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急求解！！！关于踩油门弹簧响声[待解决]
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楼主 电梯直达 楼
每次车速到40码，踩油门会有弹簧弹一下的，咯噔一响，有车友遇到过吗，怎么回事？？？
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建议楼主到4S检查下
去了，他说没说出个所以然
我的也有，从买来就有，一般在2，3档比较多，我的手动的，来了快4万了，涡轮坏了，两万之前坏的，4S查不出问题，换了一家查出来的，不知道这个声音是不是跟涡轮有关系。
那你查出的是什么原因？
我也有，好像是说ABS启动的声音。。
那就是正常的吗
反正我用到现在没什么问题。儿子也说正常。
正常的，油门踏板回弹的声音
原来如此，4s店还什么都不知道，也说不出原因
一直没查出来，这个不好查，因为不是一直有，前两天刚查出来涡轮坏了，下周把涡轮换了，看看还有没有
车友说是abs检测正常声音
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求解！！急！收藏
usb调试一栏是灰色，显示设备处于充电模式，usb调试已被禁用！没有连接数据线电脑，前两天连接电脑还能弹出USB连接选项，今天突然就没反应了，只显示充电，请大神诊断一下这是把哪块给动着了，需要怎么办才能恢复
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在线求解啊，很急的，有木有大神指导怎么办
在手机开发者选项里吧usb调试勾上看看
我的插上去就有这个，可以自己勾上
先检查数据线再备份数据，恢复出厂设置，
已解决，谢谢各位
usb插口或数据线的问题，换电脑就好了换电脑就好吗？
我和你一样的问题，但不是接口和电脑，数据线的问题，换了几个数据线和电脑都没用
手机开机一直震动 屏幕也不亮是怎么回事 求解答。
车型齐全,品牌齐全,现车供应!
我现在也正在苦恼中，这jb手机
登录百度帐号推荐应用信用证，求解？急等！！ - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
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信用证，求解？急等！！
刚收到客人信用证，其中有几处不明，请各位不吝赐教：
1.- COMMERCIAL INVOICE IN 1 ORIGINAL AND 4 PHOTOCOPIES ISSUED AND
SIGNED BY BENEFICARY IN CHINA, STATING THAT NO SOLID WOOD
PACKING MATERIAL WAS USED, INDICATING STYLE NUMBERS,
DETAILED MERCHANDISE DESCRIPTIONS, DOZENS, SIZE BREAKDOWN,
PRICE BREAKDOWN, AND PURCHASE CONTRACT NUMBERS, ALSO SHOWING:
A) DOZENS AND WEIGHT IN AGREEMENT WITH PACKING LIST
B) HTS NUMBERS AS SPECIFIED IN PURCHASE CONTRACTS.
此条有两处不明：1）SIZE BREAKDOWN和PRICE BREAKDOWN如何理解？
& && && && && && && && &2）HTS NUMBERS 是不是就是中国的HS海关编码？
2.A) MERCHANDISE IS PACKED WITH CORRECT NUMBER OF DOZENS
PER CARTON, IN ACCORDANCE WITH THE PURCHASE CONTRACT(S),
AND NO CARTONS CONTAIN FRACTION OF A DOZEN UNIT.
此条中 NO CARTONS CONTAIN FRACTION OF A DOZEN UNIT如何理解？
3.CERTIFICATE OF ORIGIN AND SINGLE OR MULTIPLE COUNTRY
DELCARATION (TEXTILE DECLARATION) IN 1 ORIGINAL AND 2 PHOTO
COPIES (COUNTRY DELCARATION ISSUED BY THIRD PARTY ACCEPTABLE).
