采购专业术语大全~中英文

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采购术语大全、缩写及中英文对照1

采购术语大全、缩写及中英文对照1（值得收第一部分：custom made:需指定制造的产品first priority:最高的优先级别PPR( Premium price request):高于标准价格采购请求RFQ(request for quote):报价请求，询盘ESI(Early supplier involvement):供应商早期介入cost modeling：成本模型STD price:标准价格Stock-out cost:缺货成本awarded supplier:指定供应商escalate to higher level:提交上级处理cut hard order:手动下订单demand pull-in:客户需求提前或增加Distributor：分销商；Manufacturing：厂商； Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage):预估每年需求量line down:停产APQP(advanced product quality planning):指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

PPAP(production part approval process)：生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告，FMEA,工艺流程图，控制计划，图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK后方可进行试生产阶段。

EOQ(economic ordering quantity):经济订购数量,EOQ= (A:单位时间净需求 S:每次订购费用 U:商品单位成本 C:储存成本) EDI(electronic data interchange):电子数据交换。

采购专业术语大全~中英文

采购专业术语大全~中英文（珍藏版）AVL?-?Approved?Vendor?List?认可供应商列表BOM-?Bill?of?Material?物料清单MS?-?Material?Specification?物料规格(如材料纯度,主盐浓度等)?TDS?-??Technical?Data?Sheet?技术应用信息MSDS-Material?Safety?Data?Sheet?原料安全信息MG?-??Material?Grade?材料级别AR/CP/TG?-?分析纯/化学纯/工业级CIA?-?Cost?Impact?and?Analysis?成本影响及分析CO??-??Change?Order?定单更改D/N?-??Delivery?Note?收货单LOA?-??Letter?of?Agreement?协议书OPR?-??Outstanding?PO?Report?外发定单报告P/N?-??Part?Number?物料编码PMC?-??Production?and?Material?Control?物料生产计划员MRO?-??Maintenance?Repair?&?Operation?Order?维护修理以及工程定单PO??-?Purchase?Order?采购定单PP??-??Purchase?Price?采购价格PPV-??Purchase?Price?Variance?采购价格差异PR?-??Purchase?Requisition?采购申请单QA??-??Quality?Assurance?质量保证RFQ?-??Request?for?quotation?报价申请单RTS?-??Return?to?Supplier?退货给供应商TSE?-??Technical?Service?Engineer?技术服务工程师SDC?-??Supplier?Delivery?Commitment?供应商交期承诺SOC?-??Supplier?Order?Confirmation?供应商定单确认SOS?-??Supplier?Ordering?Strategy?供应商定单策略SQA?-??Supplier?Quality?Assurance?供应商质量控制SSP?-??Supplier?Selection?Process?供应商选择程序SSSQ-?Supplier?System?Survey?and?Qualification?供应商系统调查与认证TCO?-??Total?Cost?of?Ownership?总所有权成本VMI?-??Vendor?Management?Inventory?供应商管理库存T&C?-??Terms?&?Conditions?采购交易达成条款PPA?-?Premium?Purchasing?Authorization?计划额外采购批准一、FOBFREEONBOARD（…namedportofshipment）--装运港船上交货（…指定装运港）是指卖方必须在合同规定的装运期内在指定装运港将货物交至买方指定的船上，并负担货物越过船舷为止的一切费用和货物灭失或损坏的风险。

