UCPR - Form 15 - Home - Queensland Courts
Oxford university牛津大学介绍
The Mission of Oxford
The mission of Oxford:
--achieving and maintaining excellence in every area of its teaching and research,
--maintaining and developing its historical position as a world-class university, and
--enriching the international, national, and regional communities through the fruits of its research and the skills of its graduates.
The Rhodes Scholarship
Rhodes scholarship (罗氏奖学金) is a scholarship for study at Oxford University, a sum of money awarded annually to students from the United States, South Africa, and several Commonwealth countries to help pay for studies in the United Kingdom at Oxford University
• Each dot on my map represents a town.
consist of: (no passive) be made up of
Giant Integrated Seat Post (ISP) Cutting Guide
Congratulations on your purchase of a Giant Integrated Seatpost (ISP) frame. ISP (FIG. 1) represents the latest achievement in design and engineering, but also requires special attention. While Giant Bicycle engineers use the highest quality materials to form this ISP, you must follow certain guidelines and use proper equipment to attain optimal performance.ISP Cutting InstructionsA proper saddle height brings out the best performance and comfort in your bicycle. To meet the correct saddle height, the integrated seat post might require cutting off at a specific length. Since the cutting of the ISP is a precision task requiring training and experience, only Giant dealers should complete the authorized process.● STEP1.Install the saddle onto the seatpost using the included saddle clamp mechanism.The additional range (20mm) of saddle height adjustment (utilizingthe The final cut length must not exceed the Maximum Cutting Length limits (see seat clamp or structural failure of the ISP.● STEP2.Loosen the saddle clamp bolt and remove the saddle ● STEP3.First, lay your frame flat on a clean surface protecting the finish with a clean soft cloth at points of contact. Insert the seatpost in the Park Tool SG-7.2 Saw Guide to the precise location of the desired cut.Be sure to double-check your measurement.●STEP4.Put the seat tube in a horizontal position. Use the Cutting Guide to guide the hacksaw blade to achieve a straight, perpendicular cut (as per Park Tool's instructions).To avoid fraying thefibers. Use a fine toothsafety equipment, such as glasses,gloves and a dust mask. Make sureTake care when finishingthe cutting process to not splinterthe composite.●STEP5.Carefully sand-down any burrs with fine emery paper.●STEP6.Remove the Cutting Guide from the integrated seatpost. Then, install the saddle onto the seatpost and rechecking the Target Saddle Height.If the SADDLE HEIGHT is still lower than the target (or when you want to fine tune saddle height in the future), you should use the included ISP seat clamp spacers toIf the end of the integrated seat post is not touching the base of the seatAfter adding the appropriate number of ISP spacers, make sure the ISP does not fall below the Minimum Insertion Mark . Otherwise the ISP may break and result in a serious accident.STEP7.Tighten the saddle clamp bolt with a recommended torque to avoid the saddle from Do not grease the integrated seatpost or the inner side of the saddle。
【尚友网】加州大学河滨分校(UCR)新生全攻略-尚友学院街
标题:加州大学河滨分校(UCR)新生全攻略·尚友学院街行前学校对中国学生会要求一项健康测试,MMR。
你可以在中国做,也可以到了美国再做,一般建议在国内做好,传真过来,如果你在中国做的,请确认你的材料被Campus Health Center收到。
不然到了美国还要重新做,要花钱。
需要带的绝对不可托运的材料,1) I-20,2) 护照,3) 现金,4)学校要求的其他必需材料。
因为托运不是绝对保险的,可能会发生丢行李的情况,如果你证件和重要材料丢了,会比较麻烦。
在飞机上你会被要求填一张美国海关申报表和I-94表格,一般是在降落前空姐发给你,有的时候空姐可能会不小心漏人,比如正好发到你没了回头拿结果把你漏了,或者你正好上厕所了。
I-94是很重要的东西,一定记得,没有它你入不了关。
如果飞机上忘了拿,下飞机后入关处也可以拿,但是还是建议能在飞机上填好就在飞机上填好,有问题还可以问,下了飞机可就得用英语了。
带多少钱合适以下适合有奖学金的,首先,房子问题,你可能需要至少2个月的房租钱和等同一个月房租的押金,算500-6 00/月,往大了算房子部分你要准备1800。
办手机需要准备500的押金和第一个月将近100的入网费(如果你能忍到拿到ssn后再办手机,可以省下500),接着买各种生活用品,美国的公寓大都是没有任何家具的,你要买一些简单的比如旧床垫阿饭桌子阿,算100吧。
所以怎么也要带上3000块吧,能多带的不要少带,不会有安全问题的。
家里人送你上飞机,下了飞机到了住所放下行李立马银行开户,或者睡个觉第二天就去开户,基本上没有机会让你的钱离开你的身体,想被偷也不容易。
另外,带汇票不如带现金,我还带了国内的信用卡来,可以刷的。
Riverside的气候加州湾区的气候是怡人的,riverside的气候是气人的,有太阳的时候热死,没太阳的时候冷死,就是传说中的沙漠气候。
虽然纬度和上海差不多,但是实在是…一点可比性都没有。
法国消费法典pdf
法国消费法典法国的消费者保护法律体系相当全面,旨在保障消费者的利益并确保公平交易。
以下是一些主要的法律和规章:1.Code de la Consommation(消费法典):这是法国消费者保护的基本法律,于2008年3月4日颁布,目的是简化和现代化以前的法律,更好地保护消费者的权益。
它包括了关于销售合同、价格标示、产品安全、远程销售、消费者信息以及广告等方面的规定。
2.Loi du1er juillet1993relativeàla protection des consommateurs(1993年7月1日关于保护消费者的法律):这部法律是消费法典的前身之一,涉及产品的质量和安全、价格标示、消费者教育等方面。
3.Décret du13février2007relatifàla programmation publique(2007年2月13日关于公共广播的法令):虽然这不是一个专门针对消费者保护的法令,但它确保了消费者能够接收到有关产品和服务的准确信息。
4.Règlement du15décembre2016modifiérelatif au programme général des produits et services(修改后的2016年12月15日关于产品和服务一般条款的规定):这个规定涉及销售和服务合同的标准条款,包括退款政策、保修条件等。
5.Loi n°2016-1321du28octobre2016de modernisation de la France,notamment en matière de justice des marchés etde consommation(2016年10月28日的现代法国法律,特别是在市场和消费者司法方面):这项法律旨在提高市场效率,加强竞争和消费者保护。
美国圣母大学研究生留学申请条件要求
圣母大学享誉全美,是一所私立天主教大学、研究型大学,位于美国印地安纳州的南本德,本科教育稳居全美20所顶尖学府之列。
下面是51offer小编为大家整理的圣母大学研究生留学申请条件的相关信息。
国际申请美国圣母大学研究生课程,需要满足以下申请条件。
1、英语语言能力要求在圣母大学,大约有百分之三十的研究生是来自国外的,圣母大学欢迎来自世界各地的拥有不同文化背景的学生。
国际学生申请圣母大学研究生课程的申请条件与美国当地学生相同。
需要注意的是国际学生还需要满足一个特别重要的额外要求:母语不是英语的国际学生,在申请圣母大学研究生课程的时候,需要提交托福考试成绩或者是雅思考试成绩,来证明自己英语语言能力达到学校相关研究生课程的入学标准。
托福考试和雅思考试一年都有多次考试机会,且在美国和其他地方都可以参加考试。
对于提交托福考试成绩的学生,圣母大学提交托福考试成绩的组织代码是1841.如果你参加的是托福网考,那么你的最低总成绩应该要达到80分,口语部分的成绩达到23分。
如果你参加的是雅思考试,总成绩必须达到7.0分。
不同的课程对于申请者的英语能力要求不同,有的研究生课程要求申请者获得更高的英语语言能力考试成绩。
2、签证如果你已经获得圣母大学的录取通知书,并且打算接受录取,那么你需要浏览圣母大学学校官网,查看关于签证和工作许可证明的进一步信息。
3、学术要求为了获得圣母大学研究生课程的录取资格,你必须符合下列要求:在入学之前,获得美国学士学位证书,或者是在国外公认大学获得同等学历证书;本科专业课程学习平均成绩达到B等,并且满足相关的学术成就;完成并且递交网上入学申请表;在相关课程所属院系的特定申请截止日期之前,递交需要的费用、考试成绩、以及额外的申请材料。
请申请者在填写和递交入学申请表和申请材料之前,仔细阅读圣母大学的申请指导。
如果你在申请之前有任何关于入学申请的疑问,请联系圣母大学研究生招生办公室。
51offer已经开启美国留学申请的相关业务服务,如果你想要申请美国留学,或是在申请美国留学过程中遇到困难需要帮助,都欢迎你注册51offer,你会得到有多年美国留学申请经验的专业老师的帮助。
Uconn CSSA新生手册
University of ConnecticutUconn CSSA新生手册编写:CSSA全体人员修订:CSSA主席团目录联系方式 ---------------------------------------------------- Page 3 行前准备 ---------------------------------------------------- Page 3 生活物品的准备 ---------------------------------------------- Page 4 在线信息注册------------------------------------------------ Page 11 meal plan,points 和医疗保险 ------------------------------- Page 13 Uconn CSSA Mail List, Uconntact ----------------------------- Page 14 学校机构介绍 ------------------------------------------------ Page 18 校内宿舍选择 ------------------------------------------------ Page 20 校内娱乐设施------------------------------------------------- Page 20 校内网络系统 ------------------------------------------------ Page 22 选课、学费和账单 -------------------------------------------- Page 24 校内交通、停车 ---------------------------------------------- Page 25 手机运营商 -------------------------------------------------- Page 27 银行 -------------------------------------------------------- Page 28 校外住宿选择渠道 -------------------------------------------- Page 30 校外饮食 ---------------------------------------------------- Page 32 驾照办理、买车 ---------------------------------------------- Page 33Hartford校区 ------------------------------------------------ Page 33CSSA的联系方式汇总:官方网站:/人人公共主页:留学在康涅狄格大学微博@ 康大CSSAFacebook: UConn CSSAQQ群:248179539 (研究生群)329513447 (本科生群)行前准备:1. 机票购买以及接机申请如何购买机票以下是一些实用的购票网站:纳美旅游();Expedia ()Student Universe ();Priceline ()或者各大航空公司官网上订购自己想要的机票。
XPort
Part Number 900-310 Revision F March 2005XPort™ Integration GuideCopyright and Trademark© 2005, Lantronix. All rights reserved. No part of the contents of this book may betransmitted or reproduced in any form or by any means without the written permissionof Lantronix. Printed in the United States of America.XPort, with its patent-pending technology, is a trademark of Lantronix.Ethernet is a trademark of XEROX Corporation. UNIX is a registered trademark ofThe Open Group. Windows 95, Windows 98, Windows 2000, Windows NT, andWindows XP are trademarks of Microsoft Corp. Netscape is a trademark of NetscapeCommunications Corporation.ContactsLantronix Corporate Headquarters15353 Barranca ParkwayIrvine, CA 92618, USAPhone:949-453-3990Fax: 949-453-3995Technical SupportFax: 949-450-7226Online: /supportEmail/Chat: /supportSales OfficesFor a current list of our domestic and international sales offices, go to the Lantronixweb site at /about/contact/.Disclaimer and RevisionsOperation of this equipment in a residential area is likely to cause interference, inwhich case the user, at his or her own expense, will be required to take whatevermeasures may be required to correct the interference.Note:This product has been designed to comply with the limits for a Class Bdigital device pursuant to Part 15 of FCC Rules. These limits are designed toprovide reasonable protection against harmful interference in a residentialinstallation. This equipment generates, uses, and can radiate radio frequencyenergy, and if not installed and used in accordance with this guide, maycause harmful interference to radio communications.Changes or modifications to this device not explicitly approved by Lantronix will voidthe user's authority to operate this device.Note:With the purchase of XPort, the OEM agrees to an OEM firmwarelicense agreement that grants the OEM a non-exclusive, royalty-freefirmware license to use and distribute the binary firmware image provided,only to the extent necessary to use the XPort hardware. For further details,please see the XPort OEM firmware license agreement.Release11/03 A Initial4/04 B Firmware 1.6 features; information to support XPort-036/04 C Technical specifications updated8/04 D Firmware 1.8 features; added XPort-485 information10/04 E Removed out of date manual referencesillustration3/05 F UpdatedContentsCopyright and Trademark_________________________________________________2Contacts______________________________________________________________2Disclaimer and Revisions_________________________________________________2 1: Introduction 5 About the Integration Guide________________________________________________5Additional Documentation_________________________________________________5 2: Description and Specifications 6 The XPort_____________________________________________________________6XPort Block Diagram_____________________________________________________6PCB Interface__________________________________________________________7Ethernet Interface_______________________________________________________9LEDs_________________________________________________________________9Dimensions___________________________________________________________10Recommended PCB Layout______________________________________________11Product Information Label________________________________________________11Technical Specifications_________________________________________________12 3: Development Kit 14 Contents of the Kit______________________________________________________14Evaluation Board Description_____________________________________________14Evaluation Board Block Diagram___________________________________________15 Major Components__________________________________________________________15 Serial RS-232 Interface__________________________________________________15RS-232 Port___________________________________________________________16Power Supply_________________________________________________________16General Control PLD____________________________________________________16Configuration Switch Bank_______________________________________________16 SW1-2 Options_____________________________________________________________17SW1-3 Options_____________________________________________________________18SW1-4, SW1-5 Options_______________________________________________________19 Timer________________________________________________________________20Board Layout__________________________________________________________21 Component Identification_____________________________________________________21 A: XPort-485 Connection Diagram 22B: Compliance and Warranty Information 23 Compliance Information__________________________________________________23Warranty_____________________________________________________________24 XPort™ Integration Guide 3List of FiguresFigure 2-1. Side View of the -03 XPort (6)Figure 2-2. XPort Block Diagram (7)Figure 2-3. XPort LEDs (9)Figure 2-4. Front View (10)Figure 2-5. Bottom View (10)Figure 2-6. Side View (10)Figure 2-7. PCB Layout (11)Figure 2-8. Product Label (12)Figure 3-1. SW1-2 OFF (17)Figure 3-2. SW1-2 ON (18)Figure 3-3. SW1-3 OFF (18)Figure 3-4. SW1-3 ON (18)Figure 3-5. SW1-5 OFF and SW1-4 ON (19)Figure 3-6. SW1-5 ON and SW1-4 ON (19)Figure 3-7. JP4 Configurable Pins Interface Header Footprint (20)Figure 3-8. Board Layout (21)List of TablesTable 2-1. PCB Interface Signals (7)Table 2-2. Ethernet Interface Signals (Industry Standards) (9)Table 2-3. XPort LED Functions (XPort-03 and greater only) (9)Table 2-4. Technical Specifications (12)Table 3-1. RS-232 Signals (15)Table 3-2. Configuration Switch Settings (17)Table 3-3. CP1 Status Indicator (18)Table 3-4. LED States (19)Table 3-5. JP4 Connections (20)Table 3-6. Board Components (21)4 X Port™ Integration Guide1:I n t r o d u c t i o nAbout the Integration GuideThis guide provides the information needed to test the XPort™device server on theXPort Evaluation Board. This manual is intended for engineers responsible forintegrating the XPort into their product.Note: This document covers XPort™ Device Server versions XP1001000-01 (XPort-01), XP1001000-03 (XPort-03), and