The document is a packing list and bill of lading for the shipment of steel door accessories from Sung Won Co. in Seoul, Korea to Sinh Sung Co. in Ho Chi Minh City, Vietnam. It includes 38 packages with a total gross weight of 16,285 kg and measurement of 15 cubic meters being shipped by container on the ocean vessel Heung-A Asia, arriving on November 19th. The packages contain steel sheets, paper honeycomb, steel butt hinges, pivot hinges and steel door accessories.
Latent condition clauses in construction contracts reallocate the risk for latent conditions from the contractor to the principal by a test which assesses conditions actually encountered against a standard of what could reasonably have been foreseen by an experienced contractor at the time of tender. Gordon discusses this test by reference to case examples, and suggests a number of general principles derived from the cases
This document is a non-negotiable waybill for the transportation of 44 packages containing ceramic wares from Vietnam to the United States. It lists the shipper, consignee, notify party, vessel name and voyage number, ports of loading and discharge, container/seal numbers, package details, weights and measurements. The shipment is transported subject to the carrier's bill of lading terms and conditions.
This document is a bill of lading for the shipment of 858 pieces of men's cotton polo shirts from Ho Chi Minh City, Vietnam to Toronto, Canada. The shipment contains 26 cartons weighing 318.62 kilograms in a 40-foot container. It will be transported by vessel from Ho Chi Minh City to Hong Kong, then delivered to Toronto. The shipper is DAMCO A/S and the consignee is DAMCO Canada Inc.
This bill of landing summarizes the shipment of 500 laptops from Shenzhen, China to Cali, Colombia. The shipment includes 500 laptops in 6 pallets, with 80 laptops per pallet and 1 pallet with 20 laptops. The total gross weight is 1650 kg and volume is 10.2 cubic meters. The shipment will be loaded onto the CSCL LE HAVRE vessel in Shanghai, China and transported to Buenaventura, Colombia. Ocean freight for the shipment is USD 3,300 and the terms of the contract are governed by Hong Kong law.
This document provides pricing and product information for anti-slip floor and step glass from TraxGlas. It lists 7 product types including transparent and satin finishes with dots or diamond plate patterns. Pricing is provided for different glass thicknesses delivered either west or east of the Mississippi River, ranging from $4.85 to $11.05 per square foot depending on material, thickness, and delivery location. Standard sizes, lead times, packaging, and payment terms are also specified.
This document is a commercial invoice for a shipment of 836.992 metric tons of pressurized LPG mixture from China to Vietnam. It provides details of the shipment including the invoice date of August 5th 2013, invoice number HG7037, payment terms of 45 days from the bill of lading date of July 29th 2013, unit price of $890 per metric ton, and total amount of $744,922.88. The cargo originated in China and is of a quality that meets the specifications in the certification issued at the port of loading.
This document is a soft corporate offer from Sirius Petro Co. based in Iran, Armenia, and Russia. It offers various petroleum products from Russian origins to be supplied on FOB, CIF, or Dip & Pay terms. The products include diesel, fuel oil, mazut, gasoline, jet fuel, and crude oil. Supply quantities, loading ports, prices, and payment/commission terms are provided for each product. The document also outlines the procedures and documents involved for purchases under each supply term.
Latent condition clauses in construction contracts reallocate the risk for latent conditions from the contractor to the principal by a test which assesses conditions actually encountered against a standard of what could reasonably have been foreseen by an experienced contractor at the time of tender. Gordon discusses this test by reference to case examples, and suggests a number of general principles derived from the cases
This document is a non-negotiable waybill for the transportation of 44 packages containing ceramic wares from Vietnam to the United States. It lists the shipper, consignee, notify party, vessel name and voyage number, ports of loading and discharge, container/seal numbers, package details, weights and measurements. The shipment is transported subject to the carrier's bill of lading terms and conditions.
This document is a bill of lading for the shipment of 858 pieces of men's cotton polo shirts from Ho Chi Minh City, Vietnam to Toronto, Canada. The shipment contains 26 cartons weighing 318.62 kilograms in a 40-foot container. It will be transported by vessel from Ho Chi Minh City to Hong Kong, then delivered to Toronto. The shipper is DAMCO A/S and the consignee is DAMCO Canada Inc.
This bill of landing summarizes the shipment of 500 laptops from Shenzhen, China to Cali, Colombia. The shipment includes 500 laptops in 6 pallets, with 80 laptops per pallet and 1 pallet with 20 laptops. The total gross weight is 1650 kg and volume is 10.2 cubic meters. The shipment will be loaded onto the CSCL LE HAVRE vessel in Shanghai, China and transported to Buenaventura, Colombia. Ocean freight for the shipment is USD 3,300 and the terms of the contract are governed by Hong Kong law.
This document provides pricing and product information for anti-slip floor and step glass from TraxGlas. It lists 7 product types including transparent and satin finishes with dots or diamond plate patterns. Pricing is provided for different glass thicknesses delivered either west or east of the Mississippi River, ranging from $4.85 to $11.05 per square foot depending on material, thickness, and delivery location. Standard sizes, lead times, packaging, and payment terms are also specified.
This document is a commercial invoice for a shipment of 836.992 metric tons of pressurized LPG mixture from China to Vietnam. It provides details of the shipment including the invoice date of August 5th 2013, invoice number HG7037, payment terms of 45 days from the bill of lading date of July 29th 2013, unit price of $890 per metric ton, and total amount of $744,922.88. The cargo originated in China and is of a quality that meets the specifications in the certification issued at the port of loading.
