acct1501balancesheet
balance sheet样本列表
其他递延贷项
Disposal of fixed assets
Other deferred credit
待转销汇兑收益
unamortized exchange gain
固定资产合计
其他负债合计
TOTAL FIXED ASSETS
TOTAL OTHER LIABILITIES
在建工程
负债合计
一年内到期的长期负债
Accounts payable over one year
长期投资合计
长期负债合计
TOTAL LONG-TERM INVESTMENT
TOTAL LONG-TERM LIABILITIES
固定资产：FIXED ASSETS
其他负债OTHER LIABILITIES
固定资产原价
筹建期间汇率收益
CONSTRUCTION IN PROGRESS
TOTAL LIABILITIES
在建工程
所有者权益：
Construction in progress
OWNERS' EQUITY
资本总额Registered capital
无形资产INTANGIBLE ASSETS
实收资本Paid-in capital
4.由企业负责的应收票据
Notes receivable discounted with recourse
5.租入固定资产Fixed assets under operating lease
6.本年支付进口坏节税金
Advances from customers
其他应收款Other receivables
其他应付款Other payables
CMBV-150-MFT 商品数据清单
Basic Non Fail-Safe multifunction technologyactuator for controlling dampers in typicalcommercial HVAC applications.• Torque motor 18 in-lb [2 Nm]• Nominal voltage AC/DC 24 V• Control modulating, communicative• Position feedback 2...10 VTechnical dataElectrical data Nominal voltage AC/DC 24 VNominal voltage frequency50/60 HzNominal voltage range AC 19.2...28.8 V / DC 19.2...28.8 VPower consumption in operation 1.5 WPower consumption in rest position 1 WTransformer sizing 2 VAConnection supply / control cable 3 ft. [1 m], 4 x 0.34 mm²Electrical Connection18 GA plenum cable, 1 mOverload Protection electronic throughout full rotation Data bus communication Communicative control MP-BusFunctional data Torque motor18 in-lb [2 Nm]Pipe diameter6" [DN 150]Operating range Y 2...10 VInput impedance100 kΩOperating modes optional modulatingPosition feedback U 2...10 VPosition feedback U note Max. 0.5 mAPosition feedback U variable VDC variableManual override disengage with magnetRunning Time (Motor)70 sNoise level, motor35 dB(A)Position indication Mechanical, pluggable (with integrated magnetfor gear train disengagement)Airtightness Class 2 (DIN EN 1751)Safety data Fire behaviour group Damper blade RF3 (CH)Protection class IEC/EN III, Safety Extra-Low Voltage (SELV)Power source UL Class 2 SupplyDegree of protection IEC/EN IP00Degree of protection NEMA/UL NEMA 1Enclosure UL Enclosure Type 1EMC CE according to 2014/30/EUCertification IEC/EN IEC/EN 60730-1 and IEC/EN 60730-2-14Agency Listing cULus acc. to UL60730-1A/-2-14, CAN/CSAE60730-1:02, CE acc. to 2014/30/EUQuality Standard ISO 9001UL 2043 Compliant Suitable for use in air plenums per Section300.22(C) of the NEC and Section 602 of theIMCType of action Type 1••••Mode of operationConverter for sensorsParametrisable actuatorsApplicationSimple direct mountingManual overrideAdjustable angle of rotation High functional reliabilitySafety dataRated impulse voltage supply / control 0.8 kV Pollution degree 2Ambient humidity Max. 95% RH, non-condensing Ambient temperature 32...122°F [0...50°C ]Storage temperature -40...176°F [-40...80°C]Servicingmaintenance-free Weight Weight0.97 lb [0.44 kg]MaterialsHousing material UL94-5VASafety notesThe device must not be used outside the specified field of application, especially not in aircraft or in any other airborne means of transport.Only authorized specialists may carry out installation. All applicable legal or institutional installation regulations must be complied during installation.The device may only be opened at the manufacturer's site. It does not contain any parts that can be replaced or repaired by the user.Cables must not be removed from the device.Product featuresConventional operation:The actuator is connected with a standard control signal of 0...10 V and drives to the position defined by the control signal. The measuring voltage U serves for the electrical display of the actuator position 0.5...100% and as control signal for other actuators.Operation on Bus:The actuator receives its digital control signal from the higher level controller via the MP-Bus and drives to the position defined. Connection U serves as communication interface and does not supply an analogue measuring voltage.Connection option for a sensor (active sensor or switching contact). The MP actuator serves as an analog/digital converter for the transmission of the sensor signal via MP-Bus to the higher level system.The factory settings cover the most common applications. Single parameters can be modified with the Belimo Service Tools MFT-P or ZTH EU.Variable volumetric flow with a modulating reference variable, e.g. room temperature controller direct digital control or bus system, enables demand-related, energy-saving ventilation of individual rooms or zones. The input for the operating range V̇m in … V̇m ax can be adapted at thereference controller (mode switching).The actuator is mounted directly on the damper shaft (ø6...12.7 mm) with a universal shaft clamp and then secured with the anti-rotation clip, to prevent it from rotating.Manual override with magnet possible (the gear train is disengaged as long as the magnet adheres to the magnet symbol). The magnet for gear train disengagement is integrated in the position indication.Adjustable angle of rotation with mechanical end stops.The actuator is overload protected, requires no limit switches and automatically stops when the end stop is reached.Tools connectionGatewaysDescriptionType Gateway MP to BACnet MS/TP UK24BAC Gateway MP to Modbus RTUUK24MOD ToolsDescriptionType Belimo PC-Tool, Software for adjustments and diagnosticsMFT-P Connecting cable 16 ft [5 m], A: RJ11 6/4 ZTH EU, B: free wire end for connection to MP/PP terminalZK2-GEN Service Tool, with ZIP-USB function, for programmable andcommunicative Belimo actuators, VAV controller and HVAC performance devicesZTH USElectrical installationSupply from isolating transformer.Parallel connection of other actuators possible. Observe the performance data.Wiring diagramsConnection of active sensorsConnection of external switching contactA) additional MP-Bus nodes (max. 8)• Supply AC/DC 24 V• Output signal DC 0...10 V (max. DC 0...32 V)• Resolution 30 mVA) additional MP-Bus nodes (max. 8)• Switching current 16 mA @ 24 V• Start point of the operating range must be parametrised on the MP actuator as ≥ 0.5 VFunctionsFunctions when operated on MP-Bus Connection on the MP-BusMP-Bus Network topologyA) additional MP-Bus nodes(max. 8)There are no restrictions for the network topology (star, ring, tree or mixed forms are permitted).Supply and communication in one and the same 3-wire cable • no shielding or twisting necessary• no terminating resistors requiredServiceThe actuator can be configured by ZTH EU via terminal connection.For extended configuration the PC tool can be connected.。
Balance_Sheet资产负债表中英文对照
资产负债表Balance Sheet项目ITEM货币资金Cash短期投资Short term investments应收票据Notes receivable应收股利Dividend receivable应收利息Interest receivable应收帐款Accounts receivable其他应收款Other receivables预付帐款Accounts prepaid期货保证金Future guarantee应收补贴款Allowance receivable应收出口退税Export drawback receivable存货Inventories其中：原材料Including:Raw materials产成品(库存商品) Finished goods待摊费用Prepaid and deferred expenses待处理流动资产净损失Unsettled G/L on current assets一年内到期的长期债权投资Long-term debenture investment falling due in a yaear 其他流动资产Other current assets流动资产合计Total current assets长期投资：Long-term investment：其中:长期股权投资Including long term equity investment长期债权投资Long term securities investment*合并价差Incorporating price difference长期投资合计Total long-term investment固定资产原价Fixed assets-cost减：累计折旧Less:Accumulated Dpreciation固定资产净值Fixed assets-net value减：固定资产减值准备Less:Impairment of fixed assets固定资产净额Net value of fixed assets固定资产清理Disposal of fixed assets工程物资Project material在建工程Construction in Progress待处理固定资产净损失Unsettled G/L on fixed assets固定资产合计Total tangible assets无形资产Intangible assets其中:土地使用权Including and use rights递延资产（长期待摊费用）Deferred assets其中:固定资产修理Including:Fixed assets repair固定资产改良支出Improvement expenditure of fixed assets其他长期资产Other long term assets其中:特准储备物资Among it:Specially approved reserving materials无形及其他资产合计Total intangible assets and other assets递延税款借项Deferred assets debits资产总计Total Assets资产负债表(续表) Balance Sheet项目ITEM短期借款Short-term loans应付票款Notes payable应付帐款Accounts payab1e预收帐款Advances from customers应付工资Accrued payro1l应付福利费Welfare payable应付利润(股利) Profits payab1e应交税金Taxes payable其他应交款Other payable to government其他应付款Other creditors预提费用Provision for expenses预计负债Accrued liabilities一年内到期的长期负债Long term liabilities due within one year 其他流动负债Other current liabilities流动负债合计Total current liabilities长期借款Long-term loans payable应付债券Bonds payable长期应付款long-term accounts payable专项应付款Special accounts payable其他长期负债Other long-term liabilities其中:特准储备资金Including:Special reserve fund长期负债合计Total long term liabilities递延税款贷项Deferred taxation credit负债合计Total liabilities* 少数股东权益Minority interests实收资本(股本) Subscribed Capital国家资本National capital集体资本Collective capital法人资本Legal person"s capital其中:国有法人资本Including:State-owned legal person"s capital 集体法人资本Collective legal person"s capital个人资本Personal capital外商资本Foreign businessmen"s capital资本公积Capital surplus盈余公积surplus reserve其中:法定盈余公积Including:statutory surplus reserve公益金public welfare fund补充流动资本Supplermentary current capital* 未确认的投资损失（以“-”号填列）Unaffirmed investment loss未分配利润Retained earnings外币报表折算差额Converted difference in Foreign Currency Statements所有者权益合计Total shareholder"s equity负债及所有者权益总计Total Liabilities & Equity利润表INCOME STATEMENT项目ITEMS产品销售收入Sales of products其中：出口产品销售收入Including：Export sales减：销售折扣与折让Less：Sales discount and allowances产品销售净额Net sales of products减：产品销售税金Less：Sales tax产品销售成本Cost of sales其中：出口产品销售成本Including：Cost of export sales产品销售毛利Gross profit on sales减：销售费用Less：Selling expenses管理费用General and administrative expenses财务费用Financial expenses其中：利息支出(减利息收入) Including：Interest expenses (minusinterest ihcome) 汇兑损失(减汇兑收益)Exchange losses(minus exchange gains)产品销售利润Profit on sales加：其他业务利润Add：profit from other operations营业利润Operating profit加：投资收益Add：Income on investment加：营业外收入Add：Non-operating income减：营业外支出Less：Non-operating expenses加：以前年度损益调整Add：adjustment of loss and gain for previous years利润总额Total profit减：所得税Less：Income tax净利润Net profit现金流量表Cash Flows StatementPrepared by:Period: Unit:Items1.Cash Flows from Operating Activities:01)Cash received from sales of goods or rendering of services02)Rental receivedValue added tax on sales received and refunds of value03)added tax paid04)Refund of other taxes and levy other than value added tax07)Other cash received relating to operating activities08)Sub-total of cash inflows09)Cash paid for goods and services10)Cash paid for operating leases11)Cash paid to and on behalf of employees12)Value added tax on purchases paid13)Income tax paid14)Taxes paid other than value added tax and income tax17)Other cash paid relating to operating activities18)Sub-total of cash outflows19)Net cash flows from operating activities2.Cash Flows from Investing Activities:20)Cash received from return of investments21)Cash received from distribution of dividends or profits22)Cash received from bond interest incomeNet cash received from disposal of fixed assets,intangible 23)assets and other long-term assets26)Other cash received relating to investing activities27)Sub-total of cash inflowsCash paid to acquire fixed assets,intangible assets28)and other long-term assets29)Cash paid to acquire equity investments30)Cash paid to acquire debt investments33)Other cash paid relating to investing activities34)Sub-total of cash outflows35)Net cash flows from investing activities3.Cash Flows from Financing Activities:36)Proceeds from issuing shares37)Proceeds from issuing bonds38)Proceeds from borrowings41)Other proceeds relating to financing activities42)Sub-total of cash inflows43)Cash repayments of amounts borrowed44)Cash payments of expenses on any financing activities45)Cash payments for distribution of dividends or profits46)Cash payments of interest expenses47)Cash payments for finance leases48)Cash payments for reduction of registered capital51)Other cash payments relating to financing activities52)Sub-total of cash outflows53)Net cash flows from financing activities4.Effect of Foreign Exchange Rate Changes on Cash Increase in Cash and Cash EquivalentsSupplemental Information1.Investing and Financing Activities that do not Involve in Cash Receipts and Payments56)Repayment of debts by the transfer of fixed assets57)Repayment of debts by the transfer of investments58)Investments in the form of fixed assets59)Repayments of debts by the transfer of investories2.Reconciliation of Net Profit to Cash Flows from Operating Activities62)Net profit63)Add provision for bad debt or bad debt written off64)Depreciation of fixed assets65)Amortization of intangible assetsLosses on disposal of fixed assets,intangible assets66)and other long-term assets (or deduct:gains)67)Losses on scrapping of fixed assets68)Financial expenses69)Losses arising from investments (or deduct:gains)70)Defered tax credit (or deduct:debit)71)Decrease in inventories (or deduct：increase)72)Decrease in operating receivables (or deduct:increase)73)Increase in operating payables (or deduct:decrease)74)Net payment on value added tax (or deduct:net receipts75)Net cash flows from operating activities Increase in Cash and Cash Equivalents76)cash at the end of the period77)Less:cash at the beginning of the period78)Plus:cash equivalents at the end of the period79)Less:cash equivalents at the beginning of the period80)Net increase in cash and cash equivalents现金流量表的现金流量声明拟制人：时间：单位：项目1.cash流量从经营活动：01 ）所收到的现金从销售货物或提供劳务02 ）收到的租金增值税销售额收到退款的价值03 ）增值税缴纳04 ）退回的其他税收和征费以外的增值税07 ）其他现金收到有关经营活动08 ）分，总现金流入量09 ）用现金支付的商品和服务10 ）用现金支付经营租赁11 ）用现金支付，并代表员工12 ）增值税购货支付13 ）所得税的缴纳14 ）支付的税款以外的增值税和所得税17 ）其他现金支付有关的经营活动18 ）分，总的现金流出19 ）净经营活动的现金流量2.cash流向与投资活动：20 ）所收到的现金收回投资21 ）所收到的现金从分配股利，利润22 ）所收到的现金从国债利息收入现金净额收到的处置固定资产，无形资产23 ）资产和其他长期资产26 ）其他收到的现金与投资活动27 ）小计的现金流入量用现金支付购建固定资产，无形资产28 ）和其他长期资产29 ）用现金支付，以获取股权投资30 ）用现金支付收购债权投资33 ）其他现金支付的有关投资活动34 ）分，总的现金流出35 ）的净现金流量，投资活动产生3.cash流量筹资活动：36 ）的收益，从发行股票37 ）的收益，由发行债券38 ）的收益，由借款41 ）其他收益有关的融资活动42 ），小计的现金流入量43 ）的现金偿还债务所支付的44 ）现金支付的费用，对任何融资活动45 ）支付现金，分配股利或利润46 ）以现金支付的利息费用47 ）以现金支付，融资租赁48 ）以现金支付，减少注册资本51 ）其他现金收支有关的融资活动52 ）分，总的现金流出53 ）的净现金流量从融资活动4.effect的外汇汇率变动对现金增加现金和现金等价物补充资料1.investing活动和筹资活动，不参与现金收款和付款56 ）偿还债务的转让固定资产57 ）偿还债务的转移投资58 ）投资在形成固定资产59 ）偿还债务的转移库存量2.reconciliation净利润现金流量从经营活动62 ）净利润63 ）补充规定的坏帐或不良债务注销64 ）固定资产折旧65 ）无形资产摊销损失处置固定资产，无形资产66 ）和其他长期资产（或减：收益）67 ）损失固定资产报废68 ）财务费用69 ）引起的损失由投资管理（或减：收益）70 ）defered税收抵免（或减：借记卡）71 ）减少存货（或减：增加）72 ）减少经营性应收（或减：增加）73 ）增加的经营应付账款（或减：减少）74 ）净支付的增值税（或减：收益净额75 ）净经营活动的现金流量增加现金和现金等价物76 ）的现金，在此期限结束77 ）减：现金期开始78 ）加：现金等价物在此期限结束79 ）减：现金等价物期开始80 ），净增加现金和现金等价物。
2022单证员考题缮制与操作试卷
2022单证员考题缮制与操作试卷一、根据已知资料回答以下单选题，请在答题纸上作答（每题 2 分，共 40 分）SALES CONTRACTThe Seller: SHANGHAI YSAIR TECHNOLOGY CO., LTD.Contract No. YS21536 Address: 17 KONGJIANG ROAD, SHANGHAI，CHINADate: JUL. 10 ，2021 The Buyer: BACKEN CORPORATIONAddress: 1-21-9,KAMEIDO,KUTO-KU,TOKYO,JAPANThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Total Amount: SAY JAPANESE YEN ONE HUNDRED EIGHTY THOUSAND ONLYPac :1PC IN 1 CTN, TOTAL PACKED IN SIX EXPORT STANDARD CARTONS.Time of Shipment: Before the end of Sep. , 2021.Loading Port and Destination: FROM SHANGHAI,CHINA TO TOKYO, JAPAN.Partial Shipment: NOT ALLOWED.Transshipment: NOT ALLOWEDTerms of Payment: By L/C at sight, reaching the seller before Aug. 15，2021, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All ban Charges outside China (the mainland of China) are for account of the Drawee. Documents:+Signed commercial invoice in triplicate.+Original Airway Bill marked “Freight paid” made out to consignee notifying the applicant.+Pac List in triplicate.+Certificate of Origin issued by China Chamber of Commerce.Signed by:THE SELLER:THE BUYER:SHANGHAI YSAIR TECHNOLOGY CO., LTD.SHENWEI BACKEN CORPORATIONKARAKA1.根据合同，合理的信用证开证日期应为（）。
戴堅商品说明书：轻商业产品系列