采购人员必备的260个中英文术语对照表

采购人员必备的260个中英文术语对照表分析证书 Certificate Of Analysis一致性证书 Certificate Of Conformity质量证书 Certificate Of Quality测试报告 Test Report产品性能报告 Product Performance Report产品规格型号报告 Product Specification Report工艺数据报告 Process Data Report首样测试报告 First Sample Test Report价格／销售目录 Price ／Sales Catalogue参与方信息 Party Information农产品加工厂证书 Mill Certificate家产品加工厂证书 Post Receipt邮政收据 Post Receipt重量证书 Weight Certificate重量单 Weight List证书 Cerificate价值与原产地综合证书 Combined Certificate Of Value Adn Origin数量证书 Certificate Of Quantity质量数据报文 Quality Data Message查询Query查询回复 Response To Query制造说明 Manufacturing Instructions领料单 Stores Requisition产品售价单 Invoicing Data Sheet包装说明 Packing! Instruction内部运输单 Internal Transport Order统计及其它管理用内部单证Statistical And Oter Administrative Internal Docu-Ments 直接支付估价申请 Direct Payment Valuation Request直接支付估价单 Direct Payment Valuation临时支付估价单 Rpovisional Payment Valuation支付估价单 Payment Valuation数量估价单 Quantity Valuation Request数量估价申请 Quantity Valuation Request合同数量单 Contract Bill Of Quantities—Boq不祭价投标数量单 Unpriced Tender Boq标价投标数量单 Priced Tender Boq询价单 Enquiry临时支付申请Interim Application For Payment支付协议 Agreement To Pay意向书 Letter Of Intent订单 Order现货订单 Sport Order租赁单 Lease Order紧急订单 Rush Order修理单 Repair Order分订单 Call Off Order寄售单 Consignment Order样品订单 Sample Order换货单 Swap Order订购单变更请求 Purchase Order Change Request 订购单回复Purchase Order Response租用单 Hire Order备件订单 ! Spare Parts Order交货说明Delivery Instructions交货计划表 Delivery Schedule按时交货 Delivery Just-In-Time发货通知 Delivery Release交货通知 Delivery Note装箱单 Packing List发盘／报价 Offer／Quotation报价申请 Request For Quote合同 Contract订单确认 Acknowledgement Of Order形式发票 Proforma Invoice部分发票 Partial Invoice操作说明 Operating Instructions铭牌 Name／Product Plate交货说明请求 Request For Delivery Instructions订舱申请Booking Request装运说明 Shipping Instructions托运人说明书（空运) Shipper's Letter Of Instructions（Air) 短途货运单Cartage Order(Local Transport）待运通知 Ready For Despatch Advice发运单Despatch Order发运通知 Despatch Advice单证分发通知 Advice Of Distrbution Of Document．商业发票 Commercial Invoice贷记单 Credit Note佣金单 Commission Note借记单 Debit Note更正发票 Corrected Invoice合并发票 Consolidated Invoice预付发票 Prepayment Invoice租用发票 Hire Invoice税务发票 Tax Invoice自用发票 Self-Billed i! Nvoice保兑发票 Delcredere Invoice代理发票 Factored Invoice租赁发票 Lease Invoice寄售发票 Consignment Invoice代理贷记单 Factored Credit Note银行转帐指示 Instructions For Bank Transfer银行汇票申请书 Application For Banker's Draft托收支付通知书Collection Payment Advice跟单信用证支付通知书 Document．Ry Credit Payment Advice跟单信用证承兑通知书Document．Ry Credit Acceptance Advice 跟单信用证议付通知书Document．Ry Credit Negotiation Advice 银行担保申请书 Application For Banker's Guarantee银行担保 Banker's Guarantee跟单信用证赔偿单 Document．Ry Credit Letter Of Indemnity信用证预先通知书 Preadvice Of a Credit托收单Collection Order单证提交单 Document． Presentation Form付款单 Payment Order扩展付款单 Extended Payment Order多重付款单 Multiple Payment Order贷记通知书 Credit Advice扩展贷记通知书 Extended Credit Advice借记通知书 Debit Advice借记撤消Reversal Of Debit贷记撤消 Reversal Of ! Credit跟单信用证申请书 Document．Ry Credit Application跟单信用证 Document．Ry Credit跟单信用证通知书 Document．