This document is a soft corporate offer from Sirius Petro Co. based in Iran, Armenia, and Russia. It offers various petroleum products from Russian origins to be supplied on FOB, CIF, or Dip & Pay terms. The products include diesel, fuel oil, mazut, gasoline, jet fuel, and crude oil. Supply quantities, loading ports, prices, and payment/commission terms are provided for each product. The document also outlines the procedures and documents involved for purchases under each supply term.
This document is a bill of lading for a shipment from Surabaya, Indonesia to Taichung, Taiwan. It identifies the carrier as CNC Line, and provides details of the shipment including the voyage number, bill of lading number, export references, place and date of issue, applicable terms and conditions, description of the packages and goods, container details, vessel name, ports of loading and discharge, and contact details for the shipper, consignee, and notify party.
This document is a purchase requisition from Novatex Limited's BOPET (Biaxially Oriented Polyethylene Terephthalate) unit. It includes 10 line items needing replacement parts for various machinery, including stepper motors, sensors, and electrical components. All items are already in stock and will be supplied for free as per previous contracts. The total weight of items is 5.57 kilograms. The requisition was initiated, authorized, and approved by various department heads and managers.
This document is a GST delivery challan for the transportation of 2000 kgs of assorted garments from New M K Cotton Bazzar in Krishnagiri, Tamil Nadu to New M K Cotton Bazzar in Hubli, Karnataka. The total taxable value of the shipment is Rs. 250,000. It provides details of the consigner, consignee, applicable tax rate of 5%, transport and product information.
This document contains parts lists and drawings for various compressor components including pistons, rods, valves, and related parts. It provides item numbers, part names and descriptions for 19 items in a packing case assembly, 10 items in a discharge valve assembly, 11 items in a suction valve assembly, 9 items for a piston rod assembly, and lists other drawings for additional assemblies. Dimensions, materials, weights and other specifications are included for the different parts.
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
This document is a bill of lading for a shipment from Castellon, Spain to Beijin, China. It details the sender, recipient, description of goods, container number, weight and charges. Specifically, it involves a shipment of 6 pallets containing 6000 kg of raw materials from La Plana Shipment S.L. in Castellon, Spain to Yin Yang Monfelel S.L. in Beijin, China. The goods are loaded in container PBTU 835142-6 which is being carried on the MSC Mediterranean Shipping Company vessel from Valencia, Spain to Dubai Port and then transported overland to Beijin, China. Freight has been prepaid.
1032 (I) ESPL is co-located with 42 BRTF at Sapper Camp, Arunachal Pradesh and handles logistical support. Progress on ongoing convenience contracts and material stock positions were presented. Class D vehicles and salvage material are disposed through 523 SS&TC. No issues were reported regarding e-procurement, fuel supplies or rations. Details of fuel pumps under different oil companies were provided.
This document is a bill for the erection of a 3rd 50MVA 132/33kV power transformer bay to augment power capacity at a substation. The total bill amount is Rs. 1,073,908. The bill details work done for various civil construction items like excavation, concrete work, reinforcement, and masonry. Quantities completed and balances are provided for 18 line items, with rates and totals. The contractor name is Sri Hari Constructions.
This document outlines a sales policy with 13 points covering order approval, shipping, pricing, promotions, minimum orders, payments, returned checks, returns, and price changes. It also includes product listings, sets, boxes, and cabinets with descriptions and prices. A warranty policy is provided guaranteeing repair or replacement of defective tools for life, excluding normal wear and improperly used tools.
CONTRACT /SPOT, CIF,FOB,’’ASWP’’
D2 Gasoil L-0.2-62 GOST 305-82
MIN :100..000 MT MAX:300.000 MT/MONTH
CIF PRICE :USD 460.00 Gross /USD 450.00 Net per MT
FOB PRICE :USD 440/430 MT/GROSS/NET
MAZUT M100 GOST10585-75
MIN:100.000 MT MAX:300.000 MT/MONTH CIF PRICE
USD310.00 GROSS/USD300.00 Net per MT CHINA
AVIATION JP54 JET FUEL:
1.000.000 BBLS LIFTABLE /MONTH 5.000.000BBLS
PRICE:USD 58.00 Gross/usd 54.00 Net/BBL
CIF:ROTTERDAM /CHINA
PRODUCT
CRUDE OIL RBCO GOST 9965-76 /51858-2002
1000.000 BBLS Liftable X 12 Months
PRICE :USD 58.00 Gross/USD 55.00 Net per BBL ASWP
PROCEDURE
1-The Buyer issues an Irrevocable Corporate Purchase Order (ICPO)and sends it via electronic mail to the the Seller;
2-Seller issues Draft Contract for the buyer’s signatory.Draft Contract must be duly
endorsed and returned alongside with the Official Letter of Acceptance by the Buyer
3-Seller releases the partial POP Documents to the Buyer via E-Mail as follows;
A-Approval to Export
B-Availability of Product,
C-Analysis Report by SGS or Equivalent (Q&Q)
D-Commitment to Supply,
E-Commercial Invoice
4-Upon receipt of the POP Documents as advised above,the Buyer’s Bank issues an Irrevocable, Non Transferable,Confirmed ,SBLC MT760-SBLC MT700-BG-DLC MT 799,in favor of the seller as guarantee of payment for Goods supplied,covering the one-month delivery as per the CI
5-After Seller’s Bank receipt and confirmation of the Payment Instrument,the lifting commences and the seller’s bank Shall swift the full POP documents to the buyer’s bank alongside with the2% PB ,in case of delivery failure by the Refinery and the 2 % of the Product worth will be paid to Buyer.