LIGHTCOMMERCIALPRODUCTLINE CARDSplit System Air Conditioners DX13 | DX14XASplit System Heat Pumps DZ14 | DZ14XACommercial Air Handler (DAX)Harnessing energy-efficient performance, proven technology, and air intelligence.Standard Efficiency DFC | DFG | DFH(7½ -12½ T on, 7½ -10 T on Heat Pump)High-Efficiency DRC | DRG(7½ -12½ T on)DP14HM | DP14CM | DP14GM | DP14UMStandard Efficiency DFC | DFG(15 -25 T ons)Packaged Unit ModelsAir Handler / Split SystemStandard Efficiency DFC | DFG | DFH(3-6 T on) High-Efficiency DRC | DRG | DRH(3-6 T on)Commercial comfort. No compromise.Get curb appeal, energy efficient performance and outstanding product limited warranties*.G et on the ground floor with one of the world’s largest HVAC manufacturers and start growing your business. Daikin brand commercial packaged units offer ease of installation, efficient operation and outstanding productlimited warranty* coverage. Whether you need a straight coolingunit, heat pump, or gas/electric, you’ll find cogent features that meet your project needs as well as our most durable tubular heat exchanger. When you want the best, don’t compromise.Demand Daikin!*Complete warranty details available fromyour local distributor or manufacturer’sor .High-Efficiency Packaged Air Conditioners (3-Phase Models)Nominal CapacityCooling Efficiency (EER / IEER), (EER/SEER)*Drive typePower inputR-410A RefrigerantT wo-Stage CoolingScroll CompressorStandard 2” Filter RacksFactory-Installed Filter Drier5mm Condensing Coil (on select models)T erminal Block*Complete warranty details available from your local distributor or manufacturer’s representative or at .DF Standard Efficiency Series Packaged Units (1-Phase Models)DFG Gas/ElectricDFH Heat Pump DFC Air Conditioner Nominal Capacity3, 4 and 5 T ons3, 4 and 5 T ons 3, 4 and 5 T onsCooling Efficiency (EER2 / SEER2)11 / 13.4Drive T ype Direct DriveR-410A Refrigerant nnnGas Efficiencies 81%N/AHSPFN/A8.0N/AFactory-Installed Filter Drier n nn Micro Channel Condensing Coil n N/An 5-Y ear Parts Limited Warranty*n nn20-Y ear Heat Exchanger Limited Warranty*nN/ADR Series Packaged Units (1-Phase Models)DRG Gas/ElectricDRH Heat Pump DRC Air ConditionerAir Handler (Two-Speed System)*Complete warranty details available from your local distributor or manufacturer’s representative or at or .OUTSTANDING LIMITED WARRANTY * PROTECTIONLearn more at Our continuing commitment to quality products may mean a change in specifications without notice.DF and DR SeriesSelect Field Accessories»14" and 24" Roof Curb»25% Manual Fresh Air Damper »25% Motorized Fresh Air Damper»Burglar Bar Sleeves with Supply and Return »Concentric Duct Kit»Condenser Coil Hail Guards »Downflow Economizer »Electric Heat»High Altitude Kit (Gas/Electric) »Horizontal Economizers »Hold Down Bracket Kit »Low Ambient Kit»LP Conversion Kit (Gas/Electric) »Power Exhaust»MERV 8 and MERV 13 Air Filters »Crankcase heater kitsFactory-Installed Options»Stainless Steel Heat Exchanger (Gas/Electric Units) »Electric Heat Kits (Heat Pumps and Air Conditioners) »Low Ambient Kit»Condenser Coil Hail Guards »High-Static Kit (select models) »Downflow Economizer –Ultra Low-Leak –Low-Leak »Non-Fused Disconnect Switch (3-phase only) »Powered Convenience Outlet»Non-Powered Convenience Outlet»Smoke Detectors (Supply Air and/or Return Air) »Hinged Doors »Phase Monitor»High-Static Kit (select models) »Daikin DDC iLINQ controller»HGRH (Available on DRC and DRG models)DP14 M Series Field Accessories»Horizontal Duct Covers »Downflow Economizer»External Horizontal Filter Rack »Horizontal Economizer»25% Manual Fresh Air Damper »25% Motorized Fresh Air Damper»Outdoor Thermostat and Emergency Heat Relay Kit »Outdoor Thermostat Kit with Lockout Stat »Roof Curb»Square to Round Adapters»High Altitude Kit (Gas/Electric Units) »LP Conversion Kit (Gas/Electric Units)DX13/DX14 Series Accessories»Anchor Bracket Kit »Anti-Short Cycle Kit »Freeze Protection Kit »Liquid Line Solenoid Kit »Low Ambient Kit »Crankcase Heater »Outdoor Thermostat »TXV KitDZ14 Series Accessories»Low-Pressure Switch Kit »Anchor Bracket Kit »Anti-Short Cycle Kit »All-Fuel Kit»Low Ambient Kit »Freeze Protection Kit »Outdoor Thermostat»Emergency Heat Relay Kit »TXV KitDZ14 (7.5 and 10 ton) Series Accessories»Anchor Bracket Kit »All-Fuel Kit»Freeze Protection Kit»Outdoor Thermostat with Lockout Stat1Not all options/accessories are available for all units. Please see product specifications for more details on accessories and options available.PM-LCDL_04-23ADDITIONAL INFORMATIONBefore purchasing this appliance, read important information about its estimated annual energy consumption, yearly operating cost, or energy efficiency rating that is available from your retailer.Visit to learn more.2023Gas/Electric only:For installation in California’s South Coast Air Quality Management District (SCAQMD) only: This furnace does not meet the SCAQMD Rule 1111 14 ng/J NOx emission limit, and thus is subject to a mitigation fee of up to $450. This furnace is not eligible for the SCAQMD Clean Air Furnace Rebate Program: .Daikin provides innovative, premium quality indoor climate management solutions to meet the changing needs of residential, commercial and industrial customers.About Daikin:Daikin Industries, Ltd. (DIL) is a global Fortune 1000 company and is recognized as one of the largest HVAC (Heating, Ventilation, Air Conditioning) manufacturers in the world. Founded in 1924, Daikin is approaching 100 years of HVAC worldwide leadership. DIL is primarily engaged in developing indoor comfort systems and refrigeration products for residential, commercial, and industrial applications. Its consistent success is derived, in part, from a focus on innovative, energy-efficient, and premium quality indoor climate and comfort management solutions.。
海运常用英文缩写
A*A* always afloat 永远漂浮A*F* advanced freight 预付运费A*F*B air freight bill 空运运单A*H* after hatch 后舱A*M* above mentioned 上述的A*N* arrival notice 到达通知A.V ad valorem 从价费率A/R ALL RlSKS agai t all risks 一切险、承保一切风险A/S after sight/a 见票后／船边ABT about 大约，关于ACCT account 账目，账户ACPT acceptance 接受ADCOM addre commis 订舱佣金，租船佣金M addre commi ion 订舱佣金，租船佣金ADFT aft draft 艉吃水ADV advance 提前ADV.advise 通知AFMT after fixing main terms 主要（租船）条款确认以后AGRD agreed 同意AGRT agreement 协议AGT agent 代理AGW all going well （取决于）一切顺利AM morning 上午AMT amount 金额、数额A R a roximate 大约A ROX a roximate 大约ASAP as s00n as po ible 尽，决、尽速ASF as follows 如下A T a istant 助理，援助A TL actual total lo 实际全损A TTN attention 由？？收阅AUTO automatic 自动的A VG average 平均，海损A／C account current 账户A／C account 计算A／P additiona pri 额外保险费\老船加保费B.O.buyer's option 买方选择B.RGDS best regards 致敬，致意（电传尾常用结束语）B.T.berth terms/liner terms 班轮条款B/E bill of exchange／bill of entry 汇票／进口报告书B/P bills payable 应付票据B/R bills receivable 应收票据B/S bill of sale／bill of store 抵押证券／船上用品免税单BA bale capacity 包装容积BAF bunker adjustment factor 燃油附加费BAL balance 平衡、余额、差额below bridges 桥楼以下（容积）BD banking days 银行工作日BDI both dates inclusive 包括首尾两日BDL bundle 捆BEAM breadth of the ve el 船宽BENDS both ends 装卸港BFI baltic freight index 波罗的海运价指数BG bags 袋BIMCO baltic international maritime conference 波罗的海国际航运公会BIZ busine 业务BL blading bill of lading 提单BLFT bale feet 包装尺码（容积）BLK bulk 散装BLKR bulker 散装船BLT built （船舶）建造（年月）BM beam 横梁（船舶型宽）BOC bank of china 中国银行／L bills of lading 提单（复）BUTC baltime uniform time charter 统一定期租船合同，“波尔的摩”期祖合同B／D bar draught （河口）沙洲吃水B／G bonded goods 保税货物B／H bill of health 健康证明书B／L bill of lading 提单B／ST bill of sight 临时起岸报关单，见票即付汇票C&am D collected and delivered 运费收讫和货物交毕C&am F cost and freight 货价加运费C&am I cost and i urance 货价加保险C.A.L currency adjustment factor 货币附加费C.C civil commotio 内乱C.C.continuation clause 连续条款C.F.cubic feet 立方英尺C.G.A cargo's proportion of general average 共同海损货物分摊额C.I.C china i urance 中国保险条款C.I. Co ular invoice 领事签证C.O.D.cash on delivery 现金交货C.P.D.charterers pay dues 租船人负担税捐C.R.current rate 现行费率C.T.L.co tructive total lo 推定全损C.T.L.O. co tructive total lo only 仅承保推定全损CANCL cancelling 解约，解除合同CAPT captain 船长CC carbon copy 抄送CCIB china commodlties i ection bureau 中国商检总局CCIC china commoditeis i ection corporation 中国商检总公司CCPIT china council for promotion of international trade 中国国际贸易促进委员会CERT certificate 证书CFM confirm 确认、证实CFMD confirmed 已确认、已证实CFR cost and freight 货价加运费（运费付至目的港）CFS container freight station 集装箱货运站CHGES charges 费用，责任CIF cost of i urance and freight 货价加保险和运费CIF＆C cost，i urance，freight and commi ion 货价加保险费运费及佣金CIP carriage and i urance paid to 货价加付至指定目的地的运、保费CL.B／L clean bill of lading 清洁提单CL.clause 条款、条文CLP container load plan 集装箱装箱单CO-OP co-operation 合作COA contract of affreightment 包运合同COM commi ion 佣金ml ion 佣金CO ILL conference bill of lading 公会提单CONGEN conference ge ill eral cargo bill of lading 公会杂货提单CO EC co ecutive 连续的CONT continent of europe 欧洲大陆CORP.corporation 公司COSCO china ocean shi ing company 中国远洋公司COSTACO china ocean shi ing tally company 中国外轮理货公司CO. company 公司CPT carriage paid to 货价加付至指定目的地的运费CQD customary quick de atch 按港口惯常速度快速装卸，不计滞／速费CST centistoke 厘拖，表云燃油浓度CTR contract 合同CUB cubic 立方CUD could 能、可（过去式）CUFT cubic feet 立方英尺CUM cubic meter 立方米CY container yard 集装箱码堆场C／E chief efgineer 轮机长C／I certificate of i urance 保险证明书C／N co ignment note／cover note credit note 发货通知书／认保单贷方通知单C／O certificate of origin 原产地证明书C／O （in）care of 转交C／P charter party 租船合同D diesel oil 柴油D.B.deals and batte （timber）垫板和板条D.D.O dl atch dicharging only 仅在卸货时计算速遣费D.L.O dl atch loading delivery only 仅在装货时计算速遣费D.O.diesel oil 柴油D.S.direct surcharge 直航附加费D.S.sea damage 海上损害D.T.A.definite time of arrival 船舶确切抵港时间D.W.deadweight 载重吨D.W.dock warrant 码头收货单D/P documents agai t payment 付款后交付单据D206 diesel oil 206 tong 柴油206吨DAF delivered at frontier 边境指定地点交货价DD dated 日期DDP delivered duty paid 目的地约定地点交货（完税后）价DDU delivered duty u aid 目的地约定地点交货（未完税）价DEL delivery 交船（期），交货DEM demurrage 滞期费DEP departure （船舶）离港DEPT department 处、部（门）DEPT departure （船舶）离港DEQ delivered ex quay 目的港码头交货价DES delivered ex ship 目的港船上交货价DE de atch money 速遣费DE O-SECOND owner of nent ihe same ve el owner 二船东DEST destination 目的地（港）DF dead freight 空船费DFL draft full load 满载吃水DFT draft 吃水、汇票、草稿DHD demurrage and half de atch 滞期费，速遣费为滞期费的一半DHDWTS de atch money bends half demurrage and for working time saved at both ends 装卸港口的速遣费均按滞期费的一半，并按节省的工作时间计算DHDWTS de atch money half demurrage and for working time saved 速遣费为滞期费的一半，并按节省的工作时间计算DIA.diameter 直径DISCH d1scharge 卸货DIST distance 距离DLVY delivery 交货DO ditto 同上，同前DOCS documents 单证DOZ dozen （一）打DP direct port 直达港DTLS details 详情DWC deadweight capacity 受载量DWCT deadweight cargo to age 载重吨，受载吨DWT dead weight to age 载重吨DWTC dead weight to age of cargo 货物载重吨D／A direct additional 直航附加费D／A documents agai t acceptance 承兑交单D／C deviation clause 绕航和条款D／D days after date 到期后？？？？？？日D／D delivered at docks 码头交货D／D demand draft 汇票、银行汇票D／O delivery order 提货单D／S deviation surcharge 绕航附加费E.&am O.E.errors and ommisio excepted 有错当查／错误和遗漏不在此限E.G.example gratia，for example 例如E.R.en route （船舶）在途中EFF efficiency 效率EIU even if used 即使用也不计算ENCL enclosure or enclosed 附件或所附的ENG engine 发动机，（主）机ENG engineer 工程师，轮机员EQ equal 等于EST estimated 估计的，预计的ETA estimated time of arrival （船舶）预计抵港时间ETAD expected time of arrival and departure （船舶）预计到达和离开时间ETB expected time of berthing （船舶）预计靠泊时间ETC expected time of commencement 预计开始时间ETC.et cetera 等等ETCD estimated time of commencing discharging （船舶）预计开始卸货时间ETD estimated time of departure （船舶）预计离港时间ETE estimated time enroute 预计（在海上）航行时间ETL estimated time of loading （船舶）预计开装时间ETS estimated time of sailing （船舶）预计开航时间EX excluding 除外，扣除EXP export 出口EX expe es （费用）支出EXT exte lon 电话分机，延长EXW ex work 产地交货价E／M export manifest 出口载货清单，出口舱单F fuel oil 燃油F.&am D.freight and demurrage 运费和延滞费F.D.free discharge （船方）不负担卸货费用F.I.B.free into bunkers （燃料）交到船上燃料舱价格F.I.free in （船方）不负担装货费F.I.B.free into barge （燃料）交到油驳价格F.I.B.free into bunkers （燃料）交到船上燃料舱价格F.O.W first open water 解冻后首次派船F.P.floating （oropen）policy 船名未定保险卑F.R.O.F fire rlsk on freight 货物火灾险F.R.＆C.C.free of rlots and civil commotio 暴动和内乱不保条款F.T.full terms 全部条款F.W.D fresh water damage 淡水损害FAA free of all average 一切海损均不赔偿FAQ fair average quality 中等货FAS free alongside ship 船边交货价FC floating crane 浮吊FCA free carrier 货交承运人FCL full container load 整箱货FDFT fore draft 吃水、艏吃水FEFC far east freight conference 远东水脚公会FEU fourty equivalent ufit 40英尺标准箱FILO free in and liner out （船方）不负担装货费，但负担卸货费FILSD free in lashed，secured and du aged 船方不负担装货、捆扎、加固、隔垫（料）等费用FIO free in and out 船方不负担装卸费FIOS free in，out and stowed 船方不负担装卸费和理舱费FIOST free in，and out，stowed and trimmed 船方不负担装卸、理舱、平舱费FIW free in wagon 船方不负担装人货车费FLT full liner terms 全班轮条款FLWS follows 跟随，下面FM from 从……，来自FO firm offer 实盘FO for orders 等待指示FO free out 船方不负担卸货费FO fuel oil 燃油FOB free on board 船上交货\ 离岸价格FOD free of damage 损害不赔FPA free of particular average 平安险FR from 自从FRT freioht 运费FT foot or feet 英尺FW fresh water 淡水FWD forward 前部FWDET fresh water draft 淡水吃水FYG for your guidance 供你参考，供你掌握情况FYI for your information 供你参考，供你掌握情况FYR for your reference 供你参考F／C forecast 预报F／M export freight manifest 出口载货运费清单，运费舱单F／N fixture note 订舱确认书F／T freight ton 运费吨GA general average 共同海损GENCON uniform general charter 统一杂货（程）租船标准合同，“金康程租合同”GMT greenwich mean time 格林威治标准时间GR grain capacity gro （船舶）散装容积毛（重）GRD geared 带吊杆的GRT gro register to age 总登记吨G generallzed system of preferences 普惠制GW gro weight 毛重H.W.high water 高潮HA hatch 舱口HADIM hatch dime ion 舱口尺寸HA TUTC half time used to count （as laytime）实际所使用时间的一半应计算（为作业时间）HD heavy diesel 重柴油HO／HA hold／hatch 货舱、舱口HP horse power 马力HRS hours 小时HWL high water level 高潮水位I.C.C i titute cargo clauses，london international 伦敦协会货物条款（保险）国际商会IAC including addre commi lon 包括租船人佣金IFO intermediate fuel oil 中燃油IMMEDL Y immediately 立即IMO international maritime organization 国际航海机构IMP import 进口IN inch 英寸INC.including 包括IND index 指数I i ection i ector 检验，检验员I T i tant 本月的，立即INT intention 意下，企图INV invoice 发票IOP irre ective of percentage 不管百分比ITWF international tra ort workers federation 国际运输劳工协会IU if used 如果使用J.&am W.O.jettison and washing overboard 投弃货物和甲板，货物被冲KATT kind attention 请转，请交KG kilogram 公斤KILO（S）kilograms 公斤KM kilometer 公里KT knot 节，海里（约合1.852公里）K／T kilo-to 公吨L.D.loaded draft 满载吃水L.M.C.lloyd…s machinery certificate 劳合氏船机证书L.T.local time 当地时间L.W.lower water 低潮L/G letter of guarantee 保证书，保证信L/L loading list 装货清单LADEN the draft when draftr ve el is laden （船舶）满载吃水LAT latitude 纬度L length between perpendiculars （船舶）垂线间高L pounds 磅LCL le than container load （集装箱）拼箱货LD light diesel 轻柴油LDG&am KG leakage andbreakage 漏损和破损LDT light deadweight 轻载重吨LH lower hold 底舱LM lump sum 包干费总额LO liner out 由船方负担卸货费LOA length over all 船舶全长LOAD-READY for loadreadying，ready to load 已备妥，可装货LONG longitude 经度LT letter telegram 书信电报LT liner terms 班轮条款LTD limited （有限）公司LTD lower tween deck 下二层柜LW light weight 轻载重量L／C letter of credit 信用证L／T long ton 长吨（约合1.016公吨）M.H.W.S.mean high water rings 大潮平均高潮面M.I.P.marine i urance policy 海险保险单M.L.W.S.mean low water rings 大潮平均低潮面M.measurement 运价标记，按货物体积计算运价M.minute，metre 分（钟），米M.S motor ship 内燃机船M/T motor tanker 内燃机油轮M/T，MT，metric ton 公吨（易与尺码吨相混，故尽量用K/T表示）MAX maximum 最大（多）MDM madame 夫人，女士MDO marine diesel oil 船用重柴油MIN minimum 最小（少）MISC.miscellaneous 杂项MME madame 夫人，女士MOLOO more or le at owner…s option 溢短装由船东选择MOLSO more or le at seller…s option 溢短装由卖方选择MPH miles per hour 海里/小时M multi-purpose （ve el）多用途（船）MR.mister 先生MRS mistre 夫人MS mi ，mistre 小姐，夫人，女士MTD metric ton delivery on b0aro 每吨船上交货价MTON measurement ton 尺码吨MV motor ve el 内燃机船M／R，M.R.mate' s receipt 大副收据N and 和N.A.A.not always afloat 不经常漂浮N.C.V no commercial value 无商业价值N.O.S.not otherwlse ecified 未列名N/M no mark 无唛头，无标记N？H？P？nominal horsepower 定额马力N？O？E not otherwise enumerated 未列名NAUT*M nautical mile 海里NAUT？M nautical mile 海里NDW net deadweight 净载重量NM nautical mile 海里NOR notice of readtne 装卸准备就绪通知书NR number 数字，号码NRT net register to age 净登计吨 weight 净重NVOCC non-ve el operatio common carrier 无船公共承运人N／R notice of readine 装卸准备就绪通知书O.C.open charter，open cover 货港未定租船合同，预定保险O/P overage premium 老船加保费OAP overage additlonal premium 老船加保OBO oil bulk and ore（carrier or ship）石油，散货，矿砂（船）OCP overland common points 内陆共同点OFF office 办公室，办事处OS ordinary sailor 普通水手OTLX our telex 我方电传OWlSE otherwise 否则OWRS owners 船东O.C.open charter，open cover 货港未定租船合同，预定保险P.&am I.protection and indemnity 保赔协会P.D.port dues 港务费P.O.D.paid on delivery 交货时付讫P.P.picked ports 选定港P/N promi ory note 期票P/S public sale 公开出售PA particular average 单独海损PCE piece 一件PCS pieces 件（复数）PCT percent 百分比PDPR per day or prorata 按天计算，不足一天者按比例计算PENA VICO china ocean shi ing agency 中国外轮代理总公司PICC people…s i urance company of china 中国人民保险公司PKG package 包装PLs please 请PM premium afternoon 保险费下午O RATA in proportion 按比例（计算）T prompt loading 即期装船PWWD per weather working day 每晴天工作日P＆I CLUB protection and indemnity club 船东保赔协会P＆L profit and lo 盈亏，损益P／L partial lo 部分损失Q.C.quantity at captain…option 数量由船长确定R*D*C ru ing down clause 两船碰撞条款R？A？