Is there any news about the unit price of Invoice?可以这样写嘛?

Payment of invoice is subject to providing us proper VAT/excise document,

信用证 单证 函电 翻译
1、signed commercial invoice in original+5 copies showing:applicant's item codes decriptions(as per our order), quantity of each item, net unit price, amount.
2、Discount of 8% and usd 73 of sample freight to be deducted from net unit prices using 3 decimals for each unit price and must not appear on the invoice.
3、Each item to be labelled with barcode printed from sellers in accordance with our instructions. We need to have one pcs for our confirmations.

英语翻译
昨天我们已经将第一批产品送到贵司,随函附上INVOICE,请帮忙安排支付这批货款,
我司银行账户资料如下：
关于发票,我建议在1月份收到全部货款后,再统一开出,你觉得呢?

英语翻译
请帮忙翻译下句：
十分抱歉,因为韩国的法定假期三一节的休假,延&误了对您invoice的付款,上次的未付&款将在3.5号准时打到.

合同条款麻烦翻译下
DOCUMENTARY REQUIREMENTS:
SELLERS COMMERCIAL INVOICE FOR 100% OF PRINCIPAL AMOUNT
3/3 SHIPPED ON BOARD MARINE BILLS OF LADING ISSUED TO THE ORDER OF STANDARD CHARTERED BANK, BLANK ENDORSED AND MARKED FREIGHT PREPAID OR FREIGHT PAID AS PER C/P
PACKING LIST
BENEFICIARY CERTIFICATE CERTIFYING THAT MILL TEST CERTIFICATE AND CERTIFICATE OF ORIGIN WILL BE SENT OUTSIDE THE L/C NOT LATER THAN 15DAYS FROM B/L DATE
ADDITIONAL CONDITIONS
THIRD PARY DOCUMENTS EXCEPT INVOICE AND DRAFTS ACCEPTABLE.
C/P BILLS OF LADING ACCEPTABLE
DOCUMENTS PRESENTED WITHIN 28DAYS FROM SHIPMENT DATE BUT WITHIN VALIDITY OF L/C
还有一小句中文麻烦也翻一下
受益人可以 自行付费要求保兑

英语翻译
1.50% order with advance and 50% againse Profoma Invoice
2.rates to be FOB or C&F
主要是第一个怎么翻译

英语翻译
.
+COMMERCIAL INVOICE ISSUED IN 3 ORIGINALS AND 3 COPIES INDICATING
GOODS VALUE,COUNTRY OF ORIGIN OF GOODS,UNIT VALUE,TOTAL VALUE,
PURCHASE CONDITION,ISSUED TO THE ORDER OF CENCOSUD SA,INVOICE
NUMBER AND DATE,ITEMS DESCRIPTION,INCOTERM CONDITION,QUANTITY
PER ITEM,PLACE OF SHIPMENT,ENGLISH OR SPANISH LANGUAGE.
MUST BE LEGALIZED (COUNTERSIGNED) BY THE ARGENTINE CONSULATE
IN COUNTRY OF ORIGIN.
(THE COMMERCIAL INVOICE MUST CONTAIN THE FOLLOWING LEGEND IN
SPANISH:DECLARAMOS BAJO JURAMENTO QUE LOS PRECIOS INDICADOS
SON LOS REALMENTE PAGADOS O A PAGARSE NO EXISTIENDO CONVENIOS
ENTRE LAS PARTES QUE PERMITAN ALTERAR LA LEGITIMIDAD DE LOS
MISMOS.DECLARAMOS TAMBIEN QUE LOS PRECIOS SON LOS PACTADOS Y
SE ENCUENTRAN DENTRO DE LOS NIVELES INTERNACIONALES CONOCIDOS.
IT MUST DETAIL NUMBER OF ORIGINALS IN WHICH WAS ISSUED,AND
THE FOLLOWING:
FOB AMOUNT:
COUNTRY OF ORIGIN OF GOODS:CHINA.)
.
+3 ORIGINAL AND 3 COPIES OF PACKING LIST PER CONTAINER.
IT MUST DETAIL NUMBER OF ORIGINAL IN WHICH WAS ISSUED.
.
+1 ORIGINAL AND 1 COPY OF PRICE LIST PRINTED IN LETTERHEAD FROM
EXPORTER AND SEALED BY ARGENTINE CONSULATE IN COUNTRY OF ORIGIN.
.
+1 ORIGINAL AND 1 COPY OF EXPORT PERMIT ISSUED BY COMPETENT
AUTHORITIES OF THE COUNTRY OF ORIGIN.
MUST BE LEGALIZED COUNTERSIGNED) BY THE ARGENTINE CONSULATE
IN COUNTRY OF ORIGIN.
+1 ORIGINAL OF ORIGIN CERTIFICATE AND 2 COPIES ISSUED BY COMPETENT
AUTHORITIES IN COUNTRY OF ORIGIN INDICATING:
COMERCIAL INVOICE NUMBER AND DATE,INVOICE QUANTITIES,PLACE OF
SHIPMENT,QUANTITIES AND CORRESPONDING MEASURE,IMPORTER (CENCOSUD
SA),OFICIAL CERTIFYING,SIGNATURE,CLARIFICATION AND STAMP OF THE
CERTIFIER,PLACE AND DATE OF ISSUE OF THE CERTIFIER,EXPORTER'S ADDRESS,
COUNTRY FAX AND PHONE NUMBER,ARTICLES DESCRIPTION.
MUST BE LEGALIZED (COUNTERSIGNED) BY THE ARGENTINE CONSULATE IN
COUNTRY OF ORIGIN.

