采购人员必备的个中英文术语对照表优质资料(可以直接使用，可编辑优质资料，欢迎下载）采购人员必备的260个中英文术语对照表分析证书CertificateOfAnalysis一致性证书CertificateOfConformity质量证书CertificateOfQuality测试报告TestReport产品性能报告ProductPerformanceReport产品规格型号报告ProductSpecificationReport工艺数据报告ProcessDataReport首样测试报告FirstSampleTestReport价格／销售目录Price／SalesCatalogue参与方信息PartyInformation农产品加工厂证书MillCertificate家产品加工厂证书PostReceipt邮政收据PostReceipt重量证书WeightCertificate重量单WeightList证书Cerificate价值与原产地综合证书CombinedCertificateOfValueAdnOrigin数量证书CertificateOfQuantity质量数据报文QualityDataMessage查询Query查询回复ResponseToQuery订购单PurchaseOrder制造说明ManufacturingInstructions领料单StoresRequisition产品售价单InvoicingDataSheet包装说明Packing!Instruction内部运输单InternalTransportOrder统计及其它管理用内部单证StatisticalAndOterAdministrativeInternalDocu-Ments直接支付估价申请DirectPaymentValuationRequest直接支付估价单DirectPaymentValuation临时支付估价单RpovisionalPaymentValuation支付估价单PaymentValuation数量估价单QuantityValuationRequest数量估价申请QuantityValuationRequest合同数量单ContractBillOfQuantities-Boq不祭价投标数量单UnpricedTenderBoq标价投标数量单PricedTenderBoq询价单Enquiry临时支付申请InterimApplicationForPayment支付协议AgreementToPay意向书LetterOfIntent订单Order总订单BlanketOrder现货订单SportOrder租赁单LeaseOrder紧急订单RushOrder修理单RepairOrder分订单CallOffOrder寄售单ConsignmentOrder样品订单SampleOrder换货单SwapOrder订购单变更请求PurchaseOrderChangeRequest订购单回复PurchaseOrderResponse租用单HireOrder备件订单!SparePartsOrder交货说明DeliveryInstructions交货计划表DeliverySchedule按时交货DeliveryJust-In-Time发货通知DeliveryRelease交货通知DeliveryNote装箱单PackingList发盘／报价Offer／Quotation报价申请RequestForQuote合同Contract订单确认AcknowledgementOfOrder形式发票ProformaInvoice部分发票PartialInvoice操作说明OperatingInstructions铭牌Name／ProductPlate交货说明请求RequestForDeliveryInstructions订舱申请BookingRequest装运说明ShippingInstructions托运人说明书(空运)Shipper'sLetterOfInstructions(Air)短途货运单CartageOrder(LocalTransport)待运通知ReadyForDespatchAdvice发运单DespatchOrder发运通知DespatchAdvice单证分发通知AdviceOfDistrbutionOfDocument．商业发票CommercialInvoice贷记单CreditNote佣金单CommissionNote借记单DebitNote更正发票CorrectedInvoic