作业帮请外贸英语高手帮忙翻译下·
来源：学生作业帮 编辑：拍题作业网作业帮 分类：英语作业 时间：2024/05/04 15:39:21
请外贸英语高手帮忙翻译下·
6. The quantity mentioned under the position "QTY RS" need to be passed to Chen Hunan Office (Mr. Roos / Ms. Zhao)the balance quantity "QTY HH" need to be shipped out to the requested destination. 7. Payment will effect as follows: 50% payment will effect in September,50% balance payment will effect in February 2010 respectively when quality of the goods is confirmed. 8a. Shipment time has to be kept, we accept one week (+/-) of fluctuation in the shipment a delay of the arrival time of more than one week will be charged with a delay penalty of 5%/delay day due to the value of the delayed goods Beside this we reserve our rights to retain payments for any further loss occurred by delayed delivery or quality problems.Containers are to be shared with Liuhua Rocket factory or with Dongyang/Dancing Company. 9. The prices are subjected to a container freight rate of 8,500 USD/40''HC.in case the container freight rate will be lower, the difference need to be refunded to the buyer. in case the container freight rate will be higher, the difference need to be refunded to the supplier. It is a basic condition that the containers will be equipped with special silica gel stripes to absorb the humidity to avoid any damage at shipment cartons as well as to safe good function of the items.The goods have to be insured by 10% over their original value We can only accept to load maximum 3 different items inside one container. If there will be more than 3 items loaded inside a container without previous written agreement the additional unloading charges will be imposed to the supplier. 10. The invoice, packing list and container loading list has to be presented by email in one open excel data file latest 2 days after container loading respectively when full information are available/respectively when whole information (Vesselname, EDT, EAD & BL No.) is complete.The original invoice (1 set with stamp & authorized signature) as well as the B/L in original version or a copy of the stamped B/L in case of telex release,insurance certificate (value of goods +10%) and original Form A's have to be in our hands latest 2 weeks in advance of goods arrival.11. In case of quality problems/claims which are discovered during incoming goods inspections and/or claims of our customers we reserve our rights to deduct all overworking charges/claims from our payments.12. The order is placed under our general purchase conditions
6. The quantity mentioned under the position "QTY RS" need to be passed to Chen Hunan Office (Mr. Roos / Ms. Zhao)the balance quantity "QTY HH" need to be shipped out to the requested destination. 7. Payment will effect as follows: 50% payment will effect in September,50% balance payment will effect in February 2010 respectively when quality of the goods is confirmed. 8a. Shipment time has to be kept, we accept one week (+/-) of fluctuation in the shipment a delay of the arrival time of more than one week will be charged with a delay penalty of 5%/delay day due to the value of the delayed goods Beside this we reserve our rights to retain payments for any further loss occurred by delayed delivery or quality problems.Containers are to be shared with Liuhua Rocket factory or with Dongyang/Dancing Company. 9. The prices are subjected to a container freight rate of 8,500 USD/40''HC.in case the container freight rate will be lower, the difference need to be refunded to the buyer. in case the container freight rate will be higher, the difference need to be refunded to the supplier. It is a basic condition that the containers will be equipped with special silica gel stripes to absorb the humidity to avoid any damage at shipment cartons as well as to safe good function of the items.The goods have to be insured by 10% over their original value We can only accept to load maximum 3 different items inside one container. If there will be more than 3 items loaded inside a container without previous written agreement the additional unloading charges will be imposed to the supplier. 10. The invoice, packing list and container loading list has to be presented by email in one open excel data file latest 2 days after container loading respectively when full information are available/respectively when whole information (Vesselname, EDT, EAD & BL No.) is complete.The original invoice (1 set with stamp & authorized signature) as well as the B/L in original version or a copy of the stamped B/L in case of telex release,insurance certificate (value of goods +10%) and original Form A's have to be in our hands latest 2 weeks in advance of goods arrival.11. In case of quality problems/claims which are discovered during incoming goods inspections and/or claims of our customers we reserve our rights to deduct all overworking charges/claims from our payments.12. The order is placed under our general purchase conditions
好长啊,我现在没时间,晚上可以么