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历年考试信用证题目(2009.12)1信用证内容::27: SEQUENCE OF TOTAL 1/1:40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE:20: DOCUMENTARY CREDIT NUMBER CRED1785669:3lC: DATE OF ISSUE 090906:40E:APPLICABLE RULES UCP LATEST VERSION:31D: DATE AND PLACE OF EXPIRY 091102U.S.A.:50: APPLICANT SILKROAD TEXTILES CO., LTD. 554E 8TH STREET A682 LOS ANGELESU.S.A.:59: BENEFICIARY MEIYIJIA FABRIC CO.,LTD.150 RENMING ROADDALIAN 116002 CHINA:32B: CURRENCY CODE, AMOUNT: USD76670:39A:PRECENTAGE CREDIT AMOUNT TOLERANCE 10/10:41A: AVAILABLE WITH. BY. CITIUS33:42P: DEFERRED PAYMENT DETAILS AT 60 DAYS AFTER SIGHT C/O OUR COUNTERS:43P: PARTIAL SHIPMENTS NOT ALLOWED:43T: TRANSSHIPMENT NOT ALLOWED:44E: PORT OF LOADING/AIRPORT OF DEPARTURE DALIAN PORT,CHINA:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION LONG BEACH PORT,U.S.A.:44C: LATEST DATE OF SHIPMENT 091017:45A: DESCRIPTION OF GOODS AND/OR SERVICES +TRADE TERMS: CIF LONG BEACH PORT,U.S.A. ORIGIN:CHINA + 82000M OF 100% POLYESTER WOVEN DYED FABRIC AT USD0.85 PER MWIDTH:150CM,180G/M2:46A: DOCUMENTS REQUIRED+SIGNED COMMERCIAL INVOICE THREEFOLD+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED,(全套清洁已装船提单,做成to order 抬头,空白背书)NOTIFY:APPLICANT(FULL ADDRESS)MARKED FREIGHT PREPAID+SIGNED DETAILED PACKING LIST+CERTIFICATE OF ORIGIN+HANDSIGNED INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AS PER I.C.C. FOR 110PCT OF THE INVOICE AMOUNT:47A:ADDITIONAL CONDITION10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED:71B: CHARGES ALL CHARGES AND COMMISSIONS OUTSIDE U.S.A. ARE FOR BENEFICIARYS ACCOUNT:48: PERIOD FOR PRESENTATION WITHIN 15 DAYS :49: CONFIRMATION INSTRUCTIONS WITHOUT:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK AT MATURITY DATE,UPON RECEIPT OF COMPLYING DOCUMENTS C/O OURSELVES,WE WILL COVER THE REMITTING BANK AS PER THEIR INSTRUCTIONS2根据信用证内容回答下列问题:(1)开证银行用( A )的方式将信用证经过通知银行给受益人A.电开 B.快邮 C信开(2)UCP LATEST VERSION( C )。A电子化交单统一惯例最新版本B国际备用证惯例最新版本C统一惯例最新版本(3)该信用证允许受益人使用的金额是( B )。AUSD73185 B. USD76670 C. USD69700【32B】总金额的规定(4)投保的险别是( A )。A一切险 B水渍险 C平安险46A中关于保险的条款,黑体部分!(5)该信用证中规定受益人需提交的提单是( A )。A清洁已装船提单 B不清洁已装船提单 C备运提单【46A】中关于提单的条款:CLEAN ON BOARD OCEAN BILL 清洁已装船提单,一般来说都是提交清洁已装船提单(6)该信用证项下的分批装运栏应填( C )。AANY BALLOWED CNOT ALLOWED【43P】分批装运的规定(7)该信用证规定,如有货损应用( C )赔付。A英镑 B欧元 C美元 (8)该信用证规定受益人提交的保险单据应为( B )。A保险单和保险凭证 B保险单或保险凭证 C预约保单(9)按照信用证的规定,受益人可以在( A )装运。A2009-10-16 B2009-10-18 C2009-10-20【44C】最晚装运期之内(10)信用证的受益人( A )。