6-Buyer pays via(MT103)TT wire Transfer upon the arrival of the Cargo and after inspection SGS or CIQ at discharge port.
7-Seller will release payments to the intermediaries involved within 72 hrs of receiving the payment for the product from the Buyer’s bank.
ASK NEW SCO
turkont@yandex.com.Skype:turkont
Build the Next Generation of Apps with the Einstein 1 Platform.
Rejoignez Philippe Ozil pour une session de workshops qui vous guidera à travers les détails de la plateforme Einstein 1, l'importance des données pour la création d'applications d'intelligence artificielle et les différents outils et technologies que Salesforce propose pour vous apporter tous les bénéfices de l'IA.
This study Examines the Effectiveness of Talent Procurement through the Imple...DharmaBanothu
In the world with high technology and fast
forward mindset recruiters are walking/showing interest
towards E-Recruitment. Present most of the HRs of
many companies are choosing E-Recruitment as the best
choice for recruitment. E-Recruitment is being done
through many online platforms like Linkedin, Naukri,
Instagram , Facebook etc. Now with high technology E-
Recruitment has gone through next level by using
Artificial Intelligence too.
Key Words : Talent Management, Talent Acquisition , E-
Recruitment , Artificial Intelligence Introduction
Effectiveness of Talent Acquisition through E-
Recruitment in this topic we will discuss about 4important
and interlinked topics which are
A high-Speed Communication System is based on the Design of a Bi-NoC Router, ...DharmaBanothu
The Network on Chip (NoC) has emerged as an effective
solution for intercommunication infrastructure within System on
Chip (SoC) designs, overcoming the limitations of traditional
methods that face significant bottlenecks. However, the complexity
of NoC design presents numerous challenges related to
performance metrics such as scalability, latency, power
consumption, and signal integrity. This project addresses the
issues within the router's memory unit and proposes an enhanced
memory structure. To achieve efficient data transfer, FIFO buffers
are implemented in distributed RAM and virtual channels for
FPGA-based NoC. The project introduces advanced FIFO-based
memory units within the NoC router, assessing their performance
in a Bi-directional NoC (Bi-NoC) configuration. The primary
objective is to reduce the router's workload while enhancing the
FIFO internal structure. To further improve data transfer speed,
a Bi-NoC with a self-configurable intercommunication channel is
suggested. Simulation and synthesis results demonstrate
guaranteed throughput, predictable latency, and equitable
network access, showing significant improvement over previous
designs
Sri Guru Hargobind Ji - Bandi Chor Guru.pdfBalvir Singh
Sri Guru Hargobind Ji (19 June 1595 - 3 March 1644) is revered as the Sixth Nanak.
• On 25 May 1606 Guru Arjan nominated his son Sri Hargobind Ji as his successor. Shortly
afterwards, Guru Arjan was arrested, tortured and killed by order of the Mogul Emperor
Jahangir.
• Guru Hargobind's succession ceremony took place on 24 June 1606. He was barely
eleven years old when he became 6th Guru.
• As ordered by Guru Arjan Dev Ji, he put on two swords, one indicated his spiritual
authority (PIRI) and the other, his temporal authority (MIRI). He thus for the first time
initiated military tradition in the Sikh faith to resist religious persecution, protect
people’s freedom and independence to practice religion by choice. He transformed
Sikhs to be Saints and Soldier.
• He had a long tenure as Guru, lasting 37 years, 9 months and 3 days
Supermarket Management System Project Report.pdfKamal Acharya
Supermarket management is a stand-alone J2EE using Eclipse Juno program.
This project contains all the necessary required information about maintaining
the supermarket billing system.
The core idea of this project to minimize the paper work and centralize the
data. Here all the communication is taken in secure manner. That is, in this
application the information will be stored in client itself. For further security the
data base is stored in the back-end oracle and so no intruders can access it.
This document is a bill of lading for a shipment from Surabaya, Indonesia to Taichung, Taiwan. It identifies the carrier as CNC Line, and provides details of the shipment including the voyage number, bill of lading number, export references, place and date of issue, applicable terms and conditions, description of the packages and goods, container details, vessel name, ports of loading and discharge, and contact details for the shipper, consignee, and notify party.
This document is a purchase requisition from Novatex Limited's BOPET (Biaxially Oriented Polyethylene Terephthalate) unit. It includes 10 line items needing replacement parts for various machinery, including stepper motors, sensors, and electrical components. All items are already in stock and will be supplied for free as per previous contracts. The total weight of items is 5.57 kilograms. The requisition was initiated, authorized, and approved by various department heads and managers.
This document is a GST delivery challan for the transportation of 2000 kgs of assorted garments from New M K Cotton Bazzar in Krishnagiri, Tamil Nadu to New M K Cotton Bazzar in Hubli, Karnataka. The total taxable value of the shipment is Rs. 250,000. It provides details of the consigner, consignee, applicable tax rate of 5%, transport and product information.
This document contains parts lists and drawings for various compressor components including pistons, rods, valves, and related parts. It provides item numbers, part names and descriptions for 19 items in a packing case assembly, 10 items in a discharge valve assembly, 11 items in a suction valve assembly, 9 items for a piston rod assembly, and lists other drawings for additional assemblies. Dimensions, materials, weights and other specifications are included for the different parts.