英语翻译
SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL INDICATING THIS L/C NO.AND S/C NO.
ONE COPY OF SURRENDERED B/L IS REQUIRED MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT COLLECT NOTIFY APPLICANT
PACKING LIST IN 1
在线翻译器我也有...所以请给我个人工翻译的答案

英语翻译
total commercial invoice value multiply 10% round off to the nearest thousandth.Then that amount is calculated $4/1000,min $50

英语翻译
1、manually signed commercial invoice in 2 originals and 2 copies indicating the l/c no.ang contract no.
2、full set 3/3 (including 3originals and 3 non-negotiable copies) of clean on board ocean bills of lading marked freight prepaid made out to order and blank endorsed nitifying applicant with its full name and address
3、full set (including 1 orignals and 2 copies ) of insurance policy/certificate for 110pctt of the invoice value ,showing claims payable in china ,in currency of the draft,blank endorsed,covering ocean marine transportation all risk and war risk
4、packing list/weight memo in 3 copies issued by beneficiary indicating quantity/gross and net weights of each package
5、certificate of orign in 2 copies issued by authorized organization
6、beneficiary's certified copy of fax dispatched to the applicant within 24 hours after shipment advising name of vessel,date ,quantity weight and value of shipment
7、heat treament certificate issued by authorized organization.
8、standard malaysian rubber certificate by man.
9、phytosantary certificate issued by authorized organization
10、t/t reimbursement are not allowed
11、all documents should be issued in english
12、drafts drawn hereunder must bear our name ,the credit no.and date
13、tf documents are presented with discrepancy(ies),a disceepancy fee of usd 60 or equivaqlent will be deducted from beneficiary’s account
14、all banking charges and interest if any outside opening bank are for account of beneficiary
15、period for presentation :documents must be presented within 21 days after the date of issuance of the transport documents but within the validity of the credit
16、confirmationg instructions :without
17、instructions to the paying bank

英语翻译
Dear sirs,
Re:Proforma Invoice
Will you please send us the soonest possible your proforma invoice for 1 000 pieces sewing machines with prices CIF Lagos?Our client in Lagos,Nigeria,requests us to obtain from you a quotation for sewing machines with the following spcifications:
“butterfly”brand,treadle type,
There drawers and five drawers(each 500 pieces)
If the price is acceptable,we will place our order immediately.There is no question about our getting the necessary import license from our authorities.After the license is approved,we shall establish an L/C in your favor.
We thank you for your close co-operation in this respect.
Yours faithfully,
There drawers and five drawers(each 500 pieces)
的there应为three

英语翻译
document required :+signed commercial invoice in 3 wold; +full 9et of clean on board ocean bills of laoing made out to the order of kookmin bank marked "ereight collect " and notify the applicant ; +signed packing list in 3 wold
"ereight collect 这里打错了.是freight collect

英语翻译
我们仍然要求发票都必须签字及盖章
we still request the copy of invoice must be signed and sealed.

Enclosed pls kindly find invoice for your review!
为啥enclosed要提前啊,还有kindly find for your review是什么意思,这个句型就没弄懂,是错了吗,还是就是固定这样的啊
he will keep you updated on order chasing的意思是？

Invoice against PO then GR later?
Hi sapfansI have goods that are paid for before delivery.How would I receive an Invoice against a PO without GR and then post GR later when goods are delivered i.e work backwards and finally get the same accounting implications as PO then GR then LIV.All help is appreciated.

tks to check attached invoice and packing list for bL,I will send you later 求英语高手翻译下

英语翻译
all the tires have tube & flap ( put in the invoice)
all the tires & Proforma Invoice need to have the mark of D.O.T.& Made in China
all my buys in china the insurance is covered by the seller,but always is included in the sea-freigth charge.
rib type truck tires 330sets for 1000x20x16ply with spinning strength of 1600Nm at 16ply with mills certificate

英译中：We shall remit you a 5% commission of invoice value after payment is effected.

英语翻译
1.countervalues in eur for customs purposes invoice subtotal
2.freight AIF
3.ORDER TOTAL
就这些了谢谢了

英语翻译
Cover All Risks and War Risks for 110% invoice value only.
In case of FOB/FCA/CFR term insurance to be covered by buyers.

