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英国客户EDF IMPORT CO.拟用______的纸箱进行包装，还要求纸箱达到如下技术要求：耐破强度为900kPa
，边压强度为6850N/m，戳穿强度为75kg/cm。请根据瓦楞纸箱的分类和瓦楞纸板技术要求表，选择最合适的包装材料并列出步骤。
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更多“英国客户EDF IMPORT CO.拟用______的纸箱进…”相关的问题
浙江金苑有限公司收到英国ROSE CO．，LtD．寄来的参考洗水唛样品，内容如下：
SHELL：80％COTT()N 20％POLYESTER
LINING：100％POLYESTER
First time wash separately，with similar colors and inside out．
(1)请指出洗水唛的错误之处，并说明原因。(4分)
(2)若按此洗水唛出货，会产生什么后果，为什么？(2分)
INVOICE
Invoice No.:GH339752
Date:Jun.20.2005
Ref.No.:IN20050620
Buyer:VICIOR STAR CO.,LTD． ROMA ITALY
L/C No.:LC85947829
UNBANK OF U.S. TIANJIN BRANCH
Notify Party:EVERBRIGHT CO.,LTD．NAPLES ITALY
Contract No.:TYU05328
Shipped From:TIANJIN CHINA
Destination:NAPLES ITALY
Marks & No.: TYU05328 TIANJIN CHINA Description Quantity Unit price（USD） Amount（USD）
CANNED APPLE
PACKING:IN TIN 4800TINS/120CARTONS
ORIGIN:TIANJIN CHINA 0.2KGS EACH TIN 2.00TIN 9600.00KGS TIANJIN FOODSTUFFS IMP/EXP CO.,LTD
“输往国家（地区）”一栏应填写（）。
A．韩国
B．美国
C．英国
D．意大利
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