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
ASK THE NEW UPDATED SCO
WE ARE SUPPLIER DIRECTLY FROM REFINERY /PRODUCER OF JP54 D2 M100
TURKONT ENERGY OIL & GAS LTD
turkont@yandex.com.tr Skype:turkont
This document is a bill of lading for a shipment from Castellon, Spain to Beijin, China. It details the sender, recipient, description of goods, container number, weight and charges. Specifically, it involves a shipment of 6 pallets containing 6000 kg of raw materials from La Plana Shipment S.L. in Castellon, Spain to Yin Yang Monfelel S.L. in Beijin, China. The goods are loaded in container PBTU 835142-6 which is being carried on the MSC Mediterranean Shipping Company vessel from Valencia, Spain to Dubai Port and then transported overland to Beijin, China. Freight has been prepaid.
1032 (I) ESPL is co-located with 42 BRTF at Sapper Camp, Arunachal Pradesh and handles logistical support. Progress on ongoing convenience contracts and material stock positions were presented. Class D vehicles and salvage material are disposed through 523 SS&TC. No issues were reported regarding e-procurement, fuel supplies or rations. Details of fuel pumps under different oil companies were provided.
This document is a bill for the erection of a 3rd 50MVA 132/33kV power transformer bay to augment power capacity at a substation. The total bill amount is Rs. 1,073,908. The bill details work done for various civil construction items like excavation, concrete work, reinforcement, and masonry. Quantities completed and balances are provided for 18 line items, with rates and totals. The contractor name is Sri Hari Constructions.
This document outlines a sales policy with 13 points covering order approval, shipping, pricing, promotions, minimum orders, payments, returned checks, returns, and price changes. It also includes product listings, sets, boxes, and cabinets with descriptions and prices. A warranty policy is provided guaranteeing repair or replacement of defective tools for life, excluding normal wear and improperly used tools.
CONTRACT /SPOT, CIF,FOB,’’ASWP’’
D2 Gasoil L-0.2-62 GOST 305-82
MIN :100..000 MT MAX:300.000 MT/MONTH
CIF PRICE :USD 460.00 Gross /USD 450.00 Net per MT
FOB PRICE :USD 440/430 MT/GROSS/NET
MAZUT M100 GOST10585-75
MIN:100.000 MT MAX:300.000 MT/MONTH CIF PRICE
USD310.00 GROSS/USD300.00 Net per MT CHINA
AVIATION JP54 JET FUEL:
1.000.000 BBLS LIFTABLE /MONTH 5.000.000BBLS
PRICE:USD 58.00 Gross/usd 54.00 Net/BBL
CIF:ROTTERDAM /CHINA
PRODUCT
CRUDE OIL RBCO GOST 9965-76 /51858-2002
1000.000 BBLS Liftable X 12 Months
PRICE :USD 58.00 Gross/USD 55.00 Net per BBL ASWP
PROCEDURE
1-The Buyer issues an Irrevocable Corporate Purchase Order (ICPO)and sends it via electronic mail to the the Seller;
2-Seller issues Draft Contract for the buyer’s signatory.Draft Contract must be duly
endorsed and returned alongside with the Official Letter of Acceptance by the Buyer
3-Seller releases the partial POP Documents to the Buyer via E-Mail as follows;
A-Approval to Export
B-Availability of Product,
C-Analysis Report by SGS or Equivalent (Q&Q)
D-Commitment to Supply,
E-Commercial Invoice
4-Upon receipt of the POP Documents as advised above,the Buyer’s Bank issues an Irrevocable, Non Transferable,Confirmed ,SBLC MT760-SBLC MT700-BG-DLC MT 799,in favor of the seller as guarantee of payment for Goods supplied,covering the one-month delivery as per the CI
5-After Seller’s Bank receipt and confirmation of the Payment Instrument,the lifting commences and the seller’s bank Shall swift the full POP documents to the buyer’s bank alongside with the2% PB ,in case of delivery failure by the Refinery and the 2 % of the Product worth will be paid to Buyer.
6-Buyer pays via(MT103)TT wire Transfer upon the arrival of the Cargo and after inspection SGS or CIQ at discharge port.
7-Seller will release payments to the intermediaries involved within 72 hrs of receiving the payment for the product from the Buyer’s bank.
ASK NEW SCO
turkont@yandex.com.Skype:turkont
Build the Next Generation of Apps with the Einstein 1 Platform.
Rejoignez Philippe Ozil pour une session de workshops qui vous guidera à travers les détails de la plateforme Einstein 1, l'importance des données pour la création d'applications d'intelligence artificielle et les différents outils et technologies que Salesforce propose pour vous apporter tous les bénéfices de l'IA.
This study Examines the Effectiveness of Talent Procurement through the Imple...DharmaBanothu
In the world with high technology and fast
forward mindset recruiters are walking/showing interest
towards E-Recruitment. Present most of the HRs of
many companies are choosing E-Recruitment as the best
choice for recruitment. E-Recruitment is being done
through many online platforms like Linkedin, Naukri,
Instagram , Facebook etc. Now with high technology E-
Recruitment has gone through next level by using
Artificial Intelligence too.