AMEIYIJIA FABRIC CO.,LTD.BSILKROAD TEXTILES CO., LTD. CCITIUS33【59】受益人(2009.5)1信用证内容:+27: SEQUENCE OF TOTAL 1/1+40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE+20: DOCUMENTARY CREDIT NUMBER CA54688/BCA:3lC: DATE OF ISSUE 080111+40E:APPLICABLE RULES UCP LATEST VERSION+31D: DATE AND PLACE OF EXPIRY 080302 BENEFICIARYS COUNTRY+50: APPLICANT GREEN TIMBERS INT PTY LIMITED 12 HELY PLACE MT OMMANEY, BRISBANE DAL 6710, AUSTRALIA+59: BENEFICIARY ZHEJIANG FORTUNE LAND CO., LTD.1125 YANCHANG ROADNINGBO ZHEJIANG CHINA+32B: CURRENCY CODE, AMOUNT: USD227106:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE 10/10+41D: AVAILABLE WITH. BY. ANY BANKBY NEGOTIATION:42C: DRAFTS AT. SIGHT FOR 100 PCT OF INVOICE VALUE:43P: PARTIAL SHIPMENTS NOT ALLOWED:43T: TRANSSHIPMENT NOT ALLOWED:44E: PORT OF LOADING/AIRPORT OF DEPARTURE NINGBO PORT CHINA :44F: PORT OF DISCHARGE/AIRPORTOF DESTINATION BRISBANE, AUSTRALIA:44C: LATEST DATE OF SHIPMENT 080215:45A: DESCRIPTION OF GOODS AND/OR SERVICES ABOUT 740 CBM OF FULL COMBI CORE (5 LAYER RED HANDWOOD AND 6 LAYER WHITE POPLAR CORE) AT USD279 PER CBM SPECIFICATION 1200244018 MM THICKNESS TOLERANCE PLUS OR MINUS 0.5MM FOB NINGBO,CHINASHIPPING TERMS:FOB NINGBO,CHINA.:46A: DOCUMENTS REQUIRED (1)PORT-TO-PORT BILL OF LANDING IN 3 OF 3 ORIGINALS AND 1 NON-NEGOTIABLE COPYAND MARKED “FREIGHT COLLECT” AND NOTIFY: APPLICANT.(2)SIGNED ORIGINAL COMMERCIAL INVOICE IN TRIPLICATE.(3)CERTIFICATE OF ORIGINAL ISSUED BY CHAMBER OF COMMERCE OR COMPETENTAUTHORITY IN COUNTRY OF ORIGIN.(4)DETAILED PACKING LIST.(5)COPIES OF ALL DOCUMENTS TO BE SENT BY COURIER TO THE APPLICANT WITHIN EIGHTDAYS OF SHIPMENT DATE AND COPY OF COURIER RECEIPT TO ACCOMPANY DOCUMENTS FORNEGOTIATION.:47A: ADDITIONAL CONDITION(1)ISSUING BANK CHARGES ARE FOR ACCOUNT OF APPLICANT. ALL EXPENSES OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF THE BENEFICIARY.(2)ALL DOCUMENTS SHOULD BE IN ENGLISH.(3)ALL DOCUMENTS INCLUDING BILLS OF LADING MUST NOT BE DATED PRIOR TO THIS LETTER OF CREDIT.:71B: CHARGESALL CHARGES OF BANKS OUTSIDE AUSTRALIA ARE FOR THE ACCOUNT OF BENEFICIARY.:48: PERIOD FOR PRESENTATION DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS CREDIT.装运后的15天内+49: CONFIRMATION INSTRUCTIONS WITHOUT:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK REIMBURSEMENT INSTRUCTIONS TO THE NEGOTIATING BANK: UPON RECEIPT OF DOCUMENTS IN CONFORMITY WITH THE CREDIT TERMS, THE ISSUING BANK SHALL REMIT PROCEEDS BY TELEGRAPHIC TRANSFER IN ACCORDANCE WITH YOUR INSTRUCTIONS.:57D: SENDER TO RECEIVER INFORMATION BANK OF COMMUNICATIONS NINGBO BRANCH,CHINA.2根据信用证内容回答下列问题:(1)开证银行用( C )的方式将信用证经过通知银行给受益人。A信开 B快邮 C电开(2)分批装运( B )。A允许 B不允许 C不定【43P】分批装运的规定(3)ZHEJIANG FORTUNE LAND CO., LTD.是该信用证的( A )。