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general delivery相关的网络例句

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与 general delivery 相关的网络例句 [注:此内容来源于网络,仅供参考]

General Express home delivery is successful after you order, through third parties such as payment or Alipay Unionpay way of remittance pay the purchase price in advance, we will use the common way to express delivery for you.

普通快递送货上门是指在您订购成功以后,通过支付宝等第三方支付或银联汇款等方式预先支付货款后,我们将采用普通快递的方式为您配送。

USD45 Sent: Tuesday, June 30, 2009 9:14 PM Subject: Re: DDU rate via HAMBURG 30/06/09 Dear Serena, we can quote : 1 cartage : eur 458,00 2 cartage : eur 563,00 inbond doc : eur 45,00 each shipment post landing charges as per attachment LCL charges EUR 30,- per 1000 kgs or EUR 15,- per cbm EUR 30,- minimum Quay dues – not IMO EUR 50,95 per ton (cargo up to 20 kgs) EUR 40,80 per ton (cargo over 20 kgs) EUR 8,17 per cbm(cargo5 times measuring) EUR 45,68 minimum General surcharge compensation EUR 4,50 per cbm as per outlay EUR 4,50 minimum as per outlay CISF EUR10,00 per cbm or per ton Delivery order fee EUR 45,- per B/L Anti terror compliance fee EUR 3,90 per B/L Customs clearance EUR 65,- up to one tariff-code EUR 7,50 per all additional tariff-cod

但价格要做USD45发送:星期二, 2009年6月30号下午9时14主旨: Re : DDU率通过汉堡30/06/09亲爱的小威廉姆斯,我们可以回复: 1 )搬运:欧元458,00 2 )搬运:欧元563,00 inbond文件:欧元45,00每次装运后降落费按附件拼箱收费30欧元,-每1000公斤或15欧元,-每立方米 30欧元-最低码头费-不海事组织欧元50,95每吨(货物达20公斤)欧元40,80每吨(货物超过20公斤)每立方米8,17欧元( cargo5次测量)欧元最低一般45,68欧元4,50补偿附加费每立方米为每支出4,50欧元最低按支出CISF EUR10 , 00每立方米或提货单每吨45欧元的费用,-每乙/ L的反恐怖遵守欧元3,90费每乙/ L的报关欧元65 ,-行动一个关税代码欧元7,50每所有额外关税鳕鱼

Container Yard C/收货人 Consignee C/O 产地证 Certificate of Origin CAF 货币汇率附加费 Currency Adjustment Factor CFS 散货仓库 Container Freight Station CFS/CFS 散装交货 CHB 报关行 Customs House Broker CIF 成本,保险加海运费 COST,INSURANCE,FRIGHT CIP 运费、保险费付至目的地 Carriage and Insurance Paid To COMM 商品 Commodity CPT 运费付至目的地 Carriage Paid To CTNR 柜子 Container CY/CY 整柜交货 D/A 承兑交单 Document Against Acceptance D/O 到港通知 Delivery Order D/P 付款交单 Document Against Payment DAF 边境交货 Delivered At Frontier DDC 目的港码头费 Destination Delivery Charge DDP 完税后交货 Delivered Duty Paid DDU 未完税交货 Delivered Duty Unpaid DEQ 目的港码头交货 Delivered Ex Quay DES 目的港船上交货 Delivered Ex Ship Doc#文件号码 Document Number EPS 设备位置附加费 Equipment Position Surcharges Ex 工厂交货 Work/ExFactory F/F 货运代理 Freight Forwarder FAF 燃料附加费 Fuel AdjustmentFactor FAK 各种货品 Freight All Kind FAS 装运港船边交货 Free Alongside Ship FCA 货交承运人 Free Carrier FCL 整柜 Full Container Load Feeder Vessel/Lighter 驳船航次 FEU 40'柜型 Forty-Foot Equivalent Unit 40' FMC 联邦海事委员会 Federal Maritime Commission FOB 船上交货 Free On Board GRI 全面涨价 General RateIncrease H/C 代理费 Handling Charge HBL 子提单 House B/L I/S 内销售 Inside Sales IA 各别调价 Independent Action L/C 信用证 Letter of Credit Land Bridge 陆桥 LCL 拼柜 Less Than Container Load M/T 尺码吨 Measurement Ton MB/L 主提单 Master Bill Of Loading MLB 小陆桥,自一港到另一港口 Minni Land Bridge Mother Vessel 主线船 MTD 多式联运单据 Multimodal Transport Document N/F 通知人 Notify NVOCC 无船承运人 Non Vessel OperatingCommon Carrier O/F 海运费 Ocean Freight OBL 海运提单 OceanB/L OCP 货主自行安排运到内陆点 Overland Continental Point OP 操作 Operation ORC 本地收货费用 Origen Recevie Charges P.

