• 收到货运单据买方即按合同规定,支付了全部合同价90%.

    The buyer paid 90% of the price payable under each of the contracts upon presentation of the shipping documents, as contractually agreed.

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  • 由于订单金额我们希望方能同意在收到单据邮汇支付

    As the value of this order is rather small, we hope you will agree to payment.

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  • 我们支付方式不可撤消的信用证支付装运单据见票。

    Our terms of payment are by irrevocable L/C pauable by sight draft against presentaion of shipping documents.

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  • 我们通常支付方式不可撤消的信用证即期汇票呈递货运单据付款

    Our usual terms of payment are confirmed, irrevocable letter of credit by sight draft against presentation of shipping documents.

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  • 严格费用原始单据审核及时支付

    Ensure that expenses are reviewed effectively and payments are made timely.

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  • 一个兼职会计使摆脱追讨未付单据支付账单负担

    A part - time bookkeeper will relieve you of the burden of chasing unpaid invoices and paying bills.

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  • 如果信用证要求空运单据注明运费目的地支付,则空运单据必须相应标注

    If a credit requires that an air transport document show that freight has been paid or is payable at destination, the air transport document must be marked accordingly.

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  • 这些是心里但是只是考虑自己,从不考虑每天工作那么时间,只有这样才能支付所有单据我的前妻

    I say that from my heart, but you only look at you and not think of the long days I put in for so long so I can rid myself of all bills and ex-wife.

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  • 买方收到合同第10款规定装运单据7电汇卖方支付货款。

    Payment shall be effected by the Buyer, by telegraphic transfer, within 7 (seven) days after receipt from the Seller of the shipping documents specified in the Clause 10 hereof.

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  • 核实支付凭证报销单据安排出纳银行支付相关的用度包括外币结算

    Check payment documents and expense reports, arrange cash or bank payment and reimbursement, including foreign currency trading.

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  • 付款符合下列条款议付单据支付

    The payment is available by negotiation of thedocuments in accordance with the following terms and conditions.

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  • 我们支付方式的,不可撤销即期信用证全套装运单据支付

    Our terms of payment are by confirmed, irrevocable letter of credit payable at sight against presentation of shipping documents.

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  • 自从支付两种方法基础上所有单据付款条件予以明确规定为了避免混乱延迟

    Since payment by these two methods is made on the basis of documents, all terms of payment should be clearly specified in order to avoid confusion and delay.

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  • 卖方可以支付价款作为移交货物单据条件

    The seller may make such payment a condition for handing over the goods or documents.

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  • 信用证付款出具本合同第4.2 (c)款下所列单据支付。(请指正)。

    Payments under the Letter of Credit shall be made against presentation of the documents as listed under article 4.2 (c) of the Contract.

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  • 我行接受注明快递费用收货人以外第三支付快递收据做为运输单据

    We will also accept a transport document issued by a Courier or expedited delivery service evidencing that Courier charges fire for the account of a party other than the consignee.

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  • 所定货物付款方式我方要求装船单据,以保不可撤销即期信用证支付

    For goods ordered we require payment to be made by a confirmed and irrevocable letter of credit payable on sight upon the presentation of shipping documents.

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  • 他们在下周三支付208号单据的货款。

    They will settle the payment of your invoice No. 208 in the middle of next week.

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  • 承运人应对所有相应货物单据享有留置权,以便按合同收取所有应付款项,同时向所有相关支付共同海损分摊费用。

    The Carrier shall have a lien on the Goods and any documents relating thereto for all sums payable to the Carrier under this contract and for general average contributions to whomsoever due.

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  • 境内保险机构境内机构支付理赔款,持进出口合同正本保险单据

    Domestic insurance institutions shall pay indemnity to domestic entities upon presentation of an export-import contract, and a reserved copy of insurance document;

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  • 我们要求凭装船单据、不可撤销即期信用证支付

    Our terms of payment are by confirmed, irrevocable letter of credit available by draft at sight.

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  • 如果方未能如期向承运人支付任何其它合同规定其支付给承运人的所有金额,承运人应对扣压货物任何相关单据留置权

    The Carrier shall also have a lien against the Merchant on the Goods and any document relating thereto for all sums due from him to the Carrier under any other contract.

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  • 信用证支付使用CIF术语增加买方支付风险因为买方控制运输,而信用证各种单据伪造

    CIF term used in the letter of credit makes buyer risk increase, because buyer do not control cargo transportation and all of the documents under the letter of credit may are forged.

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  • 开具本周支付款项结算票据,复查付款单据是否齐全合理

    Issue vouchers for payment for the current week. Verify to confirm there are enough coachers.

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  • 提单扫描件安排支付余款,余款单据过去。顺便告诉下寄单的详细地址

    This is the scanned bl copy, please arrange the balance, we will send the receipts to you once available. BTY, please inform your address in details for dispatching.

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  • 如果单时没有提交这套额外复印件,那么支付时会扣去20美元做为单据复印处理费

    IF THESE DOCS ARE NOT PRESENTED, A photocopy hand ling fee of usd20.00 per set will be deducted from the proceeds of payment.

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  • 所订货物付款方式我们要求装船单据,以保的,不可撤销的即期信用证支付

    1: goods ordered we require payment to be made by a For confirmed and irrevocable letter of credit payable at sight upon presentation of shipping documents.

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  • 所订货物付款方式我们要求装船单据,以保的,不可撤销的即期信用证支付

    1: goods ordered we require payment to be made by a For confirmed and irrevocable letter of credit payable at sight upon presentation of shipping documents.

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