XP1004000-03 (XPort-485).Additional DocumentationThe following guides are available on the product CD and the Lantronix Web site()XPort™ Getting Started Provides the steps for getting the hardware andsoftware up and running.XPort™ User Guide Provides information needed to configure, use,and update the XPort firmware.DeviceInstaller User Guide Provides instructions for using the Windows-based utility to configure the XPort and otherLantronix device servers.Com Port Redirector User Guide Provides information on using the Windows-based utility to create a virtual com port.In addition to this documentation, the supplied CD contains a configurable pinscontrol web applet that lets you view the state of the configurable GPIO pins. Thisapplet is provided in the Sample Code and Solutions folder.For firmware versions 1.3 and earlier, the corresponding applet file isxptcpctl102.cob. For later firmware versions (greater than version 1.3), thecorresponding applet file is xpt_gpioctl_154.cob.XPort™ Integration Guide 52:D e s c r i p t i o n a n d S p e c i f i c a t i o n sThe XPort embedded device server is a complete network-enabling solution enclosedwithin an RJ45 package. This miniature serial-to-Ethernet converter empowersoriginal equipment manufacturers (OEMs) to quickly and easily go to market withnetworking and web page serving capabilities built into their products.The XPortThe XPort contains Lantronix’s own DSTni controller, with 256 Kbytes of SRAM,2 Kbytes of boot ROM for the XPort-01 or 16 Kbytes of boot ROM for the XPort-03 orgreater, and integrated AMD 10/100 PHY.The XPort also contains the following:3.3-volt serial interfaceAll I/O pins are 5V tolerant (XPort-03 or greater only)4-Mbit flash memoryEthernet magneticsPower supply filtersReset circuit+1.8V regulator25-MHz crystal and Ethernet LEDsThe XPort requires +3.3-volt power and is designed to operate in an extendedtemperature range (see technical data).Figure 2-1. Side View of the -03 XPortXPort Block DiagramThe following drawing is a block diagram of the XPort showing the relationships of thecomponents.XPort™ Integration Guide 6PCB InterfaceThe XPort has a serial port compatible with data rates up to 920 kbps (in high-performance mode) for the XPort-03 and greater, and at 230 kbps for the XPort-01.The serial signals (pins 4–8) are 3.3V CMOS logic level (5V tolerant for the XPort-03and greater only). The serial interface pins include +3.3V, ground, and reset. Theserial signals usually connect to an internal device, such as a UART. For8 X Port™ Integration Guide10 X Port™ Integration GuideDescription and SpecificationsXPort™ Integration Guide 11Recommended PCB Layout The hole pattern and mounting dimensions for the XPort device server are shown in the following drawing. For proper heat dissipation, it is recommended that the PCB have approximately 1 square inch of copper attached to the shield tabs. The shield tabs are an important source of heat sinking for the device.Figure 2-7. PCB LayoutProduct Information LabelThe product information label contains important information about your specific unit, such as its product ID (name), bar code, part number, and Ethernet (MAC) address.Technical SpecificationsTable 2-4. Technical Specifications12 X Port™ Integration GuideXPort™ Integration Guide 143: D e v e l o p m e n t K i tThe XPort Development Kit includes everything you need to begin to integrate the XPort into your product design.Contents of the KitThe development kit contains the following items:XPort Evaluation BoardXPort Device Server+5VDC Universal Power Supply with snap-fit plugs for different countriesRS-232 cable, DB9M/FCAT5e UTP RJ45M/M Ethernet cableCD with software utilities and documentation (in PDF format)Serial adaptor, 25-pin to 9-pinEvaluation Board DescriptionThe XPort Evaluation Board provides a test platform for the Lantronix XPort device server.The XPort Evaluation Board supplies an RS-232 serial interface to 3.3V CMOS level interface connection for the XPort. It also supplies the XPort device server with+3.3V. Evaluation board controls include a programmable logic device (PLD), reset push button switch, DIP switch, timer circuit, and reset circuit.In addition to the status LEDs on the XPort, the evaluation board contains multiple LEDs. The power supply drives the red LED. The PLD drives the remaining LEDs; in the basic mode of operation, these LEDs indicate whether the RS-232 interface is16 X Port™ Integration Guide18 X Port™ Integration Guide20 X Port™ Integration GuideA:X P o r t-485C o n n e c t i o n D i a g r a mThe following example illustrates a connection between the XPort-485 to an externaltransceiver IC:XPort™ Integration Guide 22B:C o m p l i a n c e a n d W a r r a n t y I n f o r m a t i o n Compliance Information(According to ISO/IEC Guide 22 and EN 45014)Manufacturer’s Name & Address:Lantronix 15353 Barranca Parkway, Irvine, CA 92618 USADeclares that the following product:Product Name Model: XPort Embedded Device ServerConforms to the following standards or other normative documents:Electromagnetic Emissions:EN55022: 1998 (IEC/CSPIR22: 1993) Radiated RF emissions, 30MHz-1000MHzConducted RF Emissions – Telecom Lines – 150 kHz – 30 MHzFCC Part 15, Subpart B, Class BIEC 1000-3-2/A14: 2000IEC 1000-3-3: 1994Electromagnetic Immunity:EN55024: 1998 Information Technology Equipment-Immunity CharacteristicsDirect ESD, Contact DischargeIndirect ESDRadiated RF Electromagnetic Field TestElectrical Fast Transient/Burst ImmunityRF Common Mode Conducted SusceptibilityPower Frequency Magnetic Field TestManufacturer’s Contact:Director of Quality Assurance, Lantronix15353 Barranca Parkway, Irvine, CA 92618 USATel: 949-453-3990Fax: 949-453-3995XPort™ Integration Guide 2324 X Port™ Integration Guide。
科勒卫浴保修卡说明书
INODOROS Y MUEBLES DE BAÑO El presente certificado cubre cualquier defecto de fabricación del producto que pueda afectar su desempeño y en cumplimiento de lo establecido en el manual de instalación, uso y mantenimiento.CENTRO CERAMICO LAS FLORES SAC, certifica la garantía de los sanitarios de la marca Origin, Golden Bath, Bravat, Trébol Platinum y Noken según las siguientes condiciones: presentación del documento de venta, factura o boleta (original o virtual).2.Si presenta defectos de fabricación del producto y no por fallas que se presenten como consecuencia de lainadecuada instalación, reparación, uso o un mal mantenimiento. Garantía sólo cubre el valor del componente a cambiar, si fuese necesario se hará cambio total del producto, no cubre mano de obra traslado, ni otros gastos por remover o instalar productos.4.En caso se reportara alguna deficiencia del sanitario o mueble, comunicarse con el área de Servicio Técnico de CENTRO CERAMICO LAS FLORES SAC quien verificará a fin de establecer la idoneidad y calidad del producto. Garantía no contempla rajaduras ni roturas originadas por golpe que se den en el transporte y/o almacenaje inadecuado.Es muy importante que revise su mercadería al momento de recibirla dando su conformidad de la misma. Garantía fuera de Lima Metropolitana aplica en la ciudades donde se encuentran las tiendas Cassinelli; en otras ciudades la visita técnica a solicitud del cliente se realizará previa cotización y la validación del cliente a asumir el costo que demande la visita hacia la ciudad donde se encuentre instalado el producto. En caso el producto presentara falla de fabricación se aplicará lagarantía según el punto número 3, brindando la atención en tienda.7.No colocar peso excesivo y/o subirse sobre el mueble y tampoco sobre los inodoros.8.No exponer el producto directamente al sol.9.Evite contacto directo del agua o cualquier otro liquido sobre el mueble de baño para evitar la filtración en el interior de la estructura y se produzca hinchamiento.10.Evitar golpear bruscamente al cerrar las puertas y cajones.11.Evitar arrojar papeles dentro del inodoro.Tiempos de Cobertura:El presente certificado de garantía para one pieces, inodoros, bowls,lavatorios y muebles de baño tendrán vigencia a partir de la fecha de compra del producto indicado en su documento de compra.INFORMACION A CONSIDERARLos sanitarios presentarán curaciones ( parches ) en algunas zonas no visibles de la loza (inodoros o lavatorios).En el proceso de fabricación a altas temperaturas se hallan orificios que son necesarios para la ventilación y pequeñas fisuras que se dan en el proceso de enfriamiento tanto en la base interna y tanque del inodoro e igual forma por debajo del lavatorio.Tener en consideración que la loza sanitaria puede presentar defectos de esmalte permisible según norma técnica de fabricación.no debiendo ser visible a más de 1 metro de distancia de la zona frontal y lateral del producto.TREBOL PLATINUM ORIGIN De por Vida (defecto Fábrica)Accesorio interno (3 años)Complementos (1 año)GOLDEN BATH De por Vida (defecto Fábrica)Accesorio interno (1 año) Complementos(6 meses)3 años1 año Accesorio interno (3 años)Complementos (1 año)De por Vida (defecto Fábrica)LAVATARIOS Y MUEBLESMueble Golden Bath 3 años 6 mesesMueble Trébol Platinum 3 años1 año Mueble Origin CERTIFICADO DE GARANTIASANITARIOS Y MUEBLES DE BAÑOBRAVAT MARCA TABLEROGABINETE LOZA SANITARIA MARCA 2 años10 años NOKEN TIEMPOS DE GARANTIA DE SANITARIOS1 año5 años ACCESORIO Y COMPLEMENTOInspiramos el cambio en tuCERTIFICADO DE GARANTIA INODOROS Y MUEBLES DE BAÑOINSTALACION 1.Contratar personal calificado para la instalación de los productos adquiridos.2.Revisar los componentes del producto antes de la instalación (hacer lectura del manual propio de instalación o video brindado).3.Antes de instalar el inodoro se debe verificar si la medida del eje del punto de desagüe de piso o pared va acorde con la del inodoro,asimismo considerar la medida del punto de agua.4.El tubo de desagüe y la toma de agua, tanto interior como exterior, deben encontrarse libres de impurezas y residuos de cemento que puedan atorar el drenaje de agua.5.Para una instalación de inodoro al piso se debe marcar la posición de los pernos de anclaje en la superficie de forma paralela a la pared terminada, posteriormente perforar e instalar los pernos.6.Colocar el anillo de cera alrededor del desagüe del inodoro luego asentar el inodoro al piso y se asegura en la posición definitiva colocando los pernos de anclaje y ajustando a la loza. El anillo debe formar un sello entre el piso y el inodoro para evitar la salida de malos olores y filtraciones de agua. Hacer pruebas de funcionamiento antes de sellar. fijación del borde de la taza al piso o lavatorios de loza, debe realizarse con alguna silicona neutra para uso sanitario.Este producto permite desmontar la loza sin quebrarla (no usar productos que imposibiliten el desmontaje)MANTENIMIENTOSANITARIOS*Para la limpieza de la loza sanitaria no debe usarse materiales abrasivos como escobilla de alambre o similares que pueden deteriorar el acabado de la loza sanitaria.*Combinar los químicos de limpieza con agua antes de su aplicación para evitar dañar el acabado cromado de las bisagras decorativas,pulsadores o el mismo asiento.MUEBLES DE BAÑO*Los lavatorios de loza deben ser limpiados con agua y jabón líquido utilizando una esponja suave.*Posteriormente secar con un paño para evitar manchas.*Evitar acumulación de agua sobre el mueble, podría generar hinchamiento en su estructura..*Limpiar el mueble únicamente con paño ligeramente húmedo.*No aplicar detergentes y evitar la limpieza con esponjas abrasivas ya sea en el lavatorio y el propio mueble de baño.*Es importante la limpieza diaria de la loza para evitar manchas en la superficie (se recomienda utilizar bicarbonato de sodio y vinagre blanco para eliminar la mancha en la loza).Los datos personales que usted proporciona serán utilizados y/o tratados por Centro Cerámico Las Flores SAC estricta y únicamente a efectos de brindarle atención personalizada para la gestión de una posible solución del inconveniente reportado, así como para la acreditación de la atención del mismo. Centro Cerámico Las Flores SAC podrá compartir y/o usar y/o almacenar y/o transferir su información a terceras personas vinculadas o no a Centro Cerámico Las Flores SAC. sean estos socios comerciales o no de Centro Cerámico Las Flores SAC, con el objeto de realizar las actividades relacionadas a la atención post ventas y/o servicio técnico solicitado. Usted podrá ejercer en cualquier momento su derecho de información, acceso, rectificación, cancelación y oposición de sus datos de acuerdo a lo dispuesto por la Ley de Protección de Datos Personales, vigente y su Reglamento. Para más información en la web ó por correo a ********************************.Nombre de Titular de Compra ………………………………………………………………………………………………………………………………………………………………………..Numero de Boleta o Factura ………………………………………....……………………………………………………….Fecha de Compra …………………………………….DNI ………………………………………………………………………………………………………………………………..……….Firma ………………………………………………………….Nombre de Contacto ………………………………………………………………………………………………………..…….Firma de Contacto ………………………………………INSTALACION Y MANTENIMIENTO DE INODOROS Y MUEBLES DE BAÑOServicio Técnico CCLFTeléfono 0800-1-2150 / 241-5753 / 243-2242/ 241-5746Contáctenosvíaweb:******************************************************Inspiramos el cambio en tu hogar INSTALACION Y MATENIMIENTODE INODOROS Y MUEBLES DE BAÑO。
辛普西亚商务端云端门户用户指南说明书