Key Words : Talent Management, Talent Acquisition , E-
Recruitment , Artificial Intelligence Introduction
Effectiveness of Talent Acquisition through E-
Recruitment in this topic we will discuss about 4important
and interlinked topics which are
A high-Speed Communication System is based on the Design of a Bi-NoC Router, ...DharmaBanothu
The Network on Chip (NoC) has emerged as an effective
solution for intercommunication infrastructure within System on
Chip (SoC) designs, overcoming the limitations of traditional
methods that face significant bottlenecks. However, the complexity
of NoC design presents numerous challenges related to
performance metrics such as scalability, latency, power
consumption, and signal integrity. This project addresses the
issues within the router's memory unit and proposes an enhanced
memory structure. To achieve efficient data transfer, FIFO buffers
are implemented in distributed RAM and virtual channels for
FPGA-based NoC. The project introduces advanced FIFO-based
memory units within the NoC router, assessing their performance
in a Bi-directional NoC (Bi-NoC) configuration. The primary
objective is to reduce the router's workload while enhancing the
FIFO internal structure. To further improve data transfer speed,
a Bi-NoC with a self-configurable intercommunication channel is
suggested. Simulation and synthesis results demonstrate
guaranteed throughput, predictable latency, and equitable
network access, showing significant improvement over previous
designs
Sri Guru Hargobind Ji - Bandi Chor Guru.pdfBalvir Singh
Sri Guru Hargobind Ji (19 June 1595 - 3 March 1644) is revered as the Sixth Nanak.
• On 25 May 1606 Guru Arjan nominated his son Sri Hargobind Ji as his successor. Shortly
afterwards, Guru Arjan was arrested, tortured and killed by order of the Mogul Emperor
Jahangir.
• Guru Hargobind's succession ceremony took place on 24 June 1606. He was barely
eleven years old when he became 6th Guru.
• As ordered by Guru Arjan Dev Ji, he put on two swords, one indicated his spiritual
authority (PIRI) and the other, his temporal authority (MIRI). He thus for the first time
initiated military tradition in the Sikh faith to resist religious persecution, protect
people’s freedom and independence to practice religion by choice. He transformed
Sikhs to be Saints and Soldier.
• He had a long tenure as Guru, lasting 37 years, 9 months and 3 days
Supermarket Management System Project Report.pdfKamal Acharya
Supermarket management is a stand-alone J2EE using Eclipse Juno program.
This project contains all the necessary required information about maintaining
the supermarket billing system.
The core idea of this project to minimize the paper work and centralize the
data. Here all the communication is taken in secure manner. That is, in this
application the information will be stored in client itself. For further security the
data base is stored in the back-end oracle and so no intruders can access it.
Properties of Fluids, Fluid Statics, Pressure MeasurementIndrajeet sahu
Properties of Fluids: Density, viscosity, surface tension, compressibility, and specific gravity define fluid behavior.
Fluid Statics: Studies pressure, hydrostatic pressure, buoyancy, and fluid forces on surfaces.
Pressure at a Point: In a static fluid, the pressure at any point is the same in all directions. This is known as Pascal's principle. The pressure increases with depth due to the weight of the fluid above.
Hydrostatic Pressure: The pressure exerted by a fluid at rest due to the force of gravity. It can be calculated using the formula P=ρghP=ρgh, where PP is the pressure, ρρ is the fluid density, gg is the acceleration due to gravity, and hh is the height of the fluid column above the point in question.
Buoyancy: The upward force exerted by a fluid on a submerged or partially submerged object. This force is equal to the weight of the fluid displaced by the object, as described by Archimedes' principle. Buoyancy explains why objects float or sink in fluids.
Fluid Pressure on Surfaces: The analysis of pressure forces on surfaces submerged in fluids. This includes calculating the total force and the center of pressure, which is the point where the resultant pressure force acts.
Pressure Measurement: Manometers, barometers, pressure gauges, and differential pressure transducers measure fluid pressure.
Particle Swarm Optimization–Long Short-Term Memory based Channel Estimation w...IJCNCJournal
Paper Title
Particle Swarm Optimization–Long Short-Term Memory based Channel Estimation with Hybrid Beam Forming Power Transfer in WSN-IoT Applications
Authors
Reginald Jude Sixtus J and Tamilarasi Muthu, Puducherry Technological University, India
Abstract
Non-Orthogonal Multiple Access (NOMA) helps to overcome various difficulties in future technology wireless communications. NOMA, when utilized with millimeter wave multiple-input multiple-output (MIMO) systems, channel estimation becomes extremely difficult. For reaping the benefits of the NOMA and mm-Wave combination, effective channel estimation is required. In this paper, we propose an enhanced particle swarm optimization based long short-term memory estimator network (PSOLSTMEstNet), which is a neural network model that can be employed to forecast the bandwidth required in the mm-Wave MIMO network. The prime advantage of the LSTM is that it has the capability of dynamically adapting to the functioning pattern of fluctuating channel state. The LSTM stage with adaptive coding and modulation enhances the BER.PSO algorithm is employed to optimize input weights of LSTM network. The modified algorithm splits the power by channel condition of every single user. Participants will be first sorted into distinct groups depending upon respective channel conditions, using a hybrid beamforming approach. The network characteristics are fine-estimated using PSO-LSTMEstNet after a rough approximation of channels parameters derived from the received data.
Keywords
Signal to Noise Ratio (SNR), Bit Error Rate (BER), mm-Wave, MIMO, NOMA, deep learning, optimization.