Ry Credit Notification跟单信用证转让通知 Document．Ry Credit Transfer Advice跟单信用证更改通知书 Document．Ry Credit Amendment Notification 跟单信用证更改单 Document．Ry Credit Amendment汇款通知 Remittance Advice银行汇票 Banker's Draft汇票Bill Of Exchange本票 Promissory Note账户财务报表 Financial Statement Of Account账户报表报文 Statement Of Account Message保险赁证Insurance Certificate保险单 Insurance Policy保险申报单(明细表）Insurance Declaration Sheet （Bordereau)保险人发票Insurer’s Invoice承保单 Cover Note货运说明 Forwarding Instructions货运代理给进口代理的通知Forwarder’s Advice To Import Agent货运代理给出口商的通知 Forwarder's Advice To Exporter货运代理发票Forwarder’s Invoice货运代理收据证明Forwarder’s Certificate Of Receipt托运单Shipping Note货运代理人仓库收据Forwarder’s Warehouse Receipt货物收据 Goods Receipt港口费用单p! Ort Charges Document．入库单 Warehouse Warrant提货单 Delivery Order装卸单 Handling Order通行证 Gate Pass运单 Waybill通用（多用）运输单证 Universal （Multipurpose） Transport Document．承运人货物收据 Goods Receipt, Carriage全程运单 House Waybill主提单Master Bill Of Lading提单 Bill Of Lading正本提单Bill Of Lading Original副本提单 Bill Of Lading Copy空集装箱提单 Empty Container Bill油轮提单 Tanker Bill Of Lading海运单 Sea Waybill内河提单 Inland Waterway Bill Of Lading不可转让的海运单证（通用）Non—Negotiable MaritimeTransport Document．Nbsp(Generic）大副据Mate’s Receipt全程提单 House Bill Of Lading无提单提货保函 Letter Of Indemnity For Non—Surrender Of Bill Of Lading 货运代理人提单Forwarder’s Bill Of Lading铁路托运单（通用条款）Rail Consignment Note （Generic Term）陆运单 Road List—Smgs押运正式确认 Escort Official Recognition分段计费单证 Recharging Document．公路托运单Road Cosignment Not！ e空运单 Air Waybill主空运单 Master Air Waybill分空运单 Sub Stitute Air Waybill国人员物品申报 Crew's Effects Declaration乘客名单 Passenger List铁路运输交货通知 Delivery Notice(Rail Transport）邮递包裹投递单 Despatch Note （Post Parcels）多式联运单证(通用） Multimodal／Combined Transport Document．Nbsp(Generic)直达提单 Through Bill Of Lading货运代理人运输证书Forwarder’s Certificate Of Transport联运单证（通用） Combined Transport Document．Nbsp（Generic）多式联运单证（通用) Multimodal Transport Document．Nbsp（Generic)多式联运提单 Combined Transport Bill Of Lading／Multimoda Bill Of Lading 订舱确认 Booking Confirmation要求交货通知 Calling Foward Notice运费发票Freight Invoice货物到达通知 Arrival Notice（Goods）无法交货的通知 Notice Of Circumstances Preventing Delvery （Goods)无法运货通知 Notice Of Circumstances Preventing Transport (Goods)交货通知Delivery Notice (Goods)载货清单 Cargo Manifest载货运费清单 Freight Manifest公路运输货物清单 Bordereau集装箱载货清单 Cont！ Ainer Manifes （Unit Packing List）铁路费用单 Charges Note托收通知 Advice Of Collection船舶安全证书Safety Of Ship Certificate无线电台安全证书 Safety Of Radio Certificate设备安全证书 Safety Of Equipment Certificate油污民事责任书Civil Liability For Oil Certificate载重线证书 Loadline Document．免于除鼠证书 Derat Document．航海健康证书Maritime Declaration Of Health船舶登记证书 Certificate Of Registry船用物品申报单Ship’s Stores Declaration出口许可证申请表Export Licence， Application出口许可证Export Licence出口结汇核销单Exchange Control Declaration, Exprott出口单证（海关转运报关单)(欧共体用） Despatch Note Moder t t1出口单证(内部转运报关单）(欧共体用） Despatch Note Model t1 t2出口单证(原产地证明书） Despatch Note Model t2t5管理单证(退运单证）（欧共体用） Control Document．