是不是要求原产地证？还是别的什么声明？
4.FULL SET OF ORIGINAL PLUS TWO NON-NEGOTIABLE COPIES OF CLEAN
ON BOARD OCEAN BILLS OF LADING ISSUED TO THE ORDER OF THE
ISSUING BANK, LISTING THIS L/C NO. AND MARKED NOTIFY APPLICANT
AND&&BARTHCO INTERNATIONAL, INC INDICATING FREIGHT COLLECT SHOWING MOL CONSOLIDATION SERVICE
LTD. AS SHIPPER AND ON BEHALF OF THE NAME OF THE ACTUAL
SHIPPER.？？？？
5.CONTAINER MANIFEST SHOWING STYLE NUMBERS AND QUANTATIES IN
EACH CONTAINER IS REQUIRED FROM MAKER ONLY FOR OCEAN B/L SHOWING
THAT GOODS HAVE BEEN SHIPPED AS CY TO CY, WITH REMARKS SHOWING
SHIPPERS LOAD COUNT AND SEAL.
-FOR SHIPMENTS CFS TO CY, CONTAINER MANIFEST/SHIPPING ADVISE MUST
BE ISSUED BY CONSOLIDATOR. FAXED COPY OF CONTAINER
MANIFEST/SHIPPING ADVISE IS ACCEPTABLE.
此条要求的是集装箱清单吗？具体怎么理解？
6.FOR KMART: FOR STYLES ENDING WITH KMA
MTL BUREAU VERITAS 1ST PRODUCTION LAB TEST REPORTS, STATING THAT
THE SAMPLE IS RATED AS GOOD AND PASSED THE BASIC PERFORMANCE ,
SERVICIBILITY AND SAFETY TEST. LAB TEST REPORTS MUST BE DATED
PRIOR TO DATE OF SHIPMENT.
- FOR WATER RESISTANT FABRIC
A COPY OF A WATER RESISTANT TEST, THAT SHOWS THAT THE FABRIC
MEETS THE TEST REQUIREMENT FOR WATER RESISTANCE OF 600 MM ON
FABRIC, WITH POLYURETHANE, PLASTIC OR RUBBER COATING FINISH.
THIS REPORT MUST BE PRESENTED FOR THE FOLLOWING STYLES.
此条中这两项如何理解？
6.+GENERAL COMPLIANCE CERTIFICATION ISSUED BY CHILDREN'S&&LTD.
FOR EVERY STYLE MUST ACCOMPANY ALL SHIPMENTS AND DOCUMENTS.
此条是不是属于软条款了？必须由 CHILDREN'S&&LTD出具每款的一般性符合性声明？是这样理解吗？
7.请帮忙再继续看下附加条款：
DRAFTS AND DOCUMENTS PRESENTED FOR NEGOTIATION
& &AFTER 12 DAYS FROM THE SHIPMENT DATE BUT NO LATER THAN THE
& &EXPIRATION DATE WILL BE ACCEPTABLE.
-&&ADD ENGAGMENT CLAUSE TO THIS LETTER OF CREDIT.
-&&ALL CHARGES OTHER THAN OUR OWN ARE&&FOR THE BENEFICARY'S
& &ACCOUNT.
- L/C AMOUNT REPRESENTS FULL FOB VALUE OF GOODS.
- COMMERCIAL INVOICE MUST INDICATE FOB VALUE OF GOODS LESS
&&2 PCT MARKETING ALLOWENCE REDUCTION. IF THE COMMERCIAL INVOICE
DOES NOT SHOW THE 2 PCT DEDUCTION, THE 2 PCT WILL BE DEDUCTED
FROM PROCEEDS AT THE TIME OF PAYMENT BY THE ISSUING BANK.
此条2%是上下浮动的幅度吗？此条该如何理解？
+APPLICANT STATES: A USD250.00 CHARGE FOR ISSUANCE OF EACH
STEAMSHIP GUARANTEE ISSUED DUE TO THE LATE PRESENTATION OF
DOCUMENTS WILL BE DEDUCTED FROM PROCEEDS.此250美元是什么费用？此条如何理解？
FOR THE FOLLOWING STYLES:
AN ADDITIONAL INVOICE MUST BE SUBMITTED FROM THE FOLLOWING
NOMINATED SUPPLIERS:
R-PACK, SOKOL AND OR AVERY DENNISON.
COVERING LABELS AND HANGTAGS, LISTING CHILDREN'S
LTD. STYLE NUMBERS.