Volume URL: https://airccse.org/journal/ijc2022.html
Abstract URL:https://aircconline.com/abstract/ijcnc/v14n5/14522cnc05.html
Pdf URL: https://aircconline.com/ijcnc/V14N5/14522cnc05.pdf
#scopuspublication #scopusindexed #callforpapers #researchpapers #cfp #researchers #phdstudent #researchScholar #journalpaper #submission #journalsubmission #WBAN #requirements #tailoredtreatment #MACstrategy #enhancedefficiency #protrcal #computing #analysis #wirelessbodyareanetworks #wirelessnetworks
#adhocnetwork #VANETs #OLSRrouting #routing #MPR #nderesidualenergy #korea #cognitiveradionetworks #radionetworks #rendezvoussequence
Here's where you can reach us : ijcnc@airccse.org or ijcnc@aircconline.com
Applications of artificial Intelligence in Mechanical Engineering.pdfAtif Razi
Historically, mechanical engineering has relied heavily on human expertise and empirical methods to solve complex problems. With the introduction of computer-aided design (CAD) and finite element analysis (FEA), the field took its first steps towards digitization. These tools allowed engineers to simulate and analyze mechanical systems with greater accuracy and efficiency. However, the sheer volume of data generated by modern engineering systems and the increasing complexity of these systems have necessitated more advanced analytical tools, paving the way for AI.
AI offers the capability to process vast amounts of data, identify patterns, and make predictions with a level of speed and accuracy unattainable by traditional methods. This has profound implications for mechanical engineering, enabling more efficient design processes, predictive maintenance strategies, and optimized manufacturing operations. AI-driven tools can learn from historical data, adapt to new information, and continuously improve their performance, making them invaluable in tackling the multifaceted challenges of modern mechanical engineering.
Digital Twins Computer Networking Paper Presentation.pptxaryanpankaj78
A Digital Twin in computer networking is a virtual representation of a physical network, used to simulate, analyze, and optimize network performance and reliability. It leverages real-time data to enhance network management, predict issues, and improve decision-making processes.
Blood finder application project report (1).pdfKamal Acharya
Blood Finder is an emergency time app where a user can search for the blood banks as
well as the registered blood donors around Mumbai. This application also provide an
opportunity for the user of this application to become a registered donor for this user have
to enroll for the donor request from the application itself. If the admin wish to make user
a registered donor, with some of the formalities with the organization it can be done.
Specialization of this application is that the user will not have to register on sign-in for
searching the blood banks and blood donors it can be just done by installing the
application to the mobile.
The purpose of making this application is to save the user’s time for searching blood of
needed blood group during the time of the emergency.
This is an android application developed in Java and XML with the connectivity of
SQLite database. This application will provide most of basic functionality required for an
emergency time application. All the details of Blood banks and Blood donors are stored
in the database i.e. SQLite.
This application allowed the user to get all the information regarding blood banks and
blood donors such as Name, Number, Address, Blood Group, rather than searching it on
the different websites and wasting the precious time. This application is effective and
user friendly.
10. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
11.
12.
13.
14.
15. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
16.
17.
18.
19. Shipper/Exporter No. & date of Packing List
SUNG WON CO.
280, Gwangpyeong-ro, Gangnam-gu, Seoul, Korea
No. of Bill of Landing
Tel : +82-2-562-8825 Fax : +82-2-562-8826
Consignee Letter of Credit Issuing Bank
SINH SUNG CO., LTD
Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong,
Viet Nam Remarks:
Tel : +84-8-3512-6777 Fax: +84-8-3512-2236
Notify party
Port of Loading Final destination Terms of Delivery
Carrier Sailing on or about
MARKS & Numbers
of PKGS
UNIT QTY
N.W
(kg)
G.W
(kg)
Mes
(CBM)
total 38 PKGS PL 5 10,982 11,130 3.50
PL 2 2,000 2,050 3.60
BOX 29 800 815 1.50
PL 1 1,800 1,830 1.00
PL 1 440 460 0.30
38 16,022 16,285 9.90
Steel Sheet
Paper Honeycomb
SAME AS ABOVE
PUS, KOREA HCM, VIETNAM C.I.F
T/T BASE
PL-171110-01 10-Nov-17
PACKING LIST
STS Butt Hinge
HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17
Description of goods
Steel Door Accessories
Pivot Hinge
20. "SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :
38 PKGS OF
STEEL SHEET
PAPER HONEYCOMB
STS BUTT HINGE
PIVOT HINGE
STEEL DOOR ACCESSORIES
FREIGHT PREPAID AS ARRANGED
SUNG WON CO.
280, GWANGPYEONG-RO, GANGNAM-GU,
SEOUL, KOREA
TEL:+82-2-562-8825 FAX:+82-2-562-8826
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT,
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236
SAME AS CONSIGNEE
BUSAN, KOREA
BUSAN, KOREA
1x20' 16,285.00KGS 15.000CBM
"FREIGHT PREPAID"
ON BOARD DATE
NOV.14,2017
SAY : ONE(1x20') CONTAINER ONLY
NILSEOUL, KOREA
EXTRANS GLOBAL HCM CO.,LTD.
CY/CY
BEAU2430137/HAS550580/20DC
TOTAL 38 PKGS
(38 PACKAGES)
SEOUL, KOREA NOV.14,2017
G.I.C. BUILDING, NO.36A, D2 STREET,
WARD 25, BINH THANH DIST., HCM CITY.
TEL.: +84-35 106 117 (107)
EMAIL : HCMCS3@EXTRANSGLOBAL.COM
HEUNG-A ASIA 0137S
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
ACTING AS A CARRIER
Shipper
Consignee
Notify Party
B/L No.