Scholastic Oracle Cloud Supplier Portal User GuideTable of ContentsIntroduction to the Supplier Portal (3)What is the Supplier Portal? (3)Navigating the Supplier portal (3)Logging in (3)Homepage Navigation (4)Notifications (5)Overview Menu (6)Summary Tab (6)Orders Tab (7)Schedules (8)Negotiations Tab (9)Request for Quote (RFQ) (10)Receiving an Invite for a Negotiation (10)Viewing the RFQ (10)Creating a Response (12)Award Decision (18)Purchase Orders (PO) (20)PO Notification (20)Review PO Details (21)Acknowledge a PO (22)Enter/Revise a Promised Ship Date for a Schedule (24)Manage Schedules (26)Order Life Cycle (27)Invoices (29)Create and Submit an Invoice (29)Miscellaneous Charges (33)Create Invoice without PO (34)View Invoices (36)View Payments (37)Supplier Preferences (39)Introduction to the Supplier PortalWhat is the Supplier Portal?The Scholastic Supplier Portal is a secure, web-based workspace that provides our vendors with full visibility to Scholastic transactions, including request for quotations (RFQ), purchase orders, and invoices.The Supplier Portal plays a key role in Scholastic’s Or acle ERP transformation, as this tool helps improve communication with our suppliers by automating and streamlining the source-to settleprocess.Navigating the Supplier portalLogging inOnce your password has been set, click on the “Oracle Fusion Prod” icon to reach the Supplier Portal home page.Once your password has been set, log in on the home pageHomepage NavigationOn the home page, click on the Supplier Portal icon to open the “Overview” page.NotificationsAt the top right corner of the home page, a bell icon will display your pending notifications. This includes new purchase orders pending acknowledgement as well as invitations to a negotiation.Note: Clicking on the notification brings you to the PO or Negotiation in questionOverview MenuThe overview page provides a snapshot into Scholastic’s most recent transact ions as well as anything requiring attention.Summary TabWorklist: A list of all pending notifications sent to the current supplier user. These are the same notifications found in the bell at the top of the page. Please note that most notifications willalso be sent via email.Watch list: Contains a set of saved searches which display counts of urgent or recenttransactions, possibly requiring action, such as Orders Pending Acknowledgment. Clicking awatch list entry navigates direct to the screen so that user can begin working on the transactions immediately.Contains the header detail of our purchase orders. The header contains the PO issued date andthe total $ amount ordered. The item level detail, quantity, and ship-to locations can be foundin “Schedules”.Orders with Recent Activity: A list of orders that have been Opened, Changed, or Canceledwithin the last week. This date can be manually changed to display more or less orders. Indicates an orderhas been cancelledA purchase order “Schedule” contains the quantity, ship-to location, and promised ship date.An order with a ship date in the past is highlighted with an alert. Schedules must be kept up todate. The promised ship dates that you provide are visible for everyone at Scholastic.At the bottom, “Recent Receipts” will list all purchase order schedules received within the lastweek.Indicates a promisedship date is past dueNegotiations TabRequest for Quotation (RFQ) transactions that the supplier is involved in or is invited to by Scholastic. It provides a quick summary to easily monitor the status and responses.Request for Quote (RFQ)Receiving an Invite for a NegotiationThe Scholastic Sourcing group has the ability to invite vendors to bid on projects through theSupplier Portal. If your organization is invited to a negotiation, you will receive an email as well as a notification in the Supplier Portal.The email invitation will include a PDF overview of the project. There is also a link that will take you directly to the RFQ in the Supplier Portal.Viewing the RFQYou can view the RFQ by clicking on the link the email notification. Another option is to go to the Supplier Portal and navigate to the Negotiations tab. Click on the negotiation number inquestion.This will bring up the RFQ cover page with the time remaining to respond displayed. On the left hand side of the RFQ, you will see links to the different components of the RFQ.Click on the Overview link. This will bring up the Overview page, which has key dates tied to the RFQ. On the right hand side, you will find attachments to the RFQ. The attachment will have the requirements for the RFQ along with instructions, quantities, and any other relevant information.Click on the Lines link. This will bring up the line items tied to the RFQ. In some cases, due to complex requirements, there will be one placeholder line visible with the advanced requirements included in an attachment.Creating a ResponseWhen you decide to bid on an RFQ, you must first acknowledge that you will participate. You can do this from the Negotiations dashboard by scrolling to the “Open Invitations” section. Highlight the negotiation, and click on the Acknowledge Participation button.This will bring up the Acknowledge Participation popup. You can select Yes or No, and enter a comment to the Scholastic buyer.At this point, if you refresh the Negotiations dashboard, you will see YES listed in the ‘Will Participate’ column. You can create your response by highlighting the Negotiation and clicking on the Create Response button.Another way to create a response is to open the RFQ and click on the Create Response button on the upper right hand sideThis will bring up the response page. Enter the quote expiration date, an internal quote number if you have one, and any notes to the buyer. You can also attach any correspondence by clicking on the + sign next to Attachments.You can attach more than one file by clicking on the + sign.Once you attach a file, it will show up on the main screen. You can remove the attachment by clicking on the X next to the file name. Hit Save and then Next.This will bring you to the “Lines” screen. Enter unit costs for the lines along with a Promised Ship Date.For most negotiations, the Scholastic buyer will give the supplier an option to create your own line by clicking on the + sign under Create Alternate. This is especially useful if you want to incorporate a unique idea or proposal.On the Alternate Line screen, you are required to enter a description, response price, and response quantity. You can enter a note to the buyer and also attach files to the alternate line.After hitting Save and Close, the alternate line will be added to the RFQ response.Hit Save and Next. This will bring you to the Review screen, where you can view the response as a whole. There are tabs for the Overview and Lines. When you are ready to submit the response to Scholastic, hit Submit.You will receive confirmation that the response was submitted.Award DecisionAfter the Scholastic buyer receives all bids, they will award either the whole job, or part of the job.If you are selected, you will receive an email notification as well as an Oracle notification confirming which lines of the negation were awarded to you. If you are not selected, it’s up to the Scholastic buyer if they want to inform the suppliers systematically that were not selected. You would receive a similar alert, but t he awarded lines amount will be “0”.Clicking on the notification will bring up the award decision. In the screenshot below, one line was awarded.Here is a screenshot of an award decision where nothing was awarded:Another way to view the outcome of the RFQ is to go to the Negotiations home screen. Scroll down to Completed Negotiations. The little green circle with a check mark indicates that the bid was awarded, while the note “No award” in the amount signifies that your bid was not accepted.Purchase Orders (PO)PO NotificationWhen a Scholastic purchase order is issued, you will receive an email notification with a PDFattachmentIf an acknowledgment is required, the email subject will include “Requires Acknowledgment”. A notification alert will also be displayed at the top of Supplier Portal to note an action is required.When a “R evised” PO is received, the email subject will include the “Revision #”Review PO DetailsOpen the attachment in the email to view a PDF of the purchase order. Additionally, on the “Orders” overview tab in the Supplier Portal, all recent PO’s will be listed under “Opened”. You will have the option of viewing a PDF, opening the order for acknowledgment, as well as updating the order with a confirmed promised ship date.Acknowledge a POSome Scholastic POs will require a supplier acknowledgment within the Portal. The PO will not be considered “open” until the Supplier completes the acknowledgment process. If a PO requires acknowl edgment, the email subject will note “Requires Acknowledgement”. You can acknowledge the PO from the link in the email or log into the supplier portal and click on the “Pending Acknowledgment” link in the Watch list.Note: A notification alert will pop-up as well as a task in the “Work list”. While both of these serve as links to the PO, it is suggested to acknowledge an order by using the link in the “Watch List”, as this method is most efficient.A “Manage Orders” screen will be displayed with all orders pending acknowledgement. Click on an order #.The PO header and details will be displayed. At the top right of the screen, select the “Acknowledge PO” button.You may need to acknowledge both the order (under “Terms”) and each Schedule line. You are given the option to “Accept” or “Reject”. Please only “Accept” the PO using this process. If there is something wrong with the order, please reach out to your Scholastic buyer via email or phone.In the top right hand corner, hit “Submit”Then hit “OK” and “Done” to close out of the order.The acknowledgment has been sent back to Scholastic and the order status is now “Open”.Enter/Revise a Promised Ship Date for a ScheduleOn every order, we send a “Requested Ship Date”. We expect that every supplier will respond with a “Promised Ship Date” confirming when you can ship. These dates are loaded into the Scholastic system for reporting purposes, so it’s i mportant that they are populated for every order and kept up to date.From the “Orders” or “Schedules” tab, select an order to edit:This brings you to the PO screen. The top part contains the PO header information with your supplier information. The “Lines” and Schedules” tabs at the bottom contain the PO detail.In the previous screenshot, the requested ship date is 4/26/18. However, the promised ship date is blank. In order to enter a new promised ship date or revise an existing promised ship date, click the “Actions” button on the top right of the screen and select “Edit”.A warning message pops up to confirm that any action will create a change order. Click “Yes”.In the “Schedules” tab, enter a new promised ship date and a change reason if applicable.Enter a description of the change order you made at the top o f the PO and then hit “Submit”.Note: Hitting “Save” will save your work, but will not send the updated date back to Scholastic. You must select “Submit”.After hitting “submit”, a popup message confirms that your changes have been sent to Scholastic. We will reach out to you with any questions.Manage SchedulesTo search and view all orders and schedules, select the task button while in the Overview screen in the supplier portalIt opens up a tab on the right side with a number of options. Under “Orders”, select “Manage Schedules”.The Manage Orders screen allows you to search all PO Schedules, open or closed. The default search is “All”, but you can search using a number of parameters, as well as setup custom searches. You can also easily tell which schedules don’t have a “Promised Ship Date” by sorting the field. In fact, all of the fields are sortable.Order Life CycleWhen you select a PO to view or edit, the “Order Life Cycle” graph can be found on the top right of the screen. It is a graphical view of the dollar amount ordered, received, delivered, and invoiced. Select “View Details” for additional information.The Order Life Cycle now displays a complete order summary including in-transit shipment information (pulled in from our OTM module), receipt dates, and invoice status.InvoicesCreate and Submit an InvoiceThe Scholastic Supplier Portal allows you to submit invoices directly to Scholastic. Processing your invoices through the supplier portal will increase the speed that your payment isprocessed. In the task list, select “Create Invoice”.In the “Create Invoice” section, s elect an order from the “Identifying PO” drop down list. This will populate most of the fields. Then enter y our internal “Invoice Number” and today’s date.In the “Items” section, hit the “Select and add” button to choose the PO lines you’d like to add to the invoice.Select the line(s) and hit “Apply”.Then hit “OK”. The item(s) has been added to the invoice.In the quantity field, enter the shipped quantity.Note: This version of Oracle Cloud does not allow overage to be invoiced. Theinvoiced quantity cannot exceed the order quantity. We are working with Oracle to correct this in a future release. For now, please work with the buyer to revise the PO when the shipped quantity exceeds the ordered amount, or add the overage amount as a miscellaneous cost under “Shipping and Handling” at the bottom of the invoice.In the Location of Final Discharge, enter