Nbspt5 铁路运输退运单 Re-Sending Consigment Notet2l出口单证（原产地证明书)(欧共体用) Despatch Note Model t2l 出口货物报关单 Goods Declaration For Exportation离港货物报关单 Cargo Declaration(Departure）货物þ喙苤？樯昵氡Þapplication For Goods Control Certificate 货物监管证书申请表 Goods Control Certificate植物检疫申请表 Application For Phytosanitary Certificate植物检疫证书 Phytosanilary Certificate卫生检疫证书 Sanitary Certificate动物检疫证书 Veterinary Certifieate商品检验申请表 Application For Inspection Certificate商品检验证书 Inspection Certificate原产地证书申请表 Certificate Of Origin, Application For原产地证书 Certificate Of Origin原产地申明 Declaration Of Origin地区名称证书 Regional Appellation Certificate优惠原产地证书 Preference Certificate Of Origin普惠制原产地证书 Certificate Of Origin Form GSP领事发票 Cosular Invoice危险货物申报单 Dangerous Goods Declaration出口统计报表 Statistical Doucument, Export国际贸易统计申报单 Intrastat Declaration交货核对证明 Delivery Verification Certificate进口许可证申请表 Import Licence, Application For进口许可证 Import Licence无商业细节的报关单 Customs Decl！ Aration Without Commercial Detail 有商业和项目细节的报关单 Customs Declaration With Commercial And Item Detail无项目细节的报关单 Customs Declaration Without Item Detail有关单证 Related Document．海关收据 Receipt (Customs）调汇申请 Application For Exchange Allocation调汇许可 Foreign Exchange Permit进口外汇管理申报 Exchange Control Declaration （Import）进口货物报关单 Goods Declaration For Implortation内销货物报关单 Goods Declaration For Home Use海关即刻放行报关单 Customs Immediate Release Declaration 海关放行通知 Customs Delivery Note到港货物报关单 Cargo Declaration （Arrival）货物价值申报清单 Value Declaration海关发票 Customs Invoice邮包报关单 Customs Deciaration (Post Parcels)增值税申报单 Tax Declaration （Value Added Tax）普通税申报单 Tax Declaration (General）催税单 Tax Demand禁运货物许可证Embargo Permit海关转运货物报关单 Goods Declaration For Customs Transit Tif国际铁路运输报关单Tif FormTir国际公！路运输报关单 Tir Carnet欧共体海关转运报关单 Ec Carnet欧共体Eur1产地证?Þeur 1 Certificate Of Origin暂准进口海关文件 Ata Carnt欧共体统一单证Single Administrative Document．海关一般回复 General Response （Customs)海关公文回复Document．Nbspresponse (Customs）海关误差回复Error Response （Customs）海关一揽子回复 Packae Response （Customs）海关计税／确认回复 Tax Calculation ／Confirmation Response (Customs)配额预分配证书 Quota Prior Allocation Certificate最终使用授权书 End Use Authorization政府合同 Government Contract进口统计报表 Statistical Document.Import跟单信用证开证申请书 Application For Document．Ry Credit先前海关文件／报文 Previous Customs Document．Message一般贸易 Ordinary Trade易货贸易 Barter Trade(国家之间不通过货币媒介直接交换货物）补偿贸易 Compensation Trade （利用外资进口国外技术或设备,用产品偿还）协议贸易 Agreement Trade （根据各国政府间签订的贸易协议和清算协议进行的贸易）进料加工 Processing With Imported Materials （进口原材料、零部件，加工成品后再出口）来料加工 Processing With Customer’s Materials （由国外厂商提供原材料、零部件，由国内厂商按外商要求加工装配,成品交外商销售，加工方收工缴费)出料加工 Outward Processing (由国内厂商提供原材料、零部件,国外厂商按要求加工装配，成品返销，加工方收取工缴费）寄售贸易 Consignment Trade （寄售人氢货物运到国外,委托代销人销售）国际租赁 International Lease (根据国际租赁契约，出租人将设备租凭给他国承租人使用边境贸易 Frontier Trade （边境城镇与接壤国家边境城镇之间及边民互市贸易）转口贸易 Entrepot Trade （经过转口国进行的进出口贸易）许可贸易 License Trade （商标、专利技术、专有技术以许可协议形式进行的贸易）期货贸易 Forward Trade (通过国际期货市场进行远期商品买卖）承包工程 Contract Project （承包国外工程技术项目或劳务项目的进出口设备和货物）国际招标 International Bid （通过国际招标形式进行的一种进出口贸易)国际展览 International Exhibition （通过国际展览会和国际博览会等形式进出口货物）国际拍卖 International Exhibition （通过国际拍卖进行的一种贸易）来源：网络。