refer to acceptor 交付接受人（汇票）R？D？C？ru ing down clause 两船碰撞条款RCVD received 收到RD ru ing days 连续日RE-DEL re-delivery 还船（期）REF referring to 提及、参阅REVERT- we（I）shall telling you about it again（or later）详情后告RF reference 参考RF.N0.reference number （函电）参考号码RGDS regards 致敬，致意（电传尾常用结束语）ROC with reference to our cable 参阅我方电报ROT with rerefence to our telex 参阅我方电传RYC with reference to your cable 参阅贵方电报RYL with reference to your letter 参阅贵方来信RYT with reference to your telex 参阅贵方电传S.D.short delivery 短卸S.L. salvage lo 救助损失S.O.L shipowner…s liability 船舶所有人的责任义务S.O. senior officer 高级船员S.R.D.steamer pays dues 船方负担税金S.S. suez surcharge 苏伊士运河附加费S/L.C.sue and labour clause 损害防止条款S/N shi ing note 装船通知单S/O shi ing order 装货单，关单，下货纸S？C？Salvage charges 救助费用safe berth 安全泊位SEC second 秒SF safe factor 安全系数SHEX sundays，holldays excepted 星期日和节假日除外SHINC sundays，holidays included 星期日和节假日包括在内SHPR shi er 托运人，发货人SINO-TRA china national foreign trade tra ortation corporation 中国对外贸易运输总公司SINOCHART china national chartering corporation 中国租船公司sales and purchase 销售买卖部SOONEST as soon as po lble 尽决，尽速SOS save our ship，a me age for help （船舶遇难）呼救信号，救命safe port 安全港ring tide 大潮ACETO measurement to including broken stowage ace 包括亏舱在内的尺码吨 EC. ecificatio 规格，说明书safe port and safe berth 安全港口，安全泊位SR sign and release 签发和放行SRCC strike ，riots and civil commotion 罢工，暴乱，内哄（险）steam ship 蒸汽机船SUBCHARTERER third owner of the same ve el 再租人，三船东SUBLET tra fer the chartership 转租SU su titute 代替SURCH surcharge 附加费SW AD salt water arrival draft 抵港海水吃水SWDFT salt water draft 海（咸）水吃水S.D.short delivery 短卸S／F stowage factor 积载因素S／P stowage plan，cargo plan 货物积载图，船图S／T short ton 短吨（约等于0.907公吨）S／W shi er…s weights 发货人提供的重量T.C.T.time charter on trip basis 航次期租船T.D.tweendeck 二层柜T.L.O.total lo only 仅保全损T.L.total lo 全损T.P.CM.to per cen（tpc）timeter 每厘米吃水吨数T.P.I to per inch 每一英寸吃水吨数TB to be 将要T to be nominated 待派船，待指定TC type cranes 单杆吊（船舶呆杆类型）TD time of departure 开航时间TD type derricks 双杆吊（船吊类型）TDY today 今天TEMP temporary 临时的TEU twenty equivalent unit 20英尺标准集装箱TKS thanks 感谢TLX telex 电传T D theft，pilferage and nondelivery 偷盗和提货不着（险）TV tanker ve el 油轮T／A tra hipment additional 转船附加费T／C time charter 期租T／S tanker ship 油轮T／S tra hipment surcharge 转船附加费T／T turbine tankfr 蜗轮机油轮U you 你，你们UD u er deck 上甲板ULCC ultra-large crude carrier 特大型油轮ULT ultimo，last month，ultimate 上月的，最后的UTD u er tweendeck 三层的UU unle used 除非使用V voyage 航程，航次V.O.P.value as in original policy 价值如原保险单所载VLBC very large bulk carrier 大型散装船VLCC very large crude oil carrier 巨型油轮VOY voyage 航程、航次VSL ve el 船舶V／C voyage charter 程租船W gro weight 运价标记，按货物毛重计算运价W.B.S.without benefit of salvage 无救助利益W.G.weight guarantee 保证重量W.P.weather permits 如果气候条件许可W.R.O.war risks only 仅保战争险W A with particular average 水渍险WCCON whether customs clearance or not 不管通关与否WHF wharf 码头WIBON whether in berth or not （船舶）不管靠泊与否WICCON whether in cus toms clearance or not （船舶）不管通关与否WIFPON whether in free pratique or not （船舶）不管检疫与否WIPON whether in port or not （船舶）不管抵港与否WKG working 正在做WL water line 水线WOG without guarantee 没有保证WPA with particular average 水渍险WRTING we （I ）shall write to you about it alter 详情函告WTON weight ton 重量吨WTS working time saved 节省的工作时间WT ENDS working time saved at both ends 装卸港均以节省的工作时间计算（速遣费）WW warehouse to warehouse （clause）仓至仓条款（保险）WWD weather working day 晴天工作日WWDSH weather workinc ing day sundays，holidays included 晴天工作日，星期日和节假日包括在内WWDSHEX weather working day sundays，holidays excepted 晴天工作日，星期日和节假日除外W／M gro wight or measurement 运价标记，按货物的毛重与体积分别计算，按高者收费Y AR york-antwerp rules 约克-安特卫普规则（1974）（共同海损理算规则）YC your cable 你的电报YLET your letter 你的信YR year 年YR.your 你的YTLX your telex 你的电传另一款A/A always afloat 永远漂浮A／C account 计算ACCT account 账目，账户ACPT acceptance 接受M address commission 订舱佣金，租船佣金ADV. advise 通知A/F advanced freight 预付运费AFMT after fixing main terms 主要（租船）条款确认以后AGRT agreement 协议AGW all going well （取决于）一切顺利AM morning 上午AMT amount 金额、数额A／P additiona pri 额外保险费\\\\老船加保费miumAPPROX approximate 大约A/S after sight/a 见票后／船边longsideASF as follows 如下A TL actual total loss 实际全损AUTO automatic 自动的A VG average 平均，海损BAF bunker adjustment factor 燃油附加费BUTC baltime uniform time charter 统一定期租船合同，“波尔的摩”期祖合同BD banking days 银行工作日BDI both dates inclusive 包括首尾两日B/E bill of exchange／bill of entry 汇票／进口报告书BENDS both ends 装卸港B／G bonded goods 保税货物B／H bill of health 健康证明书BIZ business 业务BL blading bill of lading 提单BLK bulk 散装BLT built （船舶）建造（年月）B. O. buyer's option 买方选择B/P bills payable 应付票据B. RGDS best regards 致敬，致意（电传尾常用结束语）BS／L bills of lading 提单（复）B. T. berth terms/liner terms 班轮条款CANCL cancelling 解约，解除合同CC carbon copy 抄送C. C. continuation clause 连续条款CCIC china commoditeis inspection corporation 中国商检总公司C&D collected and delivered 运费收讫和货物交毕CERT certificate 证书C&F cost and freight 货价加运费CFMD confirmed 已确认、已证实CFS container freight station 集装箱货运站CHGES charges 费用，责任C／I certificate of insurance 保险证明书C.I.C china insurance 中国保险条款clauseCIF＆C cost,insurance，freight and commission 货价加保险费运费及佣金CL. clause 条款、条文CLP container load plan 集装箱装箱单CO．company 公司C／O certificate of origin 原产地证明书C.O.D. cash on delivery 现金交货COMM. commlssion 佣金CONGEN conference genbill eral cargo bill of lading 公会杂货提单CONT continent of europe 欧洲大陆CORP. corporation 公司COSTACO china ocean shipping tally company 中国外轮理货公司C. P.D. charterers pay dues 租船人负担税捐CQD customary quick despatch 按港口惯常速度快速装卸,不计滞／速费CST centistoke 厘拖，表云燃油浓度C. T. L. O．constructive total loss only 仅承保推定全损CUB cubic 立方CUFT cubic feet 立方英尺CY container yard 集装箱码堆场D206 diesel oil 206 tong 柴油206吨D／A document．against acceptance 承兑交单D.B. deals and battens（timber）垫板和板条DD dated 日期D／D demand draft 汇票、银行汇票D. D. O dlspatch dicharging only 仅在卸货时计算速遣费DDU delivered duty unpaid 目的地约定地点交货（未完税）价DEM demurrage 滞期费DEPT departure （船舶）离港DEQ delivered ex quay 目的港码头交货价DESP despatch money 速遣费DEST destination 目的地（港）DFL draft full load 满载吃水DHD demurrage and half despatch 滞期费，速遣费为滞期费的一半DHDWTS despatch money bends half demurrage and for working time saved at both ends 装卸港口的速遣费均按滞期费的一半，并按节省的工作时间计算DISCH d1scharge 卸货D.L.O dlspatch loading delivery only 仅在装货时计算速遣费DO ditto 同上，同前D.O. diesel oil 柴油DOZ dozen （一）打DP direct port 直达港D.S. direct surcharge 直航附加费D.T.A. definite time of arrival 船舶确切抵港时间D.W. dock warrant 码头收货单DWC deadweight capacity 受载量DWT dead weight tonnage 载重吨EFF efficiency 效率EIU even if used 即使用也不计算ENCL enclosure or enclosed 附件或所附的ENG engine 发动机，（主）机EQ equal 等于EST estimated 估计的，预计的ETAD expected time of arrival and departure （船舶）预计到达和离开时间ETC expected time of commencement 预计开始时间ETCD estimated time of commencing discharging （船舶）预计开始卸货时间ETE estimated time enroute 预计（在海上）航行时间ETS estimated time of sailing （船舶）预计开航时间EXP export 出口EXT extenslon 电话分机，延长F fuel oil 燃油FAQ fair average quality 中等货FC floating crane 浮吊FCA free carrier 货交承运人F. D. free discharge （船方）不负担卸货费用F.&D. freight and demurrage 运费和延滞费FEU fourty equivalent ufit 40英尺标准箱F. I．B. free into bunkers （燃料）交到船上燃料舱价格FILO free in and liner out （船方）不负担装货费，但负担卸货费FIO free in and out 船方不负担装卸费FIOST free in，and out，stowed and trimmed 船方不负担装卸、理舱、平舱费FLT full liner terms 全班轮条款FM from 从……，来自F／N fixture note 订舱确认书FO fuel oil 燃油FO firm offer 实盘FOD free of damage 损害不赔F. P. floating （oropen）policy 船名未定保险卑FR from 自从F. R. O.F fire rlsk on freight 货物火灾险FT foot or feet 英尺F. T. full terms 全部条款FWD forward 前部FWDET fresh water draft 淡水吃水FYI for your information 供你参考，供你掌握情况GA general average 共同海损GMT greenwich mean time 格林威治标准时间GRD geared 带吊杆的GSP generallzed system of preferences 普惠制HA hatch 舱口HA TUTC half time used to count （as laytime）实际所使用时间的一半应计算（为作业时间）HO／HA hold／hatch 货舱、舱口HRS hours 小时HWL high water level 高潮水位I.C.C institute cargo clauses,london international 伦敦协会货物条款（保险）国际商会IMMEDL Y immediately 立即IMP import 进口INC. including 包括INSP inspection inspector 检验，检验员INT intention 意下，企图IOP irrespective of percentage 不管百分比IU if used 如果使用KATT kind attention 请转，请交KILO（S）kilograms 公斤KT knot 节，海里（约合1．852公里）LADEN the draft when draftr vessel is laden （船舶）满载吃水LBP length between perpendiculars （船舶）垂线间高L／C letter of credit 信用证LD light diesel 轻柴油LDT light deadweight 轻载重吨LH lower hold 底舱L/L loading list 装货清单LMPS lump sum 包干费总额LOA length over all 船舶全长LONG longitude 经度LT letter telegram 书信电报L. T. local time 当地时间LTD lower tween deck 下二层柜L. W. lower water 低潮M. minute，metre 分（钟），米MDM madame 夫人，女士M.H.W.S. mean high water springs 大潮平均高潮面M.I.P. marine insurance policy 海险保险单M.L.W.S. mean low water springs 大潮平均低潮面MOLOO more or less at owner's option 溢短装由船东选择MPH miles per hour 海里/小时MR. mister 先生MRS mistress 夫人M.S motor ship 内燃机船M/T motor tanker 内燃机油轮MTON measurement ton 尺码吨N and 和NAUT?M nautical mile 海里NDW net deadweight 净载重量NM nautical mile 海里N?O?E not otherwise enumerated 未列名N. O. S. not otherwlse specified 未列名NR number 数字,号码NT.WT. net weight 净重OAP overage additlonal premium 老船加保O．C. open charter，open cover 货港未定租船合同，预定保险OFF office 办公室，办事处OS ordinary sailor 普通水手OWlSE otherwise 否则PA particular average 单独海损PCS pieces 件（复数）P. D. port dues 港务费PDPR per day or prorata 按天计算，不足一天者按比例计算PICC people's insurance company of china 中国人民保险公司PKG package 包装P＆L profit and loss 盈亏，损益PM premium afternoon 保险费下午P.O.D. paid on delivery 交货时付讫PPT prompt loading 即期装船P/S public sale 公开出售Q.C. quantity at captain'option 数量由船长确定RCVD received 收到R?D?C? running down clause 两船碰撞条款REF referring to 提及、参阅RF reference 参考RGDS regards 致敬，致意（电传尾常用结束语）ROT with rerefence to our telex 参阅我方电传RYL with reference to your letter 参阅贵方来信SB safe berth 安全泊位S．D. short delivery 短卸SF safe factor 安全系数SHEX sundays，holldays excepted 星期日和节假日除外SHPR shipper 托运人，发货人SINO-TRANS china national foreign trade transportation corporation 中国对外贸易运输总公司S/L.C. sue and labour clause 损害防止条款SNP sales and purchase 销售买卖部S.O．senior officer 高级船员S.O.L shipowner's liability 船舶所有人的责任义务SP spring tide 大潮S／P stowage plan，cargo plan 货物积载图，船图S.R.D. steamer pays dues 船方负担税金SPSB safe port and safe berth 安全港口，安全泊位SRCC strike , riots and civil commotion 罢工，暴乱，内哄（险）S.S．suez surcharge 苏伊士运河附加费SUBCHARTERER third owner of the same vessel 再租人，三船东SUBS substitute 代替S／W shipper's weights 发货人提供的重量SWDFT salt water draft 海（咸）水吃水TB to be 将要TC type cranes 单杆吊（船舶呆杆类型）T.C.T. time charter on trip basis 航次期租船TD time of departure 开航时间TDY today 今天TEU twenty equivalent unit 20英尺标准集装箱T.L. total loss 全损TLX telex 电传T.P.I tons per inch 每一英寸吃水吨数T／S transhipment surcharge 转船附加费T／T turbine tankfr 蜗轮机油轮U you 你,你们ULCC ultra-large crude carrier 特大型油轮UTD upper tweendeck 三层的V voyage 航程,航次VLBC very large bulk carrier 大型散装船V.O.P. value as in original policy 价值如原保险单所载VSL vessel 船舶W A with particular average 水渍险WCCON whether customs clearance or not 不管通关与否WHF wharf 码头WICCON whether in cus toms clearance or not （船舶）不管通关与否WIPON whether in port or not （船舶）不管抵港与否WL water line 水线WOG without guarantee 没有保证WPA with particular average 水渍险W.R.O. war risks only 仅保战争险WTS working time saved 节省的工作时间WW warehouse to warehouse （clause）仓至仓条款（保险）WWDSHEX weather working day sundays，holidays excepted 晴天工作日，星期日和节假日除外Y AR york-antwerp rules 约克-安特卫普规则（1974）（共同海损理算规则）YLET your letter 你的信YR year 年口货运保险常见鉴定用词英汉对照资料冷冻室Freezing Chamber 氟，弗里昂Freon淡水Fresh Water 淡水线Fresh Water Line淡水舱Fresh Water Tank 淡水热带载线Fresh Water Tropical Load Line燃料，燃油Fuel 燃料消耗量Fuel Consumption燃油Fuel Oil 燃油舱Fuel Oil Tank整集装箱船Full-container Ship 满载Full Load全速Full Speed 烟囱Funnel烟囱棚Funnel Casing 烟囱盖Funnel Cover厨房Galley 工班Gang舷梯Gangway 齿轮，装置，器具Gear总布置图General Arrangement 一般的，综合的General共同海损General Aargo 杂货General Cargo经理办公室Business Dept. 概述Information总经理Manager 分公司经理Manager of Branch（经理部）经理Manager of Dept. 办公室Office桁材Girder 仓库保管员Godown Keeper鹅颈式通风筒Goose Neck Ventilator 谷物Grain散货容量Grain Capacity 重力柜Gravity Tank加油工Greaser 栏杆Guard Rail回转罗盘Gyro Compass 半梁Half Beam半宽水线图Half Breadth Plan 半速Half Speed锤击试验Hammering Test 搬运费Handling Charge庇阴甲板Harbour Deck 仓口Hatch仓口闩Hatch Bar 仓口压条Hatch Batten仓口楔耳Hatch Batten Cleat 仓盖板Hatch Board仓口桁梁Hatch Carling 仓口活动梁架Hatch Carrier仓框Hatch Coaming 仓盖板Hatch Cover仓口端梁Hatch End Beam 仓口Hatch Opening仓盖布Hatch Tarpauline 舱口楔Hatch Wedge仓口位Hatch Way 锚链筒Hawse Pipe大缆Hawser 水头Head of Water暖气管Heating Coil 重吊杆Heavy Derrick横倾Heel 舵工Helmsman同潮High Water 中拱Hogging起重机Hoist 仓Hold舱梁Hold Beam 货仓容量Hold Capacity仓顶板Hold Ceiling 货仓口梯Hold Ladder货仓支柱Hollow Stanchion 空心支柱Hollow Pillar漏斗驳船Hopper 马力Horse Power软管Hose 软管接头Hose Connection冲水试验Hose Test 医院Hospital气垫船Hovercraft 船壳Hull船号Hull Number 船体说明书Hull Specifcation船体强度Hull Strength 消防栓Hydraut水压试验Hydraulic Test 静水力曲线图Hydrostatic Curve Plan 半制成品Half-finished Goods 犹豫Hesitate及时…Do Not Hesitate to 容纳，货舱Hold持（执）票人Holder 正当执票人Holder in Due Course重合同Honour the Contract 殷勤招待Hospitality抵押Hypothecate 难以辩认Illegible标记不清Marks Illegible 碰伤Impact公正的结论Impartial Findings 破冰船Ice Breaker冷藏室Ice Chamber 下沉Immersion船内，向船中心Inboard 在关栈中In Bond散装In Bulk 英寸倾力距Inch Trim Moment？I.T.M.华侨试验Inclining Experiment 倾度计Inclino Meter所得税Income Tax 股份有限公司Incorporated Company承受Incur 独立核算Independent Accounting指示，读数Indication 单个的，个别的Individual一式二份In Duplicate 告知Inform(Advise,Notify)消息，情况Information 有益的Informative初稳度Initial Stability 内底Inner Bottom一式四份In Quadruplicate 查询Inquire询盘（价）Inquiry 检验证明书Inspection Certificate设备，装置Installation 绝缘仓Insulated Hold说明书Instruction Manual 不足，不适当Insufficiency保险，保险额Insurance 保险证书Insurance Certificate保险单Insurance Policy 被保险人Insured绝缘材料Insulating Material 绝缘试验Insulation Test投保金额Insured Amount 保险人，承保人Insurer国际讯号旗International Code of Signal 利益，利息Interest 有关各方Interested Parties 利率Interest Rate国际货币基金International Monetary Fund 间隔Interval检验项目Interventions Requested 一式三份In Triplicate技术引进Introducing of Technology from Abroad 发票Invoice不可撤消的Irrevoable 不可撤消信用证Irrevocable Letter of Credit 签发Issue(Issurance) 开（发）证银行Opening(Issuing) Bank绳梯Jacob‟s Ladder 合股公司，股份公司Joint Stock Company法人Juridical Person 应急锚Jury Anchor应急舵Jury Rudder 龙骨Keel龙骨底吃水Keel Draft 龙骨线Keel Line内龙骨Keelson 密切注意Keep a Close Water for防潮Keep Away from Moisture 切勿受潮Keep Dry节、厘/小时Knot 标签Label劳务费Labour Service Charge 梯Ladder女盥洗室Ladies Lavatory 卸下Landed (Discharged)实卸件数Actual Landed 用驳船运Landed by Lighter从…船上卸下Landed Ex m/s 卸下数量Quantity Landed起货Landing 大量的Large Amts(Lquantities)of块装较大Larger in Piece 大号Larger Size最后的，耐久的Last 前面装过的货Last Cargo前航次On the Last V oyages 上上个月The Month Before Last以后Later 以后At Later Day待以后通知To Be Advised Later 最新的，最迟的Latest最迟At(the) Latest 装运期限，最迟装运期Latest Date of Shipment 艇Launch 洗衣室Laundry盥洗室Lavatory 垂线间长度Length between Perpendiculars？L.B.P. 层厚，层Layer 重点厂Leading Factory密封性检验Leakage Test 得知Learn离开，留下Leave 吊上吊下Left on/Left off举重力Lifting Capacity 诉讼费Legal Expenses法定检验Legal Inspection 法币Legal Tender总长Length Overall？L.O.A. 节省时间Less Down Time减去10%折扣Less 10%Discount 备忘录Letter of Intent信用证Letter of Credit 保证书（函）Letter of Guarantee抵押书Letter of Hypothecation 赔偿保证书Letter of Indemnity债务Liabitities 责任Liability盖Lid 救生艇Life Boat救生圈Life Buoy 救生衣Life Jacket救生圈Life Ring 举重装置Lifting Gear灯Light 空载状态Light Condition空载排水量Light Displacement 空载吃水Light Draft驳船Lighter 驳船费Lighterage舷窗Light Port 轻排水量Light Ship空载水线Light Water Line 污水道Limber污水道盖Limber Board 邮船，定期船Liner(Vessel)。
惠而浦酒櫃 ARC1401 ARC1501 ARC2101 使用说明书
Health & Safety, Use & Care, Installation Guide and Online Warranty Registration Information產品安全指引、使用說明、安裝指南及網上登記保養資料Model 產品型號 : ARC1401 / ARC1501 / ARC2101安全注意事項…………………..………………..….…………………..…………..…………………………………………………………使用準備......................................................................................................................................... 注意事項及建議............................................................................................................................. 儲存酒瓶建議................................................................................................................................. 儲存酒類的最佳溫度.....................................................................................................................安裝 安裝指引……………..…………………………………………………………………………………………………………….......….. 內置式型號安裝尺寸圖示................................................................................................................保養及維修清潔酒櫃…………...…………………………………………………………………………………………………...................….. 電源故障.......................................................................................................................................... 長時間沒有使用酒櫃....................................................................................................................... 搬運................................................................................................................................................... 擺放位置...........................................................................................................................................目錄尊敬的用戶 :感謝您使用惠而浦產品，我們將竭誠為您提供無憂服務，方便您的居家生活。
