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1.Would you mind telling me the type, quantity, invoice number, and ship name?
请你告诉我它的型式、数量、发票号码和船名好吗?收藏指正
2.We find from our record that our invoice number 1234 have not be paid.
我们从记载中发现我们的1234号发票还未被付款。收藏指正
3.UNLESS OTHERWISE STIPULATED IN THE CERDIT, ALL DOCUMENTS EXCEPT INVOICES AND DRAFTS(IF ANY) MUST NOT SHOW CONTRACT NUMBER(IF ANY),NUIT PRICE,INVOICE NUMBER,INVOICE DATE,VALUE OF GOODS, INSURANCE PERCENTAGE AND TRANSFER NUMBER.
除信用证有规定,所有单据除了汇票和发票外,不要显示合同号单价发票号,发票日期,货物价值,保险金额,和转让信用证的号码收藏指正
4.Please wire transfer the invoice amount to our company (account number # 2345678, China Construction Bank) .
请电汇发票金额至我公司帐户(中国建设银行,帐号#2345678)。收藏指正
5.A. Invoice in 3 originals and 2 copies indicating the contract number, shipping mark, shipment value and the amount to be paid (Photo copy and carbon copy not acceptable as originals).
标明合同号、唛头、装运货值和议付金额的发票正本3份副本2份,(复印件或影印件不能作为正本)。收藏指正
6.The notice on the printing of invoices shall include clearly stated name of the invoice-printing enterprise, the name of the user, name, category, the sheet number, specification, color of invoice, the printed quantity, start-stop numbers, and the time and place of delivery.
发票印制通知书应当载明印制发票企业名称,用票单位名称,发票名称、种类、联次、规格、印色、印制数量、起止号码,交货时间,地点等内容。收藏指正
7.Gifts offered in specific promotion period must be claimed by filling in the required information below and mailing the invoice copy (with valid purchase date), and the serial number barcode label(s) (please cut out from box package) to Fuji Xerox Printers within 30 days after purchase of products.
换领特定产品于优惠期内附送之礼品或礼券,请于购买产品后30天内填妥下列所需资料,连同发票影印本(需附有效购买日期),及盒上的机身编号标签(请从盒上剪下)寄回本公司登记.收藏指正
8.Signed commercial invoice in five fold certifying that goods are as per Contract No.12345 of 03.11,2004 quoting L/C Number BTN/HS NO. and showing original invoice and a copy to accompany original set of documents.
签署发票一式五份,证明货物是根据2004年3月11日号码为12345的合同,并注明信用证号码和布鲁赛尔税则分类号码,显示正本发票和一份副本随附原套单证。收藏指正
9.The seller shall, within 48 hours after the completion of the shipment of the contract goods, advise by fax the buyer of the contract no., name of commodity, invoice value, quantity, packages, gross weight , net weight , name of carrying vessel /air flight number, the date of shipment and ETA.
合同货物全部装运后四十八小时内,卖方应将合同号、商品名称、发票金额及数量、包装、毛重、净重、船名/航班号、装运日期、预期到港日期传真告知买方。收藏指正
10.In case of shipment effected in container(s),beneficiarys commercial invoice must certify that a copy of packing list and a seperate list in bold letters.showing the names,address,telephone.fax number and cable address of the owner of the goods,have been affixed on the inside wall of the container door.
(以防采用集装箱运输,商业发票必须证明一份装箱单复印件与一份以大写字母书写的,表明货主名字、地址、电话、传真号、电报号的单据已经贴在了集装箱门的内壁上。收藏指正
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