| 1. | Your invoice no . 248 has been received
兹通知贵方， 248号发票已收到。 |
| 2. | This is a copy of invoice no . 3455
这是3455号请款单的副本。 |
| 3. | At what price can you repeat the invoice no . 25
按照什麽价格你们可以再卖一次第二十五号发票项下的货物？ |
| 4. | We are pleased to send you our proforma invoice no . . . . in triplicate as requested
按要求,兹寄上我方形式发票第. . .号,一式三份 |
| 5. | Enclose from the profama invoice no . 248 , you will see that the listed price is cif lagos , including the 5 % discount
从附寄的第248号形式发票中你会看到所列价格是cif拉各斯，包括百分之五折扣。 |
| 6. | Partial shipments allowed per complete invoice no . container shipment and no . required and transport document evidencing this effect is required
允许分批,每次分批都需要发票号,集装箱装船及箱号,提单上也要表明这些信息 |
| 7. | Original certificate of guarantee for 100pct pieces of goods as per proforma invoice no . 123 with validity 24 months from the date of delivery
这个怎么出?对形式发票no . 123上描述的货物开立正本担保证明,有效期为自装运期开始后的24个月什么怎么出呀 |
| 8. | However , we have found some discrepancy in your payment . as you will see in our invoice no . 363754 ( copy enclosed ) , the total charge is $ 12 , 300 instead of $ 10 , 300 as shown in your check
但是现在出现了一些问题。从随函附寄的363754号发票上您可以看到，总金额应该是12 , 300美元，而不是您支票上开具的10 , 300美元。 |
| 9. | As requested ， we are sending you under separate cover two copies of our invoice no . 6689 ， two copies of insur - ance policy no . 5629 and one copy of non - negotiable b / l no . 2030 covering the consignment of 1 ， 200 bales cloth for your order no . 5757 under our contract no . 92838
按要求，我们另封寄上我方第92838号合同项下贵方第5757号订单所订1200包灰布的有关单据，即第6687号发票两份，第5629号保险单两份，第2030号不可转让提单一份。 |
| 10. | Two days after loading is completed , the seller must notify the buyer by fax of the contract number , names of commodities , invoice no . , quantity , name of the carrying vessel , date of shipment , date of departure at port of loading , eta at the port of destination and the person to be contacted in the shipping company
卖方于货物装船后2天内应将合同号码，品名，发票号码，数量，船名，装运港名，装船日期，起运日期，预计抵达目的港的时间和船运公司联系人用传真通知买方。 |
