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影响氧化磷酸化作用的因素有
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信用证审核练习1 ：根据合同内容审核买方通过开证行BANCO SANTANDER, S.A.开立的信用证，指出不符之处并提出修改意见。 开证行地址：28660 BOADILLA DEL BARCELONA, FRANCESALES CONTRACTTHE SELLER:CONTRACT NO. HIC1105HONGDOU INTRENATIONAL CO.,LTD.DATE: NOV.5, 2011NO. 35 JIANGNING ROAD, SHANGHAI, CHINASIGNED AT: SHANGHAI,CHINATHE BUYER:DESEN PUBLICIDAD, S.A.VALENCIA, 195 BAJOS. 08011. BARCELONA, FRANCEThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellersagree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Packing: 1PC/POLYBAG, 50PCS/CTNTime of Shipment: DURING JAN. 2012 BY SEAShipping mark: HONGDOUHIC1105BARCELONAC/NO. 1-300Loading Port and Destination: FROM SHANGHAI,CHINA TO BARCELONA，FRANCEPartial Shipment and Transshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE BUYER.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TOTHE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TOREACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.ISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE20: DOC.CREDIT NUMBER ：103CD13727331C: DATE OF ISSUE ：11112540E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 120131 PLACE IN FRANCE50: APPLICANT ：DESEN PUBLICIDAD, S.A.VALENCIA, 195 BAJOS. 08011. BARCELONA, FRANCE59: BENEFICIARY ：HOUDOU INTERNATIONAL CO., LTD.NO. 35 JIANNING ROAD, SHANGHAI, CHINA32B: CURRENCY CODE, AMOUNT ：CURRENCY USD AMOUNT 13250.0041A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT… 30 DAYS AFTER SIGHT42A:DRAWEE ：DESEN PUBLICIDAD, S.A.43P:PARTIAL SHIPMTS：NOT ALLOWED43T:TRANSSHIPMENT：NOT ALLOWED44E:PORT OF LOADING：ANY CHINESE PORT44F:PORT OF DISCHARGE ：VALENCIA, FRANCE44C:LATEST DATE OF SHIPMENT：11010145A:DESCRIPTION OF GOODS:HONGDOU BRAND WOMEN’S HOMEWEAR FOB SHANGHAIMHS 8201 BROWN 5000PCS EUR 8.45/PCMHS 8201 PURPLE 500PCS EUR 8.45/PCMHS 8212 BLUE 500PCS ERU 9.45/PCPACKING: 50PCS/CTN46A:DOCUMENTS REQUIRED:1. SIGNED COMMERCIAL INVOICE IN 3 COPIES2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES3. PACKING LIST IN 3 COPIES4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC.47A: ADDITIONAL CONDITIONS:BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THEFOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD.71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT
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