A卖方 B开证申请人 C开证行中国公司:卖方、受益人(59:BENEFICIARY)外国公司:卖方、开证申请人(50: APPLICANT)外国银行:开证行中国银行:议付行(4)该信用证允许受益人使用的金额是( A )。AUSD227106 B. USD227000 C. USD206460【32B】总金额的规定(5)该信用证规定的交单期限为( A )。A装运日后15天 B提单日后15天 C装箱单后15天48中的规定(6)该信用证中规定受益人需提交的提单是( C )。A港到港提单正本1份 B港到港提单正本2份 C港到港提单正本3份【46A】中关于提单的内容:3 ORIGINALS(7)跟单信用证号码( C )。A080215 BLC080302 CCA54688/BCA【20】信用证号码(8)转运( B )。A允许 B不允许 C不定【43T】关于转运的规定(9)按照信用证的规定,受益人可以在( B )装运。A2008-02-16 B2008-02-14 C2008-03-13【44C】最晚装运期之内(10)该信用证中规定的适用规则为( C )。A“EUCP LATEST VERSION”(电子化交单统一惯例最新版本)B“UCP URR LATEST VERSION”(统一惯例及偿付统一规则最新版本)C“UCP LATEST VERSION”(统一惯例最新版本)【40E】适用条款(2011.5)1信用证内容:MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC. CREDIT NUMBER *20 : 40-0058-666987DATE OF ISSUE 3lC : 101025APPLICABLE RULES *40 E : UCP LATEST VERSION /EXPIRY *31 D : DATE 101120 PLACE CHINAAPPLICANT *50 : RAFKA & CO.,LTD. 3W.47TH ST.,STE.1102,NEW YORK,NY 10036NEW YORK U.S.A.BENEFICIARY *59 : SHANGHAI QUNXING CO., LTD.987 CHANGJIANG ROADSHANGHAI CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 30.237,00POS./NEG. TOL.(%) 39 A : 10/10AVAILABLE WITH/BY *41 D : ANY BANKBY NEGOTIATIONDRAFTS AT 42 C : BENEFICIARYS DRAFT(S)AT SIGHTFOR FULL INVOICE COSTDRAWEE 42 A : CITIUS33 CITIBANK N.A. NEW YORKPARTIAL SHIPMENTS 43 P : ALLOWEDTRANSHIPMENT 43 T : ALLOWEDPORT OF LOADING 44 E : SHANGHAI PORTPORT OF DISCHARGE 44 F : NEW YORK PORTLATEST DATE OF SHIP. 44 C : 101104DESCRIPT. OF GOODS 45 A : KNIT WEAR 393B71039(AR_C5628) 2600PCS393B71040(AR_C5629) 1000PCS393B71041(AR_C5630) 3500PCS393B71042(AR_C5631) 3500PCSCFR NEW YORK PORTDOCUMENTS REQUIRED 46 A :+SIGNED COMMERCIAL INVOICE IN 3 COPIES+FULL SET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO THE ORDER OF SHIPPER AND BLANK ENDORSED,MARKED FREIGHT PREPAID, NOTIFY APPLICANT +ONE ORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY DHL WITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARYS CERTIFICATE TO THIS EFFECT IS REQUIRED.+PACKING LIST IN 3 COPIESADDITIONAL COND. 47 A : 1) THIRD PARTYS AND FACTORYS NEEDLE INSPECTION CERTIFICATE SHOULD BE FAXED WITH SHIPPING DOCUMENTSDETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE U.S.A.ARE FOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENTBUT WITHIN THE VALIDITY OF THIS CREDIT.CONFIRMATION *49 : WITHOUT(1)此信用证开证的报文格式为(A)。AMT 700 BMT 701 CMT 707(2)开证日期为(C)。A101104 B101120 C101025(3)信用证金额加减百分比是(B)。A15% B. 10% C. 5%(4)提交的货物名称是(A)。A针织服装 B梭织服装 C衬衫(5)该信用证中规定受益人需提交的提单是(A)。A清洁已装船提单 B不清洁已装船提单 C备运提单(6)该信用证项下的转运栏填的是(B)。AANY BALLOWED CNOT ALLOWED(7)货物的卸货港是(C)。ASHANGHAI PORT BNINGBO PORT CNEW YORK PORT(8)商业发票(C)份并须签署。A1 B2 C3(9)美国以外的所有银行费用由(A)负责。A受益人 B开证人 C开证银行(10)信用证的受益人(A)。