新材料应用探索之非晶态合金
新材料应用探索之非晶态合金刚刚落下帷幕的SIHH2019再一次向业界展示了瑞士高级制表技艺的精彩和叹为观止，而瑞士高级制表领域不断跨界应用新材料的创新举措则持续推动着其产品功能和质量的与时俱进，或者说为传统手表技术发展开拓出更高远的自由空间。
创立于1860年的豪雅今年推出了号称“开创全球制表业历史”的碳复合材质游丝，以克服和弥补传统的恒弹性合金游丝和硬材料硅游丝的材料性缺陷。
无独有偶，始创于1791年的芝柏今年也推出了所谓世界首创的“高级制表领域的革命性新材质——玻璃碳”。
历史悠久的瑞士传统高级制表品牌不约而同地使用新材料来优化产品性能，提升产品质量，足见新材料应用探索在高级制表领域中的重要作用。
一如瑞士其他高级制表品牌的商业推广惯例，豪雅和芝柏也为其搭载脚踏实地的创新技术和应用新材料的产品冠以酷炫迷离的商品名。
在品牌价值和技术创新的双重支撑下玩点花式营销无可厚非，同时也足令一众忠诚于品牌的消费者甚至收藏家们如醉如痴地趋之若鹜。
笔者尚未见到所谓玻璃碳的实物，对新闻中提及的玻璃碳制造工艺及其材料硬度、密度等技术参数还需做进一步分析验证后专文解读，在此暂不对玻璃碳作技术点评。
但不管玻璃碳到底归属何方神圣，业界开始探索非晶态合金在手表上的应用亦是事实。
非晶态合金（Noncrystal Alloys/Amorphous Alloys）是一种新型的金属合金材料。
与传统的金属材料有所不同，非晶态合金内部的原子排列呈现出类似于玻璃的混乱无序状态, 因此被称为金属玻璃（Metallic Glass）或大块金属玻璃（BMG，Bulk Metallic Glass）。
鉴于非晶态合金是指对液态熔体施以极高的5冷却速度（>10K/s），令其在无序原子组态下瞬间冻结快速凝固以避免结17李北研究员级高级工程师哈尔滨工业大学兼职教授全国钟表标准化技术委员会副主任委员左图：泰格豪雅Carrera（卡莱拉系列）Calibre Heuer 02T陀飞轮NANOGRAPHY 纳米腕表右图：GP芝柏表Laureato桂冠系列Absolute玻璃碳腕表专栏钟表2019/0218晶，所以亦有液态金属（Liquid Metal）之称。
资产负债表明细中英文对照
1 资产 assets11~ 12 流动资产 current assets111 现金及约当现金 cash and cash equivalents1111 库存现金 cash on hand1112 零用金/周转金 petty cash/revolving funds1113 银行存款 cash in banks1116 在途现金 cash in transit1117 约当现金 cash equivalents1118 其它现金及约当现金 other cash and cash equivalents112 短期投资 short-term investment1121 短期投资 -股票 short-term investments - stock1122 短期投资 -短期票券 short-term investments - short-term notes and bills1123 短期投资 -当局债券 short-term investments - government bonds1124 短期投资 -受益凭证 short-term investments - beneficiary certificates1125 短期投资 -公司债 short-term investments - corporate bonds1128 短期投资 -其它 short-term investments - other1129 备抵短期投资贬价损掉 allowance for reduction of short-term investment to market 113 应收单据 notes receivable1131 应收单据 notes receivable1132 应收单据贴现 discounted notes receivable1137 应收单据 -关系人 notes receivable - related parties1138 其它应收单据 other notes receivable1139 备抵呆帐－应收单据 allowance for uncollec- tible accounts- notes receivable114 应收帐款 accounts receivable1141 应收帐款 accounts receivable1142 应收分期帐款 installment accounts receivable1147 应收帐款 -关系人 accounts receivable - related parties1149 备抵呆帐－应收帐款 allowance for uncollec- tible accounts - accounts receivable 118 其它应收款 other receivables1181 应收出售远汇款 forward exchange contract receivable1182 应收远汇款 -外币 forward exchange contract receivable - foreign currencies1183 买卖远汇折价 discount on forward ex-change contract1184 应收收益 earned revenue receivable1185 应收退税款 income tax refund receivable1187 其它应收款 - 关系人 other receivables - related parties1188 其它应收款 - 其它 other receivables - other1189 备抵呆帐 - 其它应收款 allowance for uncollec- tible accounts - other receivables 121~122 存货 inventories1211 商品存货 merchandise inventory1212 寄销商品 consigned goods1213 在途商品 goods in transit1219 备抵存货贬价损掉 allowance for reduction of inventory to market1221 制成品 finished goods1222 寄销制成品 consigned finished goods1223 副产物 by-products1224 在成品 work in process1225 委外加工 work in process - outsourced1226 原料 raw materials1227 物料 supplies1228 在途原物料 materials and supplies in transit1229 备抵存货贬价损掉 allowance for reduction of inventory to market 125 预付费用 prepaid expenses1251 预付薪资 prepaid payroll1252 预付租金 prepaid rents1253 预付保险费 prepaid insurance1254 用品盘存 office supplies1255 预付所得税 prepaid income tax1258 其它预付费用 other prepaid expenses126 预付款项 prepayments1261 预付货款 prepayment for purchases1268 其它预付款项 other prepayments128~129 其它流动资产 other current assets1281 进项税额 VAT paid ( or ｉｎｐｕｔ tax)1282 留抵税额 excess VAT paid (or overpaid VAT)1283 暂付款 temporary payments1284 代付款 payment on behalf of others1285 员工借支 advances to employees1286 存出包管金 refundable deposits1287 受限制存款 certificate of deposit-restricted1291 递延所得税资产 deferred income tax assets1292 递延兑换损掉 deferred foreign exchange losses1293 业主(股东)往来 owners(stockholders) current account1294 同业往来 current account with others1298 其它流动资产-其它 other current assets - other13 基金及持久投资 funds and long-term investments131 基金 funds1311 偿债基金 redemption fund (or sinking fund)1312 改良及扩充基金 fund for improvement and expansion1313 不测损掉筹办基金 contingency fund1314 退休基金 pension fund1318 其它基金 other funds132 持久投资 long-term investments1321 持久股权投资 long-term equity investments1322 持久债券投资 long-term bond investments1323 持久不动产投资 long-term real estate in-vestments1324 人寿保险现金解约价值 cash surrender value of life insurance1328 其它持久投资 other long-term investments1329 备抵持久投资贬价损掉 allowance for excess of cost over market value of long-term investments 14~ 15 固定资产 property , plant, and equipment141 地盘 land1411 地盘 land1418 地盘-重估增值 land - revaluation increments142 地盘改良物 land improvements1421 地盘改良物 land improvements1428 地盘改良物 -重估增值 land improvements - revaluation increments1429 累积折旧 -地盘改良物 accumulated depreciation - land improvements143 房屋及建物 buildings1431 房屋及建物 buildings1438 房屋及建物 -重估增值 buildings -revaluation increments1439 累积折旧 -房屋及建物 accumulated depreciation - buildings144~146 机(器)具及设备 machinery and equipment1441 机(器)具 machinery1448 机(器)具 -重估增值 machinery - revaluation increments1449 累积折旧 -机(器)具 accumulated depreciation - machinery151 租赁资产 leased assets1511 租赁资产 leased assets1519 累积折旧 -租赁资产 accumulated depreciation - leased assets152 租赁权益改良 leasehold improvements1521 租赁权益改良 leasehold improvements1529 累积折旧- 租赁权益改良 accumulated depreciation - leasehold improvements156 未完工程及预付购置设备款 construction in progress and prepayments for equipment1561 未完工程 construction in progress1562 预付购置设备款 prepayment for equipment158 杂项固定资产 miscellaneous property, plant, and equipment1581 杂项固定资产 miscellaneous property, plant, and equipment1588 杂项固定资产-重估增值 miscellaneous property, plant, and equipment - revaluation increments 1589 累积折旧- 杂项固定资产 accumulated depreciation - miscellaneous property, plant, and equipment 16 递耗资产 depletable assets161 递耗资产 depletable assets1611 天然资源 natural resources1618 天然资源 -重估增值 natural resources -revaluation increments1619 累积折耗 -天然资源 accumulated depletion - natural resources17 无形资产 intangible assets171 商标权 trademarks1711 商标权 trademarks172 专利权 patents1721 专利权 patents173 特许权 franchise1731 特许权 franchise174 著作权 copyright1741 著作权 copyright175 计算机软件 computer software1751 计算机软件 computer software cost176 商誉 goodwill1761 商誉 goodwill177 创办费 organization costs1771 创办费 organization costs178 其它无形资产 other intangibles1781 递延退休金成本 deferred pension costs1782 租赁权益改良 leasehold improvements1788 其它无形资产-其它 other intangible assets - other18 其它资产 other assets181 递延资产 deferred assets1811 债券发行成本 deferred bond issuance costs1812 持久预付租金 long-term prepaid rent1813 持久预付保险费 long-term prepaid insurance1814 递延所得税资产 deferred income tax assets1815 预付退休金 prepaid pension cost1818 其它递延资产 other deferred assets182 闲置资产 idle assets1821 闲置资产 idle assets184 持久应收单据及款项与催收帐款 long-term notes , accounts and overdue receivables1841 持久应收单据 long-term notes receivable1842 持久应收帐款 long-term accounts receivable1843 催收帐款 overdue receivables1847 持久应收单据及款项与催收帐款-关系人 long-term notes, accounts and overdue receivables- related parties1848 其它持久应收款项 other long-term receivables1849 备抵呆帐-持久应收单据及款项与催收帐款 allowance for uncollectible accounts - long-term notes, accounts and overdue receivables 185 出租资产 assets leased to others1851 出租资产 assets leased to others1858 出租资产 -重估增值 assets leased to others - incremental value from revaluation1859 累积折旧 -出租资产 accumulated depreciation - assets leased to others186 存出包管金 refundable deposit1861 存出包管金 refundable deposits188 杂项资产 miscellaneous assets1881 受限制存款 certificate of deposit - restricted1888 杂项资产 -其它 miscellaneous assets - other2 负债 liabilities21~ 22 流动负债 current liabilities211 短期借款 short-term borrowings(debt)2111 银行透支 bank overdraft2112 银行借款 bank loan2114 短期借款 -业主 short-term borrowings - owners2115 短期借款 -员工 short-term borrowings - employees2117 短期借款 -关系人 short-term borrowings- related parties2118 短期借款 -其它 short-term borrowings - other212 应付短期票券 short-term notes and bills payable2121 应付商业本票 commercial paper payable2122 银行承兑汇票 bank acceptance2128 其它应付短期票券 other short-term notes and bills payable2129 应付短期票券折价 discount on short-term notes and bills payable 213 应付单据 notes payable2131 应付单据 notes payable2137 应付单据 -关系人 notes payable - related parties2138 其它应付单据 other notes payable214 应付帐款 accounts pay able2141 应付帐款 accounts payable2147 应付帐款 -关系人 accounts payable - related parties216 应付所得税 income taxes payable2161 应付所得税 income tax payable217 应付费用 accrued expenses2171 应付薪工 accrued payroll2172 应付租金 accrued rent payable2173 应付利息 accrued interest payable2174 应付营业税 accrued VAT payable2175 应付税捐 -其它 accrued taxes payable- other2178 其它应付费用 other accrued expenses payable218~219 其它应付款 other payables2181 应付购入远汇款 forward exchange contract payable2182 应付远汇款 -外币 forward exchange contract payable - foreign currencies2183 买卖远汇溢价 premium on forward exchange contract2184 应付地盘房屋款 payables on land and building purchased2185 应付设备款 Payables on equipment2187 其它应付款 -关系人 other payables - related parties2191 应付股利 dividend payable2192 应付红利 bonus payable2193 应付董监事酬劳 compensation payable to directors and supervisors2198 其它应付款 -其它 other payables - other226 预收款项advance receipts2261 预收货款 sales revenue received in advance2262 预收收入 revenue received in advance2268 其它预收款 other advance receipts227 一年或一营业周期内到期持久负债 long-term liabilities -current portion2271 一年或一营业周期内到期公司债 corporate bonds payable - current portion2272 一年或一营业周期内到期持久借款 long-term loans payable - current portion2273 一年或一营业周期内到期持久应付单据及款项 long-term notes and accounts payable due within one year or one operating cycle 2277 一年或一营业周期内到期持久应付单据及款项-关系人 long-term notes and accounts payables to related parties - current portion 2278 其它一年或一营业周期内到期持久负债 other long-term lia- bilities - current portion228~229 其它流动负债 other current liabilities2281 销项税额 VAT received(or output tax)2283 暂收款 temporary receipts2284 代收款 receipts under custody2285 估计售后效劳/保固负债 estimated warranty liabilities2291 递延所得税负债 deferred income tax liabilities2292 递延兑换利益 deferred foreign exchange gain2293 业主(股东)往来 owners current account2294 同业往来 current account with others2298 其它流动负债-其它 other current liabilities - others23 持久负债 long-term liabilities231 应付公司债 corporate bonds payable2311 应付公司债 corporate bonds payable2319 应付公司债溢(折)价 premium(discount) on corporate bonds payable232 持久借款 long-term loans payable2321 持久银行借款 long-term loans payable - bank2324 持久借款 -业主 long-term loans payable - owners2325 持久借款 -员工 long-term loans payable - employees2327 持久借款 -关系人 long-term loans payable - related parties2328 持久借款 -其它 long-term loans payable - other233 持久应付单据及款项 long-term notes and accounts payable2331 持久应付单据 long-term notes payable2332 持久应付帐款 long-term accounts pay-able2333 持久应付租赁负债 long-term capital lease liabilities2337 持久应付单据及款项 -关系人 Long-term notes and accounts payable - related parties 2338 其它持久应付款项 other long-term payables234 估计应付地盘增值税 accrued liabilities for land value increment tax2341 估计应付地盘增值税 estimated accrued land value incremental tax pay-able235 应计退休金负债 accrued pension liabilities2351 应计退休金负债 accrued pension liabilities238 其它持久负债 other long-term liabilities2388 其它持久负债-其它 other long-term liabilities - other28 其它负债 other liabilities281 递延负债 deferred liabilities2811 递延收入 deferred revenue2814 递延所得税负债 deferred income tax liabilities2818 其它递延负债 other deferred liabilities286 存入包管金 deposits received2861 存入包管金 guarantee deposit received 288 杂项负债 miscellaneous liabilities2888 杂项负债 -其它 miscellaneous liabilities。
财务报表大全(中英文对照版)
LINENO
YEAR
YEAR
LIABLITIES AND OWNER'EQUITY
行次及所 LINE NO
年初数所有者 AT BEG OF YEAR
流动资产
CURRENT ASSETS EQUI
流动负债:
CURRENT LIABILITIES
现金
Cash on handIT
1
短期借款
Short term loansS
42
银行存款
Cash in bankloan
2
应付票据
Notes payableansS
43
有价债券
Marketable securities
4
应收票据
Notes receivableetie
5
应收帐款
Accounts receivablees
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ATMOS AG 50ATMOS AG 65AURA AG 50AURA AG 65• bluesign ® 认证主体面料• GRS-认证再生主体材料• 无PFC/PFAS 的DWR 涂层概述263主体面料bluesign ® 认证再生210D 尼龙蜂窝纹理，无PFC/PFAS 的DWR 涂层装饰bluesign ® 认证再生210D 高强力尼龙布，无PFC/PFAS 的DWR 涂层底部 bluesign ® 认证再生500D 高强力尼龙布，无PFC/PFAS 的DWR 涂层通用1.内含防雨罩a.采用无PFC/PFAS 的DWR 涂层和bluesign ®认证材料制造2. 每个侧面板上都有弧形拉链开口3. 活动顶盖，配多个绑扎点4. 前部shove-it 快速取放口袋，采用强化面料5. 侧面双开式高水壶袋6. 上/下侧双压缩带7. 双拉链式腰带口袋8. 双冰镐固定带，带上侧压缩挂带9.拉链睡袋仓，带可移除式隔层10. 可移除式睡垫固定带11. 内部储水仓，中间为背板出水口12. Stow-on-the-Go 登山杖固定带系统ATMOS | AURA AG 651.前部两个拉链口袋提供了额外的收纳选择产品承诺我们继续完善我们的畅销背包系列——Atmos/Aura AG 系列。
为长达一周或以上的现代背包旅行提供非凡透气和舒适体验，采用Anti-Gravity 技术一片式轻质网眼背板，为用户提供超凡舒适的包裹体验。
OVERVIEWATMOS AG 65男款规格 S/M L/XL 立方英寸 3967 4150 升 65 68 磅 5.01 5.10 公斤 2.27 2.31英寸33 h x 15 w x 14 d 35 h x 15 w x 14 d 厘米83 h x 39 w x 36 d 88 h x 39 w x 36 d磅 | 14-18 公斤负载范围30-40ATMOS AG 50男款规格 S/M L/XL 立方英寸 3051 3234 升 50 53 磅 4.44 4.54公斤 2.01 2.06英寸32 h x 15 w x 12 d 34 h x 15w x 12 d 厘米81 h x 38 w x 31 d 86 h x 38 w x 31 d磅 | 18-32 公斤负载范围25-35AURA AG 65女款规格 WXS/S WM/L 立方英寸 3783 3967 升 62 65 磅 4.71 4.81公斤 2.14 2.18英寸30 h x 15 w x 14 d 32 h x 15 w x 14 d 厘米77 h x 39 w x 36 d 82 h x 39 w x 36 d磅 | 14-18 公斤负载范围30-40AURA AG 50女款规格 WXS/S WM/L 立方英寸 2868 3051 升 47 50 磅 4.32 4.42 公斤 1.96 2.00英寸29 h x 15 w x 12 d 31 h x 15 w x 12 d 厘米75 h x 15 w x 31 d 80 h x 38 w x 31 d 负载范围25 - 35 磅 | 11-16 公斤背负系统ANTI-GRAVITY 悬挂系统+ 4 mm 粉末涂层全周支架+ 轻松打开且易于操作的cam-lock 主干调节系统+框架尺寸便于男女用户实现两种贴合度ANTI-GRAVITY 背板+ 双色三明治网布提高强度+腰包区域的硅胶印花提升摩擦力，方便负载转移，提升舒适性ANTI-GRAVITY 背带系统+ Anti-Gravity 背带系统扩大贴合度范围+下侧采用冲切泡沫材料，上侧采用网眼ExoForm 包覆式设计负载调节带胸带LIGHTWIRE 框架ERGOPULL 腰带梯扣背带实现主干调节FIT-ON-THE-FLY ® 肩带定制FIT-ON-THE-FLY ® 腰带主干长度调节指南ANTI-GRAVITY 腰带+ 突破性AG 系统将张紧背板无缝延伸至腰带内+ 腰带覆面与框架集成，确保持续转移负载 + 可延展 量身调适Fit-on-the-Fly 腰带精确贴合不同 腰围+ 渐进式长度和角度调节，通过微调实现贴合+斜挎式ErgoPull 设计，一旦拉紧即可让腰部承重尺寸/贴合度ATMOS AG-男款尺寸S/M 17-20.5” / 43-52 cmL/XL 19.5-23” / 49-58.9 cmAURA AG-女款尺寸WXS/S 13.5-17” / 34-43 cm WM/L 16-19.5” / 40.5-49 cm活动（可卸除式）顶部口袋，配带子外挂点可卸除式顶盖适合用于所需装备较少的旅行或者减轻重量。
贸易英语日语汉语对照
guaranteed quality rebate cost
floor price agreed pe
英 文
bank reference credit enquiry
standing
financial and moral standing
rumor strict secrecy
英 文
consign to sell patronage trade fair care of;c/o pamphlet
procurement tie-in sale sales route
inquiry(美）；enquiry(英） catalog(美）；catalogue(英）
item sample brand;description specification market;price estimate sheet idea price limited price rockbottom price;lowest quotation discount discount rate cash price stock subtitute goods margin
付款條件 檢査；査對
交貨
退回；退貨；交還 取消
delivery date
payment term check
delivery;despatch
return;back cancel
産地証明書
半舊品；二手貨
即時交貨；即時交付
中 文
country of origin(certificate of origin) second hand goods prompt delivery
price-list
修訂定価表
revised price-list
瑞士宝路华表特卖表款
1680
24% 400
女裝全鋼色藍面藍 皮帶表 (殼鑲有24 粒水晶)
1680
24% 400
BULOVA B119SBU BULOVA B119SGY BULOVA B119SPK BULOVA B120SGY BULOVA B120SPK BULOVA B121SBK-L
女裝全鋼色藍面鋼 帶表
2650
1850
样品会 22% 400 有轻微
划痕
女裝全鋼色黑面黑 皮帶表
1750
23% 400
女裝全鋼色灰面黑 皮帶表
1750
23% 400
女裝全鋼色白面黑 皮帶表
1750
23% 400
BULOVA B117KMW-L BULOVA B117SBK-L BULOVA B117SMW-L BULOVA B118KWH BULOVA B118SBK BULOVA B118SBU
女裝全鋼色黑面鋼 帶表
1830
30% 549
女裝全鋼色銀面鋼 帶表
1830
30% 549
男裝全鋼色黑面全 自動鋼帶表 (面鑲 有4粒鑽石)
6800
40% 2720
男裝全鋼色藍面全 自動鋼帶表 (面鑲 有4粒鑽石)
6800
40% 2720
女裝全鋼色黑面全 自動鋼帶表 (面鑲 有4粒鑽石)
6800
30% 2040
3700
14% 500
女裝全鋼色貝殼白 面鋼帶表 (殼鑲有 32粒水晶)
3700
14% 500
BULOVA B113KIY BULOVA B113SBU BULOVA B114KIY BULOVA B114SBU BULOVA B115SBK BULOVA B115SSV
【精品】天心SunLike常用表名