采购行业中英文专业术语

1custom made需指定制造的产品2first priority最高的优先级别3PPR( Premium price request)高于标准价格采购请求4RFQ(request for quote)报价请求，询盘quote：报价5ESI(Early supplier involvement)供应商早期介入6cost modeling成本模型7STD price标准价格8Stock-out cost缺货成本包括停工损失，拖欠发货损失，丧失销售机会损失，商誉损失。

9awarded supplier指定供应商10escalate to higher level提交上级处理escalate:逐步上升，升级11cut hard order手动下订单12customer demand pull-in客户需求提前或增加13DistributorManufacturingBroker分销商；厂商；经纪商。

（紧急情况下启用，价格较高。

）14EAU (Estimated annual usage)预估每年需求量15line down停产16APQP(advanced productquality planning)产品质量先期策划与控制计划是QS9000/TS16949质量管理体系的一部分。

17PPAP(production partapproval process)生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告，FMEA,工艺流程图，控制计划，图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK后方可进行试生产阶段。

18EOQ(economic orderingquantity)经济订购数量,EOQ= (A:单位时间净需求 S:每次订购费用 U:商品单位成本 C:储存成本)19EDI(electronic datainterchange)电子数据交换。

20R&D (research and design)研发21APS (automated purchasingsystem)自动采购系统22CAD (computer automateddesign)计算机辅助设计23ERP (enterprise resourceplanning)企业资源计划24ANX (automotive networkexchange)自动网络交换25CPO (chief procurementofficers)采购总监26TCA (total cost of acquisition)总获取成本或 TCO Ownership27CPE (collaborative planningand execution)合作计划和执行28CPFR(collaborative,planning,forecasting,replenishment)合作，计划，预测，补充29SCM (supply chainmanagement)供应链管理30VMI (vendor managedinventory)卖方管理库存31VMR (vendor managedreplenishment)卖方管理补货32SCOR (supply chain operationsreference)供应链管理指南33LEW (least ex works)最小离岸价34MOM (markup over coatmodel)成本变动353PL (third party logistics)第三方后勤服务36MRP (material requirementsplanning)物料需求计划37CIO (computer informationofficers)信息主管38PDCA (plan-do-check actioncycle)计划-实施-检查循环39Inventory analysis-Createphysical inventory document分析库存-库存盘点40Create purchase requisition做采购申请41Approve purchase requisition批准采购申请42Create purchase order做采购订单43Create source list, enquire-quotation-choose supplier创建货源清单，询价-报价-确认供应商44Create contract做合同45Goods receipt-goodsinspection-goods issue收货-验货-发货46Push supplier`s invoice, invoiceverify催发票，校验发票47Arrange payment付款48CIF （cost,insurance&freight)成本、保险加运费价货价的构成因素中包括从装运港至约定目的地港的通常运费和约定的保险费，故卖方除具有与CFR术语的相同的义务外，还要为买方办理货运保险，支付保险费，按一般国际贸易惯例，卖方投保的保险金额应按CIF价加成10%。

采购术语中英文对照表

采购术语中英文对照表常用采购术语中英文对照采购Procurement; Purchase采购说明purchase specification订货单；订购单purchasing order（P/O）采购说明汇总表purchasing specification summary sheet (PSSS) 请购requisitioning交货单delivery order (D/O)装箱单packing list预制的prefabricated备品备件spare parts供应者supplier制造者；制造厂manufacturer; vendor顾客client; customer承包商contraction分包商subcontractor业主owner用户user包装packing。

