收貨付款 的英文怎麼說

中文拼音 [shōuhuòfùkuǎn]
收貨付款 英文
p. o. r. payable on receipt
  • 收 : Ⅰ動詞1 （把攤開的或分散的事物聚集、合攏） put away; take in 2 （收取） collect 3 （收割） harvest...
  • 貨 : Ⅰ名詞1. （貨幣; 錢） money 2. （貨物; 商品） goods; commodity 3. （指人, 罵人的話） 4. 動詞[書面語] （出賣） sell
  • 款 : Ⅰ形容詞1 （誠懇） sincere 2 [書面語] （緩; 慢） leisurely; slow Ⅱ動詞1 （招待; 款待） receive wit...
  • 收貨 : take delivery of goods; take over （goods）; take delivery收貨單 receiving note; 收貨憑單 consign...
  1. Attending to procedures for ships entry into and departure from the port and arranging for pilotage, ships berth and loading discharging ; 2. preparing documents and, subject to authorization, signing bills of lading, contract of affreightment, ships dispatch demurrage agreements and collecting money and settling payment ; 3. canvassing cargoes, arranging passenger transport, accepting cargo space booking on behalf of the carrier, and attending to procedures for shipments and transshipment of cargoes ; 4

    公司的業務范圍包括： 1辦理船舶進出港口手續，聯系安排引航靠泊和裝卸2繕制單證，代簽提單運輸合同速譴滯期協議，代收代付款項3承攬貨物和組織客源代辦接受定艙業務以及貨物的托運和中轉4聯系水上救助協辦海商海事5辦理船舶集裝箱以及貨物的報關手續6代辦船舶船員旅客或貨物的有關事項。
  2. The financial document will be released to the drawee only when full payment thereof has been received

    只有在全部貨款已收妥的情況下，才能將金融單據發放給付款人。
  3. Article 27 receivables and prepayments shall include : notes receivable, accounts receivable, other receivables, accounts prepaid and prepaid expenses, etc

    第二十七條應收及預付款項包括：應收票據、應收帳款、其它應收款、預付貨款、待攤費用等。
  4. A currency conversion charge is posted to a payor s account in a foreign currency and will be converted to the payor s currency using a weekly exchange rate secured through major money centre banks, plus an exchange fee equal to 0. 75 percent of the amount converted

    貨幣兌換收費會以外幣記入付款者的帳戶，它是以主要銀行每星期的外匯匯率兌換為付款者的貨幣，再加上兌換金額的0 . 75 %外匯費用。
  5. A charge per shipment will be assessed for domestic ( if available ) and international shipments with a missing or invalid payor account number. additionally, if the consignee or third party fails to pay the shipping charges, the original shipper will be billed a refusal fee plus the shipping charges

    對于付款人賬號遺漏或無效的國內（如果有）和國際貨件，將根據貨件計算費用。此外，如果收件人或第三方沒有支付運費，將向原始發貨人收取拒付費用加運費。
  6. Article 69 any railway transport enterprise which, in violation of relevant provisions stipulated in this law, has collected more than is due in respect of transport tariff, ticket fare or miscellaneous charges for passenger or goods transport must refund the amount overcharged to the relevant payor or turn over the unrefundable amount to the state treasury

    第六十九條鐵路運輸企業違反本法規定，多收運費、票款或者旅客、貨物運輸雜費的，必須將多收的費用退還付款人，無法退還的上繳國庫。
  7. When you got money, get online password of the reoccupy after affirming pays, ability is paid truly in those days, do not belong to you

    等到你收到了貨，上網確認后再用密碼付款，那時才能真正付出去了，就不屬於你的了。
  8. Well draw d / p agai t your purchase

    我們按付款交單方式收你方這批貨款。
  9. A carriage contract is a contract whereby the carrier carries the passenger or cargo from the place of departure to the prescribed destination, and the passenger, consignor or consignee pays the fare or freightage

