確認訂貨 的英文怎麼說

中文拼音 [quèrèndìnghuò]
確認訂貨 英文
confirmation （ n. 名詞 f. ） d' une commande
  • 確 : 形容詞1. （符合事實; 真實） true; reliable; authentic 2. （堅固; 堅定） firm
  • 認 : 動詞1 （認識; 分辨） recognize; know; make out; identify 2 （建立關系） enter into a certain rela...
  • 訂 : 動詞1 （經過研究或商議后立下） conclude; draw up; agree on 2 （預先約定） subscribe to （a newspa...
  • 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
  • 確認 : affirm; confirm; acknowledge; identification; corroboration
  • 訂貨 : order goods; place an order for goods
  1. This is to confirm my telephone order of yesterday for the following items : 4jr. sewing machines model 3a 7homemaker ' s ironing boards15 fold up clothes racks

    昨天我在電話所聯系的下列各項訂貨現作進一步確認。 4臺3a型小縫紉機、 7隻家用熨斗、 15隻折迭式衣架。
  2. Kindly confirm if you can supply us all these items and if so then please let us have your best prices based on fob, mentioning port of loading as well as the volume of the quantities that we have given

    請確認是否可以提供所有這所有貨號的產品，如果可以，請報最佳的fob價並寫明裝運港以及我們給的訂量的總體積。
  3. Preparation of purchase order, sales order confirmation, commercial invoice and packing list

    協助編制購貨單銷售訂單確認商業發票及裝箱單
  4. 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。
  5. Use the " get invoice " button to view the invoice that was generated for your particular order, use the " get status " button to check if the order has been shipped yet depending on the service implementation, there may be a delay from when an order is confirmed to when it gets shipped

    請用「 get invoice 」按鈕來查看為您的特定訂單生成的發票，使用「 get status 」按鈕來檢查是否已按訂單發貨（或許在訂單確認到發貨之間會發生延遲，這取決于服務實現） 。
  6. Commercial documents in a standard form such as conditions of sale or purchase, sales or purchase orders or confirmations, bills of lading, sea or air waybills, commercial invoices, certificates of origin, certificates of qualityquantity, packing lists, delivery orders, etc. are often exhibited in bulk where the case concerns a series of transactions

    若案件涉及一連串交易，大量劃一格式的商業文件，如銷售或購買條件、銷貨或購貨訂單確認書、提單、海運或空運提單、商業發票、產地來源證、品質數量證明書、裝箱單及提貨單等便經常會被列為證物。
  7. Cy : should be send booking before 15 days cargo ready date to confirm

    櫃貨：須在貨物完成日前15天發訂艙單確認。
  8. All the products name, specifications, quantity, unit price, total amount, delivery date and payment terms of the products will be confirmed depending on the contract made by two sides in writing form

    代理人訂購的產品均以書面《產品購銷合同》確認，以確定產品名稱、規格、數量、單價、金額、交貨期及結算方式。
  9. We inform you, that we will require delivery of this first trial order by mid august / 2007 or before, in a full mix 20ft container in order to avoid any damages of these ordered goods and with the certificate of origin, and be sure that all these ordered toys are marked or labeled with the country of origin, and all the export cartons with our shipping marks that we will inform you with the accepted proformas

    在此通知貴方，請將此試單於2007年8月或更前的時間內裝運，為免破損，請裝1個20尺整櫃.同時請提交原產地證明，請確認所有訂貨的玩具，必須標注或者貼原產地標簽，所有出口的外包裝紙箱必須按照回簽的形式發票上的指示印裝船嘜頭
  10. Delivery time : 30 days after the confirmation of the order

    交貨期：在訂單確認后30天之內交貨
  11. Prepare documentation for goods delivery including order confirmation, delivery note, profroma invoices and all other required documents

    完成出貨所需的各種文件，包括訂單確認、出貨單、形式發票以及其他需要的文件。
  12. Payment unless otherwise specifically agreed is to be made by letter of credit established telegraphically immediately upon receipt of confirmation of order

    對此付款，如無其他特別規定，收到訂貨確認書后，應立即用電報開出信用證。
  13. We are totally surprised, after careful examination, at the low quality of the leather shoes that are sent from your side under the order confirmation no. 109

    貴公司交來我方第109號購貨確認書項下的皮鞋，經仔細檢驗以後，我們不能不對其品質低劣深感驚異，該活並不符合我方憑以訂購的樣品。
  14. When your order is confirmed, you can make payment by check, telegraphic transfer, bank draft and the post office remittance. . etc. please use the bank account we provide in the faxed “ sales order ”

    當您的訂貨要求得到確認后，您可以使用支票、電匯、匯票、郵局匯款等方式付款，銀行帳號以我司《售貨單》傳真件中所提供的銀行帳號為準。
  15. Be responsible for all purchasing activities related to material planning and ordering, order confirmation following up, on time delivery scheduling / statistics, quality and quantity issue coordination, payment following up, lead the annual performance of suppliers, review new supplier ' s evaluation and purchasing system data maintenance, smooth purchasing job, so to fulfill production requirements

    負責所有采購相關事務，包括物料計劃及訂購，訂單確認跟蹤，按時交貨計劃及統計，供應商交貨之品質及數量異常問題協調，付款跟蹤，主導對供應商進行年度評估，參與新供應商評估以及采購系統數據的維護，確保采購作業順利進行，滿足生產需求
  16. Also by return e - mail, we will appreciate sending us your proforma invoice cif new york included all charges ( ddc, baf, etc ), and your sales contract, for our first trial order for the following models, for our study and confirmation

    您若能通過郵件的方式發給我們關于紐約到岸價的銷貨清單（其中包含有的費用如ddc ， baf等，以及您的銷售合同以供我們首次訂單，之後的模塊產品研究及確認所需，我們仍將不勝感激
  17. Deliveryman is not authorized to exchange products in the telephone order ( which has been confirmed several times )

    電話訂購確認內容（多次確認） ，送貨員無權做任何調換。
  18. Please acknowlege this order and confirm that you will be able to deliver by may 8th

    請確認訂單和期盼你方在5月8日能夠交貨。
  19. Final weight and price would be informed by the time we confirm your order by phone

    我們的職員將于確認訂單時通知閣下這件貨品確實的重量和價格。
  20. When the suppliers accept the orders, they will confirm the delivery schedule and input to the ordering system

    供應商接到訂貨單后，會確認送貨期限表，然後輸入訂貨系統。
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