From the enclosed price list you will see that we have a large __ of ladies’ gloves.
A.assort
B.varieties
C.assortment
D.collections
A.assort
B.varieties
C.assortment
D.collections
We lodge a cWm for a shortage of 5000Kg, enclosed a certificate of () issued by CIQ
A.phytosanitary
B.quality
C.weight
D.disinfection
In C language,a _____ is a series of characters enclosed in double quotes。
A.matrix
B.string
C.program
D.stream
A. agrees
B. agrees to
C.agrees with
D. agrees upon
We a catalogue to illustrate our products.()
A.enclose , /
B.enclose , for you
C.have enclosed, to you
D.enclose to you, /
Outgoing Letter
Beijing, November 5, 1000
Dear Sirs,
Thank you for your enquiry of October 30 for Women's Nylon Garments. In compliance with your request, we have enclosed a price list and an illustrated brochure. Although we still have certain amount of stock we can hardly keep them for a long time because of the heavy demand. Samples will be sent on request. We are looking forward to our early reply. Yours faithfully,
Beijing Garments Imp/Exp. Corporation
(2) Incoming Letter
Dear sirs,
Many thanks for your quotation of November 5 and the samples of Women's Nylon Garments. We are satisfied with the quality and pleased to enclose our Order NO. 333 for 3 sizes mentioned in your latest catalogue. We note that you can supply these items from stock and hope you will send them before December 31. Our company will reserve the right to cancel this order or reject the goods for any late arrival. For your reference, we with to effect payment by D/P 60 days. Please kindly let us have your confirmation.
ORDER
NO. 333
Beijing Garments Imp/Exp. Corp.
Beijing, China
Please supply the following items:
Quantity (Doz) Item Size Unit Price (Per doz) CIF London
15 Women's Nylon Garments Small US$75.00
16 ditto Medium US$110.00
14 ditto Large US$150.00
London Trading Co. Ltd.
(3) Outgoing Letter
Dear Sirs,
We've received your letter of November 13 and your Order No. 333. Much to our regret, we can hardly accept your order at the prices you bid since the prices of raw materials have increased recently. We're afraid the best we can do is as follows:
Commodity Unit Price (Per doz) CIF London Size Quantity(doz)
Woman`s Nylon Garments USD80.00 Small 15
Woman`s Nylon Garments USD120.00 Medium 16
Woman`s Nylon Garments USD160.00 Large 14
As to payment terms, we usually require letters of credit. However, in view of our long and pleasant relations, we will accept D/P 60 days this time. But it must be clearly understood that, in so doing, we are not establishing a precedent. We hope you will accept our prices and give us a reply an soon as possible.
Yours faithfully,
(4) Incoming Letter
Dear Sirs,
Your letter of November 20,1999 has been received. As we are anxious to finalize this transaction, we have been exerting ourselves to persuade our clients to accept your prices. Eventually, they have decided to accept. We are glad to have been able to conclude the business with you and await your sales confirmation.
Yours faithfully,
5) Outgoing Letter
Dear Sirs,
We're glad that your clients have accepted our prices, which are narrowly calculated. These goods will be packed in boxes of half dozen each and 10 dozen to a carton, and shipped in December from China port to London with transshipment and partial shipments allowed. Insurance is to be covered by us against ALL Risks and War Risk for 100% of the invoice value. Enclosed is our Sales Contract No.116 signed in Beijing on 28th November, 1999 in duplicate, a copy of which please sign and return.
Yours faithfully,
CONTRACT
No.______________
SELLERS:
BUYERS:
This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under - mentioned commodity according to the terms and conditions stipulated below:
Commodity Size Quantity (doz) Price per doz CIF London Amount
Total Value:
Packing:
Shipping Mark:
Insurance:
Time of Shipment:
Port of Shipment:
Port of Destination:
Terms of Payment:
Done and signed in on this day of
在某企业的工程项目管理数据库中,供应商关系 Supp (供应商号,供应商名,地址,电话 ) .项目关系 Proj (项目号,项目名,负责人,电话)和零件关系 Part (零件号, 零件名)的 E-R 模型如下图所示。其中,每个供应商可以为多个项目供应多种零件,每个项目可由多个供应商供应多种零件。a)SP_P需要生成一个独立的关系模式,其联系类型为() b)给定关系模式 SP_ P (供应商号,项目号,零件号,数量),按查询条件“查询至少供应了 6 个项目(包含 6 项)的供应商,输出其供应商号和供应零件数量的总和,并按供应商号降序排列”,将正确选项填入SQL 语句的空项中。 SELECT供应商号,SUM (数量) FROM() GROUPBY 供应商号 HAVING COUNT (DISTINCT (项目号)) >5()
A.*:*:* B.1:*:* C.1:1:* D.1:1:1A.SuppB.ProjC.PartD.SP_PA.ORDER BY供应商号B.GROUP BY 供应商号C.ORDER BY 供应商号 DESCD.GROUP BY 供应商号 DESC
以下程序的输出结果是_________。 #include<stdio.h #defineFUDGE(y) 2.84+y #define PR(A) printf("%d",(int)(A) ) #definePRINT1(A) PR(A) ;putchar('\n') main() { int x=2; PRINT1(FUDGE(5)*X); }
A.11
B.12
C.13
D.15