invoice no 中文意思是什麼

invoice no 解釋
發票編號
  • invoice : n. 1. 【商業】發票，裝貨清單。2. 貨物的托運。vt. ,vi. 開（…的）發票，開（…的）清單。
  • no : adj 1 〈加在單數名詞前，相當于冠詞 a an 的否定形式〉（一個也）沒有。 Is there a book on the table...
  1. Partial shipments allowed per complete invoice no. container shipment and no. required and transport document evidencing this effect is required

    允許分批，每次分批都需要發票號，集裝箱裝船及箱號，提單上也要表明這些信息
  2. Signed commercial invoice in five fold certifying that goods are as per contract no. 12345 of 03. 11, 2004 quoting l / c number btn / hs no. and showing original invoice and a copy to accompany original set of documents

    簽署發票一式五份，證明貨物是根據2004年3月11日號碼為12345的合同，並註明信用證號碼和布魯賽爾稅則分類號碼，顯示正本發票和一份副本隨附原套單證。
  3. Signed commercial invoice in five fold certifying that goods are as per contract no. 12345 of 03. 11, 2004 quoting l / c number btn / hs no. and showing original invoice and a copy to accompany original set of document

    簽署發票一式五份，證明貨物是根據2004年3月11日號碼為12345的合同，並註明信用證號碼和布魯賽爾稅則分類號碼，顯示正本發票和一份副本隨附原套單證。
  4. In case of l / c transactions, bill of lading / airway bill must accompany invoice and packing list in triplicate and show l / c no., po no. and date unless otherwise specified and be forwarded immediately by airmail after fax

    如果使用銀行信用證進行交易，船運及空運的帳單中必須包含貨物清單和包裝清單一式三份，註明信用證號、采購訂單號和對應日期，除非另有說明，同時在傳真告知買方后立即用空郵方式寄出。
  5. In the case of commodities declared for export after 1 january 2005, if a vat invoice is issued by the tax authorities on behalf of an enterprise after that date, vat special tax payment receipts no longer are required to be presented when the enterprise applies for an export vat refund

    一、 2005年1月1日以後報關出口貨物（以出口報關單上註明的出口日期為準） ，凡稅務機關利用增值稅防偽稅控系統代開增值稅專用發票（指國稅發[ 2004 ] 153號第二條規定所述代開專用發票，下同）在2005年1月1日以後開具的，出口企業在申請辦理出口退稅時，免予提供增值稅專用稅票。
  6. Please keep one copy as receipt. no invoice will be sent

    請保留本聯做為收據存根，本公司將不另行寄發收據！
  7. As requested ， we are sending you under separate cover two copies of our invoice no. 6689 ， two copies of insur - ance policy no. 5629 and one copy of non - negotiable b / l no. 2030 covering the consignment of 1 ， 200 bales cloth for your order no. 5757 under our contract no. 92838

    按要求，我們另封寄上我方第92838號合同項下貴方第5757號訂單所訂1200包灰布的有關單據，即第6687號發票兩份，第5629號保險單兩份，第2030號不可轉讓提單一份。
  8. No invoice will be prepared. however, the company and the affiliate will continue to make customs declarations in the import export forms. both mainland and hksar customs bureau will recognize that there is import export of raw materials finished goods

    雙方之間原料和製成品的交收，再不以貿易形式交易，亦不會開出發票，而將以內部移交形式記錄，不過，雙方仍會申報海關文件，內地及香港特區政府的海關機構皆會確認雙方進行原料及製成品進出口的交易。
  9. No invoice will be prepared. however, the company and the affiliate will continue to make customs declarations in the importexport forms. both mainland and hksar customs bureau will recognize that there is importexport of raw materialsfinished goods

    雙方之間原料和製成品的交收，再不以貿易形式交易，亦不會開出發票，而將以內部移交形式記錄，不過，雙方仍會申報海關文件，內地及香港特區政府的海關機構皆會確認雙方進行原料及製成品進出口的交易。
  10. Shopping special spending rewards at 18 shkp malls from january 1, 2007 to december 31, 2007 : 30 shkp mall coupon for every 3, 000 or more retail spending at one of the malls, on presentation of the printed invoices and star membership card at the mall customer care centre on the day of purchase or day after maximum three printed invoices from any one retail outlet, no more than one coupon for an printed invoice from each retail outlet

    于同一新地商場同日零售消費滿3 ， 000元或以上，憑當日任何商號零售消費的機印單據最多可累積3張及出示新地會星級會員證，于消費當日或翌日前往該商場之顧客服務中心辦理手續，經核對后，即可獲30元新地商場現金券一張同一零售消費機印單據，最多祗能獲一張30元新地商場現金券。
  11. The contribution to a general average shall be made upon the actual net values of the property at the termination of the adventure except that the value of cargo shall be the value at the time of discharge, ascertained from the commercial invoice rendered to the receiver or if there is no such invoice from the shipped value

    共同海損的分攤，應以航程終止時財產的實際凈值為基礎，但貨物應以卸貨時的價值為基礎，此項價值應根據送交收貨人的商業發票確定；如果沒有此項發票，則應根據裝運價值確定。
  12. This is a copy of invoice no. 3455

    這是3455號請款單的副本。
  13. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details and the shipping cost your payment transactions will be processed by paypal

    ，我們會發送一封包含有訂單細節及商品價格所需配送費用及總金額的訂單收款通知給您，您可以通過國際信用卡支付，也可以通過銀行轉帳郵局匯款中國大陸顧客。
  14. At what price can you repeat the invoice no. 25

    按照什麼價格你們可以再賣一次第二十五號發票項下的貨物？
  15. Original certificate of guarantee for 100pct pieces of goods as per proforma invoice no. 123 with validity 24 months from the date of delivery

    這個怎麼出?對形式發票no . 123上描述的貨物開立正本擔保證明，有效期為自裝運期開始后的24個月什麼怎麼出呀
  16. Enclose from the profama invoice no. 248, you will see that the listed price is cif lagos, including the 5 % discount

    從附寄的第248號形式發票中你會看到所列價格是cif拉各斯，包括百分之五折扣。
  17. We are pleased to send you our proforma invoice no. . in triplicate as requested

    按要求，茲寄上我方形式發票第. . .號，一式三份
  18. Your invoice no. 248 has been received

    茲通知貴方， 248號發票已收到。
  19. However, we have found some discrepancy in your payment. as you will see in our invoice no. 363754 ( copy enclosed ), the total charge is $ 12, 300 instead of $ 10, 300 as shown in your check

    但是現在出現了一些問題。從隨函附寄的363754號發票上您可以看到，總金額應該是12 ， 300美元，而不是您支票上開具的10 ， 300美元。
  20. Two days after loading is completed, the seller must notify the buyer by fax of the contract number, names of commodities, invoice no., quantity, name of the carrying vessel, date of shipment, date of departure at port of loading, eta at the port of destination and the person to be contacted in the shipping company

    賣方于貨物裝船后2天內應將合同號碼，品名，發票號碼，數量，船名，裝運港名，裝船日期，起運日期，預計抵達目的港的時間和船運公司聯系人用傳真通知買方。
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