THIS INVOICE IS NOT TOBE ADDED ON TO THE COMMERCIAL INVOICE FOR
EACH SET OF DISCREPANT DOCUMENTS WILL BE ASSESSED USD70.00
REPRESENTING OUR FEES FOR HANDLING DISCREPANCIES. THESE FEES ARE
FOR THE BENEFICIARYS ACCOUNT AND WILL BE AUTOMATICALLY DEDUCTED
FROM THE PROCEEDS OF THE PAYMENT WHEN EFFECTED. 此条的意思是不是每个不符点扣除70美金？还有其他的什么意思？
请大侠指点！！
[ 本帖最后由 leo5999 于
16:47 编辑 ]
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帖子 51645
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此条有两处不明：1）SIZE BREAKDOWN和PRICE BREAKDOWN如何理解？
& && && && && && && && &2）HTS NUMBERS 是不是就是中国的HS海关编码？
1. 尺寸明细和价格明细
2. 看你们采购合同上的HS编码是如果规定的。
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积分 282480
帖子 51645
福步币 17 块
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2.A) MERCHANDISE IS PACKED WITH CORRECT NUMBER OF DOZENS
PER CARTON, IN ACCORDANCE WITH THE PURCHASE CONTRACT(S),
AND NO CARTONS CONTAIN FRACTION OF A DOZEN UNIT.
此条中 NO CARTONS CONTAIN FRACTION OF A DOZEN UNIT如何理解？
一打货物不能东装一箱，西装一箱。必须装在一个纸箱内。
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积分 282480
帖子 51645
福步币 17 块
阅读权限 150
3.CERTIFICATE OF ORIGIN AND SINGLE OR MULTIPLE COUNTRY
DELCARATION (TEXTILE DECLARATION) IN 1 ORIGINAL AND 2 PHOTO
COPIES (COUNTRY DELCARATION ISSUED BY THIRD PARTY ACCEPTABLE).
是不是要求原产地证？还是别的什么声明？
产地证+单一或多国产地证申明。
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元老，我加你你加我QQ吧 在这里经常看到你，感谢热心肠的你！
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帖子 51645
福步币 17 块
阅读权限 150
4.FULL SET OF ORIGINAL PLUS TWO NON-NEGOTIABLE COPIES OF CLEAN
ON BOARD OCEAN BILLS OF LADING ISSUED TO THE ORDER OF THE
ISSUING BANK, LISTING THIS L/C NO. AND MARKED NOTIFY APPLICANT
AND&&BARTHCO INTERNATIONAL, INC INDICATING FREIGHT COLLECT SHOWING MOL CONSOLIDATION SERVICE
LTD. AS SHIPPER AND ON BEHALF OF THE NAME OF THE ACTUAL
SHIPPER.？？？？
全套正本加两分不可流通副本的清洁已装船海运提单，收货人： TO THE ORDER OF THE 开证行， 显示LC号码，通知方为：1. 开证申请人 2.& &BARTHCO INTERNATIONAL, INC ，注明运费到付，SHIPPER栏显示
MOL CONSOLIDATION SERVICE LTD.&&ON BEHALF OF 受益人。
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积分 282480
帖子 51645
福步币 17 块
阅读权限 150
5.CONTAINER MANIFEST SHOWING STYLE NUMBERS AND QUANTATIES IN
EACH CONTAINER IS REQUIRED FROM MAKER ONLY FOR OCEAN B/L SHOWING
THAT GOODS HAVE BEEN SHIPPED AS CY TO CY, WITH REMARKS SHOWING
SHIPPERS LOAD COUNT AND SEAL.
不是你们出具的。是海运提单的签署方出具的，即舱单。
UID 870858
积分 282480
帖子 51645
福步币 17 块
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-FOR SHIPMENTS CFS TO CY, CONTAINER MANIFEST/SHIPPING ADVISE MUST
BE ISSUED BY CONSOLIDATOR. FAXED COPY OF CONTAINER
MANIFEST/SHIPPING ADVISE IS ACCEPTABLE.
