题目内容
（请给出正确答案）
To: （1） Invoice Number: AAA2003-015
Contract Number （2）________________
Date of Invoice FEB．1, 2003
From SHANGHAI To KOBE, JAPAN
Letter of Credit No. LC123-268866 Issued by THE JAPAN BANK Marks & Numbers Description and Quantities Unit price Amount （3） （4） CIF KOBE
USD50.00/CARTON （5） CHINA AAA IMP. & EXP. COP.
如果结果不匹配，请 联系老师 获取答案
更多“To: （1） Invoice Number: AAA200…”相关的问题
有如下过程代码：
Sub var_dim()
Static numa AS Integer
Dim numb As Integer
numa=Duma+2
numb=numb+1
print numa；mumb
End Sub
连续3次调用vardim过程，第3次调用时的输出是
A．2 1
B．2 3
C．6 1
D．6 3
Her fingers outside her woolen mittens were numb ______ the cold.
A: in
B: on
C: at
D: with
A.give out
B.leave out
C.speak out
D.put out
试题六（共15分）
阅读下列说明和Java代码，将应填入 （n） 处的字句写在答题纸的对应栏内。
【说明】
某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（Decorator）模式实现打印发票的功能，得到如图6-1所示的类图。
【java代码】
class invoice{
public void printInvoice(){：
System.out.println ("This is the content of the invoice!");
}
}
class Decorator : extends Invoice {
protected Invoice ticket;
public Decorator（lnvoice t）{
ticket = t;
}
public void printinvoice（）{
if（ticket != NULL）
（1）；
}
}
class FootDecorator extends Decorator{
public FootDecorator（lnvoice t）{
super（t）;
}
public void printinvoice (){
Systent.out.println("This is the header of the invoice! ");
（2） ；
}
}
class FootDecorator extends Decorator {
public FootDecorator（invoice t）:{
super(t);
}
public void printlnvoice（）{
（3） ；
Systent.out.println("This is the header of the invoice! ");
}
}
Class test {
public static void main（string[] args）{
Invoice t =new invioce();
Invoice ticket;
Ticket= （4） ；
Ticket. Printinvoice();
Systent.out.println(“--------------“)
Ticket= （5） ；
Ticket. Printinvoice();
}
}
程序的输出结果为：
This is the header of the invoice!
This is the content of the invoice!
This is the footnote of the invoice!
----------------------------
This is the header of the invoice!
This is the footnote of the invoice!
试题五（共15分）
阅读下列说明和C++-代码，将应填入 （n） 处的字句写在答题纸的对应栏内。
【说明】
某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（Decorator）模式实现打印发票的功能，得到如图5-1所示的类图。
【C++代码】
include ＜iostream＞
using namespace std；
class invoice{
public：
（1） {
cout《 "This is the content of the invoice!"《 endl;
}
};
class Decorator : public invoice {
Invoice *ticket;
public:
Decorator（lnvoice *t） { ticket = t; }
void printinvoice（）{
if（ticket != NULL）
（2）；
}
};
class HeadDecorator : public Decorator{
public:
HeadDecorator（lnvoice*t）: Decorator（t） { }
void printinvoice0 {
cout《 "This is the header of the invoice! "＜＜ endl;
（3） ；
}
}；
class FootDecorator : public Decorator{
public:
FootDecorator（invoice *t）: Decorator（t） { }
void printlnvoice（） {
（4） ；
cout《 "This is the footnote of the invoice!"《 endl;
}
};
int main（void） {
Invoice t;
FootDecorator f（&t）;
HeadDecorator h（&f）;
H.printlnvoice（）;
cout＜ ＜ “_____”＜ ＜ endl;
FootDecorator a（NULL）;
HeadDecorator b（（5） ）;
B．printinvoice（）;
return 0;
}
程序的输出结果为：
This is the header of the invoice!
This is the content of the invoice!
This is the footnote of the invoice!
----------------------------
This is the header of the invoice!
This is the footnote of the invoice!
根据上海进出口贸易公司与意大利客户之间达成的销售合同，回答下列问题。
请将以下条款翻成汉文。
(1)To be effected by the Seller for 110% of invoice value covering All Risks and War Risks as per CIC of PICC dated 01/01/1981.
COUNTRY OF ORIGIN :JAPAN
SHIP FROM GUANGZHOU TO GUANGZHOU PER BY TRUCK FREIGHT CHARGE: 680RMB
CASE NO.
QUANTITY
DESCRIPTION OF GOODS
N.W
G.W
Unit Price (USD)
Amount (USD)
1/5 -5/5
TOTAL
1 SET
1 SET
AUTONOLDING SYSTEM MM-580-7
*FIVE(5) WOODEN CASES ONLY
6330kgs
7580kgs
4700
4700
GUANGZHOU HUALONG.CO. , LTD 根据以上资料，完成该设备结转时进口报关单的填制 1~12 备案号栏：（） A．Z22004A50142 B. Z22010870142 C. RZ0401089625 D. 此栏为空
根据下列所提供的信用证条款的主要内容及有关信息，填写集装箱托运单和商业发票
有关项目。
Irrevocable Documentary Credit
Number: LC223 - 5866686
Date: March 5, 2004
Date and place of expiry: April 30, 2004 Qingdao, China
Advising bank: Bank of China
Beneficiary: China ABC Import and Export Corp.
Applicant: U.K. Tom Corp.
Shipment from: Qingdao to London, on or about April 5, 2004
Partial shipments: Not allowed
Transshipment : Not allowed
Description of goods: 100% Cotton Towel as per S/C NO. CH2004
Total amount: USD 10000(SAY US DOLLARS TEN THOUSANDS ONLY)
Total quantity: 200 Cartons
Total gross weight: 20500 KGS
Total. measurement : 30CBM
Price term: CIF London, U.K.
Following documents required:
+ Signed commercial invoice in triplicate
+ Packing list in triplicate
+ Full set of three clean on board ocean bills of lading made out to order of shipper and endorsed in blank and marked "freight prepaid" and notify applicant.
+ Insurance Policy in duplicate for full CIF value plus 10% covering All Risks as per Ocean Marine Cargo Clauses of the PICC dated 1/1/1981 and stating claims payable in London, UK in the currency of the credit.
Information :
Date of Invoice: March 25. 2004
Ocean Vessel: "BBB" Voy. NO. : 005E
B/L NO. : 0128
Container NO. : CBHU0180286
Marks & Nos: CT LONDON NO. 1 -200
Forwarder: China CCC Forwarder CO. (Acting as agent of" the China ABC Import and Export Corp. )
CHINA ABC IMP. & EXP. COP.
18 ZHONG SHAN ROAD, QINGDAO, CHINA
COMMERCIAL INVOICE
To: Invoice Number : ABC2004 - 018
(16) Contract Number:________(17)________
Date of invoice:________(18)________
From________QINGDAO________To________LONDON________
Letter of Credit No. LC123 - 268866 Issued by THE U. K BANK
Every host and router on the Internet has an IP address, which encodes its(72).
A．host number
B．network number
C．host number and socket
D．host number and network number
