facture pro – English Translation – Keybot Dictionary

  2 Hits bitmask.net  

Show textShow cached sourceOpen source URL	pour obtenir une facture Pro Forma avant le paiement)
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine infomaniak.com as primary domain	to obtain a pro forma invoice before payment)

  parcel.bpost.be  

Show textShow cached sourceOpen source URL	Néanmoins, certaines régions demandent des documents spécifiques (à savoir : un formulaire douanier CN23 en 2 exemplaires et une facture pro forma ou commerciale en 4 exemplaires). Ceux-ci doivent être placés à l’extérieur du paquet.
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine parcel.bpost.be as primary domain	However, some areas require specific documents (namely: a CN23 customs form in 2 copies and a pro forma or commercial invoice in 4 copies). These must be placed on the outside of the package.

  web.audejas.lt  

Show textShow cached sourceOpen source URL	Si la facture n’a pas encore été établie, il convient de mentionner une référence utilisée entre parties pouvant être explicitement liée à la facture (p. ex. numéro de commande, numéro du bon de livraison, numéro d’une facture pro forma, …).
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine moorestephens.be as primary domain	An unambiguous reference to the sales invoice or invoices; the invoice number and date of each invoice. If no invoice has yet been issued, the reference may be to a document exchanged by the parties, which can be unambiguously linked to the invoice (e.g. an order number, delivery slip number, pro forma invoice number, etc.). Both the seller and the buyer must possess a copy of the document;

  www.jurisint.org  

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17. Les Membres utilisateurs feront en sorte que, chaque fois que les exportateurs le leur demandent, les entités d'inspection avant expédition procèdent, avant la date de l'inspection matérielle, à une vérification préliminaire du prix et, le cas échéant, du taux de change, sur la base du contrat passé entre l'exportateur et l'importateur, de la facture pro forma et, le cas échéant, de la demande d'autorisation d'importer.

Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine jurisint.org as primary domain

17. User Members shall ensure that, whenever so requested by the exporters, preshipment inspection entities undertake, prior to the date of physical inspection, a preliminary verification of price and, where applicable, of currency exchange rate, on the basis of the contract between exporter and importer, the pro forma invoice and, where applicable, the application for import authorization. User Members shall ensure that a price or currency exchange rate that has been accepted by a preshipment inspection entity on the basis of such preliminary verification is not withdrawn, providing the goods conform to the import documentation and/or import licence. They shall ensure that, after a preliminary verification has taken place, preshipment inspection entities immediately inform exporters in writing either of their acceptance or of their detailed reasons for non-acceptance of the price and/or currency exchange rate.

  2 Hits smb-dep.web.cern.ch  

Show textShow cached sourceOpen source URL	peut être sorti du domaine du CERN uniquement s’il est accompagné de documents attestant qu’il est propriété du CERN et indiquant son origine (par ex. facture pro forma, fiche de transfert, facture commerciale).
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine smb-dep.web.cern.ch as primary domain	may only be taken outside the CERN sites when they are transported with documents showing their proof of ownership by CERN and their origin (i.e. their pro forma invoice, transfer slip, commercial invoice). This documentation must be attached to the item(s) to enable any requisite customs controls. The pro forma invoice can be obtained via an EDH shipping request;

  parl.gc.ca  

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Nous avons considéré les choses sur le plan des concepts, et c'est la raison pour laquelle le ministère et vous-même me donneriez une réponse plus détaillée lorsque ce sera prêt; une autre notion intervient dans le cas d'un réseau routier national: l'idée qu'un choix existe. Soit on paie un péage direct, soit on reçoit une facture pro-forma, mais avec une infrastructure routière nationale, on peut choisir l'un ou l'autre.

Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine parl.gc.ca as primary domain

The other notion was that if you're dealing with a national highway system—and we dealt with it at a very conceptual level, and that's why I'm looking to the more detailed response from the department and from you, when it's ready—the idea is that you'd have a choice. You'd either pay the toll or do the shadow tolling, but in a national highway infrastructure, you'd have the choice of doing one or the other.

  www.kurkuhl.de  

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Veuillez ne pas oublier d’indiquer votre numéro d’entrée comme motif pour le virement. Vous trouverez les informations concernant le compte bancaire, le montant exact et votre numéro d’entrée dans la facture pro forma que vous recevrez par email.

Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine scientific-publications.net as primary domain

After the approval is received, the publication fee should be paid via bank transfer within 10 calendar days. Please, don’t forget to indicate your incoming number as a reason for the transfer. Bank account information, exact amount of the fee and incoming number are to be found in the pro forma invoice in the confirmation email. All bank charges are to be paid by the authors. Please, inform your bank about this when ordering the transfer.

  10 Hits www.dpd.com  

Show textShow cached sourceOpen source URL	La facture commerciale – ou dans certains cas une facture pro forma – doit accompagner le colis expédié hors de l’U.E. La facture commerciale est utilisée dans les cas où les marchandises ont une valeur commerciale.
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine dpd.com as primary domain	The commercial invoice – or in some cases a pro forma invoice – must be sent with any parcel which is shipped to a country outside of the EU. The commercial invoice is used in cases where the goods have a commercial value. A pro forma invoice is used in cases where the goods have no commercial value. With DPD the commercial invoice can conveniently be created online.

  3 Hits childalert.be  

Show textShow cached sourceOpen source URL	Facture commerciale ou facture pro forma*
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine ufag-laboratorien.ch as primary domain	Commercial invoice or Proforma invoice*

  2 Hits www.wkret-met.com  

Show textShow cached sourceOpen source URL	Puis-je apporter des modifications à une facture pro forma / commande existante ?
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine support.erc.edu as primary domain	Can I make changes to an existing order/proforma invoice?