【关键字】精品采购单表头mf_pos采购单表身tf_pos托工缴回单表头mf_tb托工缴回单表身tf_tb托工退回单表头mf_tc托工退回单表身tf_tc托外加工单表身tf_tw托外加工单表头mf_tw进货单表头mf_pss进货单表身tf_pss进货退回表头mf_pss(表的iD是pB)领料单表头mf_ml领料单表身tf_mlBOM物料表mf_bombom表身档tf_bom调整单表头mf_ij盘点单表头mf_pt商品历史价格库prd_his货品单位标准成本cst_std询价/报价单表头mf_qts询价/报价单表身tf_qts货品基本资料库prdt货品价格表prdt_up价格根底资料库price验收单表身tf_ty批次托工单表头mf_wt仓库基本资料MY_WH货品附加信息/前置天数prdt/need_days货品附加信息/单位加工时间prdt/ut_timeTAB_NAME TAB_TITLE ABGT.DB 科目预算档ABGT1.DB 预算表身档ABGT1_H.DB 科目预算表身历史库ABGT_H.DB 科目预算历史库ACCAREA_SGT.DB 收货地区库ACCN.DB 会计科目库ACC_IO.DB 各地市会计资料接口信息库ACLS.DB 关帐日设定库AGENTCHK.DB 代理审核档ALIM.DB 管制科目档ALIS.DB 别名库AMAK.DB 传票存货盘点库AREA.DB 区域档AREAAD.DB 行政区域库AREA_CHK.DB 区域关联库AREA_SGT.DB 地区代码库AREM.DB 会计科目备注库AREP.DB 报表公式主库AREP1.DB 报表公式明细库ASHR.DB 部门分摊主库ASHR1.DB 部门分摊明细库1(会计科目序) ASHR2.DB 部门分摊明细库2(分摊部门序) ASMP.DB 样版传票主库ASMP1.DB 样版传票明细库ASPFLOW.DB 乔篷审核流程库BACC.DB 银行/现金帐户库BANK.DB 银行基础资料库BANK1.DB 银行转存资料设定BAR_CODE.DB 销售货品条形码库BASEDATA_SEL.DB 基础资料必须录入项资料库BATQTY_XD.DB 批量加工系数资料库(旭东) BAT_NO.DB 批号库BAT_REC1.DB 批号余额档BILD.DB 被删除单据资料库BILN.DB 单据字轨库BILN1.DB 单据序号库BIL_NEXT.DB 后续单据资料库BIL_SPC.DB 单据类别设定BNKACC.DB 公司银行库(专案用) BNKCK.DB 银行资料库(专案用)BOKN.DB 帐簿页次库BZPZ.DB 包装配置BZZL.DB 包装资料BZ_KND.DB 包装类型CALC_QTS.DB 利润试算公式库CARRY.DB 货运执行表CARRY_POS.DB 货运提货单明细CARRY_PRO.DB 货运防伪号CARRY_SPD.DB 货运费用单CASD.DB 施工项目库CASN.DB 工程案号库CASN_POS.DB 特价及样板工程发货单CASN_RTO.DB 完工百分比库CASN_SP.DB 特价及样板工程审批量CASN_TCL.DB 特价及样板工程CASR.DB 工程开/完工日记录库CATALOG_SGT.DB 海关编码分类CHGDATA.DB 单据变动明细库CHGNAME_SGT.DB 报关商品名称变更表CND_DSG.DB 自定义报表设计条件表CNTT_CHG_SGT.DB 合同基本情况变更表CNTT_SGT.DB 合同备案库COMP.DB 公司资料档CONT.DB 问题描述CORP_SGT.DB 企业类型库COUNTRY_SGT.DB 消费国代码库CSH_CHK.DB 现金流量原因阶层检查库CSH_FRO.DB 现金流量原因库CST_STD.DB 货品单位标准成本库CSWH.DB 客户分仓库CUR_ID.DB 币别库CUST.DB 客户/厂商库CUSTOM_SGT.DB 关区代码库CUST_CHK.DB 客户/厂商关联库CUST_CRE.DB 徵信记录资料库CUST_DSC.DB 客户/厂商描述库CUST_IDX.DB 客户中类信用额度库CUST_MAI.DB 麦头资料库CUS_BGT.DB 客户交易回款预算输入CUS_PRD1.DB 客户料号设定画面CUS_WH.DB 客户/厂商分仓库DB_PIC.DB 保留!DEPT.DB 部门代号库DEPT1.DB 集团部门仓位对照表DEPT_CHK.DB 部门关联库DEPT_ST.DB 设备状况记录表DEPT_TRS.DB 机台非工作时间DEPT_WR.DB 机台工作时间DESCRIPT.DB 特色代号基础对照库DJ_TBL.DB 订单等级设定表DSERV.DB 维修服务单DSG_RELAT.DB 自定义报表设计关联表DSG_WDH.DB 自定义报表设计版面表DS_RATE.DB 部门奖金设定档EXPENSE.DB 报销费用科目库FACE_EXP.DB 自定义字段公式FACE_FLD.DB 自定义字段字典库FACE_TBL.DB 自定义字段界面库FAX_DATA.DB 传真回款资料库FH_DATA.DB 发货方式资料库FU_RTPTBL.DB 碔硄IPL??誹?FXNO.DB 资产代号基础对照库FX_KND.DB 固定资产类别库FX_KND_CHK.DB 固定资产类别关联库GC_COMP.DB 工程会计科目对照档GJSET.DB 天心集团奖金设定GJ_DEP.DB 天心集团奖金部门设定GWK.DB 购物卡使用库GWK_HIS.DB 购物卡历史库GWK_USE.DB 购物卡使用库HISDATA.DB 保留!HISMSG.DB 传单历史库HSERV.DB 维修服务单HS_SGT.DB 海关编码库IJREASON.DB 调整理由原因说明库INDX.DB 中类资料库INDX1.DB 费用项目资料库INDX_CHK.DB 中类关联库INVNO_PRT.DB 发票列印注记库INVOICE.DB 发票库INV_ID.DB 购买发票库INV_NO.DB 发票库INV_NO1.DB 开票表身库IPW_RIGHT.DB IPW权限控管库JH_SO.DB 计划对应受订明细表KH_BASE.DB 考核项目建档KH_DJ.DB 考核考评等级档KH_STD.DB 考核评分标准建档LAYOUT.DB 单据信息资料库LC_BNK.DB 银行额度设定LC_CLN.DB 银行额度修改库MAP_PRD.DB 图纸设计工程明细MARK.DB 厂牌库MCRP.DB 能力需求计划库MENUNAME.DB 菜单条临时库METH_PDLR.DB 进口货物及购买国外劳务应纳税额METH_SHR.DB 进项税额分摊库MF_401.DB 营业人销售额与税额申报书(401) MF_403.DB 营业人销售额与税额申报书(403) MF_AC.DB 传票批次结转库MF_ADD.DB 加班通知单MF_AG.DB 工程合约表头档MF_ANLY.DB 物料状况表头MF_ARP.DB 应收付款主库MF_BAC.DB 帐户变动主库MF_BAN.DB 班别代号表头MF_BD.DB 批次折旧单表头档MF_BDFP.DB 销货发票补登作业表头档MF_BFP.DB 购买发票作业表头档MF_BG.DB 采购/受订变更作业表头库MF_BIL.DB 特别单据表头档MF_BJ_NX.DB 成品报价计算表头档(南星专案) MF_BLN.DB 借进/还出/借出/还进表头档MF_BOM.DB Mrp商品物料表表头档MF_BOM1.DB 原料别配方料表表头档MF_BOM_H.DB Mrp商品物料表历史表头档MF_BOM_SGT.DB 合同耗料表表头MF_BOM_SO.DB 订单配方表头档MF_BTIPL.DB Packing表头MF_BX.DB 报销单表头库MF_BZ.DB 装箱单表头档MF_CA.DB 简易Pos表头MF_CASN.DB 工程预算表头档MF_CB.DB 销货成本表头MF_CD.DB 借贷单主库MF_CFM.DB 保留!MF_CHK.DB 应收付票据主库MF_CHK1.DB 开立票据作业表头资料MF_CK.DB 出库单表头资料MF_CLOCK.DB 员工打卡记录档MF_CLS.DB 批次冲销主库MF_CS.DB 生产变更单主库MF_DATA.DB 单据资料变动表头档MF_DW.DB 托工原料处理单表头MF_DZ.DB 银行对帐单表头库MF_EBOM_SGT.DB 材料BOM表表头MF_ECN.DB 工程变更表MF_EG.DB 外出假单作业MF_EXP.DB 费用主库MF_FA.DB 放行单表头资料库MF_FF.DB 进货费用分摊表头库MF_FHJH.DB 发货计划表头档MF_FJ.DB 奖金发放表身MF_FP.DB 销项发票表头档(专案用)MF_FRIE.DB 运输票据MF_FS.DB 薪资发放表头档MF_FT.DB 待摊费用自动分摊表头库MF_FTFY.DB 费用分摊表头库MF_FX.DB 固定资产表头档MF_GC.DB 工程成本结帐切制传票表头档MF_GF_SGT.DB 关封表头库MF_GRP.DB 群组设置档MF_GR_M.DB 模具购入单表头MF_GR_S.DB 设备购入单表头MF_HC.DB 进货逐单回冲表头库MF_HK.DB 销售回款表头库MF_IC.DB 调拨主库MF_ID.DB 调拨通知主库MF_IJ.DB 调整主库MF_INP.DB 修理单天心sunlinke 2004 数据库中文表名(二) 转发评论2007-02-24 21:06 MF_INV.DB 发票表头档MF_INVO.DB 发票库表头MF_IPL.DB 国内INVOICE & PACK 表头MF_IPW.DB 国内INVOICE & PACK 表头MF_JBSQ.DB 加班申请单表头库MF_JH.DB 生产计划单表头档MF_JJ.DB 计件工资货品主档MF_KH.DB 员工一般/工作考核主档MF_KK.DB 员工考核考评主档MF_KP.DB 批次开票作业表头档MF_KT.DB 补休/特休转薪资主档MF_LC.DB 信用状基本资料表头库MF_LCO.DB 信用状开状表头库MF_LCR.DB 信用状赎单表头库MF_LC_SGT.DB 余料结转单表头库MF_LIST.DB 包装清单表头库MF_LM.DB 批次领料作业档MF_LZ.DB 销货开票立帐表头资料库MF_LZ1.DB 进货收票立帐表头资料库MF_MAP.DB 图纸设计费用表头档MF_MAT.DB 领料表头MF_MB.DB Mrp组合生产/切割分装表头档MF_MC.DB 领退料单表头档MF_METH.DB 进项凭证主库MF_METH1.DB 进项凭证立冲帐库MF_METH2.DB 进项凭证固定资产购入库MF_ML.DB 领料单表头档MF_MM.DB 生产缴库单表头档MF_MM2.DB 在制品费用单MF_MN.DB 材料需求单表头档MF_MO.DB Mrp制令单表头档MF_MOD_BD.DB 货品组装模板表头MF_MON.DB 收付款主库MF_MP.DB 生产需求/计划分析表头档MF_MPS.DB 主生产计划表头库MF_MPS1.DB 主生产计划表头档(分仓) MF_MQC.DB 测量值记录单表头MF_MRA.DB 物料需求计划表头MF_MRA1.DB 材料需求计划表头档(分仓) MF_MSC.DB 模具生产领用单表头MF_MU.DB 模具领用表头库MF_MV.DB 制程转移单表头MF_PACK.DB Invoice & Packing List 表头档MF_PG.DB 派工单MF_PLUS.DB 盈馀输入表头档MF_PL_CHG_SGT.DB 出口成品变更明细表MF_PL_SGT.DB 出口成品明细表MF_POS.DB 采购受订表头档MF_PR.DB 问题报告单表头MF_PSA.DB 前台开单表头MF_PSAL.DB 富士通配销表头档MF_PSS.DB 进销货表头档MF_PT.DB 盘点主库MF_PT1.DB 保留!MF_PX.DB 产品配销表头档MF_QC.DB 检验单表头档MF_QTFX.DB 齐套分析表头库MF_QTS.DB 询价/报价表头档MF_QY_M.DB 模具启用单表头MF_QY_S.DB 设备启用单表头MF_RD.DB 借贷还款单主库MF_RG_SGT.DB 报关单表头库MF_RM.DB 请制单表头MF_RSC.DB 模具生产还入单MF_RX_M.DB 模具完修单表头MF_RX_S.DB 设备完修单表头MF_SALE.DB 销项凭证主库MF_SALE1.DB 销项凭证立冲帐MF_SALE2.DB 销项凭证多张固定资产出售MF_SALEN.DB 免用发票资料档MF_SALEN1.DB 免用发票冲帐库MF_SCPG.DB 生产派工单表头MF_SCPO.DB 缺料表表头档MF_SCPO1.DB 缺料调拨维护表头MF_SED.DB 送货单表头MF_SF.DB 收料计划分析表头库MF_SG.DB 三角贸易转单表头档MF_SHARE.DB 股利输入表头档MF_SHBK.DB 世华银行电子转帐表头档MF_SHIP.DB 装船通知单资料库MF_SHLC.DB 审核流程设计表头库MF_SJ.DB 业绩奖金核发表头档MF_SL_NX.DB 收料计划单表头档(南星专案) MF_SM.DB 业务月奖金计算程式表头档MF_SP.DB 零件订单表头档MF_SQ.DB 请购单表头资料库MF_SQC.DB 货品检验标准档表头MF_SQD.DB 非生产领料申请单表头库MF_ST_M.DB 模具停用/报废单表头MF_ST_S.DB 设备停用单表头MF_SV.DB 薪资传票表头档MF_SZJB.DB 员工眷保资料MF_SZJB1.DB 员工眷保历史资料MF_SZTAX.DB 所得税扣税主档MF_SZTIT.DB 职级设置(表头)MF_TB.DB 托外加工缴回单表头档MF_TC.DB 托外加工退回单表头MF_TCHK.DB 批次票据处理库MF_TE.DB 切割试算单表头MF_TI.DB 入库单表头MF_TPOS.DB 收银机发票汇总输入表头档MF_TPOS1.DB 收银机发票汇总输入冲帐档MF_TS.DB 全员调薪表头MF_TVOH.DB 增值税凭证表头档MF_TW.DB 托外加工单表头档MF_TY.DB 验收单表头MF_TZ.DB 生产/领料通知单表头MF_USR.DB 非制单人可编辑单据表头库MF_VC.DB 假单登录表头档MF_VHID.DB 传票模板主库MF_VS_H.DB 可视化排程历史库MF_WASTE.DB 单损耗表MF_WI.DB WIP 表头档MF_WJ_M.DB 模具维修计划单表头MF_WJ_S.DB 设备维修计划表头MF_WL_P.DB MRP物料计划表头MF_WM.DB 手工维护制令单作业表头档MF_WPQTY.DB 制程数量输入表头库MF_WQ.DB 订单数量输入表头MF_WR.DB 生产日报表头MF_WT.DB 批次托工单表头MF_WX_M.DB 模具维修单表头MF_WX_S.DB 设备维修单表头MF_XQ.DB 采购需求分析表头MF_YG.DB 人事薪资主库MF_YGDL.DB 员工调动主档MF_YT.DB 人员调班表头MF_ZC.DB 制程规化表头MF_ZERO.DB 销项凭证零税率清单库MF_ZG.DB 暂估单表头库MF_ZPTMP.DB 按金库MHSEB.DB 维修BOMMK_YG.DB 作业人员登记MOD_IDX1.DB 模具用途代号库MOD_IDX2.DB 模具维修原因表MOJ_GRP.DB 模具组别设定表MOJ_USE.DB 模具使用表MOLD.DB 模具基础数据MOLD_WH.DB 模具仓库MOULD.DB 模具信息库MPSTZ.DB 主生产排程MSEB.DB 配方表MSGTBL.DB 传单消息库MVDTL.DB 月结转传票方式表身库MVHED.DB 月结转传票方式表头库MVHED1.DB 月结转结果记录库MYSQL.DB 自定义查询MY_HK.DB 回款单MY_WH.DB 库位库MY_W_CHK.DB 库位关联库MY_XY.DB 协议单OBJN.DB 对像别代号库PAY_SGT.DB 结汇方式库PC_PRE.DB 进货资料维护输入画面PD_DATA.DB 盘点票作业PERD.DB 计划展望期PLST_CHG_SGT.DB 进口料件变更总表POSBAR.DB POS条码库POSBKTP.DB Pos退货原因类型库POSCARD.DB 会员卡别设置库POSCARD1.DB 会员卡别累计金额类型库POSCARDTP.DB 会员卡别类型库POSCASH.DB 收款方式明细POSCEPT0.DB 收货单表头POSCEPT1.DB 收货单表身POSDEPL0.DB 配货计划表头POSDEPL1.DB 配货计划表身POSDEPT.DB POS分店基础库POSDIS.DB 货品打折设置库POSDIS0.DB 部门货品打折设置库POSHY.DB 会员资料库POSIC.DB POS调拨单表头(分店对分店) POSIC1.DB POS调拨单表身(分店对分店) POSLIN.DB POS单据序号库POSMF_IC.DB 分店调拨表头库POSMULBAR.DB 品号对多条码库POSNEWS.DB POS留言板POSPOS0.DB 订货单表头POSPOS1.DB 订货单表身POSPRC.DB 销售价格设置库POSPRC0.DB 部门价格设置库POSPRDT.DB POS自定义货品库POSPRDT0.DB Pos 商品基础资料库(暂时不用) POSPRE.DB POS销赠设置库POSPRE0.DB 销售赠送单据库POSPRE1.DB 特赠资料设置库POSQO0.DB 要货单表头POSQO1.DB 要货单表身POSRCE0.DB 配货单表头POSRCE1.DB 配货单表身POSREM.DB POS备注常用词汇POSSAL0.DB Pos权限控制库POSSALB.DB 退货单表头POSSALB0.DB 退货单表身POSSALE0.DB 销售单表身POSSALE1.DB 销售单表头POSST.DB 订货销售单表头POSST0.DB 订货销售单表身POSTF_IC.DB 分店调拨表身库POSTK0.DB 礼品券发售单表头POSTKRC.DB 礼券回收明细资料库POSTKRC0.DB 礼券回收明细资料库POSTKT.DB 礼品券销售(用编号)POSTKT1.DB 礼品券发售单表身POSTKT_TP.DB 礼品券类型库POSTMP0.DB 发售过度单表头POSTMP1.DB 发售过度单表身POS_BILN.DB 转入转出单据号POS_MAK.DB Pos半成品配方表头POS_MAK1.DB POS半成品配方表身POS_PRN.DB POS打印输出自定义POS_PT.DB 零散盘点单(表头)POS_PT1.DB 零散盘点单表头(表身)POS_SALM.DB 分店销售员对照表POS_WH.DB POS销售部门对应库位PRDLIST_SGT.DB 进口料件总表PRDT.DB 货品基础资料库PRDT1.DB 商品分仓库PRDT1_SGT.DB 货品手册存量PRDT2.DB 商品供应商库PRDTFS.DB 货品奖金库PRDT_CHG.DB 替代品库PRDT_COL.DB 货品颜色库PRDT_CST.DB 货品费用明细库PRDT_CUS.DB 商品与客户厂商PRDT_CUS1.DB 货品与客户厂商关联库PRDT_DEP.DB 人工制费明细分摊PRDT_DSC.DB 商品说明库PRDT_IDX.DB 商品自设索引库PRDT_ITM.DB 收料计划分析货品序号库PRDT_MARK.DB 货品特征对照表PRDT_OPTI.DB 可选件替代品输入PRDT_PX.DB 商品配销设定PRDT_RATE.DB 货品费用月余额比率档PRDT_SGT.DB 报关商品表PRDT_UP.DB 货品价格库PRDT_VAL.DB 人工/费用/制造加权值PRDUP_FORMULA.DB 货品价格批次设置PRD_BOM.DB BOM配方替代库PRD_ECN.DB 货品更换库PRD_FT.DB 货品分摊库PRD_HIS.DB 商品历史价格库PRD_MARK.DB 货品特征模版库PRD_RULE.DB 货品分段规则表头PRD_RULE0.DB 分段规则修改纪录PRD_RULE1.DB 货品分段规则表身PRD_SEP.DB 货品分段规则PRD_SEP1.DB 货品分段资料PRD_SPC.DB 产品规格设定PRD_UP.DB 采购政策货品单价库PRE_PLAN.DB 进货维护既WEBPLAN客户对照表PRICE.DB 价格基础资料库PRJ_MAN.DB 批次计划库QC_ITEM.DB 货品检验项目档RCV_KND.DB POS收款款别REGINVO.DB 登记发票REPINF.DB 自定义报表信息库REPORTS.DB 报表参数库REPTDATA.DB 报表资料库REP_TAI.DB 报表表尾库RPTVARDF.DB 套表变数定义RPT_DSC.DB 套表参数RPT_DSC2.DB 套表主库RPT_DSG.DB 套表变量描述RPT_GRP.DB 套表明细库SADB_TBL.DB 富士通调拨单SALM.DB 业务员资料档SALM_CHK.DB 业务员检查库SALM_DSC.DB 业务员描述库SALM_JJ.DB 业务员奖金设定库SALM_MON.DB 业务员销售冲帐库SALM_SAL.DB 业务员销售情况库SARP.DB 应收付款月余额库SBAC.DB 帐户余额库SCAS.DB 工程余额库SDEP.DB 部门余额库SDEP_SHR.DB 部门分摊余额库SEBEI.DB 设备基础资料表SEB_BAN.DB 设备班别设定表SEB_IDX1.DB 设备用途表SEB_IDX2.DB 设备维修原因表SEB_INF.DB 设备附属讯息库SEB_MOJ_PW.DB 设备模具产能表SEB_SCOPE.DB 设备使用模具范围设定SEB_STATE.DB 设备状态表SEB_WR.DB 设备工作时间SG_SET.DB 天心集团实绩设定SH_ASP.DB 乔篷审核单据库SH_DJ.DB 审核单据库SH_DL.DB 审核代理授权库SH_LC.DB 审核流程库SH_LIST.DB 单据审核过程明细库SH_MOD.DB 依单据金额设置审核流程SH_OTHUSR.DB 审核流程其它审核人明细库SH_USR.DB 制单人可使用审核模版库SIZE.DB 尺码库SLCN.DB 银行额度月馀额库SOBJ.DB 对象别余额档SPCREP.DB 特殊报表过滤条件存储SPC_LST.DB 不合格原因档SPC_PSWD.DB 特殊密码控制点SPRD.DB 货品结存库SPRD1.DB (批号)货品结存库SPRD_ZC.DB 在制品库存盘存档STN_TBL.DB 富士通ship to name 对照表SUP_JJ.DB 上层业务奖金比率资料库SYSPARAMS.DB 系统参数设置SYS_SHOW.DB 系统预警资料设置SZ_BANK.DB 银行代发栏位库SZ_BASE.DB 薪资/考勤项目设定SZ_FORMU.DB 公式计算设置SZ_LBM.DB 保险设置(表头)SZ_LBT.DB 健保劳保表SZ_MONTH.DB 月工作日设置SZ_OTHER.DB 薪资/考勤其它设定SZ_VOH.DB 薪资传票种类设置TAXTYPE_SGT.DB 征免方式库TAX_SGT.DB 征免性质库TBLFM.DB 自定义报表格式库TC_MON.DB 冲帐库TF1_MOD_BD.DB 模板料件库(百得)TF_AC.DB 批次印制传票表身库TF_AC1.DB 批次印制传票单据来源库TF_AG.DB 工程合约表身档TF_BAC.DB 帐户变动明细库TF_BAN.DB 班别代号表身TF_BD.DB 批次折旧单表身档TF_BDFP.DB 销货发票补登作业表身档TF_BDUSE.DB 员工住宿异动档TF_BFP.DB 购买发票作业表身档TF_BG.DB 采购/受订变更作业表身库TF_BGHIS.DB 采购/受订变更作业历史库TF_BIL.DB 特别单表身档TF_BJ_NX.DB 成品报价计算表身档(南星专案) TF_BLN.DB 借进/还出/借出/还进表身档TF_BLN1.DB 借还款扣点数记录库TF_BOM.DB Mrp商品物料表表身档TF_BOM1.DB 原料别配方料表表身档TF_BOM_H.DB BOM物料配方表历史表身档TF_BOM_SGT.DB 耗料表表身TF_BOM_SGT1.DB 耗料表表身1TF_BOM_SGT2.DB 耗料表表身2TF_BOM_SO.DB 订单配方表身档TF_BTIPL.DB Packing表身TF_BTIPL1.DB Packing表身TF_BX.DB 报销单表身库TF_BZ.DB 装箱单表身档TF_CARD.DB 电脑卡号制作档TF_CARD1.DB 电脑临时卡号制作档TF_CARD2.DB 考勤资料转入栏位档TF_CASN.DB 工程预算表身档TF_CB.DB 销货成本表身TF_CD.DB 借贷款表身档TF_CFM.DB 保留!TF_CHK.DB 应收付票据明细库TF_CHK1.DB 开立票据作业表身资料TF_CK.DB 出库单表身资料TF_CLS.DB 批次冲销明细库TF_CLS1.DB 批次冲销明细库TF_CLS2.DB 批次冲销明细库TF_CLS3.DB 多客户/厂商分次冲销库TF_CLSML.DB 模拟冲帐表身库TF_CS.DB 生产变更作业明细库TF_DANLY.DB 物料每日状况明细库TF_DATA.DB 单据资料变动表身档TF_DW.DB 托工原料处理单表身TF_DZ.DB 银行对帐单表身库TF_EBOM_SGT.DB 材料BOM表表身TF_ECN1.DB 工程变更明细表1TF_ECN2.DB 工程变更明细表2TF_EXP.DB 费用明细库TF_FA.DB 放行单表身资料库TF_FF.DB 进货费用分摊表身库TF_FHJH.DB 发货计划出货记录档TF_FHJH1.DB 发货计划受订记录档TF_FJ.DB 奖金发放表身TF_FP.DB 销项发票表身档(专案用) TF_FP1.DB 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货品组装模板表身TF_MON.DB 收付款冲帐库TF_MON1.DB 预收款冲帐库TF_MON2.DB 抵付款冲帐库TF_MON3.DB 其他收入冲帐库TF_MONML.DB 模拟冲帐表头库TF_MP1.DB 库存不足量需求库TF_MP2.DB 采购商品建议TF_MP3.DB Mrp制造流程制造建议TF_MPS.DB 主生产计划表身库TF_MPS1.DB 主生产计划表身档(分仓)TF_MPS2.DB 主生产计划表身调拨档(分仓) TF_MQC.DB 测量数据记录单表身TF_MRA.DB 物料需求计划表身TF_MRA1.DB 材料需求计划表身档(分仓)TF_MRA2.DB 材料需求计划表身调拨档(分仓) TF_MSC.DB 模具生产领用单表身TF_MU.DB 模具领用表身TF_PACK.DB Invoice & Packing 表身档TF_PACK1.DB Invoice & Packing 表身档2TF_PG.DB 派工内容TF_PG1.DB 派工领料TF_PIS.DB 指纹特征档(PIS)TF_PLUS.DB 盈馀输入表身档TF_PL_CHG_SGT.DB 进口料件变更明细表TF_PL_SGT.DB 进口料件明细表TF_POS.DB 采购受订表身档TF_PR.DB 问题报告表身档TF_PSA.DB 前台开单表身TF_PSA1.DB POS前台开单收款库TF_PSAL.DB Fujisu Allocation Body TableTF_PSS.DB 进/销/退/折表身档TF_PSS1.DB 预收/预付冲销记录TF_PSS2.DB 单据开立多张发票库TF_PT.DB 盘点明细库TF_PT1.DB 保留!TF_PT2.DB 盘点明细库TF_PX.DB 产品配销表身档TF_QC.DB 检验单表身TF_QC1.DB 检验单表身(大项)TF_QTFX.DB 齐套分析表身库TF_QTS.DB 询价/报价表身档TF_QY_M.DB 模具启用单表身TF_QY_S.DB 设备启用单表身TF_RD.DB 借贷还款单明细库TF_RG_SGT.DB 报关单表身库TF_RM.DB 请制单表身TF_ROOM.DB 员工住宿房号/床位档TF_RSC.DB 模具生产还入单表身TF_RX_M.DB 模具完修单表身TF_RX_S.DB 设备完修单表身TF_SCPG.DB 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假期设订档WEBP_TBL.DB Web Plan TableWH_DSC.DB 库位描述库WH_SEP.DB 仓库分段规则WH_SEP1.DB 仓库分段资料WKFLOW.DB 流程定义库XY_CRED.DB 协议信用额XY_JE.DB 协议金额YEARTAX.DB 扣缴凭YEARTAX1.DB 扣缴凭单1YG_BAN.DB 人员班别设置YG_CLOCK.DB 员工刷卡机分配档YG_DEP.DB 员工部门金额分摊YM_VOH.DB 月末凭证切制资料库ZC_NO.DB 制程代号设订ZJ_NO.DB 证件代号建档PSWD.DB 密码档PSWD1.DB 密码明细档SPC_PRG.DB 特殊程式管理工具USERMEMO.DB 备忘录USERRES.DB 用户更改资源库WORD.DB 常用词汇库此文档是由网络收集并进行重新排版整理.word可编辑版本！。
芬迪耶一次性提款表说明书
One-Time Withdrawal —NonretirementUse this form to make a one-time withdrawal from your nonretirement Brokerage or Mutual Fund Only account. Do NOT use this form for retirement accounts, annuities, 529 college savings plan accounts, or ABLE accounts. Go to /forms to find the appropriate form. T ype on screen or fill in using CAPITAL letters and black ink. If you need more room for information or signatures, make a copy of the relevant page.2. Withdrawal RequestIf this form directs Fidelity to sell shares of any securities (including mutual funds), be aware that:• T he timing of the transaction (i.e., when your trade is processed) depends on when we receive this form, which is outside of your control. Trades may take up to five business days to process once determined to be in good order.• I f you want to better control the timingof the transaction, you should direct thesale of securities online or through aFidelity representative.• I f you withdraw all assets from yoursource account, that account will beclosed.• O nce we receive this form in good order,you cannot cancel your distributionrequest.In the event that transactions cannot be processed within five business days of determining your request to be in good order, Fidelity will notify you and you may have to resubmit your request on the unsold positions within your account.Withdrawal Request continues on next page.ALL core cash and Fidelity money market funds in your brokerage accountSkip to Section 3.O NLY the following amount of cash in your brokerage account.Skip to Section 3.ENTIRE VALUE of your account in cash (all eligible securities will be sold)E NTIRE VALUE of your account as shares (in kind) You must choose to distribute into a Fidelity account inSection 3.ONLY the following eligible securities and amounts:Sell and distribute as cashS ell and distribute as cash3.Withdrawal MethodYou must obtain a Medallion signature guarantee in Section 4 if establishing standing bank wire instructions or requesting a one-time bank wire with no standing instructions on file (previous one-time wire distributions do not indicate instructions have been added to your account); ifsending a check to a payee other than the account owner or to an alternate address; if the requested payment amount is over $100,000; or if the address on the account has been changed within the past 10 days.E lectronic funds transfer (EFT) to a bank or credit union account using EFT instructions already in place on theaccount. This form cannot be used to set up EFT. To add EFT to an account, go to /eft or complete theElectronic Funds Transfer (EFT) Authorization form.A .EFT to your bank account. The name(s) on the bank account and the Fidelity account is (are) the same. B.EFT to someone else. (Available for brokerage accounts only.) The names on the bank account and the Fidelity account are different.If EFT has not been established prior to the receipt of this request, a check will be mailed to the addressof record.C heck mailed to the address of record Default if no choice indicated or if you did indicate a choice but we are unableto process it. To confirm the address, go to /address.C heck paid to a payee other than the account owner or mailed to an alternate address:B ank wire to a bank or credit union account in your name or someone else’s (cash only): To add standing bank wire instructions to your account, you must check the box below and provide your bank information, or go to /movemoney.Ask the bank for its wire routing number. The bank may charge for receipt of the wire. Additionally, if your transaction is an international wire subject to Part B of the Electronic Funds Transfer Act (a “Remittance Transfer”), the completion of this form is an indication of interest in this transaction. The transaction cannot be completed until you consent to prepayment disclosure provided to you by telephone. The transaction may be routed through a different intermediary bank.Check ONLY one and provide any additionalrequested information.Check one.Provide bank informationONLY if there aremultiple EFT instructions on the account identifiedin Section 1.If you ALREADY havestanding bank wireinstructions established for the account referenced in Section 1, check the box and skip to Section 4. Otherwise, provide all requested bank information. Note: Previous one-time distributions do not indicate instructions have been added to your account.Withdrawal Method continues on next page.E stablish the bank wire instructions listed below as standing instructions for the account referenced in Section 1. ALL businesses and entities must also complete Section 5 if checking this box.Wire RecipientCorrespondent (Intermediary)A ccount is OUTSIDE the United States:4. S ignature and Date Form cannot be processed without signature(s) and date(s). ONLY if establishingstanding bank wire instructions in Section 3, ALL businesses and entities must also review Section 5.In the section below, “Fidelity,” “us,” and “we” refer to Fidelity Brokerage Services LLC and National Financial Services LLC and theiraffiliates, and their employees, agents, representatives, shareholders, successors, and assigns as the context may require; “you” and “account owner” refer to the owner indicated on the account form; and for any account with more than one owner (such as a joint or trust account), “you” and “account owner” or “account owners” refer to all owners, collectively and individually. By signing below, you:• A uthorize and request Fidelity to withdraw theamount indicated in this form.