ASHANGHAI QUNXING CO., LTD.BRAFKA & CO.,LTD.CCITIBANK N.A. NEW YORK(2011.12)1信用证内容:MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC. CREDIT NUMBER *20 : 40-0058-666987DATE OF ISSUE 3lC : 111025APPLICABLE RULES *40 E : UCP LATEST VERSION /EXPIRY *31 D : DATE 111120 PLACE CHINAAPPLICANT *50 : HMN TRADERS INTERNATIONAL20 REDGRAVE DRIVE APPT NO: 706TORONTO,CANADABENEFICIARY *59 : QINGDAO QUNXING CO., LTD.987 CHANGJIANG ROADQINGDAO CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 600000,POS./NEG. TOL.(%) 39 A : 05/05AVAILABLE WITH/BY *41 D : ANY BANKBY NEGOTIATIONDRAFTS AT 42 C : BENEFICIARYS DRAFT(S)AT SIGHTFOR FULL INVOICE COSTDRAWEE 42 A : CITICATT CITIBANK N.A. TORONTO CITIBANK TORONTO SECA/C SUITE 1900: 123FRONT STREET: UNIVERSITY PLACETORONTOPARTIAL SHIPMENTS 43 P : ALLOWEDTRANSHIPMENT 43 T : ALLOWEDPORT OF LOADING 44 E : QINGDAO PORTPORT OF DISCHARGE 44 F : TORONTO PORTLATEST DATE OF SHIP. 44 C : 111104DESCRIPT. OF GOODS 45 A : MAPLETOUCH MP156 ALL-IN-ONE TOUCH SCREEN COMPUTER 1000SETS SPECIFICATIONSDISPLAY AREA:TFTLCD15.1RESOLUTION:1024*768CONTRAST RADIO: 450:1COLOR RESOLUTION:16.2MBRIGHTNESS:250CD/OUTLINE DIMENSION: W*T*H (366*65*286)MAIN BOARD: INTEL 945GMCPU: CELERON M 1.32G OR INTEL CORE 2 DUOMEMORY: DDRII 1GHDD: 160GUSB PORT: 4 UNITSRS232 PORT: 2 UNITSPS/2 PORT : 1 UNITS(FOR KEYBOARD OR MOUSE USE)CFR TORONTO PORTDOCUMENTS REQUIRED 46 A :+SIGNED COMMERCIAL INVOICE IN 3 COPIES+FULL SET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO THE ORDER OF SHIPPER AND BLANK ENDORSED,MARKED FREIGHT PREPAID, NOTIFY APPLICANT +ONE ORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY DHL WITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARYS CERTIFICATE TO THIS EFFECT IS REQUIRED.+PACKING LIST IN 3 COPIESADDITIONAL COND. 47 A : 1) THIRD PARTYS AND FACTORYS NEEDLE INSPECTION CERTIFICATE SHOULD BE FAXED WITH SHIPPING DOCUMENTSDETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE CANADAARE FOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENTBUT WITHIN THE VALIDITY OF THIS CREDIT.CONFIRMATION *49 : WITHOUT2根据信用证内容选择正确答案,并将答案填入括号内:(1)此信用证开证的报文格式为( )。AMT 700 BMT 701 CMT 707(2)开证日期为( )。A111104 B111120 C111025(3)信用证金额加减百分比是( )。A15% B. 10% C. 5%(4)提交的货物名称是( )。A触摸屏电脑 B笔记本电脑 C台式电脑(5)该信用证中规定受益人需提交的提单是( )。A清洁已装船提单 B不清洁已装船提单 C备运提单(6)该信用证项下的转运栏填的是( )。AANY BALLOWED CNOT ALLOWED(7)货物的卸货港是( )。AQINGDAO PORT BNINGBO PORT CTORONTO PORT(8)商业发票( )份并须签署。A1 B2 C3(9)加拿大以外的所有银行费用由( )负责。A受益人 B开证人 C开证银行(10)信用证的受益人( )。