值,信用证号和合同号通知付款人.
QUANTITY, WEIGHT, value OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
你们能不能劝说客户将TD204号信用证延期一个月?
Will you persuade your customer to arrange for a one-month extension of L/C No.TD204?
支付贵方100号定单之信用证,本一自己一自己自己搞尚未收到。
The credit to cover your order no. 100 have not yet reached us.
汇票注明根据根据…银行跟单信用证…号(如上所示)项下开立。
Draft (s) bearing the clause Drawn under documentary credit No... (shown above) of... Bank.
感谢您对贵方第100号订单所开的第5678 号信用证。
Thank you for your letter of Credit No. 5678 for your Order No. 100.
你方第48号信用证少开了129美元。
你方第48号信用证少开了29美圆。
你方第48号信用证少开了29美圆。
应用推荐