• A cknowledge that Fidelity is not responsiblefor changes in the value of assets that mayoccur during the withdrawal process.• A ccept all terms and conditions described inthis form.• C ertify that all information you provided is true,accurate, and complete.• A gree, if you are a trustee or a custodian, that you are responsible for complying with your legal and fiduciary obligations.• U nderstand that Fidelity reserves the right, but not the obligation, to confirm your instructions with you prior to acting on the instructions or indication of interest, as the case may be.• A uthorize Fidelity, in accordance with yourinstructions, to wire the specified amountpayable to the account named above.Additionally, if your transaction is a RemittanceTransfer, the completion of this form is an indication of interest in this transaction. The transaction contemplated herein cannot be completed until you consent to the prepay-ment disclosure provided to you by telephone.• A gree to indemnify and hold us harmless from any and all losses, costs, claims, or financial obligations that may arise from any act or omission of you with respect to your account and from any and all losses, costs, claims, orfinancial obligations that may arise from acting upon the instructions provided herein.Customers requesting EFT:• A uthorize and request Fidelity to make EFT withdrawals from the account listed in this form by initiating debit entries to the account indicated on this form.• A uthorize and request the specified bank to accept such entries from Fidelity upon the submission of this form. Customers establishing standing bank wire:• A uthorize us, upon receiving instructions from you or as otherwise authorized by you, to make payments from you by credit entries to the account at the financial institution indicated in the form (Bank). You authorize the Bank to process such entries and to credit the account at that Bank for such entries. You ratify such instructions and agree that neither we nor any mutual fund will be liable for any loss, liability, cost, or expense for acting upon all such instructions believed to be genuine if we employ reasonable procedures to prevent unauthorized transactions. You agree thatthis authorization may only be revoked by written notice to us in such time and manner as to afford us and the Bank a reasonable opportunity to act upon it.Unless these instructions were already established prior to this request, ALL bank wire requests MUST have a Medallion signature guarantee. A notary seal/stamp is NOT a Medallionsignature guarantee.If the bank uses a correspondent bank,provide the information here.Correspondent bank information may not be required for all wires.Indicate if the recipientbank is outside theUnited States.Signature and Date continues on next page.Customers requesting trade processing:• A uthorize Fidelity to process trades onyour behalf.• A cknowledge that you are delegating to Fidelity the discretion to determine the price and time at which certain securities should be sold pursuant to your instructions contained in this form.• A cknowledge that trades may take up to fivebusiness days to process once the request isreceived and determined to be in good order,and that your authorization shall remain ineffect during the entire period.• A cknowledge that certain securities cannot besold through this form and may require you tocall a representative or go online to processthe trades.For Business Accounts, if you are the soleofficer, you:• S tate that you are authorized to enterinto these transactions on behalf ofthe organization.• S tate that you are the sole officer of, and thesole individual authorized to act on behalf of,the registered owner.One authorized signature is required unless you have a Mutual Fund Account (the account number begins with a 2 followed by two letters) in which case all owners must sign.A Medallion signature guarantee is required:• i f establishing standing bank wire instructions.• i f requesting a one-time bank wire with no standing instructions on file (previous one-time wire distributions do not indicate instructions have been added to your account).• i f the check is being sent to an alternate address or payee.• i f the address on the account has been changed within the past 10 days.• i f the transaction is greater than $100,000.If the form is completed at a Fidelity Investor Center with all signers present, the Medallion signature guarantee is not required. Youcan get a Medallion signature guarantee from most banks, credit unions, and other financial institutions. A notary seal/stamp is NOT a Medallion signature guarantee.Form continues on next page.On this form, “Fidelity” means Fidelity Brokerage Services LLC and its affiliates. Brokerage services are provided by Fidelity Brokerage Services LLC, Member NYSE, SIPC. 462946.12.0 (02/23)5. B usiness/Entity Account Certification ONLY if establishing standing bank wire instructions inSection 3, ALL businesses and entities must review this section.If a business or entity has only one officer and is requesting to establish standing bank wire instructions, that officer must sign in Section 4. If there is more than one officer, an authorized individual other than those signing in Section 4 must also sign below in this Section 5.By signing below, you:• S tate that the individual(s) signing above is (are) authorized to enter into these transactions on behalf of the organization.• S tate that, if you are the same individual signing above, that you are the sole officer of, and the sole individual authorized to act on behalf of, the registered owner.A Medallion signature guarantee is required.If the form is completed at a Fidelity Investor Center with all signers present, the Medallion signature guarantee is not required. You can get a Medallion signature guarantee from most banks, credit unions, and other financial institutions. A notary seal/stamp is NOT aMedallion signature guarantee.Let’s Talk about Protecting Your MoneyA wire transfer is an easy, convenient way to send money to people you know. If you provide your information or send money to a scammer, though, there is often little we can do to help get your money back. Here are some examples of common scams, things to ask yourself before sending any funds, and what to do next if faced with one of these scams. Remember, in EVERY scenario, the first step is to STOP communicating with the person immediately!Romance ScamWhat is it? A romance scam is a fraudulent scheme in which a fraudster pretends romantic interest in a target, establishes a relationship, and then attempts to get money or personal sensitive information from the target under false pretenses.What to do next if you suspect you’re a victim:• Talk to someone you trust about your new relationship.• Do a reverse image search of the person’s picture to see if it’s associated with another name or if the details don’t match. Grandparent ScamWhat is it? A scammer calls or emails you, posing as either a relative in distress or someone claiming to represent the relative (such as a lawyer or law enforcement agent). The caller explains that the “relative” is in trouble and needs them to wire funds “immediately” for bail money, lawyer’s fees, hospital bills, or another fictitious expense.What to do next if you suspect you’re a victim:• Call the relative (or their parent) directly, at their known phone number.• If told you have to act quickly, resist that urge.• Verify, verify, verify!Sweepstakes/Inheritance ScamWhat is it? You receive a notice stating that you’ve won a “big prize” or have received an unexpected inheritance. You’re told that in order to claim the “prize” or “inheritance,” you need to send funds to cover “processing fees” or “taxes.” Once the money is sent, you never see your prize or inheritance.What to do next if you suspect you’re a victim:• I ndependently verify the information by consulting reputable resources. Do not rely on resources the scammer gives you, since they are probably involved in the scam as well.• Remember, you cannot win a sweepstakes you never entered!Investment ScamWhat is it? An investment scam involves the illegal or purported sale of a financial instrument. The typical investment scam is characterized by offers of low or no-risk investments, guaranteed returns, etc.What to do next if you suspect you’re a victim:• D on’t trust a person or company just because they have a website; a convincing website can be set up quickly.• Be cautious when responding to special investment offers, especially through unsolicited email.• C heck with other resources regarding this person or company, and inquire about all the terms and conditions.Your security is our top priority. We’re here to help. If you have any concerns or want to know more about how to help protect yourself, talk to a Fidelity representative or visit Fidelity’s Security Center online at /security/overview. 928234.1.0 (05/20)。
欧罗内克安利米安娜托利斯中央保管服务费用表说明书
Price List - Intermediaries In force from 1st JUNE 2021CONTENTS1 GUIDELINE (4)1.1Central Maintenance Service – custody fees (5)1.2Settlement Service operated through T2S (6)1.3Financial instruments management service through connection with other CSDs – custody fees (7)1.4Family pricing (7)2 CENTRAL MAINTENANCE SERVICE (9)2.1Accounts (10)2.2Custody of financial instruments with Monte Titoli as Issuer CSD (10)3SETTLEMENT SERVICE (OPERATED THROUGH T2S) (11)3.1Participation profile management (12)3.2Settlement and connected items (12)3.3Cross-CSD settlement (13)3.4Recovery of matching, settlement fines and surcharges (14)4SERVICE SUPPORTING THE PROCESSING OF CORPORATE TRANSACTIONS15 4.1Corporate action notifications (16)4.2Cash settlement connected to corporate actions processing (16)5 SERVICES FOR THE COMMUNICATIONS MANAGEMENT AND FOR THE IDENTIFICATION OF FINANCIAL INSTRUMENT HOLDERS (17)5.1Reporting (18)6SERVICE FOR THE SETTLEMENT OF CLIENT FEES (RCC) (19)7FINANCIAL INSTRUMENT MANAGEMENT SERVICE THROUGH CONNECTION WITH OTHER CENTRAL DEPOSITORIES (21)7.1Global custody with Euroclear Bank and Clearstream Banking Luxembourg (22)7.2Custody with National Central Securities Depositories (NCSD) (22)7.3Corporate action notifications (23)7.4Management of corporate actions (23)7.5Cash settlement connected to corporate actions processing (24)7.6Recovery of costs applied by other central securities depositories (24)8 FOREIGN SETTLEMENT SERVICE (25)8.1Settlement with Euroclear Bank and Clearstream Banking Luxembourg268.1.1Cancellation (26)8.2Settlement with NCSDs not in T2S (27)8.2.1Cancellation (27)8.2.2Recovery of matching, settlement fines and surcharges (27)8.3Recovery of costs applied by other central securities depositories (27)9 FISCAL SERVICES (28)9.1Fiscal assistance on US financial instruments (29)9.2Fiscal assistance on financial instruments of other foreign markets .. 29 9.3Financial Transaction Tax (30)9.3.1French FTT - Management of fiscal declarations and payments (30)9.3.2Spanish FTT - Management of fiscal declarations and payments (30)9.3.3Cash settlement in T2 for French and Spanish FTT (31)10 COMMUNICATION CHANNELS (32)10.1RNI, SIANet, SWIFT (33)10.2MT-X (33)10.3X-TRM OnLine (33)10.4A2A (34)11OTHER FEES (36)1The fee schedule is structured to allow clients to reconcile their invoices through specific reference codes identifying each fee.Invoicing items are subject to VAT in the case established by law. Unless otherwise specified, fees are expressed in euro and calculated and invoiced monthly, based on volumes recorded during the relevant month, and debited with a value date corresponding to the last business day of the month following the invoice date through SEPA procedure.If a monthly (or annual) fee is applied to a service, in case participation or withdrawal occurs during the month (or during the year), the fee is entirely applied regardless of the date of activation or withdrawal. Monthly fees are invoiced on monthly basis whilst annual fee are invoiced at the beginning of each year or at the activation of the concerned service/functionality, except for A2A annual fee which is invoices on a quarterly basis and on a pro-rata basis in case of adhesion during the relevant quarter. For specific requirements applicable to some public entities the invoicing may be on a semi-annual basis.Where monthly fees are based on a volume line, each client may choose it at the service subscription and in the following year may change it by making a request before December 15th or, in case this date is not a business day, before the next business day. The line change starts in January of the following year; no change of tier/line is admitted during the year.Where it is possible to purchase up-front slots of volume, the request shall be made within December 15th (or if this date is not a business date, the deadline is carried over the next business day) and the fee per slot is included in January’s invoice. Fees applied to volumes exceeding chosen tier/line or purchased slot are included in the December’s invoice of the year of reference.Fees are not reimbursed if the client withdraws before the end of the period of reference.1.1Central Maintenance Service – custodyfeesCustody fees are applied for each category of financial instruments held by Monte Titoli as Issuer CSD.Safekeeping fees are calculated by applying rates expressed in annual basis points to the monthly average balance of the financial instruments booked in all the accounts opened by the intermediary in the service. The average monthly balance is calculated as an average of the daily balances during the month of reference. For financial instruments issued in a currency other than euro, the average balance expressed in euro is calculated by applying the daily exchange rate.Financial instruments are evaluated according to the following criteria:●Shares: last recorded market price or, if not available, nominal value. Shares with nonominal value (non-par value), are conventionally valued at € 0.10;●Fixed Incomes and similar financial instruments: nominal value;●Warrants and covered warrants: last recorded market price or, if not available,conventionally evaluated at € 0.30;●Investment fund units and similar financial instruments: last recorded market price or,if not available, conventionally evaluated at nominal value.Financial instruments issued by companies under insolvency proceedings are not subject to the application of safekeeping fees.1.2Settlement Service operated throughT2SThe settlement fee applied per settlement instruction executed through T2S includes matching and settlement through T2S and, for ICP intermediaries, reporting through X-TRM Service for transactions input into the Settlement Service through X-TRM Service. In case of settlement instruction that can be partially settled, the fee is applied to each partial settlement.Settlement instructions are executed through T2S in connection with:●transactions handled by the Settlement Service●transactions handled through the Foreign Settlement Service (debit/credit of thesecurities on the intermediary account held with Monte Titoli, cash pre-funding through T2S for DVP transactions)●the execution of corporate actions on securities held by Monte Titoli (both directly andthrough links with other central securities depositories) with regard to the settlement of securities on intermediary’s securities accounts and to the settlement of cash in T2S Monte Titoli recovers from DCP and ICP participants T2S costs for settlement and resubmission and from DCP participants T2S information