the tax Province to capture the correct tax code.Once all the line items have been added to the Invoice, click on the Calculate Tax Button. Your taxes should now be calculated on the Invoice.Note: if you calculate tax after only one line item is picked, it will not work on anysubsequent line items.Miscellaneous ChargesHit the “Add” button under “Shipping and Handling” and select “Miscellaneous”. Enter an amount and descriptionNote: Freight is not a viable option as all of our shipments should route through the Scholastic Logistics group via the OTM system.Hit “Submit” to send the invoice to ScholasticA pop-up message will confirm that the invoice has been submittedCreate Invoice without POFor services completed where a Scholastic PO wasn’t issued, please submit an invoice using the “Create Invoice without PO”.On the invoice header, enter your invoice number, today’s date, and attach any pertinent documents. You must also enter the email address of the buyer at Scholastic who will receive and approve the invoice.Must be TODAYS DATEFor the invoice details, hit the + icon to add a line. Select a ship to and Location of Final Discharge, enter an amount and a description of the services provided.To add taxes, hit the “Calculate Tax” button.Note: Location of Final Discharge much be populated in order to calculate taxes on the invoice.Add miscellaneous charges at the bottom under “Shipping and Handling”.Hit “Submit” at the top of the screen and you’ll receive a confirmation message that your invoice has been submitted.To search for all submitted invoices, o n the Task Menu, select “View Invoices”Select your “Supplier” name, and hit search. You can use the fields to narrow your search as well as create custom searches. You can see the Invoice Status, as well as a Payment Number to confirm that a payment has been made against your invoice. Please note that all of these columns can be sorted.To search for invoice payment status, on the Task Menu, select “View Payments”Select your “Supplier” name, and hit search. You can use the fields to narrow your search as well as create custom searches. You can also see the payment status to confirm that a payment has been made. Select a “Payment Number” to see the complete detai ls of the payment.Complete payment detail will be displayedSupplier PreferencesOn the home page, select “Set Preferences”Select “Regional” in the General Preferences list to review the option to update your date and time format, preferred number format, primary currency, and time zone.Select “Save and Close” when finished.Select “Language” to change the primary language of the website. The default is “American English”。
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E32D Series (Two Speed Fan) 产品说明书
Exploded Parts Listings 9Outer AssemblyPart No. Description 1 M 234224 SIDE COVER LH 2 M 233583 TOP PANEL 3 M 233585 SIDE COVER RH 4M 232379ADJUSTABLE LEG 3” / 76mm5M 232380FOOT O-RING6 M234583DOOR ASSEMBLY (COMPLETE)*RPL D D D D C C*Recommended Parts Level RPL Number of Units In-Service. A+B 5-10 A+B+C10-50A 1-5 A+B+C+D 50+9 Exploded Parts Listings22b22c22d 22e22f22jUp to Ser. No. 744429.From Ser. No. 744430.Elements / Motor / Door Switch22a22a22b22c22d22f22g22h22i22k22l22mExploded Parts Listings 97 M 236214 LAMP HOLDER (Bulb Included). B 8 M 231814 LAMP G9/25W 230V HALOGEN . A 9 M 021354 GASKET . A 10 M 021352 GLASS LENS . A 11 M 021353 SUPPORT FRAME . A 12 M 010761 GROMMET 1½” RUBBER D 13 M 236107K OVEN ELEMENT KIT 6300W 240VB M 236108K OVEN ELEMENT KIT 6300W 220VB —- M 236264 ELEMENT GASKET (not shown) B 14 M 234138 FAN D220 x H50 (For 50Hz)C ---- M 235420 FAN PULLER / TIGHTENER (not shown) C 15 M 235610 MOTOR SHAFT SEAL B 16 M 237342 MOTOR MOUNTING PLATE, E32 B 17 M 237482 SPACER D12-6.5x3D 18 M 237335 FAN MOTOR L7- EB50 2/4 pole 2 speedC 19 M 236053 MOTOR CAPACITOR 6.3uF 60HZ ONLY (Up to Ser No. 744429)B M 236054 MOTOR CAPACITOR 8uF 50HZ ONLY (Up to Ser No. 744429)B M 234252 CAPACITOR 10uF QC (From Ser No. 744430)B 20 M 234875 CAPACITOR 3uF DOUBLE QC M8 STUD (From Ser No. 744430) B 21 M 234821 OVERTEMP THERMOSTAT 355°C / 670°F A 22 ------ MICROSWITCH ASSY -- 22a M 232911 Microswitch Bracket D 22b M 017929 Damper Rod Clip D 22c M 003397 Spacer Plated D 22d M 235354 Microswitch Return Spring E32 C 22e M 041043 Screw M5 x 12 Taptite PHIL D 22f M 024802 Door Microswitch A 22g M 236886 Microswitch Rod (From Ser No. 744430) D 22h M 236885 Microswitch Button Gasket D 22i M 236880 Microswitch Button Assy D 22j M 234403 Microswitch Rod (Up to Ser No. 744429) D 22k M 021637 Microswitch Button D 22l M 013610Pivot Bush D 22m M 021638Pin Circlip D 23 M 232666 OVEN SEAL D 24 M 234802 FUSE HOLDER 16A 250V (not Korea) D --- M 234803 FUSE 10A (not Korea) (not shown) A 25 M 234460 COOLING FAN 92x92x25 230V 50/60Hz BM 234625 FAN D200 x H50 (For 60Hz)C *Recommended Parts Level RPL Number of Units In-Service. A+B 5-10 A+B+C10-50A 1-5 A+B+C+D 50+Elements / Motor / Door Switch - Parts ListM235355 Kit contains 22a,c,d & e9 Exploded Parts ListingsOven RacksItem Part No. Description *RPL 30M 233649 OVEN RACKD 31 M 234658 SIDE RACK LH 5 TRAY D --- M 234656 SIDE RACK LH 4 TRAY D32M233552THUMBSCREWD 33 M 236546 SIDE RACK RH 5 TRAY D --- M 234657 SIDE RACK RH 4 TRAY D --- M 235260 SIDE RACK LH 5 TRAY GN D --- M 235263 SIDE RACK RH 5 TRAY GN D Not ShownM 235262 FAN BAFFLE FOR GN RACKSD--- M 234660 SIDE RACK LH 3 TRAY D --- M 234663 SIDE RACK RH 3 TRAYD *Recommended Parts Level RPL Number of Units In-Service. A+B 5-10 A+B+C10-50A 1-5 A+B+C+D 50+Exploded Parts Listings 9Description *RPL34 M021057SPRAYNOZZLE C35 M234774WATERTUBE D36 M013215NUTBRASS D37 M020869FEMALECONNECTOR D38 M020851WATERSOLENOID ANot Shown M025922 ADAPTOR BRASS ¾” BSP. (USA / CANADA ONLY) D M021527 WASHER RUBBER. (USA / CANADA ONLY) A39 M026160TERMINALBLOCK D40 M026161CABLECLAMP D41 M019213 SNAP BUSH Ø31.5 D42 M022997 DOME PLUG 32mm D43 M231738 CONTACTOR 25A 3P+1NO 230V50/60 B44 M231742CONTACTOR MINI 3P+1NC, 230V (Up to Ser. No.759468 Only) B45 M234429 TRANSFORMER 208/240V x 12VAC SEC 20VA B*Recommended Parts LevelRPL Number of Units In-Service.A+B 5-10A+B+C 10-50A 1-5A+B+C+D 50+Gear Plate / Water Connection Components40399 Exploded Parts Listings*Recommended Parts Level RPLNumber of Units In-Service. A+B 5-10 A+B+C10-50A 1-5 A+B+C+D 50+ItemPart No.Description*RPL 45 M 235275 DOOR OUTER GLASS ASSEMBLYC 46M234930DOOR HINGE ASSEMBLY KIT - which includes:- B47 M 234725 DOOR CATCH BLANKING PLATE C 48 M 041045 SCREW 8 x ⅜" TRUSS HD PHL NP D 49 M 234779 INNER GLASS RETAINING CLIP C 50 M 234757 DOOR INNER GLASS ASSY C 51 M 234767 INNER GLASS PIVOT SPACERD 53 M 235105 DOOR STRIKE ESCUTCHEON WASHER C 54 M 235104 DOOR STRIKE PIN ESCUTCHEON C 55 M 235278 STRIKE LOCKING NUTC 56 M 235277 DOOR ROLLER CATCH STRIKE PIN C 57 M 234580 DOOR ROLLER CATCHC 58 M 234818 INNER GLASS LATCHING BUSHD 59 M 234835 DOME PLUG D 60M 234581DOOR HANDLE WADDoor Hinge Assy Bottom Door Hinge Assy Top--- M 234752HINGE PIVOT KIT - which includes the following:- Door Hinge Pivot Pin Washer M8 Nord-Lock T316 Door Hinge Pivot Bush46Door AssemblyDOOR HINGE ASSEMBLY KIT - 234930HINGE PIVOT KIT - 234752Exploded Parts Listings 9 ControllerItem Part No. Description *RPL61 M235790 CONTROL PANEL LAMINATED E32D (up to Ser. No. 759468) D M237445 CONTROL PANEL LAMINATED E32D/E33D (from Ser. No. 759469) D62 M236256 DIGITAL CONTROLLER KIT B63 M237447 TEMP PROBE PT1000 31D/32D/33D B64 M236885TEMPPROBEGASKET B 65 M234450ENCODERMOMENTARY B66 M235846PAN EL SOCKET CO R E TE MP - D SE R IES C67 M236192DOMEPLUG15.9 D68 M228132 TUBE CLIP #5 D69 M233865BADGEMOFFAT D70 M234447 KNOB TURBOFAN INDEX D71 M041425 SCREW M4 X 6 PAN HD PHIL NP D72 M236060CORE TEMP PROBE KIT (which includes:-) B73 M235845 CORE TEMP PROBE (PT1000) B74 M235847 DUST CAPE CORE TEMP SOCKET D75 M236486 CORE TEMP PROBE HOLDER CM748019 SCREW M4 x 10 TAPTITE PAN POZI ZP D*Recommended Parts LevelRPL Number of Units In-Service.A+B 5-10A+B+C 10-50A 1-5A+B+C+D 50+72Not Shown10 AccessoriesSK StandsSK32 — Stand for E32.735mm/29”(W) x 650mm / 25½”(D) x 900mm/35½”(H). Accepts US Half and US Full Pan.DSK Double Stacking KitVent Tube - Part No. 235299.Base Stand - fitted with CastorsSpacer Frame - Part No. 235037.Base Stand - fitted with Adjustable Feet。
Form UCAS(世毕盟留学)
Form UCAS(世毕盟留学)所有学校申请全部用的是一个申请系统---(在这个申请系统里,只能提交一个PS)一、网申系统1)UCAS Universities and Colleges Admissions Service申请英国大学的本科学位课程,都要通过UCAS进行申请。
北京、上海、广州和成都,英国使领馆文化教育处提供UCAS全套申请材料,免费索取。
学生提前一年便可以开始通过UCAS锡荣申请,每一个申请者可以申请5所,其中,牛津和剑桥不能同时申请、这两所学校的申请截止日期在10月中旬,比其他大学略早,大多数学校的申请截止日期为下一年的1月中旬。
UCAS(Universities and Colleges Admissions Services)是大学院校入学委员会,为想至英国修读大学课程的学生提供申请入学服务。
对336所大学院校之申请,皆必须通过UCAS,学生并不能自己向学校直接申请。
学生提出UCAS申请时,最多可填写6所不同的学校(或课程)。
,牛津大学及剑桥大学不属于UCAS的申请程序。
UCAS 是Universities and Colleges Admissions Service 的缩写,即“大学和学院招生服务中心”,它是一个公共服务机构,统一为英国所有大学提供招生服务,即报读所有英国大学及大部分高等教育院校的全日制本科课程、部分预科课程、国家高等教育文凭(HND)及高等教育文凭(DipHE)课程,都必须通过UCAS进行申请。
在英国,学生申请大学的数目不能超过五所。
牛津和剑桥不能同时申请,只可选择其一,并且这两所学校的申请截止日期比其他大学都要早,通常在10月中旬就结束了,而其他大多数学校将继续接受申请直到下一年的1月中旬,此外艺术/设计课程的截止日期在3月中旬。
UCAS的热线服务能帮助海外学生换算成绩可以在拿到高考成绩之前申请大学,也可以在拿到成绩以后申请。
不过他们得到高考成绩后申请会使程序相对简单一些,因为他们会知道自己的成绩是在哪个水平线上。
application-form-guide UCL
UCL’s Graduate Application System – a User Guide (October 2013)These notes are a step by step guide to completing the online application. You may wish to keep this document open as you work through the form or you can jump to the relevant section from this list:Section 1 – Getting StartedSection 2 – Personal detailsSection 3 – Education HistorySection 4 – Other Required TestsSection 5 - EmploymentSection 6 – Other DetailsSection 7 - RefereesSection 8 - ChecklistA note on document uploadingYou can save your application at any point and return to it later. If you do save it you will be sent an email that provides you with a link back into your account to continue you when you are ready.These instructions follow the flow of the application as you work through itSection 1 – Getting StartedYou first need to select the programme you wish to apply for at the search screen that you are directed to after you tick the declaration boxes at /prospective-students/graduate-study/application/taught/apply-online. Please read each section of the declaration carefully to ensure you understand it.When you get to the search screen you can search using a number of different criteria. You can use a keyword, as in this example, or you can search by the level of study, department or whether you wish to study full or part time. The search criteria don’t always work perfectly so we recommend you enter a fairly wide search and then choose from the results list you get.When you have got your results back select the specific programme and mode of attendance (i.e. full-time, part-time or flexible) you wish to study in. For research degrees you also need to be careful that you select the correct year.When you have done that you will see the programme selectedat the top of the next page where you create your accountdetailsYou now have the option of creating a new account or logging in as a returning user.If you have started or submitted an application to us in this cycle or a previous one you should log in using the same details. There is a password reset option if you cannot remember your password.If this is your first time using the UCL online application system, please use the New User option and complete all the details carefully.Please note that “Forenames” means any names you were given and “Surname” means your family name. Please ensure you enter these in the correct boxes.Please enter your email address carefully. This will be your username for the system and if you enter it incorrectly you will not be able to change it later. Please add to your safe list at this address to ensure you do not miss any communications from us. At this stage if you choose to cancel the details you have entered will only be stored for a few hours. After that you will need to re-enter your details if you wish to continue at a later date.Section 2 – Personal DetailsIn the next screen you are asked to enter further personal details.In the “Country of Ordinary Residence” field please enter the country in which you have been usually living for the last three years unless where you have been living has been for the purposes of education. If you are in this situation you should list the country in which you have been resident other than for the purpose of education.If you require a visa to study in the UK you need to enter the details of your passport now. If you say that you do require a visa the questions about the details of your visa become mandatory. If you do not have a current passport or you know you will be applying for a new passport please state ‘No’ for now and send us your updated passport details when they are available.mandatoryIf your address is in the UK you can enter your postcode andthen use the look up functionality – tocomplete the address. UK postcodes all have 2, 3 or 4characters followed by a space followed by 3 more. E.g. SE123XY not SE1 23XY or SE123XY.If your correspondence address is the same as your permanentaddress you can tick this box and it will copy your address foryou. If your address is different you will need to enter it manuallyIf you have applied for a research programme with a programme code beginning with R you have the option of commencing your studies in any month of the year. Please select the appropriate start month and