宇过天晴……
这个是一个信用证的要求。1.要在提单日期的10天内并且是信用证的有效期内交单。2.信用证的号码及日期还有开证行名称要显示在所有的单据上。3.没有照做信用证上的所有条款、单据可能回收、因为没有仔细考虑而照成的单据差异,出现以上3种情况的任意一种我将会扣除汇票金额的0.125%(最低是60美元)作为我行的操作费及其他费用。4.不承认保结押汇和担保。5.提单是不可转让提单,且所交单据中含有一份提单副本.6.提单必须有3份正本.7.提单上必须显示集装箱号码。8.运输单据(主要是提单)的开具日期不能迟于信用证日期。9.运输单据上必须盖有船公司的章.额外的货运费比如类似装卸费等是不可接受的。
与口水长流
To ensure the equipments,materials can be produced and technical documents can be submitted according to the schedule of the contract.In terms of the above-mentioned goods,the buyer will monitor and tip om the whole process of the production under the contract.The buyer and the seller should communicate and coordinate timely to ensure all procurment of goods can be submitted timely and satisfactorily.The seller shall have no excuse to refuse to assist the buyer in the expediting.
panrongdong
1. Enclosed/Attached please find the shipping document ETD12.122. Enclosed please find (这里包含了查收的意思) the shipping document ETD12.12 for COSMO's confirmation,
~逛吃逛吃
subject:shortageDear Sir, We thank you for your order NO.222 this morning for 8000 dozens cotton T-shirt. Much as we should like to accept your order,we cannot see our way to do this.Because the sizes you required is presently sold out and shortstock whithin five weeks.Meanwhile,you can cover your requirements elsewhere.If you also need the goods,we shall inform you as soon as the supply position improve. your sincerely XXX
赤脚医师
1)Please check the attached files of ETD Dec. 12th‘s delivery.2)Please check the attached files of COSMO's confirmation of ETD Dec. 12th.
樱花龙女
TO ensure the production and offer of equipments ,materials and technology documents which is obey the procedure plans the contract regulated after the contract is signed,the buyer should supervise and offer to the seller on the whole process of purchase for above mentioned goods below this contract.the buyer and seller should communicate and coordinate without delay to ensure the offer of all purchase goods with right time and excellent quality in this contract.the seller should not refuse to assitant the urge from buyers in any reasons.
搁小浅671
首先,我想要确定的是,你们应该知道我多年来跟DAVID和LEMON 的商业习惯。我们经常要求两份发票(一份是正本,上面有实际的金额,我们要付给你的,也是我们合作的基础)第二个就是修改过的,我们要在埃及处理的你们可以看看现在合同附件#8关于正本发票和修改发票的规定我们先预付30%的货款在前期,剩下的70%我们会在得到邮过来的所需单据的副本的时候支付原产地证书前程运输的商检证书,上面的金额是修改过的发票的金额(DAVID AND LEMON过去很容易就提供给我们了,所以你们可以联系他们是怎么得到他们的)三份提单装箱单两份商业发票(一份正本一份修改过的)还要通知您,我们需要您提供高质量的货物,正如您之前提供的一样等您理解好每一个要点希望我们合作愉快
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