防锈包装rust-proof packing防潮湿包装moisture-proof packing防水包装water-proof packing板条箱crate木箱wooden box超尺寸运输over-dimension cargo (ODC)催货expediting检验inspection运输transportation船上交货，离岸价格free on board (FOB)敞车上交货free on truck码头交货ex wharf; expire企业管理常用缩写术语之中英文对照表5S:5S管理ABC:作业制成本制度(Activity-Based Costing)ABB:实施作业制预算制度(Activity-Based Budgeting)ABM:作业制成本管理(Activity-Base Management)APS:先进规画与排程系统(Advanced Planning and Scheduling) ASP:应用程序服务供货商（Application Service Provider）ATP:可承诺量(Available To Promise)AVL:认可的供货商清单(Approved Vendor List)BOM:物料清单(Bill Of Material)BPR:企业流程再造(Business Process Reengineering)BSC:平衡记分卡(Balanced ScoreCard)BTF:计划生产(Build To Forecast)BTO:订单生产(Build To Order)CPM:要径法(Critical Path Method)CPM:每一百万个使用者会有几次抱怨(Complaint per Million)CRM:客户关系管理(Customer Relationship Management)CRP:产能需求规划(Capacity Requirements Planning)CTO:客制化生产(Configuration To Order)DBR:限制驱导式排程法(Drum-Buffer-Rope)DMT：成熟度验证(Design Maturing T esting)DVT:设计验证(Design Verification Testing)DRP:运销资源计划(Distribution Resource Planning) DSS:决策支持系统(Decision Support System)EC:设计变更／工程变更(Engineer Change)EC：电子商务(Electronic Commerce) ECRN:原件规格更改通知(Engineer Change Request Notice) EDI:电子数据交换(Electronic Data Interchange)EIS:主管决策系统(Executive Information System) EMC:电磁相容(Electric Magnetic Capability) EOQ:基本经济订购量(Economic Order Quantity)ERP:企业资源规划(Enterprise Resource Planning) FAE:应用工程师(Field Application Engineer)FCST:预估(Forecast)FMS:弹性制造系统(Flexible Manufacture System)FQC:成品质量管理(Finish or Final Quality Control)IPQC:制程质量管理(In-Process Quality Control)IQC:进料质量管理(Incoming Quality Control)ISO:国际标准组织(International Organization for Standardization) ISAR:首批样品认可(Initial Sample Approval Request)JIT:实时管理(Just In Time)KM：知识管理(Knowledge Management)L4L:逐批订购法(Lot-for-Lot)LTC:最小总成本法(Least Total Cost)LUC:最小单位成本(Least Unit Cost)MES:制造执行系统(Manufacturing Execution System)MO:制令(Manufacture Order)MPS:主生产排程(Master Production Schedule)MRO:请修(购)单(Maintenance Repair Operation)MRP:物料需求规划(Material Requirement Planning)MRPII:制造资源计划(Manufacturing Resource Planning)NFCF:更改预估量的通知Notice for Changing Forecast OEM:委托代工(Original Equipment Manufacture) ODM:委托设计与制造(Original Design & Manufacture)OLAP:在线分析处理(On-Line Analytical Processing)OLTP:在线交易处理(On-Line Transaction Processing)OPT:最佳生产技术(Optimized Production Technology) OQC:出货质量管理(Out-going Quality Control)PDCA:PDCA管理循环(Plan-Do-Check-Action) PDM:产品数据管理系统(Product Data Management) PERT:计划评核术(Program Evaluation and Review Technique)PO:订单(Purchase Order)POH:预估在手量(Product on Hand)PR:采购申请Purchase RequestQA:质量保证(Quality Assurance)QC:质量管理(Quality Control)QCC:品管圈(Quality Control Circle)QE:质量工程(Quality Engineering)RCCP:粗略产能规划(Rough Cut Capacity Planning) RMA:退货验收Returned Material ApprovalROP:再订购点(Re-Order Point)SCM:供应链管理(Supply Chain Management)SFC:现场控制(Shop Floor Control)SIS:策略信息系统(Strategic Information System)SO:订单(Sales Order)SOR:特殊订单需求(Special Order Request)SPC:统计制程管制(Statistic Process Control)TOC:限制理论(Theory of Constraints)TPM:全面生产管理Total Production Management TQC:全面质量管理(Total Quality Control)TQM:全面质量管理(Total Quality Management)WIP:在制品(Work In Process)1. Never say die.永不言败。

采购术语大全(值得收藏)

采购术语大全(值得收藏)第一部分：custommade:需指定制造的产品firstpriority:最高的优先级别PPR(Premiumpricerequest):高于标准价格采购请求RFQ(requestforquote):报价请求，询盘ESI(Earlysupplierinvolvement):供应商早期介入costmodeling：成本模型STDprice:标准价格Stock-outcost:缺货成本awardedsupplier:指定供应商escalatetohigherlevel:提交上级处理cuthardorder:手动下订单customerdemandpull-in:客户需求提前或增加Distributor：分销商；Manufacturing：厂商；Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU(Estimatedannualusage):预估每年需求量linedown:停产APQP(advancedproductqualityplanning):指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