英语翻译
I,M LITTLE CONFIUSED,WE NEED ORGINAL INVOICE AND PACKING LIST,WITH YOUR SIGNATURE AND STAMP,I CAN'T JUST PRINT IT FROM YOUR EMAIL.
ALSO YOU MUST KNOW THAT PCS ON INVOICE MUST = PCS IN CARTONS,SO IF YOU SEND US 569PCS ON INVOICE MUST BE ALSO 569PCS,WE HAD PROBLEMS 2 TIMES WITH DIFFERENCE IN NUMBER OF PCS ON DOC AND IN CUSTOM.
SO,
YOU HAVE TO SEND US ORGINAL INVOICE AND PACKING LIST TO OUR OFFICE,AND I UNDERSTAND THAT THE ORGINAL C/O IS WITH GOODS.
WAITING FOR REPLY
Please URGENTLY send as follows -
10927 - 12mm habutai water washed (Gossip Queen) please send 2mtr strike off in black & white as base mention
FHX01665 (Beast of bodmin) please send 3mtr sample length
10744 (Chiaroscuro) please send 2mtr sample length
Also please advise the price,weight in gm2 and width for FSY01856 on a 10mm silk ggt
Please come back to me on receipt of my email

英语翻译
Please do not send invoice via email or emailing only one or the other.

英译汉：please quote invoice number or name of the company you purchase from us

外贸英文翻译求解!急!
our payment terms are Net 45, based on invoice date.其中的Net45是指的什么?是指按照Invoice上的45%付款还是其他的意思,帮下忙吧

英语翻译
All invoice,packages,correspondence,shipping papers&bill of lading must reference PO number and line item
这句话中的SHIPPING PAPER 是什么?LINE ITEM 中的 可以译成航运事宜吗?

Pls prepare the goods as soon as possible.The invoice we have confirmed to you and inform us so we
翻译

COMMERCIAL INVOICE IN 1 ORIGINAL AND 5 COPIES INDICATING BREAKDOWN OF COST AND FREIGHT

翻译下面内容 谢谢!
需要翻译的是：附件是这次所交货物的INVOICE,请查收,正本我已经寄快递给你了,请帮忙到期准时安排付款.

Invoice block base on Qualifiled GR quantity&g求大神帮助
Dear expert,we have such bussiness:Vendor send us goods for a purchase order by delivery schedule.So for one purchase order we can received several times.We do inspection when GR is done.If the goods have quality problem we reject this batch vendor do new delivery.But vendor give us invoice by month.Means for one invoice it will cover several delivery.For our company we do MIRO base on purchase order and we hope if the total qualified GR quantity > IR quantity we can pay the invoice and no need block.But currently system block the invoice and we should manully unblock it in MRBR.Is there some enhancement we can solve the problem.BSjens

please send us your proforma invoice with 100% and 50% for l/c.
please send us your proforma invoice with 100% and 50% for l/c.

英语翻译
其中..DRAFT FOR 70% OF INVOICE VALUE AT SIGHT ON US中的INVOICE 我会通知银行改成CONTRACT,因为我们系统中默认为invoice,所以在草稿中无法修改!

please cancel invoice111,this shipment will be free of charge 有错吗

英语翻译
Dear Mr Sin
Pls let me get the shipping document (invoice – no commercial value/PL) for replacement.Thanks.

2 Weeks After Issuing Invoice 6 Year Old Red Ginseng Root Supplier

Invoice date & Due date & Invoice NO.
客户说请款的时候要填写的,这些信息是不是发货的时候就有了的呢?

raise invoice Manufacturer shall raise invoice for the Work undertaken by it,

支付条款85/15%-Net 30 days after the date the invoice is received by

due our overseas supply push us to pay the invoice 求翻译,主要是那个DUE不知道怎么处理

HELP ME
我一非洲客户给我发了封邮件 有段内容如下,
send me the invoice price with the proforma is for the SGS testing of transportation is my friend I think there are great business between us in the future

求如下信用证条款是什么意思
signed commercial invoice in 3 copies,certifying theat the goods shipped and invoiced conform to those described in the proforma invoice po no 7003098 no QB07CI 005 DD 14 2007 indicating
1) net and gross weight of goods.
2)the nature percentage and amount of any discount granted.
3) the unit price and total amount corresponding to each item invoiced
4) the agent's name and commission,if any
其他的我都懂
但是不知道在发票应该怎样写 we certify that.
我们的产品是阀门,那个nature percentage要怎样体现在发票中

How do you pay for an invoice?
Hi all,I'm a buyer, which means I have to tell accountants to pay invoices sometimes. But I believe we are wasting plenty of time on paying.The system is SAP 4.6C. When I receive the goods and invoice, I put goods into stock and make a "PAYMENT ORDER" with MS Word to say such amount of money has to be paid now. Then I look for 4 relevant person (level by level) to have their signatures on the sheet. At last I could pass the "PAYMENT ORDER" to accountants and let them transfer the money through bank.My understanding is there's enough information in my purchase order for accountants to decide whether they should pay or how much they should pay. I should not have to do it this way. But I'm not really clear about what other companies are doing. Please share me your experience.Thank you very much.Best, Yu