某化工建设项目分二期工程建设业主与北海监理公司签订了监理委托合同委托工作范围包括一期工程施工阶段监理和二期工程设计与

Part A

Write a letter to Mr． Smith, explaining the reason why you cannot go and how you plan to make up for it．

Mr．and Mrs． Smith

request the presence of

Mr． Wang Lin

on the occasion of their

10th Wedding Anniversary

on October 24th ,Saturday, at 7 p．m．

R. S. V. P. THE PARK HOTEL, NANJNGROAD. SHANGHAI

The waiter __________(推荐菜单上最好的一道菜——炸鸡).

It is time that __________(政府该采取措施保护稀有鸟类和动物).

During the World War I, millions of American soldiers formed the habit of ______.

(一)信用证资料

Form. of Doc．Credit *40A IRREVOCABLE

DDe．Cedit Number *20 LC-320-025477l

Date of Issue 31C 060922

Expiry *3l D Date 061222 Place CHINA

Applicant *50 MARCONO CORPORATION

RMl001，STAR BLDG．TOKYO，JAPAN

Beneficiary *59 QINGDAO(SHANDONG)HUARUI CO． NO．35 WUYIROAD QINGDAO．CHINA

Amount *32B Currency USD Amount 70 000．00

Pos．／Neg．Tol．(％) 39A 5／5

Avariable with／by *41 D ANY BANK BY NEGOTIATION

Draft at…… 42C DRAFTS AT SIGHT FOR FULL INVOICE VALUE

Drawee 42A ROYAL BANK LTD.TOKYO

Partial Shipments 43 P ALLOWED

Transshipment 43T NOT ALLOWED

Loading in Charge 44A SHIPMENT FROM CHINESE MAIN PORT

F0r Transport to 44B OSAKA．JAPAN

Latest Date of Ship． 44C 061210

Descript.of Goods 45A

HALF DRIED PRUNE 2005 CROP

GRADE SPEC QNTY UNIT PRICE

(CASE) (USD／CASE)

A L500CASE M500CASE 1．000 22．0 CFR OSAKA

B L1200CASE M1200CASE 2．400 20．0 CFR OSAKA

PACKING IN WOODEN CASE．12KGS PER CASE

TRADE TERMSCFR OSAKA

Documents required 46A

FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BIANK ENDORSED AND MARKED“FREIGHT PREPAID” AND “NOTIFY MARCONO CORPORATION． RMl001． s11AR BLDG．TOKYO．JAPAN”

+MANUALLY SIGNED COMMERCLAL INVOICE IN TRIPLICATE(3)INDICATING APPLICANT's REF．NO．SCLI-98-0474．+PACKING LIST IN TRIRIPUCATE(3)．

Details of Charges 7 1 B ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY

Presentation Period 48 DOCUMENTS TO BE PRESENTED WITHIN 1 5 DAYS AFTER THE DATE OF SHIPMENT．BUT WITHIN THE VALIDITY OF THE CREDIT．

(二)补充资料

发票号码76IN—C001， 发票日期2006年9月8日

提单号码NSD220055， 提单13期2006年12月5日

船名FENGLEI V．66026H 装运港青岛港

集装箱2×20’FCL CY／CY 出口13岸青岛海关

TRIU 1764332 SEAL05003 合同号HAl 101

KHLU I 766888 SEAL 05004 SHIPPING MARKS(唛头)

出口商青岛华瑞贸易公司

SHANGHAI TEXTILES IMP．&EXP．CORP．

27 ZHONGSHAN ROAD.SHANGHAI.CHINA

TEL86—21—63218467 FAX86—21—63291267

SALES CONFIRMATION

NosT0603ll

DateAug．15，2006

TOSUPERB AIM(HONGKONG)LTD．

RM．504 FUNGLEE COMM BLDG KOWIOON．HONGKONG

We hereby confirm having sold to you the following goods on terms and conditions as stated below．

NAME OF COMMODITYtextile

SPECIFICATION Twill 2／1 108x54／20×20 59”

PACKING Packed in cartons of ten meters

QUANTITIY Total 10 000 meters

UNIT PRICE USD 54．00 per meter CIFC2 H．K．

TOTAL AMOUNT USD 540 000．00

(SAY US DOUARS FIVE HUNDRED AND FORTY THOUSAND ONLY．)

SHIPMENTDuring Oct／Nov．2006 from Shanghai to H，K．with partial shipments permitted．

INSURANCETo be covered by the seller for 1 10％of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I／01／01．

PAYMENTThe buyer should open through a bank acceptable to the seller an irrevocable L／C payable at 30 days after B／L date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15th day after the date of shipment REMARKSPlease sign and retum one copy for our file．

The Buyer The Seller

Alice SHANGHAI TEXTILES IMP．＆EXP．CORP．

HONGKONG&SHANGHAI BANKING CORPORATION

QUEENS ROAD CHNTERAL，P．O．BOX 64，H．K．

TEL822-1111 FAX810-1112

Advised throughBank of China， NO．CN3099／714

Shanghai Branch， DATEOct．2th，2006 H．K．

ToSHANGHAI TEXTILES IMP&EXP CORPORATION

27 ZHONGSHAN ROAD，SHANGHAI，CHINA

ApplicantSUPERB AIM (HONGKONG)LTD．

RM．450 FUNGLEE COMM BLDG KOWLOON，HONGKONG

Dear Sirs，

We hereby open our irrevocable L／C No．CN3099／714 in your favour for a sum not exceeding about HKD540 000．00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accompanied by the following documents

1．Signed commercial invoice in 6 copies．

2．Packing List in quadruplicate．

3．2／3 clean Oil board B／L made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th，2006．From Shanghai to Hongkong，partial shipment are not permitted．

4．Insurance policy in 2 copies covering All Risks and War Risks for 150％invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I／01／01．

5．Certificate of Origin issued by China Council for Promotion of International Trade．

6．A certificate issued by the beneficiary and countersigned by

使用连环替代法依次分析税后经营利润率、净经营资产周转次数、税后利息率和净财务杠杆变动对净资产收益率的影响；

Paraphrase the sentence "networking devolves into a system of quid pro quo horse-trading" in the last paragraph.