    第二百八十八條運輸合同是承運人將旅客或者貨物從起運地點運輸到約定地點，旅客、托運人或者收貨人支付票款或者運輸費用的合同。
  10. Provides delivery name and address, c. o. d. collected amount, signature image and reference numbers

    提供遞送姓名和地址、收取的貨到付款金額、簽名圖像和參考編碼。
  11. Ups may at its option suspend transportation of any package or shipment if goods are found not to be acceptable for transportation for any reason whatsoever, if ups cannot effect delivery at the third attempt to do so, if the consignee refuses to accept delivery, or if it cannot collect amounts due from the receiver on delivery

    如果發現貨品不論由於何種原因不適于運輸，或者在第三次遞送嘗試中仍不能遞送給收件人，或者收件人拒收貨品，或者無法從收件人處取得應付的款項時，則ups均可以按自己的選擇暫停任何包裹或貨品的運輸。
  12. If you can entertain installment payment on deferred terms, we would be in a position to place orders with you for these goods

    入股你們能接收延期條件的分期付款，我將有可能向你方定購這些貨物。
  13. After received your orders and until full payment is received, my services ( hk ) ltd. will confirm its acceptance of your order by email

    在收取顧客訂單及全數付款后，本公司會以電郵通知顧客確認接受訂貨單。
  14. Icare accepts visa and mastercard ; cash upon delivery

    收貨時以現金付款。
  15. In supplies contracts, payment is normally made upon acceptance of goods though milestone payments related to performance targets may apply for contracts of high value and complexity

    若是物料供應合約，通常會在收貨時付款；但若是高價和復雜的合約，則可能會根據服務表現目標分階段付款。
  16. As our records reveal that the proceeds of our shipment of modelon suiting in 20000yds are not yet received, please pre your buyers to i truct their bank to effect payment immediately

    經查我方記錄2萬碼毛滌綸花呢的貨款迄未收到，請從速催買戶通知銀行付款。
  17. Both sides is in when signing a contract, have definite agreement to product quality, should from the agreement, if you can prove you had achieved the quality requirement that the contract agrees, nature can sue each other because of break a contact ; if do not have an agreement to perhaps agree ambiguous, allow impossibly also to open a condition by chaos of the other side, the product that wants you to be able to prove you are produced only perhaps accords with the quality requirement of congener product inside travel without quality problem, can ask its receive goods to pay, and compensate for give you the loss that cause because of its

    雙方在簽訂合同時，對產品質量有明確約定的，應該從約定，假如你能夠證實自己已經達到合同約定的質量要求，自然可以以違約為由起訴對方；假如沒有約定或者約定不明確，也不可能任由對方亂開條件，只要你能證實自己生產的產品沒有質量問題或者符合行內同類產品的質量要求，就可以要求其收貨付款，並且賠償因其延遲收貨而給你造成的損失。
  18. Our business scope is : international shipping agency, international freight forwarder, applications for vessels ' entry and sailing, arranging pilotage, berthing, loading as well as discharging, undertaking bulk cargo and containers reservation, customs clearance, stowage, transshipment, signing and releasing of bill of lading, collecting and paying freight, chartering, dealing sea accident and marine affairs, crew repatriation, medical service and spare parts delivery, etc

    公司主要從事航行國際航線的中外籍各類船舶在江陰港的各項代理業務，經營范圍包括：中外籍國際船舶代理業務；大宗貨物、集裝箱的攬貨、訂艙、報關報檢、多式聯運、代簽提單、洽辦海商、海事處理；代收代付款項、代辦結算等委託業務。
  19. Effect of payment for each consignment shall be effected within 3 ( three ) banking days after receipt by the sellers advising bank of all documents required for payment

    每次發貨付款必須在賣方通知行收到所有付款所需單據后三日內支付。
  20. Billing information received : ups has received the electronic transmission of shipment detail from the shipper

    收到付款資訊： ups已經從寄件人那裡收到貨件詳情的電子傳送資訊。
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