note the corresponding deadline for submitting your application (one month prior to the start month).Please also enter the name of your proposed supervisor if you have had preliminary conversations with anyoneregarding your research. This is not mandatory but will be helpful when your application is being considered.Section 3 – Education HistoryPlease enter the details of your degree level qualifications starting with the most recent. You cannot type in the name of your institution but must select if from a list that will appear on the next page.Please be careful to enter the start and end dates from the pop-up calendar to ensure you use the correct date at.Please enter the overall class/grade or GPA of your qualification in the format that it will be/has been awarded. Do not try to convert this to the UK or any other system. If your degree is still being undertaken please enter the overall class or grade you expect to obtainIf you wish to add another qualification please use the tick box - and another will appear. You can add up to six qualification records.Once you have completed this entire page and gone to the next page you will see this option for choosing your current or previous institution. If you cannot see your institution you can choose “Other” and a further free text box will appear for you to write into. Please only use this option if you are certain that it does not appear in the list.a transcript. You have the option of uploading two documents butonly one is mandatory. Use the ‘Browse’ button to find thedocument required and then the ‘Upload’ button once you have thefilepath appear in the box.Once a document has been successfully uploaded it willappear like this with the options to view or delete itSection 4 – Other Required TestsIf English is not your first language please choose the appropriate option from the radio buttons. If you say that you have taken an English test further options will appear so you can select the type of test and enter the scores.Once you select which test you wish to use further options to complete will appear:If you are not or have not completed a UK undergraduatedegree you also need to provide GRE test scores in order to beconsidered for MSc Economics or MSc Economic Policy. If youhave taken the test you will be asked to provide all the scoresfrom all three sections. If you have only just taken the GRE soyou only have the raw scores and not the percentile scores thenyou need to wait until you have the percentile scores beforecompleting your application.Section 5 – EmploymentYou can add the details of up to four different employers. You also have the option of adding a CV (resume) if you wish. It is not mandatory to provide any employment details if you do not believe any to be relevant.Some programmes require confirmation of your registration with the General Medical Council, General Dental Council or General Pharmaceutical Council. If have registered membership of one of these bodies please enter the relevant number here.Section 6 – Other DetailsThe questions under the tab labelled “Other Details” are not mandatory but will be helpful for us when considering your application. If you are applying for or have been awarded a studentship or scholarship a further set of questions will open up for you to enter the details of this.Section 7 - RefereesYou are required to enter the details of two referees who have known you in an academic capacity and can comment on your academic abilities. Once you have submitted your application these referees will be emailed with an invitation to provide references for you online. Please ensure you have spoken to your referees and that they are happy to provide a reference for you online. We cannot accept references provided offline for online applications.Please enter the email addresses carefully, any erroneous characters or spaces will mean that your referees will not receive their emails and this will cause a delay to your application.Section 8 – ChecklistWhen you get to the Checklist tab you will be notified if any of the mandatory fields are missing information. You can use the tabs along the top of the page to navigate to any that show missing information.Once all fields are complete the final step is to submit your application.Please note that after you do this you will not be able to alter your application. Please do not submit this until you have checked your application carefully and are happy with it.There is a warning about this on the page.If you are at all unsure that you are ready to submit please use the Save & Return Later option instead.Uploading DocumentsThere are various points where you are able to and/or required to upload certain documents.Please note that you are only able to upload documents less than 2 MB in size and in the file formats .doc, .docx, .jpg or .pdf.If you are unable to upload a document it may be that you are using an invalid file format or the item is too large.Once you have navigated to where the document you want to upload lives you must also press the Upload button. If you have found the document but not uploaded it it will appear like this:Once you have uploaded it the display will change to:If you get as far as the checklist and are told you have not uploaded the mandatory transcript document but think you did do so then please check that you have used the ‘Upload’ button and that it appears as the second example above.。
Instruction Manual.pdf_1698036386.865931说明书
INSTRUCTION MANUALDECLARATION OF CUSTOMS VALUE(FORM C52)A INTRODUCTION.The value of imported goods for Customs purposes shall be the price actually paid or payable (transaction value) for the goods when sold for export to Kenya. In the absence of any association between the parties concerned and of any fraudulent intent, there is no reason why an exporter abroad should charge less than his goods will fetch. This is the ideal transaction from the valuation point of view and the price paid or payable should represent the transaction value and is therefore acceptable as the value for Customs. Where the importer and exporter are related in the sense of Customs Appendix C or other considerations in respect of value, values have to be declared as envisaged by Section 127 of the Customs Act in which case the price paid or payable may not conform to the statutory definition of value. Thus the price paid or payable has to be adjusted in accordance with specific rules of the Agreement on Customs valuation.Regulation 264 of the Principal Regulations of Customs and Excise require an importer to make a declaration of value at the time of entry of goods and to give such particulars relating to the commercial transaction as may be necessary for the correct valuation of imported goods. Any import Entry for goods free or exempt from duty, liable to ad valorem rates of duty or liable to specific duty must be supported by a declaration on Form C52 dully signed by the importer or an authorized person. This serves as a commitment by the importer on the legitimacy and authenticity of the importation documents when presented to Customs for processing and binds him fully to the whole process.It is possible that due to the timelag between the completion of the declaration of value, Form C52, and the corresponding import Entry and due to rounding errors, the Customs Value on the two declarations will not necessarily be exactly the same. To the contrary, they will be at variance quite often. However, such variances should be within acceptable limits as will be defined by the Department from time to time.Where evidence of value is incomplete i.e. if all the facts about the transaction are not declared, then the importer is advised to enter the goods provisionally upon which a deposit in form of hard cash or a bank guarantee is paid. On determination of value, the deposit is accordingly adjusted and a perfect entry passed whereby additional duty is paid or a refund is claimed.Form C52 provides for certification of commercial invoices, sale contracts/Agreement, letters of credit or any other documents against which payment was made, in support of a declaration on a perfect ImportEntry. It cannot be accepted in support of a Provisional Import Entry, Approximate Value Warehousing Entry or Prior Release of PerishablesEntry and other such goods under CPC 402. When a perfecting Entry is lodged it must be supported by a Form C52 which should normally be attached to a complete set of commercial invoices, sale contract, letters of credit, etc. irrespective of if the same had been lodged in support of the initial provisional declaration. Form C52 is supposed to be completed as fully and precisely as possible and is processed in Single copies for every Import Entry lodged. It is applicable for the following Customs procedure codes (CPCs):C400, C403, C430, C460, C461, C462, C470, C490, C491, W700, S610, S611, S620, and S621A specimen copy of the Declaration of Customs Value Form, Form C52, isattached.Each box on the Declarations of Customs Value Form is identified by either a numeric, or alphabetical character. The following detailed instructions state what type of information is required to be entered in each box in plain language or in coded form. The instructions also indicate when each box has to be completed by means of an alphabetical character or otherwise and shows whether completion of a box is mandatory (M), optional (O) or conditional (C) where:(M) - Mandatory completion failing which the entry will be rejectedon Presentation.(C) - Conditional completion depending on the circumstances ofthe declaration.(O) - Optional completion, boxes may be left blank or completedwith information appropriate to the declaration of value.The completed Declaration of Customs Value form must be presented as one of the supporting documents to the relevant Single Entry Document (of the above CPCs) to the Customs. Only one copy of the C52 shall be required for each Declaration.ATTENTION:The attention of importers/declarants is drawn to the following:IMPORTANT NOTES1. By signing and lodging the Declaration of Value (Form C52), the declarantaccepts responsibility for the accuracy and completeness of the particulars given on the form and the authenticity of any document produced in support thereof.2. The declarant also undertakes that he/she will submit additional informationor documents required to determine the Customs Value of the goods.3. Any misdeclaration on the Declaration of Value (Form C52) will constitute anoffence as stipulated under Section 127 and Section 187 of the Customs & Excise Act.4. Form C52 must never be declared and signed by a Clearing Agent.B General Information on how to fill the Declarations of Customs ValueDocument, Form C52Box 1Name & Address of the Seller/Exporter (M)Enter the full names and address of the overseassupplier/vendor/consignor or manufacturer.Box 2(a)Name and Address of Buyer/Import (M)Enter the full names, address and the correct Personal Identification Number (PIN) of the local importer (consignee).Box 2(b)Name and Title of Declarant (M)Enter the full names and official designation of the person making the declaration. The declarant must be:1. The actual importer, if an individual2. One of the partners in the case of a private company or firm(partnership)3. A director or company secretary in the case of any other company.4. A whole time employee duly authorized by one of the personsmentioned in 1, 2 and 3 above vide Power of Attorney.5. Managing agent on behalf of the company.Note:Form C52 must never be declared and signed by a Clearing Agent.Box 3Terms of Delivery (M)Enter the code for the terms of delivery. A list of terms of delivery codes may be found at Appendix L of the SED Instruction Manual.Box 4 Number and Date of Invoice (M)Enter the issuance date(s) and number(s) of the relevant commercial invoice(s) for the transaction.Box 5Number and Date of Contract (O)If the transaction is executed vide a sale agreement, then enter theNumber(s) and date(s) of the sale contract(s) against which payment will be made. This sale contract forms the basis of the transaction value.Box 6Number and Date of any Previous Customs Decision concerning Boxes 7 to 9 (O).If there have been decisions made by Customs as regards previous transactions by an importer in respect of boxes 7 to 9 of Form C52, then quote the reference number(s) and date(s) of the document(s) which conveyed such a decision.Box 7 Relation Between Buyer and Seller(a) If the seller and buyer are ‘related’in the sense of appendix C of the Customs& Excise Act then indicate in the relevant box by marking ‘X’in the ‘YES’box (M).If the ‘related’indicator above is ‘YES’, then enter the relationship code in the relevant box (C). Relationship codes are given in the Appendix of this document.(b) If as a result of the relationship the buyer gets a reduced price on theimported goods, mark ‘X’on the ‘YES’part of the appropriate box otherwise mark on the ‘NO’part (M).(c) If the trade discount shown on the invoice is genuine and the rate isreasonable with regard to the practice in the particular trade concerned, including a demonstration that an unrelated buyer paid a similar price at the same commercial level, then mark ‘X’on the ‘YES’part of the box. If the trade discount is higher than normal, then the transaction value does not conform to the definition of value under 7th Schedule of the Act. In such a case, mark on the ‘NO’part (M). If ‘YES’, then give details in free-text format in the space provided (C). The free-text narrative is conditional on whether the answer to the above is ‘YES’.Box 8 Restrictions of Disposition or Use(a) If there are restrictions as concerns the disposal of goods other than the onesoutlined in this box, then mark accordingly (M).