英语翻译1.EIT MADEN ISLETMLERI GENEL MUDURLUGU CIHAN SOKAK NO.2
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英语翻译
1.EIT MADEN ISLETMLERI GENEL MUDURLUGU CIHAN SOKAK NO.2 06100 SIHHIYE
ANKARA/TURKEY
2.FOSHAN NANHAI TANGHONG GLAZE CO.LTD.NO.17A SHISHAN DAWOTANG INDUSTRIAL PARK NANHAI DIST FOSHAN GD CHINA
3.CUSTOM DEC.NO……108497 SHIPMENT DATE……13/10/2009
CUSTOM DEC.DATE…..02/10/2009 SHIPPED BY……..M/V
ORDER/CONTR.NO :NAME OF THE VESSEL….
CSAV APPENNINI 937
L/C REF.YOURS:LCD2600200900191 PORT OF SHIPMENT….ISTANBUL/TURKEY
L/C REF.OURS 5984250101090241 PORT OF DESTINATION….QINGDAO,CHINA
4.INVOICE………:FINAL PAYMENT AT SIGHT
INVOICE NO …….:KIR091006 INVOICE DATE………13/10/2009
5 QUANTITY :AT ISTANBUL/TURKEY NET 960 MTONS
6.DESCRIPTION
BORAX PENTAHYDRATE (ETIBOR-48)
TECHNICAL GRADE GRANULAR,100 PCT MIN
QUANTITY:960 MTONS
UNIT PRICE:USD438/MT
TOTAL AMOUNT:USD42048.00
PACKING:50KGS LAM PP BAGS PALLETIZED,CONTAINERIZED SHIPMENT,
24MTS/20 CONTAINER
MADE IN TURKEY
TERMS OF PRICE:FCA ISTANBUL
CONTRACT NO.:08977
L/C NO.:LCD2600200900190
7.PRICE
PER NET MTONS FCA ISTANBUL/TURKEY 438.0000
8.VALUE
VALUE…….420480000
9.BALANCE DUE TO US (USD):420,480.000
ROUNDED:420,480.000
FOURHUNDREDEDTWENTYTHOUSANDFOURHUNDREDEIGHTY/00
1.EIT MADEN ISLETMLERI GENEL MUDURLUGU CIHAN SOKAK NO.2 06100 SIHHIYE
ANKARA/TURKEY
2.FOSHAN NANHAI TANGHONG GLAZE CO.LTD.NO.17A SHISHAN DAWOTANG INDUSTRIAL PARK NANHAI DIST FOSHAN GD CHINA
3.CUSTOM DEC.NO……108497 SHIPMENT DATE……13/10/2009
CUSTOM DEC.DATE…..02/10/2009 SHIPPED BY……..M/V
ORDER/CONTR.NO :NAME OF THE VESSEL….
CSAV APPENNINI 937
L/C REF.YOURS:LCD2600200900191 PORT OF SHIPMENT….ISTANBUL/TURKEY
L/C REF.OURS 5984250101090241 PORT OF DESTINATION….QINGDAO,CHINA
4.INVOICE………:FINAL PAYMENT AT SIGHT
INVOICE NO …….:KIR091006 INVOICE DATE………13/10/2009
5 QUANTITY :AT ISTANBUL/TURKEY NET 960 MTONS
6.DESCRIPTION
BORAX PENTAHYDRATE (ETIBOR-48)
TECHNICAL GRADE GRANULAR,100 PCT MIN
QUANTITY:960 MTONS
UNIT PRICE:USD438/MT
TOTAL AMOUNT:USD42048.00
PACKING:50KGS LAM PP BAGS PALLETIZED,CONTAINERIZED SHIPMENT,
24MTS/20 CONTAINER
MADE IN TURKEY
TERMS OF PRICE:FCA ISTANBUL
CONTRACT NO.:08977
L/C NO.:LCD2600200900190
7.PRICE
PER NET MTONS FCA ISTANBUL/TURKEY 438.0000
8.VALUE
VALUE…….420480000
9.BALANCE DUE TO US (USD):420,480.000
ROUNDED:420,480.000
FOURHUNDREDEDTWENTYTHOUSANDFOURHUNDREDEIGHTY/00
都没有悬赏分的,还要翻译这么多.而且这些基本上都是地址,比较专业,建议你最好去专门的翻译公司.
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