如果是CFS TO CY方式出运的话，那么必须由拼箱公司出具集装箱舱单或装船通知。可接受传真件。
UID 870858
积分 282480
帖子 51645
福步币 17 块
阅读权限 150
6.+GENERAL COMPLIANCE CERTIFICATION ISSUED BY CHILDREN'S&&LTD.
FOR EVERY STYLE MUST ACCOMPANY ALL SHIPMENTS AND DOCUMENTS.
此条是不是属于软条款了？必须由 CHILDREN'S&&LTD出具每款的一般性符合性声明？是这样理解吗？
严格来说有软条款嫌疑，必须由CHILDREN'S&&LTD.出具。
UID 870858
积分 282480
帖子 51645
福步币 17 块
阅读权限 150
- COMMERCIAL INVOICE MUST INDICATE FOB VALUE OF GOODS LESS
&&2 PCT MARKETING ALLOWENCE REDUCTION. IF THE COMMERCIAL INVOICE
DOES NOT SHOW THE 2 PCT DEDUCTION, THE 2 PCT WILL BE DEDUCTED
FROM PROCEEDS AT THE TIME OF PAYMENT BY THE ISSUING BANK.
此条2%是上下浮动的幅度吗？此条该如何理解？
不是，商业发票上必须显示货物FOB价值扣除2%的市场折扣，该2%金额将在付款时直接由开证行从货款中扣除。
UID 870858
积分 282480
帖子 51645
福步币 17 块
阅读权限 150
+APPLICANT STATES: A USD250.00 CHARGE FOR ISSUANCE OF EACH
STEAMSHIP GUARANTEE ISSUED DUE TO THE LATE PRESENTATION OF
DOCUMENTS WILL BE DEDUCTED FROM PROCEEDS.此250美元是什么费用？此条如何理解？
因受益人逾期交单而使得开证申请人出具每批承运货物的保函，将从货款中扣除USD250。
UID 870858
积分 282480
帖子 51645
福步币 17 块
阅读权限 150
EACH SET OF DISCREPANT DOCUMENTS WILL BE ASSESSED USD70.00
REPRESENTING OUR FEES FOR HANDLING DISCREPANCIES. THESE FEES ARE
FOR THE BENEFICIARYS ACCOUNT AND WILL BE AUTOMATICALLY DEDUCTED
FROM THE PROCEEDS OF THE PAYMENT WHEN EFFECTED. 此条的意思是不是每个不符点扣除70美金？还有其他的什么意思？
不是的，不管多少个不符点都只扣除一次的。
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高手无处不在
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求解？急等！
FOR KMART: FOR STYLES ENDING WITH KMA
MTL BUREAU VERITAS 1ST PRODUCTION LAB TEST REPORTS, STATING THAT
THE SAMPLE IS RATED AS GOOD AND PASSED THE BASIC PERFORMANCE ,
SERVICIBILITY AND SAFETY TEST. LAB TEST REPORTS MUST BE DATED
PRIOR TO DATE OF SHIPMENT.
此条要求的是个什么样的测试报告？
- FOR WATER RESISTANT FABRIC
A COPY OF A WATER RESISTANT TEST, THAT SHOWS THAT THE FABRIC
MEETS THE TEST REQUIREMENT FOR WATER RESISTANCE OF 600 MM ON
FABRIC, WITH POLYURETHANE, PLASTIC OR RUBBER COATING FINISH.
THIS REPORT MUST BE PRESENTED FOR THE FOLLOWING STYLES.
- BENEFICARY'S CERTIFICATE FOR PLASTIFORM HANGERS, STATING STYLE
NUMBERS, QUANTITY, HANGER NUMBERS AND SIZE CAPS ONLY, FOR TST
AND MFO ORDERS, FOR THE FOLLOWING STYLE NUMBERS,& &
A COPY OF PLASTIFORM INVOICE STATING STYLE NUMBERS, MUST BE
SUBMITTED WITH THE BENEFICARY'S CERTIFICATE.
以上几条该如何翻译？如何理解？是不是供应商出具？
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谢谢！不愧是元老级！高人无处不在！
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