(b) Indicate whether the price paid or payable is pegged to a certain conditione.g. if there is a special price for a certain quantity of a commodity oncondition that that commodity is bought with another item (M). If ‘YES’, then briefly outline the condition in the relevant part of the box (C). If the condition can be quantified valuewise, then mark appropriately (M). The value of the condition should be entered in Box 10(b).Box 9 Royalties or Licence Fees(a) If there is a fee or compensation paid to the owner of patent or a copyright forthe use of it or the right to act under it for each article manufactured, used, sold etc or in the form of a percentage based on output to the owner of an article (e.g. machine by the person hiring it) without which a commodity cannot legitimately be imported, sold, leased etc, then mark in the appropriate box (M) and include this in the transaction value (box 14).(b) If goods have been supplied to an importer on condition that the importerremits, directly or indirectly to the seller, part of the proceeds upon subsequent resale, disposal or use of the subject goods, then answer in the affirmative or the converse applies if otherwise (M). If ‘YES’then specify the conditions in the relevant part of the box (C). The amount to be remitted is to be entered in box No.15.This will also apply to goods imported on consignment i.e. goods unsold at the time of importation and consigned to the importer for sale on behalf of the foreign supplier.DECLARATION OF VALUE BY THE IMPORTERThis part of the Form C52 must be declared in the currency of transaction. However, ‘Totals’must be declared in the currency of invoice. Where there is more than one invoice then the ‘main invoice’shall be understood to be the ‘invoice’. That is, if the individual line items (transactions) are in different currencies, then conversions to the ‘currency of invoice’should be done and accumulated in the background, and declaring ‘Totals’in the appropriate boxes. The relevant currency codes shall be indicated against the respective amounts being declared.Section A: Basis of CalculationBox 10(a) Net Prices of Invoice (M)Enter the amount indicated in the invoice (invoice value or price actually paid or payable) indicating the currently code against it. A full list of currently codes may be found at appendix M of the SED Instruction Manual.Box 10(b)Indirect Payments (C)If the value of a condition(s) which was subjected to the goods upon importation can be quantified in Box 8(b), then enter the amount in this box.Box 11Total A (M)Enter the sum of 10(a) and (10(b) in the currency of invoice.Section B: Adjustments to the Price Paid or Payable (7th Schedule, Appendix A of the Act)Box 12 Costs Incurred by the BuyerBox 12(a) Commissions (O)If there is selling and/or buying commission in the transaction, please indicate by entering ‘X’in the appropriate box(es). Enter the amount paid as selling commission to a selling agent. A selling agent takes orders from Customers in the country of import on behalf of a seller in the country of export and imports to fulfil those orders. Buying commission (i.e. fees paid or payable by an importer to his agent for the services of representing the importer in the purchase of the goods being appraised) should not be entered in this box.Box 12(b) Brokerage (O)This applies to goods imported by a broker for sale later from stock held in the importing country on behalf of the supplier in the exporting country. Enter the amount paid to a broker in respect of the transaction.Box 12 (c)Consists for Containers and Packing (O)Containers and other packing materials are treated as part of the goods themselves for Customs purposes. Enter the total amount of the value of any packing material, cost of containers, and the cost of packing in this box.Box 13Assists (a, b, c, d) (O)Enter the cost of goods and services supplied by the importer free of charge or at a reduced price for use in connection with the manufacture and sale for export of the imported articles in each appropriate box, apportioned as appropriate.Box 14Royalties and License Fees (C)Enter the amount of royalties and/or license fees referred to in box 9(a) above.Box 15Proceeds of any Subsequent Resale, Disposal or Use Accruing to the Seller (C)Enter the amount to be remitted to the seller referred to in box 9(b) above.Box 16 Costs of Delivery in KenyaBox 16(a) Transport/Freight (O)Enter the amount of Freight paid as indicated on the bill of lading, Airwaybill or any other freight note ordinarily used to support freight charges from the country of export to the country of import.Box 16(b)Loading and Handling Charges (O)Enter the total amount paid in respect of stuffing of the cargo, its delivery to the port of export and of handling charges by the shipping line, airline or otherwise. Box 16(c )Insurance (O)Enter the amount of insurance charges relative to this consignment.Box 17TOTAL B (M)Enter the sum of boxes 13 (a, b, c, d), 14, 15 and 16 in the currency of invoice.Section C: Post Landing ExpensesThe figures to be entered in this section (Boxes 18 to 22) only reflect values/amounts to the extent that they are included in Section A above such that whichever item is not included in Section A will be blank. These fields are, therefore, not computational. They reflect the values/amounts estimated from the source of the consignment as payable upon arrival in Kenya and are included in the cost of the item(s). This mainly applies to imports from headquarter offices to their local branch offices. Of course there are high chances that the actual amounts payable will be different. Indeed, it is for this reason that these amounts have to be deducted from the invoice value to arrive at Customs value.Box 18Costs of Transport After Arrival in Kenya (O)Enter the amount paid as delivery costs for the goods within the country of import, i.e. in Kenya, in the currency of transaction.Box 19Charges for Construction, Maintenance and Other Related Expenses After Importation (O)If technical assistance is sourced from the country of importation for the purpose of construction, maintenance etc (of machinery or plant for instance) then enter the total cost for such an undertaking. The cost of installation should not be included.Box 20Other Charges (O)If there are incidental charges levied by the supplier or intermediary to the importer e.g. cost of telegrams, cable charges, e-mail charges or any other charges, then specify in the relevant part of the box and enter the amount involved.Box 21Customs Duty and Taxes in Kenya (O)Enter the total amount of duties, taxes and other charges i.e. the amount payable or the total BIF.Box 22Total C (M)Enter the sum of Boxes 18, 19, 20, and 21 in currency of invoice. Box 23Total Customs Value in Currency of Invoice and Adjustments (M)Enter either the sum (in currency of invoice) of Boxes 11, 17 and 22or the sum of Boxes 11 and 17 less the amount in Box 22 if it isincluded in box 11.Box 24 Signature of Authorized Person (M)The person making the declaration of value (the person mentioned in box 2(b)) must do the following:i) Append his/her signature in the relevant part of this boxii) Enter the date and place where the declaration was made, andiii) Endorse the declaration with an official stamp or company seal.APPENDIXBUYER AND SELLER RELATIONSHIPSThe buyer/seller relationship codes to apply are indicated against the applicable type of relationship below.Persons (natural or legal) are related if:Code Relationship1 They are officers or directors of one another’s businesses.2 They are legally recognized partners in business.3 They are employer and employee.4 Any person who directly or indirectly owns, controls or holds 5% ormore of the outstanding voting stock or shares of both of them.5 One of them directly or indirectly controls the other.6 Both of them are directly or indirectly controlled by a third person.7 Together they directly or indirectly control a third person.8 They are members of the same family.If one acts as the seller’s agent, distributor or concessionaire then they are related only if one of the above categories also applies.11。
Netgear AC1200设置指南说明书
Graduate Accommodation Internet ServiceNetgear AC1200 Setup guideInternet access is via a network router that connects to a data socket in your flat. This requires your IT Services Remote Access username and password. All network traffic will be logged against your username for audit purposes. For more details about how the University processes personal data please refer to the privacy policy.By connecting to the service you agree to abide by all relevant law, rules and regulations.Before you beginYou will need1.An Eduroam Wi-Fi/VPN account (also known as a Remote Access account) same username asyour Oxford SSO account. See https:///self/remote_access. For security, usea different password to your Oxford SSO account.2.NB make sure your internet web browser allows ‘Pop-Ups’. Seehttps:///Allow-Pop%E2%80%93ups3. A Netgear router.4. A mains power adapter.5. 1 supplied network cable. Note: Do not use the blue cable included in the Netgear router box.Connecting your routerStep 1: Turning your router on - Plug the mains adapter into the wall and connect the power cable to the back of the router and press the power button on rear of the router. At this stage DO NOT connect your network cable to the router’s Internet port (highlighted blue).Step 2: Router Reset – Your router should be reset. Wait until the 2nd LED is lit green then press and hold the reset button at the back of the router until all the LEDs blink green.Step 3: Connect to the router – After router reset you need to connect to it and configure it. Wireless ConnectionThe label on the bottom of the router has connection information i.e. Wi Fi network name (SSID on your device choose name ending in 5G or 5GHz) and password (passphrase/network key).Step 4: Connect to the management interface.When connected open a web browser and type in the following address or you can type http://192.168.1.1NOTE: If you see a Netgear Service Terms/Condition, screen select ‘I Agree’ and click ‘Apply/Next’.Step 5: On NETGEAR genie webpage select No, I want to configure the Internet connection myself and select NEXT.Select OK on the pop up screen.Step 6: You should now be on the Admin Account Settings page. Set a password for logging in to the router’s management page and set your own security questions and answers.Select NEXT and you will have to login again with username: admin and the new password you have just setup.Step 7: Select the Basic Tab then the Internet ERROR Not Connected option.Step 8: Select No. I want to configure the Internet connection myself and select NEXT.Step 9: Select Yes to Does your Internet connection require a login? The Internet Service Provider should be set to PPPOE. In Login enter your Single Sign On username***************.UK(forexample**************.UK).In password, enter your Remote Access password. This is the same password you use for Eduroam and the IT Services VPN service. Click Apply and plug your network data cable between the router’s Internet port (highlighted blue) and your active wall socket.Select the internet setup Test button and you should see a successful connection screen. Do not register on the Netgear customer registration page instead Select the X (Close) button to close the registration pop up window. On the ‘Are you sure page’ select option Do Not Create Account. You should now be able to browse the internet. If you had problems configuring your router see Common Problems.Common ProblemsCannot access 192.168.1.1 address1)Switch off your device/laptop2)Disconnect the network cable from the router’s Internet port (highlighted blue) on rear of yourrouter3)Reset your router as detailed in Step 2 in these instructions4)Switch on your device/laptop and continue from Step 3 in these instructions5)No Test success or Customer Netgear Registration page opened in your browser at Step 96)Browser Pop Ups need to be enabled.7)Once Pop Ups enabled login to router and do Test again or start from Step 1 in these instructions 3rd LED on your router lit amber/orange?▪Eduroam Remote Access password entered at Step 9 in these instructions is failing to authenticate ▪Retry entering Eduroam Remote Access password at Step 9▪Unable to remember Eduroam Remote Access password then reset it here:https:///self/remote_access3rd LED on your router is not lit green▪Check your network cable is in your active wall socket & the internet port on rear of your router▪Only one wall socket in your Flat is active so is there another wall socket to try?▪The network cable could be faulty so do you have another cable to try?FAQHow do I report a problem with my internet? Please call 01865 280923 or email*******************************andconfirm:Your OXFORD Single Sign On (SSO) username:Contact email & Telephone number:Site / Building / Room:How you are connecting: wireless/wired?Are there 3 LEDs lit green on your router?Have you setup your Remote Access account password?I am due to leave my accommodation, what should I do? When leaving your accommodation, reset the router by holding the reset button for at least 10 seconds until all of the lights come on. This wipes your logon credentials.What can I use the service for? The network is intended primarily for academic purposes but the reasonable and limited use for social and recreational purposes is acceptable for tenants. All use must be legal and meet the University regulations and policies applying to all University ICT facilities.Who can use the connection in my flat? The only people permitted to using the connection in the flat are those living in it. Ultimate responsibility for the service and all activity on the connection lies with the individual whose remote access account is being used.。
