包含
invoice的中国译典句库查询结果如下:
属类:经济金融-经济-财务会计
属类:法学专业-部门规定-药品进口管理办法
属类:综合句库--
属类:行业术语-检验检疫-
属类:综合句库--
属类:行业术语-检验检疫-
属类:综合句库--
属类:商务文书-软件许可协议-
属类:商务文书-合同-买卖合同
属类:行业标准名称-国家标准名-GB/T15310.1-1994
属类:应用文体-海关-申报单
属类:商务文书-商务信函-订货
属类:口语表达-未分类-
属类:综合句库--
属类:综合句库--
属类:综合句库--
属类:口语表达-商务口语-
属类:综合句库--
属类:应用文体-海关-申报单
属类:综合句库--
属类:应用文体-单据-网络费单
属类:商务文书-合同-
属类:应用文体-海关-申报单
属类:商务文书-合同协议-购销协议
属类:综合句库--
属类:综合句库--
属类:应用文体-发票-
属类:法学专业-WTO法规-装运前检验协定
属类:工程技术-科技英语-
属类:商务文书-合同协议-投诉索赔
1 | 收到订单后必须审查它的可接受性,明确条款,核定信贷,制作销售发票,包装,运输商品,完成循环的最后一步是收取货款。 | When the orders are received they must be examined for acceptability, terms determined, credit approved, a sales invoice prepared, merchandise packed and shipped or delivered, and finally collection is made before the cycle is complete. | |
2 | 收货单位,是指购货合同和货运发票中载明的收货人或者货主。 | A recipient entity refers to the consignee or consignor specified in the purchase contract and shipping invoice . | |
3 | 俟收到装货单据,我司当立即付款。 | We will remit the amount of invoice on receipt of the invoice of the shipment. | |
4 | 所有货物必须持有中国政府出具的证书说明木质包装已经处理过。如果_批货物不含有木质包装,应在出口证明文件(如提货单、发票、载货单等)中声明。 | All shipments must carry certification from the government of China stating the SWPM has been treated. If a shipment contains no SWPM, a statement of that fact must appear on the export documentation (bill of lading, invoice , ship’s manifest, etc.). | |
5 | 他们将一堆旧发票送去切成碎条。 | They sent a pile of old invoice to be shred. | |
6 | 他们可以在发票上附带一个简单的英语声明,如“此货运不含木质包装材料”以证明。 | They can do this by including a simple English language statement on the invoice such as, "This shipment contains no solid wood packing materials. | |
7 | 他们提出要一张分条开列的发票,但我想他们只是有些隐藏着的用意,因为他们还不想付我们的帐。 | They have asked for a completely itemized invoice but I think they’re merely putting up a smokescreen because they don’t want to pay our bill yet. | |
8 | 通知装运到场后_天,卖方有权按本合同附件三规定的交付条件就下列款项向买方开出发票 | __ days following notice of Shipment in Place Seller shall be entitled to invoice buyer in accordance with the payment terms set forth in Annex C hereto | |
9 | 通知装运到场后××天,卖方有权按本合同附件三规定的交付条件就下列款项向买方开出发票:装运到场的商用××系统百分之百(200%)的购买价款 | ×× days following notice of Shipment in Place Seller shall be entitled to invoice buyer in accordance with the payment terms set forth in Annex C hereto for one hundred percent of the purchase price for commercial ×× system Shipped in Place | |
10 | 外贸出口单证格式商业发票 | Form of document for export trade--Commercial invoice | |
11 | 我保证附于密封包裹上的发票由授权的海关官员收缴或在托运行李时由航空公司登机预检台官员收取。 | I will ensure that the INVOICE attached to the package is collected by the AUTHORISED COLLECTION OFFICERS, or by the AIRLINE PERSONNEL at the airline check-in counter, at the time that I surrender the package. | |
12 | 我方很高兴附上FOB上海价钱的发票以确认我方接受贵方的8841号订单。 | We are glad to enclose the invoice quoting our prices based on FOB Shanghai to acknowledge the receipt of your order No.8841. | |
13 | 我开发票。 | I make out an invoice . | |
14 | 我们会把修正过的发货单寄给你。 | We’ll send you our revised invoice . | |
15 | 我们会立刻把正确的发货单寄给你。 | We will send you a correct invoice immediately. | |
