进入集体练习。

主和弦(C和弦):左手无名指按二弦三品,中指按三弦二品,食指按五弦一品。

下属和弦(F和弦):左手指横切,无名指按二弦三品,小指按三弦三品,中指按四弦二品。

属七和弦(G和弦):无名指按一弦三品,中指按二弦二品,食指按六弦一品。

(教师讲解和弦按位置,然后带领大家进行练习)

和弦连接练习:C和弦→G和弦→C和弦→F和弦→G和弦→C和弦。

练习前,教师提示学生:在转换和弦时,左手要放松;转换和弦的位置要准确、及时;先用慢速度练习,而后再逐步加快速度。

(四)分段练习《雪绒花》的伴奏

(1)第1-16小节学生视谱自学或互动地学习弹奏。(教师巡回辅导)教师引导学生集体弹奏。一部分同学弹伴奏,另一部分同学唱歌。练习两遍后互换。全体学生集体自弹自唱。

(2)第17-32小节练习伴奏音型:教师示范弹奏,学生学习实践。学生视谱自学或互动地学习弹奏。(教师巡回辅导)

教师引导学生集体弹奏。一部分同学弹伴奏,另一部分同学唱歌。练习几遍后互换。全体学生集体自弹自唱。

(五)完整地弹唱歌曲《雪绒花》

(六)观赏影片《音乐之声》中与演唱《雪绒花》有关的两个片段观赏后进行简单的评议。评议中,要明确自己在弹唱中存在什么差距,应该学习哪些艺术表现方法,应该达到怎样的一种艺术表现水平。

(七)再次完整地弹唱歌曲《雪绒花》

(八)布置课后练习有感情地弹唱《雪绒花》;注意演唱和伴奏的关系:演唱为主,伴奏为辅,二者相辅相成。

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