Residential 1-Line 2021多家庭建筑与双层公寓计算表单指南说明书
Residential 1-Line 2021Multifamily &DurplexInstructionsUser ’s Ma nualCopyright 2019Durand & AssociatesA P P R O V E DUsing Residential 1-Line 2021 with ExcelCOPYRIGHT 2019 - DURAND & ASSOCIATESThis software and manual are protected by Federal Copyright Laws and may not be copied or duplicated for the purpose of resale or distribution. A registered user may copy the template files for their own personal use provided they retain sole possession of such copies.The Residential 1-Line 2021 software is a spreadsheet template software program for calculating loads of mulifamily buildings. It also calculates the loads for each dwelling unis. The Residential 1-Line 2021 software is for reference purposes only, and Durand & Associates cannot assume any responsibility for the accuracy of the programs content. In using this program the user agrees to hold harmless and wave all claims against Durand & Associates.SOFTWARE REQUIREMENTSResidential 1-Line 2021 was created with Microsoft Excel 97. To use these templates you must have Microsoft Excel nstalled on your computer.If you are using Excel 1997-2003 please use the folder C:\ Residential 1-Line 2021If you are using Excel 2007-2013 please use the folder C:\ Residential 1-Line 2021 Excel 2007If you are using Excel 2016-2019 please use the folder C:\ Residential 1-Line 2021 Excel 2016If you are using Excel 365 please use the folder C:\ Residential 1-Line 2021 Excel 2016INTRODUCTIONThe Residential 1-Line 2021 software is a spreadsheet template program. The program was designed for use in conjunction with Microsoft Excel on the Windows platform. The program should also work on other platforms that can read and write Microsoft Excel file formats.LOADING THE PROGRAMInsert the CD in your drive and follow the setup instructions.The installation of Residential 1-Line will create the following folders on your C drive.C:\Residential 1-Line 2021C:\Residential 1-Line 2021 Excel 2007C:\Residential 1-Line 2021 Excel 2016EXPLORING THE PROGRAMResidential 1-Line software is a complex spreadsheet template program. The program uses 32 files which link to one another. DO NOT CHANGE THE FILE NAMES. If a file name is changed the template can become corrupt.LOCATING THE PROGRAM FILES The Residential 1-Line templates are located on your C: drive.If you double click on the Residential 1-Line Excel 2007 folder, you will find 1-file & 1-folder.NOTE: Please double click on the “Multifamily Instructions” file and print the instructions.-------------------------------- Excel 1997-2003 Version-------------------- Excel 2007 or Later Version-------------------- Excel 2016 or Later VersionSTARTING A NEW PROJECTIf you want to start a new project, RIGHT CLICK on the blank folder and select COPY.Then RIGHT CLICK on the white area of the window and select PASTE.This will created a new folder titled “Blank Copy”.RENAME THE FOLDERYou can RIGHT CLICK on the new folder andselect the RENAME command.Type in your new project name.Use this method to create a new project each time you start a new Multifamily 1-Line. Now that you have created a new folder close all windows.USING THE PROGRAMGo to your START MENU, select ALL PROGRAMS, and select EXCEL.This will start your Excel spreadsheet program.Select the FILE OPEN command and locate the Residential 1-Line 2021 folder on your C: drive. Double click the Residential 1-Line 2021 folder to display the contents.Now displayed are two (2) folders.1. Blank2. Your New Project (This is the folder you just created.)Double click on “Your New Folder”.EXPLORING THE SAMPLE PROJECTThe files in this folder are MAIN PANEL, HOUSE PANEL, and DP1-DP30. DO NOT RENAME THESE FILES (This will corrupt the files).WORKING WITH THE MAIN PANELDouble click on the MAIN PANEL file to display the Main Panel TemplateThis may take a few seconds to open as Excel updates the links to the other files.GENERAL INFORMATION- Project Name (Enter the project name)- Address (Enter the address)- City/State/Zip (Enter the city, state, and zip code)- Code Year (Select the Code Year from the pulldown menu)- Phase (Select the phase from the pulldown menu)1 = 1-Phase3Y = 3-Phase Wye)- High Voltage (Enter high voltage)- Low Voltage (Enter low voltage)- Main Breaker (Select YES or NO)You must have a main breaker when your have seven (7) or more meters.- Minimum Service Size (Enter the minimum amps)The minimum amps is the smallest size allowed for the service. If theload exceeds the minimum amps, the program will automatically size theservice to the correct size.- House Panel (Select YES or NO)GENERAL INFORMATION (continued)- Voltage Drop Calcs (Select YES or NO)- Fault Current Calcs (Select YES or NO)- Show Ufer Ground (Select YES or NO)SERVICE FEED IN AUTO MODEWhen auto mode is selected, the program will automatically calculate the feeder size. If the design load exceeds 1,200 amps, you will have to use the manual mode.- Service Feeder Sizing (Select AUTO or MANUAL)- Feeder Type (Select CONDUIT, SER, or MC)- Length (Enter the length of the conduit or cable run)SERVICE FEED IN AUTO MODE (continued)- Fault Current at Service Point (Enter fault current)If you have an overhead service, enter the fault current at the service point. Theservice point would be at the top of your service riser at the service cap.If you have an underground service where the utility pulls cable to the meter,enter the fault current at the meter.- Wire CU/AL (Select CU or AL)- Wire Temp (Select 60, 75 or 90)- % Factor (Enter % Factor)Enter the % factor. This will increase the design load by the percentage. Example:If the calculated load is 90 amps and you enter 20%, the program will add 18 ampsto the calculated load giving you a design load of 108 amps.- Ground Wire (Select YES or NO)This option only appears when you are using a conduit feeder.- Wire Type (Select Wire Type)This option only appears when you are using a conduit feeder.- Conduit Type (Select Conduit Type)This option only appears when you are using a conduit feeder.- Overhead Underground (Select OVERHEAD or UNDERGROUND)SERVICE FEED IN MANUAL MODE (continued)- Service Feeder Sizing (Select AUTO or MANUAL)- Line 1 (Feeder Description)- Line 2 (Feeder Description)- Line 3 (Feeder Description)- Line 4 (Feeder Description)- Line 5 (Feeder Description)- Ufer Ground (Enter Ufer Ground Size)- Fault Current at Service Point (Enter fault current)If you have an overhead service, enter the fault current at the service point. Theservice point would be at the top of your service riser at the service cap.If you have an underground service where the utility pulls cable to the meter,enter the fault current at the meter.NUMBER OF DWELLINGS (continued)Enter the number of dwelling units. If you enter 3 the program will ask if this is a duplex calculation. If you answer yes to program will only display 2 dwelling units on the 1-Line. UPDATE DWELLING PANELSIf the Main Pane Voltage or Phase change, the Dwelling Panels may need updating. When this condition is present the dwelling panel display turns orange.NOTE: To update dwelling panels simply open the file.Example: Open the DP3 file and the file is automatically updated.File is UpdatedDWELLING PANEL ERRORSIf a Dwelling Panel contains an error, the ERROR will be displayed.To correct this error open the Dwelling Panel File and correct the error.CODE CHECK RANGESThe program automatically checks the Code requirements for ranges.If an error is detected, it will display the error and solution.CODE ELECTRIC HEATING OR COOLINGThe program automatically checks the Code requirements for heating & cooling. If an error is detected, it will display the error and solution.PRINTINGTo print your load, voltage drop, or fault current calculations click on the Calcs Tabs. To print your 1-Line Drawing click on the 1-Line Tab.Then select the File Print CommandIf the calculations print on more than one page, go to the “File Page Setup Command”and reduce the percentage.DWELLING UNIT TEMPLATESGENERAL ENTRIESPANEL NAME Enter panel name.PHASE Select 1 or 3Y.TOTAL SQUARE FOOTAGE Enter the total square footage of the dwelling. APPLIANCE CIRCUIT Enter the number of appliance circuits. (Minimum 2) LAUNDRY CIRCUITS Enter the number of laundry circuits.FEEDER TYPE Select CONDUIT, SER, or MCLENGTH Enter total length of wire from service cap to panel. WIRE CU/AL Select CU or AL.WIRE TEMP Enter wire temperature 60, 75, or 90.MINIMUM AMPS Enter the minimum amps.% FACTOR Enter the % factor. This will increase the design loadby the percentage. Example: If the calculated load is90 amps and you enter 20%, the program will add18 amps to the calculated load giving you a designload of 108 amps.NOTE: Increasing the % factor forces the program toincrease the wire size thus reducing the voltage drop. GROUND WIRE Y/N Enter YES or NO. This option only appears whenyou are using a conduit feeder.SELECT WIRE TYPE Select wire type. This option only appears whenyou are using a conduit feeder.CONDUIT TYPE Select conduit type. This option only appears whenyou are using a conduit feeder.RANGE(S) & OVEN(S)Enter number of ranges, ovens, and KVA rating. CLOTHES DRYER(S)Enter number of dryers and KVA rating. WATER HEATER(S)Enter number of water heaters and KVA rating.Enter heating & cooling loads listed above.Enter the description, number of units, and the amps for each item.Enter the description, number of units, amps, and the phase for each item. NOTE: Phase column only appears when using a 3-Phase panel.PRINTINGTo print your load calculations click on the Calcs Tab.Then select the File Print CommandIf the calculations print on more than one page, go to the “File Page Setup Command”and reduce the percentage.USING HOUSE PANEL TEMPLATEUSING THE TABSThe template has twelve (12) tabs.The first five tabs are for the Panel and the second five tabs are for the Sub Panel. Each tab has a special purpose:Panel TabsInput - This sheet is used to enter information.Schedule - This sheet is used to review and print the panel schedule.Calcs - This sheet is used to review and print load calculations.Directory - This sheet is used to review and print the circuit directory.Errors - This sheet is used to review and print the errors.Sub Panel TabsS-Input - This sheet is used to enter information.S-Schedule - This sheet is used to review and print the panel schedule.S-Calcs - This sheet is used to review and print load calculations.S-Directory - This sheet is used to review and print the circuit directory.S-Errors - This sheet is used to review and print the errors.Misc. TabsCopy/Paste - This sheet explains the Paste Values command for Excel.CAD - This sheet explains how to use the Copy Picture command and paste into a CAD program.GENERAL ENTRIESSome cells in the template files are protected. You may only enter information into certain cells. If you are using a color monitor, these cells are yellow or lime green.Each unprotected yellow cell requires a user entry. If an invalid entry is made, a REDerror message will appear to the left of the entry or an error message will appear in apop up box.When you select a cella hint box will appear.You may also usethe pulldown menuYellow Cells Lime Green CellsBelow is a list of valid entries for the general information section of the panel schedule.Enter the panel name such as LPA. If entry is too long it may be cut off when printed. (As a general rule 22 characters are allowed.)Enter number of circuits. (Even number from 6 to 84) or use the pulldown menu.Enter phase. Note: You may put a 1-Phase panel on a 3-Phase source.Enter Y or N.If you enter Y, an equipment ground conductor will be added to the feeder conduit(s).Select the wire type.Enter CU or AL.Enter the wire insulation temperature.Enter wire length.Select conduit type.Enter minimum amps. If the load exceeds the minimum amps, the program will automatically size the wire for Code requirements.Enter the number of kitchen loads.Enter percentage factor. Example: If you enter 20,the program will provide 20% spare capacity for future loads. You may also use this factor to adjust for voltage drop.Enter Y or N. If you enter Y the program will sizethe main breaker.