PPAP(productionpartapprovalprocess)：生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告，FMEA,工艺流程图，控制计划，图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK 后方可进行试生产阶段。

EOQ(economicorderingquantity):经济订购数量,EOQ=(A:单位时间净需求S:每次订购费用U:商品单位成本C:储存成本)EDI(electronicdatainterchange):电子数据交换。

第二部分： 1.R&D(researchanddesign)研发2.APS(automatedpurchasingsystem)自动采购系统3.CAD(computerautomateddesign)计算机辅助设计4.ERP(enterpriseresourceplanning)企业资源计划5.ANX(automotivenetworkexchange)自动网络交换6.CPO(chiefprocurementofficers)采购总监7.CPE(collaborativeplanningandexecution)合作计划和执行8.TCA(totalcostofacquisition)总获取成本或TCOOwnership9.CPFR(collaborative,planning,forecasting,replenish ment)合作，计划，预测，补充10.SCM(supplychainmanagement)供应链管理11.VMI(vendormanagedinventory)卖方管理库存12.VMR(vendormanagedreplenishment)卖方管理补货13.SCOR(supplychainoperationsreference)供应链管理指南14.LEW(leastexworks)最小离岸价15.MOM(markupovercoatmodel)成本变动16.3PL(thirdpartylogistics)第三方后勤服务17.MRP(materialrequirementsplanning)物料需求计划18.CIO(computerinformationofficers)信息主管19.PDCA(plan-do-checkactioncycle)计划-实施-检查循环第三部分： 1.分析库存-库存盘点；Inventoryanalysis-Createphysicalinventorydocument2.做采购申请；Createpurchaserequisition3.批准采购申请；Approvepurchaserequisition4.做采购订单；Createpurchaseorder5.创建货源清单，询价-报价-确认供应商；Createsourcelist,enquire-quotation-choosesupplier6.做合同；Createcontract7.收货-验货-发货Goodsreceipt-goodsinspection-goodsissue8.催**，校验**；Pushsupplier`sinvoice,invoiceverify9.付款；Arrangepayment10.整理资料，存档。

采购专业用语中英文对照)