AQINGDAO QUNXING CO., LTD.BHMN TRADERS INTERNATIONAL CCITIBANK N.A. TORONTO1A 2C 3C 4A 5A6B 7C 8C 9A 10A(2012.5)1信用证内容:MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC. CREDIT NUMBER *20 : 80-0065-998340DATE OF ISSUE 3l C : 120425APPLICABLE RULES *40 E :UCP LATEST VERSION /EXPIRY *31 D : DATE 120520 PLACE CHINAAPPLICANT *50 : NUTECH TRADING USA INC 3W.47TH ST.,STE.1102,NEW YORK,NY 10036NEW YORK U.S.A.BENEFICIARY *59 : DALIAN LIANRONG CO., LTD.465 CHANGJIANG ROADDALIAN CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 30,237.00POS./NEG. TOL.(%) 39 A : 5/5AVAILABLE WITH/BY *41 D : ANY BANKBY NEGOTIATIONDRAFTS AT 42 C : BENEFICIARYS DRAFT(S)AT SIGHTFOR FULL INVOICE COSTDRAWEE 42 A : CITIUS33 CITIBANK N.A. NEW YORKPARTIAL SHIPMENTS 43 P : ALLOWEDTRANSHIPMENT 43 T : NOT ALLOWEDPORT OF LOADING 44 E : DALIAN PORTPORT OF DISCHARGE 44 F : NEW YORK PORTLATEST DATE OF SHIP. 44 C : 120504DESCRIPT. OF GOODS 45 A : KNIT WEAR 393B71039(AR_C5628) 2500PCS393B71040(AR_C5629) 1100PCS393B71041(AR_C5630) 3500PCS393B71042(AR_C5631) 3400PCSCFR NEW YORK PORTDOCUMENTS REQUIRED 46 A :+SIGNED COMMERCIAL INVOICE IN 3 COPIES+FULL SET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO THE ORDER OF SHIPPER AND BLANK ENDORSED,MARKED FREIGHT PREPAID, NOTIFY APPLICANT +ONE ORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY DHL WITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARYS CERTIFICATE TO THIS EFFECT IS REQUIRED.+PACKING LIST IN 2 COPIESADDITIONAL COND. 47 A : 1) THIRD PARTYS AND FACTORYS NEEDLE INSPECTION CERTIFICATE SHOULD BE FAXED WITH SHIPPING DOCUMENTSDETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE U.S.A.ARE FOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENTBUT WITHIN THE VALIDITY OF THIS CREDIT.CONFIRMATION *49 : WITHOUT2根据信用证内容选择正确答案,并将答案填入括号内:(1)此信用证开证的报文格式为( )。AMT 700 BMT 701 CMT 707(2)信用证的受益人是( )。ADALIAN LIANRONG CO., LTD.BNUTECH TRADING USA INC CCITIBANK N.A. NEW YORK(3)开证日期为( )。A120504 B120520 C120425(4)信用证金额加减百分比是( )。A15% B. 10% C. 5%(5)提交的货物名称是( )。A西服套装 B梭织服装 C针织服装(6)该信用证中规定受益人需提交的提单是( )。A清洁已装船提单 B不清洁已装船提单 C备运提单(7)该信用证项下的转运栏填的是( )。AANY BALLOWED CNOT ALLOWED(8)货物的装货港是( )。ADALIAN PORT BSHANGHAI PORT CNEW YORK PORT(9)装箱单( )份。A1 B2 C3(10)美国以外的所有银行费用由( )负责。A受益人 B开证人 C开证银行1A 2A 3C 4C 5C6A 7C 8A 9B 10A(2012.12)1信用证内容:MT 700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC. CREDIT NUMBER *20 : 40-0058-666987DATE OF ISSUE 3l C : 121025APPLICABLE RULES *40 E : UCP LATEST VERSION /EXPIRY *31 D : DATE 121120 PLACE CHINAAPPLICANT *50 : ELITE IMPORT & EXPORT TRADING CORP. 3W.47TH ST.,STE.1235,NEW YORK,NY 10036NEW YORK U.S.A.BENEFICIARY *59 : SHANGHAI SHENXIN CO., LTD.NO.1033 JIAOTONG ROADSHA

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