一般都规定租船人负担,即船方不负担装卸,理舱和平舱费条件(FREE IN AND OUT,STOWED,TRIMMED--F.I.O.S.T。)。

Delivery : As general,we can guarantee the delivery within one month.

发货期:一般情况下,我们一个月内保证发货期。

As general terms of delivery as per INCOTERMS CPT , delivery- Moscow .

对于交货的一般条款,按照INCOTERMS运费付至,莫斯科交货。

"The successful delivery of the main structure of the sample jet nose is a key fruit in the development of the C919 jet and signals a successful cooperation between the maker and suppliers," Jin Zhuanglong, general manager of Commercial Aircraft, said at a delivery ceremony.

"该样本喷气机的头部主体结构的成功交付是 C919喷气飞机发展中的关键成果,标志着制造商和供应商的成功合作,"商用飞机有限公司的总经理金壮龙在交付仪式上说。

Company's main products are: plug-in line, belt assembly line, wave soldering, hot air reflow, tooling plate differential chain assembly line (the General Armament Department, the Department installed), the hoisting of transmission lines, transmission lines linked board, roller conveyor line, painting bake A section of line, conveyor belts, turn conveyor, climbing conveyor, conveyor chain plate, hoist; white non-toxic food industry conveyor belt through the FDA testing; electronics industry, from the PCB plug-in automatically on the board → automatic →→ wave plate → detection → product assembly, electronic automation equipment higher color TV sets, refrigerators, air conditioners, washing machines, water heaters, VCD, DVD, LCD, speakers, computers and other home appliances, electronic products整机assembly, with the Department of , The General Armament Department, aging, testing, packaging, complete sets of production lines, whole plant logistics transportation; parts material handling industries, climbing, hanging chain and improve delivery of materials between floors; motorcycles, electric bicycles, scooters linked the board assembly line ; Pieces of metal, plastic, pieces of the surface coating paint systems, liquid of paint systems, automatic painting system, water-lim painting

公司主要产品有:插件线、皮带装配线、波峰焊、热风回流焊、工装板差速链装配生产线、悬挂输送线、板链输送线、滚筒输送线、涂装烤漆线、皮带输送机、转弯输送机、爬坡输送机、链板输送机、提升机等;食品行业白色无毒输送带通过FDA检测;电子行业,从PCB插件→自动上板→全自动波峰焊→下板→检测→产品装配,电子设备自动化较高;彩电、冰箱、空调、洗衣机、热水器、VCD、DVD、LCD、音箱、电脑等各种家电、电子产品整机装配、部装、总装、老化、检测、包装成套生产线、整厂物流输送;各行业零部件物料输送、爬坡、悬挂链及楼层间物料输送提升机;摩托车、电动自行车、滑板车的板链装配线;金属件、塑料件的表面处理涂装烤漆系统、液体涂装系统、自动喷漆系统、水廉喷漆

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制,每周二为转帐付款日,特殊情况下周四酌情安排转帐付款;*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计;*货到付款时由采购专员确认来货数量,在供应商的收据上签名确认付款金额,并在采购单上签名确认付款方式为现金支付,确认无误后通知出纳付款,会计复核(区分现金支付与转帐支付,确保不重复付款)。

Specific business has to provide booking, chartering, customs clearance, storage space for packing, packing of origin, commodity inspection, animal and plant quarantine, dangerous goods declaration, warehousing and ground transportation services; provide bulk cargo, LCL, bulk groceries, fresh live, cold storage, dangerous goods and general chemicals transport services; provide relevant goods devanning, customs clearance, delivery, delivery, such as door-to-door services; Deputy maritime transportation insurance industry.

具体业务有提供订舱、租船、报关、堆场装箱、产地装箱、商检、动植物检疫、危险品申报、仓储及地面运输服务;提供整箱货、拼箱货、散杂货、鲜活、冷藏、危险品和普通化工品运输服务;提供相关的货物拆箱、清关、提货、送货等门到门服务;代理海运运输保险业。

"The successful delivery of the main structure of the sample jet nose is a key fruit in the development of the C919 jet and signals a successful cooperation between the maker and suppliers," Jin Zhuanglong, general manager of Commercial Aircraft, said at a delivery ceremony.

&该样本喷气机的头部主体结构的成功交付是 C919喷气飞机发展中的关键成果,标志着制造商和供应商的成功合作,&商用飞机有限公司的总经理金壮龙在交付仪式上说。

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