请求货代方面的英译汉,1.因为是预付货,开分利给国外,所以需要重新开账单2.订舱时约号错误3.非客户原因改单4.两重账单有问题,导致删单5.应该做成明细6.船公司跨月涨价,鉴于长期合作关

Question

请求货代方面的英译汉,
1.因为是预付货,开分利给国外,所以需要重新开账单 2.订舱时约号错误 3.非客户原因改单 4.两重账单有问题,导致删单 5.应该做成明细 6.船公司跨月涨价,鉴于长期合作关系,无法给客户更改报价 7.当时的同时做成了reserve 8.应客户要求,付款之后再开 9.货物出运后,新加坡要求改港,所以补开改港费 10.客户有费用没有确认 11.没确认发票抬头
翻译成英语,不要机译,

Answer 1

1.因为是预付货,开分利给国外,所以需要重新开账单
Because this is anticipated payment,we can split the profits with foreign companies,so we need to redo the account statement
2.订舱时约号错误
There is en error in the booking number of the ship
3.非客户原因改单
A change of order due to reasons unrelated to customers
4.两重账单有问题,导致删单
A problem occured with two of the orders resulting in the removal of one
5.应该做成明细
Should be made detailed.
6.船公司跨月涨价,鉴于长期合作关系,无法给客户更改报价
The shipping company raises the price over the plan period,due to the long-term cooperation,we could not change customers' quotes.
7.当时的同时做成了reserve
At that time we made it into reserve as well
8.应客户要求,付款之后再开
On request of the customer,we will do the invoice after payment
9.货物出运后,新加坡要求改港,所以补开改港费
After the goods have been shipped,Singapore requests a change of port,so now we redo the invoice including the change of port fee
10.客户有费用没有确认
The customes have fees un-confirmed.
11.没确认发票抬头
Did not confirm a payable invoice
仅供参考~
天上~