costs on the basis of costs invoiced by the ECB with reference to accounts/parties connected to the participant.The fee for the ordinary management of the participation profile is applied to the following set up and related changes in CLIMP:●full configuration (static data, services, parties, accounts and connectivity) on behalf ofthe participant through a non-urgent procedure●anticipation of the validity date of the BIC code (assigned by SWIFT) in T2S;●support for the configuration in T2S – for DCP clients;●set up and changes of static data (parties, accounts, etc.);●T2S service membership and related changes;●set up and changes of agent banks in T2/T2S;●X-TRM service membership (trader configuration included) and successive changes (i.e.adhesion to markets, change in the GCM or in the settlement agent, etc.).In case of configuration and change of the above data within the provided time and without Monte Titoli extraordinary intervention the fee is not applied.The fee for the urgent management of the profile is applied for the full configuration of the intermediary (general data, services, accounts and connectivity) on behalf of the client through urgent procedure.1.3Financial instruments managementservice through connection with otherCSDs – custody feesCustody fees applied on financial instruments held by Monte Titoli as Investor CSD by means of connections with other central securities depositories are calculated applying rates expressed in annual basis points to the monthly average balance of the financial instruments booked in all the accounts opened by the intermediary. The average monthly balance is calculated as an average of the daily balances during the month of reference. For financial instruments issued in a currency other than euro, the average balance expressed in euro is calculated by applying the daily exchange rate.Financial instruments are evaluated according to the following criteria:●Share or fund units: last recorded market price or, if not available, conventionallyevaluated at € 1.00;●Fixed incomes and similar financial instruments: nominal value;●Warrants and covered warrants: last recorded market price or, if not available,conventionally evaluated at € 0.30.1.4Family pricingParticipants belonging to the same parent company may request the application of family pricing. The parent company must control directly for at least the 50% + 1 of the participant. A participant cannot be part of more than one group according to the above criteria.Fees of the Central Maintenance Service, the Settlement Service operated through T2S and the financial instruments management service through connection with other CSDs, applied according to regressive amounts on increasing volumes, may be calculated on aggregated volumes at group level and applied to each intermediary of the group based on the medium fee at group level.The parent company shall ask Monte Titoli for the application of the family pricing for itself and the controlled participants by means of a certification to be drafted according tothe schema provided by Monte Titoli. This certification shall be updated any time a change occurs in the group composition (i.e. new intermediary that is part of the group or intermediary that is no more part of the group).The application of the family pricing to intermediary that is part of a group as well as the following changes to the group composition shall be notified by the 15th day of each month and are effective:●from the first day of the month of the communication in case of initial request ofapplication of the family pricing to group whose composition date is effective before the 16th day of the month of communication;●from the first day of the month following the communication in case of initial requestof application of the family pricing to group whose composition date is effective after the 15th day of the month of communication;●from the first day of the communication of the change if the change is effective beforethe 16th day of the month of communication;●from the first day of the month following the communication of the change if the changeis effective after the 15th day of the month of communication.The amount reduction arising from the application of the family pricing is indicated through an amount with negative sign in invoicing attachment relating to the custody fees.2 MAINTENANCE SERVICE2.1Accounts2.2Custody of financial instruments withMonte Titoli as Issuer CSD1Open investment fund units, closed-end-fund units, real estate fund units, ETFs, ETCs and SICAV shares2Deposit certificates, ABS, covered bonds, short term European papers, etc.113 (OPERATED THROUGHT2S)3.1Participation profile management3.2Settlement and connected itemsAdditional settlement fees are applied in the following cases:3 If the request for the substitution of the DCA linked to a SAC provides for the maintenance of the main DCA, the request implies a double change in the profileCash reporting Monthly Fee Invoicing code Report - up to four SACs1,500.00SET009 Report - more than four SACs2,300.00SET009a3.3Cross-CSD settlementFor cross_CSD settlement in T2S fees reported at section 3.2 are applied and, if it is the case, costs debited to Monte Titoli by the counterparty’s NCSD are recovered.4Recovery of NCSD costs include amounts related to bilateral cancellations, hold&release functionalities, etc.3.4Recovery of matching, settlement finesand surcharges5Instructions received in ESES later than 2:30 p.m. on the Intended Settlement Date6I nstructions received in ESES later than 8:00 p.m. on the Business day before the Intended Settlement Date154 THE PROCESSING OFCORPORATE TRANSACTIONS4.1 Corporate action notifications4.2 Cash settlement connected to corporateactions processing.17 5 COMMUNICATIONS MANAGEMENT AND FOR THE IDENTIFICATION OFFINANCIALINSTRUMENT HOLDERS5.1ReportingFor FIS, CPA and SHID intermediaries can choose between two pricing types: flat fee or sliding scale pricing.For each shareholder's data sent via FIS and/orCPA and/or SHID0.90MX0005 Sliding scale pricing is applied monthly, according to the line chosen. The pricing is calculated on the basis of the overall number of names sent for FIS, CPA and SHID relating to all intermediary's accounts. The unit fee is charged to each shareholders’ data exceeding the volume of the chosen line. Each name is counted once, also in case of multiple sending to correct mistakes.1 25,000 A 210.00MX0003 25,001 50,000 0.24MX000425,001 50,000 B 405.00 50,001 100,000 0.24 50,001 100,000 C 810.00 100,001 250,000 0.20 100,001 250,000 D 1,620.00 250,001 500,000 0.15 250,001 500,000 E 2,400.00 500,001 1,000,000 0.13 500,001 1,000,000 F 3,900.00 1,000,001 above 0.08196 SETTLEMENT OF CLIENTFEES (RCC)With regard to fees applied to the calculation of fees on corporate events implying the forwarding of shareholders’ names to the issuers, intermediaries can purchase up-front slots of reporting of shareholders' names for multiples of 50,000 with the application of a discount as shown in the below table. The calculation of the number of shareholders' names of the above slots is made considering all the intermediary's accounts on which fees accrue. In case of number of shareholders’ names exceeding the slot, the above fee per shareholder’s name sent is applied (invoicing code RC0006)7INSTRUMENT MANAGEMENT SERVICE THROUGH CONNECTION WITH OTHER CENTRALDEPOSITORIES7.1 Global custody with Euroclear Bank andClearstream Banking Luxembourg780 1 1.85 MK00451.00MK004612.00MK0046a0.59 MK0047 1 51.700.80 0.45 5above 1.450.800.327.2 Custody with National Central SecuritiesDepositories (NCSD)7International securities include BE, CA, CH, DE, EU, FI, FR, GB, GG, IE (funds)JE, LU, MC, MT (fondi), NL, SE, XS ISINs 8 Complex funds or with subscription/management restrictions9 Monte Titoli may recover eventual other custody fees applied by Interbolsa (invoicing code SC0002)10 Monte Titoli may recover eventual other costs (supervisory fees) applied by Comision Nacional del Mercado de Valores(CNMV) on Securities traded on AIAF market and debited to Monte Titoli by the ICSD (invoicing code SC0001)ClearstreamBanking0.35 MK0140a 0.35 MK0140b 0.45 MK0140c FrankfurtDTCC 0.35 MK0141a 0.35 MK0141b 0.35 MK0141c Euroclear UK &Ireland 1.05 MK0143a 1.05 MK0143b 1.00 MK0143c National Bank ofBelgium N.A. N.A. 0.45 MK0145c OeKB 0.35 MK0146a 0.35 MK0146b 0.35 MK0146c SIX SIS 2.00 MK0147a 2.00 MK0147b 1.00 MK0147cEquities & similar 0.48 MK0144aFunds 0.48 MK0144b Corporate bonds & similar 0.75 MK0144cPublic debt securities 0.45 MK0144d7.3Corporate action notifications7.4Management of corporate actionsIncome collection fee (dividends, interests or any other income payments, capital redemption) - per action and account11 Securities for which no ESES CSD acts as Issuer CSDClearstream Banking Frankfurt, Euroclear UK & Ireland, SIX SIS, ESES, Iberclear and OeKB10.00ES00017.5 Cash settlement connected to corporateactions processingCash settlement of amounts debited andcredited to intermediaries in TARGET2 system, deriving from the processing of corporate actions. The fee is debited to theintermediaries even if they appoint a cash settlement bank0.30 SA0088Cash settlement in no euro currency by means of cash correspondent banks3.00 SA0097 Settlement in currency different from euro for corporate action through Euroclear Bank and Clearstream Banking Luxembourg14.00SA00987.6 Recovery of costs applied by othercentral securities depositories8 SETTLEMENT SERVICE8.1Settlement with Euroclear Bank andClearstream Banking Luxembourg 12 13Internal 0.60 DT0080 4.00 DT0156i Bridge 1.10 DT0081 8.00 DT0156b External 39.825 DT0083 39.825 DT0156eUSA Equities & similar – Bonds &similarFunds Fee Invoicing code Importo FeeInternal 0.60 DT0157i 4.00 DT0158i Bridge 1.10 DT0157b 8.00 DT0158b External 39.825 DT0157e 39.825 DT0158e8.1.1Cancellation12 Oltre ai corrispettivi riportati applicati per i trasferimenti a debito/credito dell’intermediario, sono applicati i corrispettivi di regolamento del Servizio di Liquidazione (T2S) per gli addebiti/accrediti di strumenti finanziari e fondi in T2S.13International securities include ISINs BE, CA, CH, DE, EU, FI, FR, GB, GG, IE (fondi), JE, LU, MT (funds), MC, NL, SE, XS. 14Settlement related to equities & similar and bonds & similar.8.2Settlement with NCSDs not in T2S15NCSD FOP/DVP Codice fatturazione DTCC 4,50 DT0141Euroclear UK & Ireland 7,825 DT01438.2.1CancellationFee Invoicing codeEuroclear UK & Ireland 20.00 DT00938.2.2Recovery of matching, settlement fines and surchargesNCSD Fee Invoicing codeEuroclear UK & Ireland Settlement fines recovery DT0096 Matching fines recovery DT00978.3Recovery of costs applied by othercentral securities depositories15 In addition to the amounts indicated settlement fees of Settlement Service (T2S) are applied for the debit/credit of securities and funds in T2S as reported sub 3.299.1Fiscal assistance on US financialinstrumentsFees applied to each payment transaction, ISINand beneficial owner or, if not indicated, accountPayment of proceeds subject to withholding tax atsource 150.00 SF0058 Adjustment in the tax rate applicable to payment ofproceeds on US securities 150.00 SF0061 Fee applied to tax certificationRegistration/cancellation of each tax certificationrelated to the beneficial ownerRelease of income collection certification by Monte Titoli150.00 SF0062Out of pocket (it includes the recovery of costs applied to Monte Titoli by other CSD or fiscal agent) Variable(asrelevant)SF00689.2Fiscal assistance on financialinstruments of other foreign markets Fees applied to each payment transaction, ISINand beneficial ownerPayment of proceeds subject to withholding tax atsource 50.00 SF0063 Standard refund procedure for the deduction of tax,when the amount paid overcomes the applicable one 50.00 SF0059 Quick/immediate refund procedure for the deductionof tax after payment date, when the amount paidovercomes the applicable one1650.00 SF0060 Release of income collection certification byMonte Titoli 50.00 SF0064Out of pocket (it includes the recovery of costs applied to Monte Titoli by other CSD or fiscal agent) Variable (asrelevant)SF006816Included in custody fee for securities of the Spanish market9.3Financial Transaction Tax179.3.1French FTT - Management of fiscal declarations andpaymentsMonte Titoli applies fees to each transaction and/or payment of the related amount forwarded to Euroclear FranceUnit fee per each transaction declared withinfiscal declarations which are validated by thedeadline set by Monte Titoli0.10 FTT001 Unit fee per each transaction declared withinfiscal declarations which are validated laterthan the deadline set by Monte Titoli0.10 FTT002 Administrative intervention for the cancellationof a declaration 150.00 FTT003Recovery of possible penalties and/or passive interest for transactions declared later than the imposed deadline Variable (asrelevant)FTT004Administrative intervention for recovery ofpenalties/passive interest for late declaration 50.00 FTT011 9.3.2Spanish FTT - Management of fiscal declarations andpaymentsUnit fee for each declaration validated by thedeadline set out by Monte Titoli 60.00 FTT013 Unit fee for each declaration validated laterthan the deadline set out by Monte Titoli 80.00 FTT014 Cancellation of declaration by Monte Titoli forlack of pre-funding 150.00 FTT015 Manual activity for payment connected withlate declaration 100.00 FTT016 Recovery of costs applied by Iberclear Variable (asrelevant)FTT017Recovery of possible penalties applied by Iberclear Variable (asrelevant)FTT01817Settlement fees as reported sub 3.2 are applied to payments settled in T2S9.3.3Cash settlement in T2 for French and Spanish FTTCash settlement of amounts in TARGET2system for FTT. The fee is debited to the0.30 SA0110 intermediaries even if they appoint a cashsettlement bank10CHANNELS10.1RNI, SIANet, SWIFTThe costs for message transmission from and to participants via RNI, SIANet Ng and SWIFT are borne by the intermediaries and are directly charged by SIA and SWIFT. In case of transmission costs directly debited by SIA or SWIFT to Monte Titoli, they are recovered directly from its participants as indicated in the section 11.0.10.2MT-X10.3X-TRM OnLineIntermediaries may choose between two different pricing options: a monthly fee based on the chosen tier of annual volume of transactions in X-TRM OnLine or an annual fee plus a fee applied to each transaction. X-TRM transactions volume includes:●all transactions input into the X-TRM system directly by the participants and alltransactions input by markets and CCPs●transactions automatically generated by Monte Titoliand, depending on the user profile, own transactions as well as transactions related to third parties from whom they have got a power of attorney.1st pricing optionUnit fee applied for transactions exceeding thevolume of the chosen line 0.005 MX00312nd pricing optionAnnual fee 250.00MX0040Fee applied to each transaction 0.10MX004110.4A2AA monthly fee is applied to the A2A communication protocol, according the chosen tier of volume. The monthly fee:●only refers to equipment installed in Italy whilst for equipment installed in othercountries a different fee schedule will apply●does not include setup costs for additional network lines, network components andFee Invoicing codeUnit fee per transaction exceeding thechosen tier 0.005A2A002Fee Invoicing code Equipment setup fee 1,500.00A2A003aThe following fees are applied on an advanced annual basis regardless of the date of the service activation and are automatically renewed on each 31st December for the following year.4 11The following fees apply per each document, period (day or month), ISIN code, instruction also when a single request is applied.This publication is for information purposes only and is not a recommendation to engage in investment activities. This publication is provided “as is” without representation or warranty of any kind. Whilst all reasonable care has been taken to ensure the accuracy of the content, Euronext does not guarantee its accuracy or completeness. Euronext will not be held liable for any loss or damages of any nature ensuing from using, trusting or acting on information provided. No information set out or referred to in this publication shall form the basis of any contract. The creation of rights and obligations in respect of financial products that are traded on the exchanges operated by Euronext’s subsidiaries shall depend solely on the applicable rules of the market operator. All proprietary rights and interest in or connected with this publication shall vest in Euronext. No part of it may be redistributed or reproduced in any form without the prior written permission of Euronext.Euronext refers to Euronext N.V. and its affiliates. Information regarding trademarks and intellectual property rights of Euronext is located at https:///terms-use.© 2022, Euronext N.V. - All rights reserved.SHARE SECTION /post-trade。
