外贸订单网篇1:外贸订单相关词汇
英语口语网免费发布外贸订单相关词汇,更多外贸订单相关词汇相关信息请访问英语口语网。
分批订单:split order 出口订单:export order
进口订单:import order
已收到订单: oder on hand
领到订单: order booked
寄出订单: order given
收到订单:received order
邮购:mail order
新订单:new order
口头订单:verbal order
电报订单:cable order||telegraphic order
试验订购||试购:trial order
向..寄出订单:to order from||to give an order for||to place an order with||to put in an order||to pass an order
对..订货:to pass one an order
不订货:to pass with an order
对..传达订货:to transmit an order to one
接到订单||收到订单:to receive an order
寄空白订单:to place an order in blank
订货||已列帐:to take an order||to book an order
接受订单||接受订货:to accept an order||to take an order
决定成交:to close an order
执行订单:to fill an order||to execute an order||to attend to an order||to put an order through
完成订货||已交货:to complete an order
寄送一份订单:to send an order
发货||寄出货品:to dispatch an order
装船||已装船:to ship an order
改变订货||变更订单:to modify an order||to make alterrations in an order
继续订货:to repeat an order
取消订货||撤消订单to cancel an order
确认订货:to confirm an order
已将订货列帐:to book an order
增加订货:to increase an order
将定货增加一倍:to duplicate an order
减少订货:to reduce an order
请求订货:to solicit an order||to invite an order
错过一次订货:to miss an order
依照某人指示:to make to order of
按照订单:as per order||as ordered||as one wishes
费用:charges
免费:free of charges
买方负责费用||对方负责费用:charges forward
费用已付||卖方已付杂费:charges paid||charges prepaid
装运单据||装货单:Shipping Documents
海运提单:bill of lading (B/L)
海运保险:marine insurance policy
货物装运单||装运发票:shipping invoice
收货传票:receiving note
收货单||大副收据:mate’s receipt (M/R)
领事发票:consular invoice
产地证书:certificate of origin
装船通知:shipping advice
船运公司||海运业:shipping business||shipping trade
海运费用:shippi
外贸订单网篇2:外贸订单合同范文
合同范文网权威发布外贸订单合同范文,更多外贸订单合同范文相关信息请访问合同范文网。
★以下是为大家整理的外贸订单合同范文文章,供大家参考![小编提示]更多合同范本请点击以下链接:租房合同|劳动合同|租赁合同|劳务合同|用工合同|购销合同|装修合同
外贸订单网篇3:外贸定单确认函范例
外销员考试网权威发布外贸定单确认函范例,更多外贸定单确认函范例相关信息请访问外销员考试网。
外贸定单确认函范例
..... CO., LTD P.O. BOX ...... ADD :...... TEL :...... FAX :...... DATE:...... SALES CONFIRMATION :...... S/C NO:...... MESSRS :...... REF. ORDER NO.:...... SHIPPING MARK:...... Buying Company (客户公司名称):...... Buyer(客户公司买手姓名):......
Dear Sir, We confirm having sold to you the following merchandise on terms and conditions as below : PAYMENT : BY IRREVOCABLE AND CONFIRMED L/C AT SIGHT IN OUR FAVOUR , SHIPMENT : WITHIN......DAYS AFTER RECEIPT OF YOUR L/C. REMARKS : PLEASE OPEN L/C ADVISING THRU (BANK OF TAIWAN, TAIPEI, TAIWAN. HEAD OFFICE )
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