BILL OF LADING
COMBINED TRANSPORT
Pre-carriage by Place of Reciept
Ocean Vessel Port of Loading
Port of Discharge Place of Delivery
Marks and Numbers No. of Pkgs. Gross Weight Measurement
Final Destination (for the Merchant's reference only)
or Units
Description of Packages and Goods
RECEIVED by the Carrier from the shipper in apparent good order and
condition unless otherwise indicated herein, the Goods, or the container(
s) or package(s) said to contain the carge herein men - tioned, to be carri
ed subject to all the the terms and conditions provided for on the face an
d back of this Bill of Lading by the vessel named of transport, from the pl
ace of receipt or the port of loading to the port of discharge or the place o
f delivery shown herein and thereto be delivered unto order or assigns.
If required by the Carrier, this Bill of Lading duly endorsed must be surr
endered in exchange for the Goods or delivery order.
In accepting this Bill of Lading, the Merchant ageees to be bound by all
the stipulations, exceptions, terms and condition on the face and back he
reof, whetherwritten typed, stamped or printed, as fully as if signed by th
e Merchant, and local or Privige to the contrary notwithstanding, and agr
ees that all agreements or freight engagements for and in connection wit
h the cattiage of the Goods are superseded by this Bill of Lading.
In witness whereof, the number of original bills of lading stated herein, a
ll of this tenor and date, has been signed, one of which being accomplish
ed, the orhers to stand void.
TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS)
Freight and Charges Revenue Tons Rate Per Prepaid Collect
Freight payable at Number of Original B/L(s) Place and Date of Issue
FOR DELIVERY OF GOODS PLEASE APPLY TO
(TERMS CONTINUED ON BACK HEREOF)
UFSASGN17016
C&I LOGISTICS CO.,LTD.
C&I LOGISTICS CO.,LTD.
21. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
22.
23.
24.
25.
26. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
27.
28.
29.
30.
31. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
32.
33.
34. Shipper/Exporter No. & date of Packing List
KABJIN TRADING COMPANY
530, Yatap-dong, Bundang-gu, Seongnam-si,
Gyeonggi-do, Korea No. of Bill of Landing
Tel : +82-2-562-8825 Fax : +82-2-562-8826
Consignee Letter of Credit Issuing Bank
SINH SUNG CO., LTD
Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong,
Viet Nam Remarks:
Tel : +84-8-3512-6777 Fax: +84-8-3512-2236
Notify party
Port of Loading Final destination Terms of Delivery
Carrier Sailing on or about
MARKS & Numbers
of PKGS
UNIT QTY
N.W
(kg)
G.W
(kg)
Mes
(CBM)
total 72 PKGS BOX 10 90 100 0.10
PL 4 2,600 2,680 4.60
PL 2 2,000 2,060 3.70
PL 1 810 830 0.50
PL 1 80 100 0.50
BOX 40 240 300 3.50
BOX 8 192 200 0.20
EA 1 26 28 0.01
GT 4 100 110 0.20
PL 1 50 60 0.14
72 6,188 6,468 13.45
Pivot Hinge
PL-171024-01 24-Oct-17
PACKING LIST
SAME AS ABOVE
PUS, KOREA HCM, VIETNAM C.I.F
T/T BASE
Bending MC Blades
Burner
Paper Honeycomb
SAWASDEE BANGKOK
0116S
26-Oct-17 ETA : 31-Oct-17
Description of goods
STS Butt Hinge
PVC Gasket
PVC Bracket
ABS Sheet
Door Closer
Glue
35. "SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :
72 PKGS OF
DOOR CLOSER
GLUE
PAPER HONEYCOMB
PIVOT HINGE
PVC BRACKET
PVC GASKET
STS HINGE
BURNER
BENDING MC BLADES
ABS SHEET
FREIGHT PREPAID AS ARRANGED
KABJIN TRADING COMPANY
530, YATAP-DONG, BUNDANG-GU, SEONGNAM-SI,
GYEONGGI-DO, KOREA
TEL: +82-2-562-8825 FAX: +82-2-562-8826
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT,
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236
SAME AS CONSIGNEE
BUSAN, KOREA
BUSAN, KOREA
1x20' 6,468.00KGS 15.000CBM
"FREIGHT PREPAID"
ON BOARD DATE
OCT.27,2017
SAY : ONE(1x20') CONTAINER ONLY
NILSEOUL, KOREA
EXTRANS GLOBAL HCM CO.,LTD.
CY/CY
BSIU3036350/HAS516262/20DC
TOTAL 72 PKGS
(72 PACKAGES)
SEOUL, KOREA OCT.27,2017
G.I.C. BUILDING, NO.36A, D2 STREET,
WARD 25, BINH THANH DIST., HCM CITY.
TEL.: +84-35 106 117 (107)
EMAIL : HCMCS3@EXTRANSGLOBAL.COM
SAWASDEE BANGKOK 0116S
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
ACTING AS A CARRIER
Shipper
Consignee
Notify Party
B/L No.
BILL OF LADING
COMBINED TRANSPORT
Pre-carriage by Place of Reciept
Ocean Vessel Port of Loading
Port of Discharge Place of Delivery
Marks and Numbers No. of Pkgs. Gross Weight Measurement
Final Destination (for the Merchant's reference only)
or Units
Description of Packages and Goods
RECEIVED by the Carrier from the shipper in apparent good order and
condition unless otherwise indicated herein, the Goods, or the container(
s) or package(s) said to contain the carge herein men - tioned, to be carri
ed subject to all the the terms and conditions provided for on the face an
d back of this Bill of Lading by the vessel named of transport, from the pl
ace of receipt or the port of loading to the port of discharge or the place o
f delivery shown herein and thereto be delivered unto order or assigns.
If required by the Carrier, this Bill of Lading duly endorsed must be surr
endered in exchange for the Goods or delivery order.