SimIS国际结算实训答案
目录国际结算认知.................................................................国际结算整体认知 ......................................................................................................................................................汇款认知 ......................................................................................................................................................................托收认知 ......................................................................................................................................................................信用证认知 ..................................................................................................................................................................贸易融资认知 ..............................................................................................................................................................保函备证认知 .............................................................................................................................................................. 汇款.........................................................................汇出汇款 ......................................................................................................................................................................汇款人汇出汇款01 .............................................................................................................................................汇款人汇出汇款02 .............................................................................................................................................汇出行汇出汇款01 .............................................................................................................................................汇出行汇出汇款02 .............................................................................................................................................汇入汇款 ......................................................................................................................................................................汇入行汇入汇款01 .............................................................................................................................................汇入行汇入汇款02 .............................................................................................................................................收款人办理国际收支申报01 .............................................................................................................................收款人办理国际收支申报02 ............................................................................................................................. 托收.........................................................................出口托收业务 ..............................................................................................................................................................委托人委托银行办理出口托收01 .....................................................................................................................托收行办理出口托收业务01 .............................................................................................................................托收行办理出口托收业务02 .............................................................................................................................进口代收业务 ..............................................................................................................................................................付款人托收项下对外付款01 .............................................................................................................................代收行进口代收业务01 .....................................................................................................................................代收行进口代收业务02 ..................................................................................................................................... 信用证.......................................................................进口信用证业务 ..........................................................................................................................................................申请人申请开证01 .............................................................................................................................................申请人申请开证02 .............................................................................................................................................申请人申请开证03 .............................................................................................................................................申请人申请改证01 .............................................................................................................................................申请人申请改证02 .............................................................................................................................................开证行开立信用证01 .........................................................................................................................................开证行开立信用证02 .........................................................................................................................................开证行开立信用证03 .........................................................................................................................................开证行修改信用证01 .........................................................................................................................................开证行修改信用证02 .........................................................................................................................................付款行通知付款01 .............................................................................................................................................付款行通知付款02 .............................................................................................................................................出口信用证业务 ..........................................................................................................................................................通知行通知信用证01 .........................................................................................................................................通知行通知信用证02 .........................................................................................................................................通知行通知信用证03 .........................................................................................................................................受益人审证交单01 .............................................................................................................................................受益人审证交单02 .............................................................................................................................................受益人审证交单03 .............................................................................................................................................交单行审单01 .....................................................................................................................................................交单行审单02 .....................................................................................................................................................交单行审单03 ..................................................................................................................................................... 贸易融资.....................................................................出口融资案例01 .........................................................................................................................................................出口融资案例02 .........................................................................................................................................................进口融资案例 ..............................................................................................................................................................银行贸易融资操作 ...................................................................................................................................................... 银行保函及备用信用证.........................................................申请人申请开立保函 ..................................................................................................................................................担保人开立保函 ..........................................................................................................................................................通知行通知保函 ..........................................................................................................................................................受益人审核保函 ..........................................................................................................................................................申请人申请开立备证 .................................................................................................................................................. 专项练习.....................................................................国际结算概述 ..............................................................................................................................................................国际结算中的票据 ......................................................................................................................................................汇款 ..............................................................................................................................................................................托收 ..............................................................................................................................................................................信用证 ..........................................................................................................................................................................国际贸易融资 ..............................................................................................................................................................银行保函及备用信用证 ..............................................................................................................................................国际结算中的单据 ......................................................................................................................................................国际贸易结算的风险及防范 ......................................................................................................................................国际结算认知国际结算整体认知P7内容4（录音听完，8分）P8内容5（6分）国际结算与国内结算的区别有哪些？（ABC）A、货币的活动范围不同B、使用的货币不同C、遵循的法律不同D、支付的工具不同P9内容6（录音听完，8分）P11内容9（6分）P14内容12（录音听完，8分）P15内容13（录音听完，8分）P16内容14（录音听完，8分）P17内容15（录音听完，8分）P18内容16（6分）国际结算的衍变历程经历哪些方面的变革？（ABCD）A、现金结算变为票据结算B、货物买卖变为单据买卖C、直接结算变为银行结算D、人工结算变为电子结算P21内容19（录音听完，8分）P22内容20（6分）国际贸易结算中的票据主要包括哪几种？（ABC）A、汇票B、本票C、支票D、发票P23内容21（6分）国际结算方式主要包括哪几种？（ABC）A、汇款B、托收C、信用证P25内容23（录音听完，8分）P31内容29（6分）下列选项中，哪些是属于国际结算中的货币清算系统？（ABCE）A、SWIFTB、CHIPSC、CHAPSD、EDIE、TATGET汇款认知P7内容4 （10分）在汇款的当事人中，汇款人和汇出行之间是哪种关系？（B）A、债权债务关系B、委托与被委托关系C、委托代理关系D、账户往来关系P10内容7（录音听完，6分）P11内容8（录音听完，6分）P12内容9（录音听完，6分）P14内容11（10分）汇款按照结算工具的不同，可以分为哪几种？（ABC）A、电汇B、信汇C、票汇P18内容15（录音听完，6分）P19内容16（录音听完，6分）P20内容17（录音听完，6分）P21内容18（10分）如果汇出行与汇入行之间没有帐户关系或没有所汇货币帐户关系，那么，头寸应该通过什么方式来完成转账？（B）A、账户行直接入账型B 、“碰头行”转帐型C、各自帐户行转帐型P26内容23（录音听完，6分）P27内容24（录音听完，6分）P28内容25（录音听完，6分）P29内容26（10分）在国际贸易中，汇款主要包括哪几种方式？（ABC）A、货到付款B、预付货款C、交单付现托收认知P5第2页（录音听完，7分）P8第5页（录音听完，7分）P9第6页（10分）托收的当事人中，代收行与付款人之间是什么关系？（C）A、债权债务关系B、委托代理关系C、无契约关系P11第8页（录音听完，7分）P14第11页（录音听完，7分）P18第15页（录音听完，7分）P19第16页（10分）P22第19页（录音听完，7分）P23第20页（录音听完，7分）P25第22页（录音听完，7分）P26第23页（录音听完，7分）P27第24页（10分）对出口商来说，风险最小的托收结算方式是哪一种？（A）A、即期付款交单B、远期付款交单C、承兑交单D、光票托收信用证认知P5内容2（录音听完，8分）P6内容3（录音听完，8分）P8内容5（录音听完，8分）P9内容6（7分）具备哪些要素的约定就可以称之为信用证？（ABC）A、信用证应当是开证行开出的确定承诺文件B、开证行承付的前提条件是相符交单C、开证行的承付承诺不可撤销P11内容8（录音听完，8分）P12内容9（录音听完，8分）P13内容10（录音听完，8分）P14内容11（录音听完，8分）P16内容24（7分）信开本信用证包括哪几种？（BCD）A、电开本信用证B、简电本信用证C、全电本信用证D、SWIFT开证P28内容24（7分）按照付款时间划分，信用证可以分为哪几种？（CDE）A、即期付款信用证B、延期付款信用证C、即期信用证D、远期信用证E、假远期信用证P31内容27（录音听完，8分）P32内容28（录音听完，8分）P35内容32（7分）银行应该对信用证的哪些方面进行审查？（ABCDE）A、审查开证行资信B、审查信用证的有效性C、审查信用证的责任条款D、索汇路线和索汇方式的审查E、信用证项下的费用问题贸易融资认知P6内容3（录音听完，5分）P8内容5（录音听完，5分）P11 内容8 （12分）在国际贸易中，进口商可以采用哪些结算方式来完成债权债务关系？（ABC）A、汇款B、托收C、信用证P15 内容12 （12分）进口商对贸易融资会有哪些需求呢？(ABC)A、进口货物的时候能否不占压资金或少占压资金B、可以在货物售出后再付款吗C、怎样在货先到而单据未到的情况下提货P16内容13（录音听完，5分）P18 内容15 (14分)出口商对贸易融资会有哪些需求呢？(ABCD)A、组织货流资金不够，银行能帮我吗？B、如何在出货后，立即获付？C、远期结算方式，可以立即收款吗？D、在托收或赊帐情况下，如何能够有保证地收回货款？P19内容16（录音听完，5分）P21 内容18 拖曳匹配题（16分）P25 内容22 （16分）国际贸易融资主要具有哪些特点？（ABCDE）A、具有自偿性B、单据通过银行传递C、期限较短D、综合收益高E、时效性强保函备证认知P5第2页（录音听完，10分）P6第3页（录音听完，10分）P9第6页（录音听完，10分）P10第7页（录音听完，10分）P12第9页（10分）银行保函的基本当事人是哪三个？（ADF）A、申请人B、转开行C、通知行D、受益人E、保兑行F、担保人G、反担保人P18第15页（10分）P20第17页（录音听完，10分）P23第20页（10分）备用信用证具有哪些性质？（ABCD）A、不可撤销性B、独立性C、跟单性D、强制性P25第22页（录音听完，10分）P26第23页（录音听完，10分）汇款汇出汇款汇款人汇出汇款01P12提问（6分）谢晓峰：“海运，从汉堡到广州航行时间大概30天左右。
上海宝齐莱售后保养
值得一提的是，这个世界首见的技术创意，可令陀飞轮如同飘浮空中，带来绝佳的观表享受。
“外缘摆陀上链技术”是宝齐莱颇具代表性专利技术之一，这一技术独特而巧妙，令人印象深刻。
下面宝齐莱为您介绍如何清洗保养您的爱表
1、有效方法：利用超声波技术，视表带脏的程度，情况严重的需要多做几次清洗，然后再用清水冲洗，电热风机烘干。
2、个人清洗：在热水中加入适量的洗涤灵，先泡上10分钟，然后用软毛的牙刷刷洗，完毕后再用清水冲洗，电热风机烘干。
为了为了预防积灰，佩戴表时应注意日常清洁，比如长时间运动时建议摘下爱表，防止表链接触汗水和灰尘。
如果表链有污浊痕迹，请在确认手表防水功能完好的情况下用牙刷进行简单刷洗。
宝齐莱售后保养接受更多的手表保养、维修等相关的问题，以上就是关于手表的相关内容，对自己的手表定期进行保养，才能保证手表的走时精确与外观精美。
如果你有什么疑惑可以拨打服务电话进行咨询预约服务，将为你提供优质的服务。
海运提单的格式和填制说明
OR PACKAGES(IN WORDS)
FREIGHT & CHARGES
REVENUE TONS
RATE
PER
PREPAID
COLLECT
USD3900
USD1950
2
PREPAID AT
PAYABLE AT
17)PLACE AND DATE OF ISSUE
SHANGHAI
SHANGHAI
20-May-03
TOTAL PREPAID
18)NUMBER OF ORIGINAL B(S)L
THREE
21)
倪 永 海
LOADING ON BOARD THE VESSEL
COSCO SHANGHAI SHIPPING CO.,LTD.
19)DATE
20-May-03
20)BY
倪 永 海
AS AGENT FOR THE CARRIER CHINA
2FOB`FAS条件下，填“ FREIGHT COLLECT”
17运费支付地点
Freight Payable at
1FOB条件下应填写目的港名称
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B/S ACCT
Assets
∙Cash and cash equivalents
∙Trade and other receivables
∙Inventories
∙Biological assets
∙Investments accounted for using the
∙equity method
∙Other financial assets
∙Tax assets
∙Property, plant and equipment
∙Investment property
∙Intangible assets
Liabilities
∙Trade and other payables
∙Interest-bearing liabilities
∙Tax liabilities
∙Provisions
Shareholder’s Equity
∙Contributed equity/Issued capital
∙Reserves
∙Retained profits
∙Minority interest/Outside equity
Net sales
Amount of sales of merchandise to customers, less the amount of customer returns of merchandise
Cost of goods sold
Represents the total cost of merchandise removed from inventory and delivered to customers as a result of sales
Gross profit
Difference between net sales and cost of goods sold; Represents the seller’s maximum amount of “cushion” from which all other expenses of the business must be met before it is possible to have net profit
Selling, general, and administrative expenses
Represent the operating expenses of the entity
Profit from operations
Represents one of the most important measures of the firm’s activities
Interest expense
Represents the cost of using borrowed funds
Income taxes
Shown after all of the other income statement items have been reported because income taxes are a function of the firm’s income before taxes
Net profit per share of ordinary share in issue
A significant item in evaluating the market value of an ordinary share; Often referred to as “earnings per share” or EPS。