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订单号

与 订单号 相关的网络例句 [注:此内容来源于网络,仅供参考]

Can you give me the order bulk?

请告诉我订单号好吗?

"Tokyo Maru", 50 cases of carbon paper. 655.We take pleasure in notifying you that the goods under S/C 456 have been dispatched by M/V "Greenwood" sailing on May 15 for Hongkong. 656.The shipment of chemical fertilizer under Contract No 2346 will be effected by S.S." Calchas", which is scheduled t leave here on 16th July. 657.We are pleased to advise you that 100 dozen shirts under order KAB/2004 have been shipped per S.S."Fengqing".

很高兴告知你方,456号信用证下的货物已由Greenwood号船在5月15日运往香港合同号2346下的化肥由Calchas号船承运,将在7月16日离港很高兴告知你方,订单号为KAB/2004的100打衬衫已由"Fengqing"号船运出我们希望在7月底之前把契约里的货物运出。

Invoices and delivery notes must contain: the communicated invoice address of the purchaser, the order number, the exact amount ordered, material number and exact designation, logograph of the packaging, weight and type of packaging.

发票和送货单必须包括:买方的发票联系地址,订单号,订购数量,料号及准确名称,包装标识,重量及包装类型。

Top surfaces only to have a 4 digit serial number neatly punched on the top surface in one place, same number on each half, see attached sketch, each mould to have a different serial number, for every purchase order with you we will advise first number on first mould and each mould serial number to follow in sequence.

只需要在顶面的一个地方整齐的冲上一个4位序列号,每半部分的编号相同,具体见所附略图,每个模具有不同的序列号,对于每个订单我方将提供第一个模具上的第一个编号,每个模具的序列号将按顺序向下排列。

SIGNED ORIGINAL COMMERCIAL INVOICE PLUS THREE COPIES STATING QUOTE MERCHANDISE IS IN ACCORDANCE WITH PURCHASE ORDER NO.6837 UNQUOTE.

签署正本商业发票加上叁份副本,声明"货物符合订单号6837 "。

Expeditors cargo management systemsforwarders cargo receipt referencing purchase order number and sku number consigned to dollar general corporation or dolgencorp,inc.

Expeditors货物管理系统(ECMS的货运代理收据中提及了寄给Dollar General Corporation货物的订单号及SKU号码,并显示了货物收妥的日期。

In hte event of a bangladesh shipment,one original expeditors cargo management systems forwards cargo receipt 9same as the above indicated as well as 3/3 original bill so lading must presented referencing purchase order number consigned to the order of the negotiating bank, specifically by name.

对于运往孟加拉国的货物来说,一份以上所述的ECMS货运代理收据原件(FCR须与3/3份海运提单证本一同提交。该海运提单需要显示订单号,并且凭议付行指定。

One set of freight bill with two copies is required, which niped on the surface of the relative PO copy.

交单时必须提供一式两联送货单,并将送货单夹在相应订单号的订单复印件上面。

Peppermint oil, while naturally refreshing to legs and feet, can be irritating if it comes into contact with eyes.

您可以选择以下银行进行银行汇款,并请在汇款用途中注明您的订单号和用户名。

We are pleased to advise you that 100 dozen shirts under order KAB/2004 have been shipped per S.S.

很高兴告知你方,订单号为KAB/2004的100打衬衫已由&Fengqing&号船运出

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