16 | 我们收到了贵公司的发票,可是没有折扣. | We received your invoice , but there was no discount. | |
17 | 我们通常按发票金额的110%投保一切险。 | We usually insure against All Risks for 110% of the invoice value. | |
18 | 我们向该发票多付了245美元。 | We overpay the invoice by$245. | |
19 | 我同意:如果附在密封包带上的发票在我离澳出境之前未被授权的税务官员收税,我本人应支付给伯维尔斯股份公司购买上述物品的销售税税款。 | I agree that in the event that the invoice attached to the sealed bag is not collected by the authorized collection officers immediately prior to my departure from Australia, I will be personally liable to pay Bevilles Pty Ltd the amount of sales tax payable in respect of these goods. | |
20 | 我希望将这批货物按发票金额的130%来投保. | Please note that our insurance coverage is for 110% of the invoice value only. If more than that is asked for, the extra premium should be borne by the buyer. | |
21 | 无论客户有否开始使用服务,月费将于”签署申请表当日”开始计算,并每月由信用卡自动转账支付月费。 | Monthly charge will be started on the contract date no matter when user starts to use the service. Invoice will be sent to user’s NETfront email account and monthly charge will be auto-paid by credit card. | |
22 | 详细的装箱单正本一份,副本五份,注明装箱重量、号码和相应的发票日期 | One (1)original and five (5)duplicate copies of detailed packing list indicating the shipping weight, number and the date of the corresponding invoice ; | |
23 | 要保证通过机场海关时附于密封包裹上的发票由授权的检票官员收缴,在此之前,不得损坏、撕毁密封条或者涂改发票,要保证在发票收缴之前保持包裹仍为密封状。 | I will ensure that the INVOICE attached to the bag is collected by the AUTHORISED COLLECTION OFFICERS after I have passed through customs at the airport. I will ensure that the bag REMAINS SEALED until the invoice is collected. | |
24 | 乙方将付甲方发票总值的2%作为迟付60天的利息。每笔定货的信用证将在装运前45天送交甲方。 | Party B shall pay Party A 2% of invoice value as interest charges for the 60 days delayed payment. The letter of credit for each order shall reach Party A 45days before the date of shipment. | |
25 | 因为计算机坏了,只好手工开发票了。 | Invoice have to be made manually because the computer have broken down. | |
26 | 因这些零配件急需,我们希望贵方见信后立即将工发票寄来。 | The parts and accessories are urgently needed so we wish to receive your program invoice by return. | |
27 | 拥有该物日期(如果与发票日期不同的话) | Date of taking Possession of the Goods (if different from the invoice date) | |
28 | 用户成员应保证,只要出口商提出请求,装运前检验实体承诺在实际检验日期前,根据出口商和进口商之间的合同、形式发票以及适用的关于进口授权的申请,对价格和在适用的情况下对汇率进行初步核实。 | User Members shall ensure that, whenever so requested by the exporters, preshipment inspection entities undertake, prior to the date of physical inspection, a preliminary verification of price and, where applicable, of currency exchange rate, on the basis of the contract between exporter and importer, the pro forma invoice and, where applicable, the application for import authorization. | |
29 | 由卖方按发票总值1.5%投保综合险及战争险。 | To be effected by the sellers covering all risks and war risk for 1.5% of invoice value. | |
30 | 由于这批货物对我们已毫无用处,我们不得不向你方提出索赔,赔偿我们发票值加检验费总共28.5万美元。 | Now that we totally do not need the consignment, we have no choice but to inform you to return us the invoice value and the inspection charges in the total amount of US $285,000.00. |