  2 Hits www.tongshirad.com  

Show textShow cached sourceOpen source URL	Facture pro-forma (2 Pages)
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine milgram.com as primary domain	Solid Wood Packing Declaration

  6 Hits www.fedex.com  

Show textShow cached sourceOpen source URL	Le document TradeLink correspond-il à la facture commerciale, à la facture pro forma, ou aux deux?
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine fedex.com as primary domain	Is the TradeLink document a Commercial Invoice, a Proforma Invoice or both?

  www.acotelnet.com  

Show textShow cached sourceOpen source URL	Mentionnez également les informations suivantes sur la facture aérienne et la facture commerciale (ou facture pro-forma):
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine baunat.com as primary domain	Also mention the following information on the airway bill and commercial invoice (or pro-forma invoice):

  www.rncan.gc.ca  

Show textShow cached sourceOpen source URL	Carte de crédit     Chèque/mandat     Veuillez m’envoyer une facture pro forma.
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine rncan.gc.ca as primary domain	Credit card     Cheque/money order     Request for pro forma

  2 Hits www.guichet.public.lu  

Show textShow cached sourceOpen source URL	une copie de la facture originale ou de la facture pro-forma ;
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine guichet.public.lu as primary domain	a copy of the original invoice or the proforma invoice;

  bigdata.nii.ac.jp  

Show textShow cached sourceOpen source URL	Production des documents douaniers, notamment facture pro-forma, formulaires CN22/23 et documentation CP
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine metapack.com as primary domain	Produce customs documentation including commercial invoice, CN22/23 and CP documentation

  www.nrcan.gc.ca  

Show textShow cached sourceOpen source URL	Carte de crédit     Chèque/mandat     Veuillez m’envoyer une facture pro forma.
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine rncan.gc.ca as primary domain	Credit card     Cheque/money order     Request for pro forma

  4 Hits www.deleguescommerciaux.gc.ca  

Show textShow cached sourceOpen source URL	Facture pro forma :
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine deleguescommerciaux.gc.ca as primary domain	Pro Forma Invoice:

  www.tcce-citt.gc.ca  

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Une liste de colisage datée du 16 novembre 1989 et portant mention de 31 boîtes contenant 540 paires de chaussures en cuir pour dames de couleurs noir, perle et saumon a été signée par un représentant du service d'exportation de SIBISA, et le numéro de commande 3911F027 [4] lui a été attribué. La facture pro forma donnée par United Footwear Corp.

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The Tribunal finds that there is sufficient evidence on the record to indicate that the goods in issue were manufactured by SIBISA and that, therefore, the normal value of such goods is properly determined by advancing the export price by 12.78 percent. The evidence shows that, in November 1989, the Bay placed an order with the appellant for 504 pairs of women's leather "VEGA" shoes in black, pearl and salmon. [3] A packing list dated November 16, 1989, for 31 cartons containing 540 pairs of women's leather shoes in black, pearl and salmon was signed by a representative of the Export Department of SIBISA and assigned Purchase Order No. 3911F027. [4] The pro forma invoice issued by United Footwear Corp. to the appellant on November 27, 1989, refers to the same purchase order number and is for 540 pairs of "VEGA" shoes in black, pearl and salmon. [5] The final invoice also indicates that 31 cartons containing 540 pairs of "VEGA" shoes in black, pearl and salmon were shipped to Canada from Brazil via the Sea Lion and refers to Bill of Lading No. 7135. [6] Bill of Lading No. 7135 shows BTI Freight Systems as agent for SIBISA and SIBISA as the factory responsible for Purchase Order No. 3911F027 consisting of 31 cartons of women's leather shoes. [7] The Canada Customs invoice also shows that the vendor and exporter of Purchase Order No. 3911F027, consisting of 31 cartons containing 540 pairs of women's leather "VEGA" shoes, as being SIBISA. [8]

  www.tcce.gc.ca  

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Une liste de colisage datée du 16 novembre 1989 et portant mention de 31 boîtes contenant 540 paires de chaussures en cuir pour dames de couleurs noir, perle et saumon a été signée par un représentant du service d'exportation de SIBISA, et le numéro de commande 3911F027 [4] lui a été attribué. La facture pro forma donnée par United Footwear Corp.

Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine tcce.gc.ca as primary domain

The Tribunal finds that there is sufficient evidence on the record to indicate that the goods in issue were manufactured by SIBISA and that, therefore, the normal value of such goods is properly determined by advancing the export price by 12.78 percent. The evidence shows that, in November 1989, the Bay placed an order with the appellant for 504 pairs of women's leather "VEGA" shoes in black, pearl and salmon. [3] A packing list dated November 16, 1989, for 31 cartons containing 540 pairs of women's leather shoes in black, pearl and salmon was signed by a representative of the Export Department of SIBISA and assigned Purchase Order No. 3911F027. [4] The pro forma invoice issued by United Footwear Corp. to the appellant on November 27, 1989, refers to the same purchase order number and is for 540 pairs of "VEGA" shoes in black, pearl and salmon. [5] The final invoice also indicates that 31 cartons containing 540 pairs of "VEGA" shoes in black, pearl and salmon were shipped to Canada from Brazil via the Sea Lion and refers to Bill of Lading No. 7135. [6] Bill of Lading No. 7135 shows BTI Freight Systems as agent for SIBISA and SIBISA as the factory responsible for Purchase Order No. 3911F027 consisting of 31 cartons of women's leather shoes. [7] The Canada Customs invoice also shows that the vendor and exporter of Purchase Order No. 3911F027, consisting of 31 cartons containing 540 pairs of women's leather "VEGA" shoes, as being SIBISA. [8]