摩西是犹太人的民族首领。

下列各项中，加粗的字读音完全正确的一项是

[ ]

A．牝马（pìn） 喃喃（nán） 唾手可得（tuò）    蛊惑（gǔ） B．毛骨悚然（sǒng） 忸怩（niǔ ） 簌簌（sù ） 义愤填膺（yīng） C．彷徨（páng ） 讪笑（shàn ）  惨绝人寰（ huán  ） 斯守（sī） D．蹂躏（róu lìn） 嗫嚅（niè rú  ） 懵懵懂懂（měng ） 轻蔑（miè）

男性，38岁，肾结核。全肾切除术术后卧床（）

A.8天

B.5～6天

C.4天

D.2～3天

E.1天

国外进口商来证规定，做装货物数量为1000公吨，总金额90万美元，未表明金额及数量可否伸缩，不准分批装运，根据《UCP600》规定，我方出口商发货时应该掌握( )。

A．数量和总金额均不能增减

B．数量和总金额可在10%幅度以内增减

C．数量和总金额可在5%幅度以内增减

D．数量可有5%的伸缩，金额不得超过90万美元

当代革命军人的精神支柱是什么？

请根据货物明细及银行来证，缮制普惠制产地证。

(1)货物明细

商品名称：Trolley Cases
货号

产地 DALIAN China
商标 TAISHAN
包装 1 pc in 1 PE bag：3 pcs/CTN
箱子尺寸 53.5×37×79.5cm 53.5×34.5×82cm48×32.5×78.5cm
0.1573cbm 0.151cbm 0.1225cbm
箱子尺寸(总) 57.8864cbm 57.833cbm 58.8cbm
净重/毛重(个)4 KG/4.6KG3.5KG/4 KG 3KG/3.5 KG
净重/毛重(总)4416KG/5078.4KG 4021.5KG/4596KG 4320KC/5040KG
数量 1104PCS 1149PCS 1440PCS
单价 USD6.50 USD6.00 USD5.80
金额 USD7176 USD6894 USD8352
集装箱容量Qty/40’ FCL：368ctns Qty/40’ FCL：383 ctns Qty/40’FCL：480ctns
发票号码：TSIO801005 发票日期：2008-8-5 授权签字人：张平
装运船名：DONGFENG 航 次：V.369 装船日期：2008-8-23
运输标志：ORTAI
TSIO601005
NEW YORK
C/No.1-1231
原产地标准：“P”

(2)信用证相关内容

27：Sequence of Total：1/1
40A：Form of Documentary Credit：IRREVOCABLE
20：Documentary Credit Number：N5632405TH11808
31C：Date of Issue：080715
31D：Date and Place of Expiry：080909 CHINA
51 D：Applicant Bank：CITY NATIONAL BANK
133 MORNING SIDE AVE NEW YORK,NY 10027
TEL：001-212-865-××××
50：Applicant：ORTAI CO．，LTD．
30 EAST 40^THSTREET, NEW YORK, NY 10016
TEL：001-212-992-××××
FAX：001-212-992-××××
59：Beneficiary：DALIAN TAISHAN SUITCASE&BAG CO．，LTD．
66．ZHONC SHAN ROAD DALIAN 116001．CHINA
TEL．0086-0411-××××××××
32B：Currency Code Amount：USD 22422.00
41D：Available With/By：ANY BANK IN CHINA BY NEGOTIATION
42C：Drafts at：SIGHT
42D：Drawee：ISSUING BANK
43P：Partial Shipments：NOT ALLOWED
43T：Transshipment：NOT ALLOWED
44E：Port Of Loading：DALIAN，CHINA
44F：Port Of Discharge：NEW YORK，U．S．A
44C：Latest Date of Shipment：080825
45A：Description of Goods and/or Services：
CIF NEWYORK TROLLEY CASES AS PER SC N0．TSSC0801005
46A：Doeuments Required
+MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/CN0．AND CONTRACT N0．CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE ANDCORRECT．
+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUTTO ORDER．ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
+PACKING UST IN 2 COPYES ISSUED BY THE BENEFICIARY
+ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN 0N OFFICIAL FORM ISSUED BY ATRADE AUTHORITY OR GOVERNMENT BODY
+INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE．ENDORSED IN BANK FOR110 PERCENT OF INVOICE VALUE COVERING ICC CLAUSES(A)．
+MANUFACTURER’S QUALITY CERTIFICATE CERTIFYING THE COMMODITY IS ING00D 0RDER．
+BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE SET OF COPIES OF SHIP．PING DOCUMENTS HAS BEEN SENT TO APPLICANT WHTHIN 5 DAYS AFrER SHIPMENT．
47A：Additional Conditions
+UNLESS OTHERWISE EXPRESSLY STATED．ALL DOCUMENTS MUST BE IN ENG-LISH．
+ANY PROCEEDS OF PRESENTATIONS UNDER THIS DC WILL BE SETTLED BY TELE-TRANSMISSION AND A CHARGE OF USD50.00 (OR CURRENCY BQUIVALENT) WILL BEDEDUCTED．
49：Confirmation Instructions：WITHOUT
57D：Advise Through Bank：BANK OF CHINA DALIAN BRANCH
72：Sender to Receiver Information：
DOCUMENTS TO BE DESPATCHED BY COURIER
SERVICE IN ONE LOT TO CITY NATIONAL BANK

(3)普惠制产地证