The purchase order will be signed by the Procurement Manager prior to forwarding for review, approval and endorsement by the NQA Engineer.
采购单由采购经理签署后，提交给核质量保证工程师（NQA）进行评审、核准和背书。
If the bill has two or more endorsements, each endorsement shall be deemed to appear on the Department endorsed the bill in accordance with the order made, unless there is proof of the contrary.
如汇票有两项或两项以上背书，每项背书应认为系按照汇票上出现背书之顺序作出，除非有相反之证明。
According to cargo handling personnel on board mate logical endorsement on the manifest the date, the number and class, and, after checking with the shipping order to sign a receipt mate.
船上大副根据理货人员在理货单上所签注的日期、件数及舱位，并与装货单进行核对后，签署大副收据。
Order bills made out to consignee "or order" can be transferred by them by endorsement.
提单载明收货人或“由某人指示”的指示提单可通过收货人或指示人背书进行转让。
Order bills made out to consignee "or order" can be transferred by them by endorsement.
提单载明收货人或“由某人指示”的指示提单可通过收货人或指示人背书进行转让。
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