In accepting this Bill of Lading, the Merchant ageees to be bound by all
the stipulations, exceptions, terms and condition on the face and back he
reof, whetherwritten typed, stamped or printed, as fully as if signed by th
e Merchant, and local or Privige to the contrary notwithstanding, and agr
ees that all agreements or freight engagements for and in connection wit
h the cattiage of the Goods are superseded by this Bill of Lading.
In witness whereof, the number of original bills of lading stated herein, a
ll of this tenor and date, has been signed, one of which being accomplish
ed, the orhers to stand void.
TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS)
Freight and Charges Revenue Tons Rate Per Prepaid Collect
Freight payable at Number of Original B/L(s) Place and Date of Issue
FOR DELIVERY OF GOODS PLEASE APPLY TO
(TERMS CONTINUED ON BACK HEREOF)
UFSASGN17015
C&I LOGISTICS CO.,LTD.
C&I LOGISTICS CO.,LTD.
36. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
59.
60.
61. "SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :
38 PKGS OF
STEEL SHEET
PAPER HONEYCOMB
STS BUTT HINGE
PIVOT HINGE
STEEL DOOR ACCESSORIES
FREIGHT PREPAID AS ARRANGED
SUNG WON CO.
280, GWANGPYEONG-RO, GANGNAM-GU,
SEOUL, KOREA
TEL:+82-2-562-8825 FAX:+82-2-562-8826
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT,
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236
SAME AS CONSIGNEE
BUSAN, KOREA
BUSAN, KOREA
1x20' 16,285.00KGS 15.000CBM
"FREIGHT PREPAID"
ON BOARD DATE
NOV.14,2017
SAY : ONE(1x20') CONTAINER ONLY
NILSEOUL, KOREA
EXTRANS GLOBAL HCM CO.,LTD.
CY/CY
BEAU2430137/HAS550580/20DC
TOTAL 38 PKGS
(38 PACKAGES)
SEOUL, KOREA NOV.14,2017
G.I.C. BUILDING, NO.36A, D2 STREET,
WARD 25, BINH THANH DIST., HCM CITY.
TEL.: +84-35 106 117 (107)
EMAIL : HCMCS3@EXTRANSGLOBAL.COM
HEUNG-A ASIA 0137S
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
ACTING AS A CARRIER
Shipper
Consignee
Notify Party
B/L No.
BILL OF LADING
COMBINED TRANSPORT
Pre-carriage by Place of Reciept
Ocean Vessel Port of Loading
Port of Discharge Place of Delivery
Marks and Numbers No. of Pkgs. Gross Weight Measurement
Final Destination (for the Merchant's reference only)
or Units
Description of Packages and Goods
RECEIVED by the Carrier from the shipper in apparent good order and
condition unless otherwise indicated herein, the Goods, or the container(
s) or package(s) said to contain the carge herein men - tioned, to be carri
ed subject to all the the terms and conditions provided for on the face an
d back of this Bill of Lading by the vessel named of transport, from the pl
ace of receipt or the port of loading to the port of discharge or the place o
f delivery shown herein and thereto be delivered unto order or assigns.
If required by the Carrier, this Bill of Lading duly endorsed must be surr
endered in exchange for the Goods or delivery order.
In accepting this Bill of Lading, the Merchant ageees to be bound by all
the stipulations, exceptions, terms and condition on the face and back he
reof, whetherwritten typed, stamped or printed, as fully as if signed by th
e Merchant, and local or Privige to the contrary notwithstanding, and agr
ees that all agreements or freight engagements for and in connection wit
h the cattiage of the Goods are superseded by this Bill of Lading.
In witness whereof, the number of original bills of lading stated herein, a
ll of this tenor and date, has been signed, one of which being accomplish
ed, the orhers to stand void.
TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS)
Freight and Charges Revenue Tons Rate Per Prepaid Collect
Freight payable at Number of Original B/L(s) Place and Date of Issue
FOR DELIVERY OF GOODS PLEASE APPLY TO
(TERMS CONTINUED ON BACK HEREOF)
UFSASGN17016
C&I LOGISTICS CO.,LTD.
C&I LOGISTICS CO.,LTD.
62. Shipper/Exporter No. & date of Packing List
SUNG WON CO.
280, Gwangpyeong-ro, Gangnam-gu, Seoul, Korea
No. of Bill of Landing
Tel : +82-2-562-8825 Fax : +82-2-562-8826
Consignee Letter of Credit Issuing Bank
SINH SUNG CO., LTD
Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong,
Viet Nam Remarks:
Tel : +84-8-3512-6777 Fax: +84-8-3512-2236
Notify party
Port of Loading Final destination Terms of Delivery
Carrier Sailing on or about
MARKS & Numbers
of PKGS
UNIT QTY
N.W
(kg)
G.W
(kg)
Mes
(CBM)
total 38 PKGS PL 5 10,982 11,130 3.50
PL 2 2,000 2,050 3.60
BOX 29 800 815 1.50
PL 1 1,800 1,830 1.00
PL 1 440 460 0.30
38 16,022 16,285 9.90
Steel Sheet
Paper Honeycomb
SAME AS ABOVE
PUS, KOREA HCM, VIETNAM C.I.F
T/T BASE
PL-171110-01 10-Nov-17
PACKING LIST
STS Butt Hinge
HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17
Description of goods
Steel Door Accessories
Pivot Hinge
63. 1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
9 CHỨNG CHỈ PCCC MẪU
LIST OF MATERIAL