# OF CIRCUITSPANELPHASEGND WIRE Y/NWIRE TYPEWIRE CU/AL?WIRE TEMPWIRE LENGTHCONDUIT TYPEMINIMUM AMPSKITCHEN LOADS% FACTORMAIN BKR / FUSESelect choice from pulldown menu. If you want asub panel fed from this panel, select 1-Phaseor 3-Phase.NOTE: If you select 1-phase, the program willautomatically place a 2-pole circuit breaker incircuit positions 1 & 3.If this is a 3-phase delta panel feeding 1-phasesub panel, the program will automatically place a3-pole circuit breaker in circuit positions 1, 3, & 5.In this case the 1-phase sub panel will be con-nected to L1 and L3.If you select 3-phase, the program will automati-cally place a 3-pole circuit breaker in circuit posi-tions 1, 3, & 5.SUB PANEL BKRYou may enter any information in the green cellsand it will appear on the panel schedule.DISPLAY ONLYAlso, in the general information section there are a group of cells displaying wire and conduit size information, these cells only display information when no errors are present in the tem-plate.CIRCUIT ENTRIESOnce you have completed the general entries, you may begin making the circuit entries. Each circuit entry consists of the following:BREAKERCIRCUIT DESCRIPTIONEnter breaker type.Enter circuit description.LOAD IDENTIFIERSH (HARMONIC LOAD)On 3-phase wye panels, loads subject to harmonic currents (such as electronic ballast and computer equipment) must be identified by placing an “H” in the harmonic identifier column.Enter “H” or a space (Space Bar)HOW THE PROGRAM CALCULATES HARMONIC LOADS.When the harmonic load is 50% or more of the load ( on 3-phase wye panels) the NEC re-quires the neutral conductor to be considered a current carrying conductor.Therefore, the feeder conduit has four (4) current carrying conductors and the conductor ampacity must be derated to 80%. The program does this automatically.ENTERING CIRCUIT LOADSLINE TO NEUTRAL LOADS (1-Pole Breaker)Enter the VA (Volts X Amps) into the cell.LINE TO LINE LOADS (2-Pole Breaker)Enter one half of the VA in each cell.Example:(50 Amps X 240 Volts) = 12,000 VA(12,000 VA ÷ 2) = 6,000 VA in each cellLINE TO LINE LOADS (3-Pole Breaker)Enter one third of the VA in each cell.Example:(40 Amps X 208 Volts X 1.732) = 14,410 VA (14,410 VA ÷ 3 ) = 4,803 VA in each cellSUB PANEL GENERAL ENTRIESSelect Choice If you select a transformer, you can select the KVA rating or select AUTO and the program will size the transformer automatically.If you are using a transformer, a voltage drop adjustment appears. Use this rather than % Factor to adjust for voltage drop.If you are using a transformer, a transformer% Z rating appears. Enter the % Z rating of thetransformer.FED FROM P1KVAVD ADJUSTMENT XMFR % Z RATINGPRINTOUTSEach panel schedule template is designed to print out four (4) sheetsfor the panel and four (4) sheets for the sub panel.- Panel Schedule- Load Calculation- Directory- Error Checking ReportUsing the mouse, click on the tab to display the sheet you wish toprint. When the sheet is displayed, use the FILE/PRINT command.NO COPY/PASTEDo not use the COPY and PASTE commands on this template asthey can corrupt the file.Each cell in this template has been formatted with error checking and performance codes. When you copy a cell and use the paste command, these formats and performance codes are pasted to the new location.PASTE SPECIAL (Values Only)To avoid corrupting the file use the COPY and the EDIT/PASTE SPECIAL command selecting VALUES from the paste special menu.Click on “Values”and click OK。
Form 15 - Federal Court of Australia
Form 15Rules 8.01(1); 8.04(1)Originating applicationNo. of 20 Federal Court of AustraliaDistrict Registry: [State]Division: [Division][Name of First Applicant] [if 2 or more add "and [another/others] named in the schedule"] Applicant[s][Name of First Respondent] [if 2 or more add "and [another/others] named in the schedule"] Respondent[s][*Delete this section if no Respondent]To the RespondentThe Applicant applies for the relief set out in this application.The Court will hear this application, or make orders for the conduct of the proceeding, at the time and place stated below. If you or your lawyer do not attend, then the Court may make orders in your absence.You must file a notice of address for service (Form 10) in the Registry before attending Court or taking any other steps in the proceeding.The Court ordered that the time for serving this application be abridged to [Registry will insert date, if applicable].Date:Signed by an officer acting with the authorityof the District RegistrarFiled on behalf of(name & role of party)Prepared by(name of person/lawyer)Law firm(if applicable)Tel FaxEmailAddress for service(include state and postcode). [Version 2 form approved 09/05/2013]Details of claimOn the grounds stated in the statement of claim, accompanying affidavit or other document prescribed by the Rules, the Applicant claims:1. [Specify in numbered paragraphs all final relief you seek. If you seek relief under aprovision of an Act, state the Act and the provision under which the relief is claimed. If you seek an injunction or declaration, give details of the order you seek. If you seek exemplary damages, give details of the claim for exemplary damages. The originating application need not include a claim for costs.]2.[*Delete this section if you do not claim interlocutory relief]Claim for interlocutory reliefThe Applicant also claims interlocutory relief.1. [Specify in numbered paragraphs all interlocutory relief you seek.]2.[*Delete this section if this is not a representative action]Representative actionThe Applicant sues in a representative capacity. [Give details].Applicant’s addressThe Applicant’s address for service is:Place: [see rule 11.01]Email:The Applicant’s address is [if the Applicant is an individual - place of residence or business; if the Applicant is a corporation - principal place of business].Service on the Respondent[Select one of these 3 options and delete others][*]It is intended to serve this application on all Respondents.[*or]It is intended to serve this application on the following Respondents:[name of each Respondent on whom application is to be served][*or]It is not intended to serve this application on any Respondent.Date: [eg 19 June 20..]Signed by [Name][Insert capacity: Applicant / Lawyer for theApplicant][*Delete this section if this is not migration litigation - rule 8.04]Certificate under section 486I of the Migration Act 1958For the purposes of section 486I of the Migration Act 1958, I [name of lawyer] certify that there are reasonable grounds for believing that this migration litigation (within the meaning of section 486K of that Act) has a reasonable prospect of success.Date:Signed by [Name of lawyer][* If more than one applicant or respondent, insert names of the second, third, fourth etc as required in this schedule. Delete schedule if not required.]ScheduleNo. of 20 Federal Court of AustraliaDistrict Registry: [State]Division: [Division][*]ApplicantsSecond Applicant: [Name][* etc][*]RespondentsSecond Respondent: [Name][* etc]Date:[*delete if inapplicable]。
USDA APHIS Core Enforcement说明书
FedEx Regulatory News Avoid clearance delays - The U.S. Department of Agriculture’s (USDA) Animal and Plant Health Inspection Service’s (APHIS) final stage of enforcement begins March 15, 2021March 5, 2021Background informationOn March 15, 2021, APHIS Core will enter its final stage of enforcement. At that time APHIS will fully enforce its electronic reporting of the APHIS Core message set in the Automated Commercial Environment (ACE) using “reject” severity flagging for non-compliant entries.What has changed?Although the APHIS regulations have not changed, the means through which the trade reports APHIS data has. Effective March 15, 2021, the APHIS message set will be fully enforced in ACE, and failure to report required APHIS data elements will result in a rejection of the Customs entry.What are the primary impacts of these changes?Importers of merchandise with a Harmonized Tariff Schedule (HTS) subheading code flagged as a possible APHIS commodity could experience delays in clearance even if the item is not subject to APHIS regulation. It is important that importers review the list of HTS subheading numbers potentially impacted to determine if further action is needed to avoid delays. A full list of affected HTS subheadings can be found here.If a product is classified under a HTS subheading flagged as “AQ1”, the importer should note the Category Type(s) listed and review the corresponding APHIS Manual(s) to ensure the product is not regulated. Products that are not regulated by APHIS but are using a HTS subheading flagged as “AQ1” should include a note on the commercial invoice or accompanying documentation advising that the product is not subject to APHIS regulation.Products flagged as “AQ1” that are determined to be regulated by APHIS or products classified under a HTS subheading flagged as “AQ2” will require additional information or documentation. Importers should note the Category Type(s) listed for these HTS subheading numbers and review the corresponding APHIS Manual(s) to determine admissibility requirements.Q&AQ1: What can I do to ensure there are no delays to my shipments as a result of this change?A1: Importers that have confirmed their products are NOT regulated by APHIS but are flagged as potential APHIS commodities should ensure one or more of the following has been completed:•Provide a written statement advising the shipment is not subject to APHIS•Update parts databases with APHIS disclaims•Ensure Customer Clearance Profiles or SOPs are updatedImporters that have confirmed their products ARE regulated by APHIS should: •Provide any applicable LPCO (License, Permit, Certification, Other)•Ensure all required APHIS information is on the Customs entry paperwork or withina parts databaseQ2: What happens if the HTS subheading has multiple APHIS category types listed?A2: A product may be regulated under multiple areas of APHIS. The importer should note each Category Type listed and review the corresponding APHIS Manuals to determine which apply. In these cases, multiple messages sets may need to be transmitted in ACE.Q3: If a HTS subheading number is not flagged for APHIS, does that mean the product is not regulated by APHIS?A3: No. HTS flags are only provided as a guide to the import community. The commodity itself determines if the product is regulated. APHIS regulates a very broad range of products covering animals and animal products, plants and plant products, fruits and vegetables, seeds, and miscellaneous processed products. Importers should review the APHIS Manuals or contact APHIS to confirm if the product is regulated.References:APHIS Manuals•Animal Product Manual•Animal Products That Do Not Require An Import Permit•Fruits and Vegetables Import Requirements (FAVIR) Online Database•Plants for Planting Manual•Seeds Not for Planting Manual•Miscellaneous Processed Products•Cut Flowers and Greenery Import ManualAPHIS Imports and ExportsAPHIS Core Message Set Questions and AnswersYou can’t make the rules, but with FedEx, you can master them. FedEx Regulatory NewsKeep up with the latest alerts, trade-related rules, updates and learning opportunities. Sign up to receive FedEx Regulatory News emails.For more updates and news about regulatory topics, visit Regulatory News.。
UCP600的中英文版下载
ICC UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITSUCP 600英文FOREWORD (3)INTRODUCTION (5)ARTICLE 1 APPLICATION OF UCP (10)ARTICLE 2 DEFINITIONS (10)ARTICLE 3 INTERPRETATIONS (12)ARTICLE 4 CREDITS V。
CONTRACTS (13)ARTICLE 5 DOCUMENTS V. GOODS,SERVICES OR PERFORMANCE (14)ARTICLE 6 AV AILABILITY, EXPIRY DATE AND PLACE FOR PRESENTATION (14)ARTICLE 7 ISSUING BANK UNDERTAKING (15)ARTICLE 8 CONFIRMING BANK UNDERTAKING (16)ARTICLE 9 ADVISING OF CREDITS AND AMENDMENTS (17)ARTICLE 10 AMENDMENTS (18)ARTICLE 11 TELETRANSMITTED AND PRE-ADVISED CREDITS AND AMENDMENTS19ARTICLE 12 NOMINATION (20)ARTICLE 13 BANK-TO—BANK REIMBURSEMENT ARRANGEMENTS (21)ARTICLE 14 STANDARD FOR EXAMINATION OF DOCUMENTS (22)ARTICLE 15 COMPLYING PRESENTATION (24)ARTICLE 16 DISCREPANT DOCUMENTS, W AIVER AND NOTICE (24)ARTICLE 17 ORIGINAL DOCUMENTS AND COPIES (26)ARTICLE 18 COMMERCIAL INVOICE (27)ARTICLE 19 TRANSPORT DOCUMENT COVERING AT LEAST TWO DIFFERENT MODES OF TRANSPORT (28)ARTICLE 20 BILL OF LADING (30)ARTICLE 21 NON-NEGOTIABLE SEA W AYBILL (32)ARTICLE 22 CHARTER PARTY BILL OF LADING (34)ARTICLE 23 AIR TRANSPORT DOCUMENT (36)ARTICLE 24 ROAD, RAIL OR INLAND W ATERW AY TRANSPORT DOCUMENTS (37)ARTICLE 25 COURIER RECEIPT,POST RECEIPT OR CERTIFICATE OF POSTING .. 39ARTICL E 26 "ON DECK”,"SHIPPER'S LOAD AND COUNT”, “SAID BY SHIPPER TO CONTAIN”AND CHARGES ADDITIONAL TO FREIGHT (40)ARTICLE 27 CLEAN TRANSPORT DOCUMENT (41)ARTICLE 28 INSURANCE DOCUMENT AND COVERAGE (41)ARTICLE 29 EXTENSION OF EXPIRY DATE OR LAST DAY FOR PRESENTATION (43)ARTICLE 30 TOLERANCE IN CREDIT AMOUNT,QUANTITY AND UNIT PRICES (43)ARTICLE 31 PARTIAL DRAWINGS OR SHIPMENTS (44)ARTICLE 32 INSTALMENT DRA WINGS OR SHIPMENTS (45)ARTICLE 33 HOURS OF PRESENTATION (45)ARTICLE 34 DISCLAIMER ON EFFECTIVENESS OF DOCUMENTS (45)ARTICLE 35 DISCLAIMER ON TRANSMISSION AND TRANSLATION (46)ARTICLE 36 FORCE MAJEURE (46)ARTICLE 37 DISCLAIMER FOR ACTS OF AN INSTRUCTED PARTY (47)ARTICLE 38 TRANSFERABLE CREDITS (48)ARTICLE 39 ASSIGNMENT OF PROCEEDS (50)UCP600中文版UCP600第一条UCP的适用范围 (51)第二条定义 (51)第三条解释 (52)第四条信用证与合同 (53)第五条单据与货物、服务或履约行为 (53)第六条兑用方式、截止日和交单地点 (53)第七条开证行责任 (54)第八条保兑行责任 (54)第九条信用证及其修改的通知 (55)第十条修改 (56)第十一条电讯传输的和预先通知的信用证和修改 (56)第十二条指定 (56)第十三条银行之间的偿付安排 (57)第十四条单据审核标准 (57)第十五条相符交单 (58)第十六条不符单据、放弃及通知 (58)第十七条正本单据及副本 (59)第十八条商业发票 (60)第十九条涵盖至少两种不同运输方式的运输单据 (60)第二十条提单 (61)第二十一条不可转让的海运单 (62)第二十二条租船合同提单 (63)第二十三条空运单据 (64)第二十四条公路、铁路或内陆水运单据 (65)第二十五条快递收据、邮政收据或投邮证明 (66)第二十六条“货装舱面”、“托运人装载和计数”、“内容据托运人报称"及运费之外的费用。