专业用语货运(1)FCA (Free Carrier) 货交承运人(2)FAS (Free Alongside Ship) 装运港船边交货(3)FOB (Free on Board) 装运港船上交货(4)CFR (Cost and Freight) 成本加运费(5)CIF (Cost,Insurance and Freight) 成本、保险费加运费(6)CPT (Carriage Paid To) 运费付至目的地(7)CIP (Carriage and Insurance Paid To) 运费、保险费付至目的地(8)DAF (Delivered At Frontier) 边境交货(9)DES (Delivered Ex Ship) 目的港船上交货(10)DEQ (Delivered Ex Quay) 目的港码头交货(11)DDU (Delivered Duty Unpaid) 未完税交货(12)DDP (Delivered Duty Paid) 完税后交货主要船务术语简写：(1)ORC (Origen Recevie Charges) 本地收货费用（广东省收取）(2)THC (Terminal Handling Charges) 码头操作费（香港收取）(3)BAF (Bunker Adjustment Factor) 燃油附加费(4)CAF (Currency Adjustment Factor) 货币贬值附加费(5)YAS (Yard Surcharges)码头附加费(6)EPS (Equipment Position Surcharges) 设备位置附加费(7)DDC (Destination Delivery Charges) 目的港交货费(8)PSS (Peak Season Sucharges) 旺季附加费(9)PCS (Port Congestion Surcharge) 港口拥挤附加费(10)DOC (DOcument charges) 文件费(11)O/F (Ocean Freight) 海运费(12)B/L (Bill of Lading) 海运提单(13)MB/L(Master Bill of Lading) 船东单(14)MTD (Multimodal Transport Document) 多式联运单据(15)L/C (Letter of Credit) 信用证(16)C/O (Certificate of Origin) 产地证(17)S/C (Sales Confirmation)销售确认书（Sales Contract) 销售合同(18)S/O (Shipping Order)装货指示书(19)W/T (Weight Ton)重量吨（即货物收费以重量计费）(20)M/T (Measurement Ton)尺码吨（即货物收费以尺码计费）(21)W/M(Weight or Measurement ton)即以重量吨或者尺码吨中从高收费(22)CY (Container Yard) 集装箱（货柜）堆场(23)FCL (Full Container Load) 整箱货(24)LCL (Less than Container Load) 拼箱货（散货）(25)CFS (Container Freight Station) 集装箱货运站(26)TEU (Twenty-feet Equivalent Units) 20英尺换算单位（用来计算货柜量的多少）(27)A/W (All Water)全水路（主要指由美国西岸中转至东岸或内陆点的货物的运输方式）(28)MLB(Mini Land Bridge) 迷你大陆桥（主要指由美国西岸中转至东岸或内陆点的货物的运输方式）(29)NVOCC(Non-Vessel Operating Common Carrier) 无船承运人货运用语中英文对照货物 goods | | freight | | cargo运输 transportation | | transit | | conveyance运送 to transport | | to carry | | to convey运输业 transportation business | | forwarding business | | carrying trade运输代理人 a forwarding agent承运人 a freight agent | | a carrier船务代理人 a shipping agent陆上运输 transportation by land海上运输 transportation by sea货物运输 goods traffic | | freight traffic | | carriage of freights | | carriage of goods货轮 cargo boat | | freighter | | cargo steamer | | cargo carrier 火车 goods-train | | freight-train卡车 goods-van | | goods wagon | | freight car | | truck货运办公室 goods-office | | freight-department运费率 freight | | freight rates | | goods rate运费 carriage charges | | shipping expenses | | express charges 车费 cartage | | portage运费预付 carriage prepaid | | carriage paid运费到付 carriage forward | | freight collect运费免除||免费 carriage free协定运费 conference freight | | freight rate运费清单 freight account托运单 way-bill | | invoice运送契约 contract for carriage装运 shipment | | loading装上货轮 to ship | | to load | | to take on a ship 装运费 shipping charges | | shipping commission装运单||载货单 shipping invoice装运单据 shipping documents大副收据 mate's receipt装船单 shipping order提货单 delivery order装船通知 shipping advice包裹收据 parcel receipt准装货单 shipping permit租船契约 charter party租船人 charterer程租船||航次租赁 voyage charter期租船 time charter允许装卸时间 lay days | | laying days工作日 working days连续天数 running days | | consecutive days 滞期费 demurrage滞期日数 demurrage days速遣费 despatch money空舱费 dead freight退关 short shipment | | goods short shipped | | goods shut out | | shut-outs赔偿保证书(信托收据) letter of indemnity | | trust receipt装载 loading卸货 unloading | | discharging | | landing装运重量 shipping weight | | in-take-weight卸货重量 landing weight压舱 ballasting压舱货 in ballast舱单 manifest船泊登记证书 ship's certificate of registry航海日记 ship's log船员名册 muster-roll(船员，乘客)健康证明 bill of health光票 clean bill不清洁提单 foul bill有疑问提单 suspected bill添加评论#####常用短语Words and PhrasesInspection Certificate 检验证明Inspection Certificate of Quality 质量检验证书Inspection Certificate of Quantity 数量检验证书surveyor 检验行，公证行Additional Words and PhrasesInspection Certificate of Weight 重量检验证书Inspection Certificate of Origin 产地检验证书Inspection Certificate of value 价值检验证书Inspection Certificate of Health 健康检验证书Sanitary Inspection Certificate 卫生检验证书Veterinary Inspection Certificate 兽医检验证书inspection of packing 包装检验inspection of loading 监装检验inspection of material 材料检验inspection of risk 被保险物价的检查inspection of storage 监装inspection of voucher 凭证检验inception of carriage 货车检查inspection of document 单证检查inspection of fixed asset 固定资产检查inspection of incoming merchandise 到货验收Inspection Certificate on Damaged cargo 验残检验证书Inspection Certificate on Tank 验船证书Certificate of Measurement & Weight 货载衡量证书Authentic Surveyor 公证签定人inspection on cleanliness 清洁检验inspection on cleanliness of dry cargo hold 干货舱清洁检验inspection on cleanliness of tank 油舱清洁检验inspection and acceptance 验收inspection before delivery 交货前检验inspection after construction 施工后检验inspection during construction 在建工程检验inspection between process 工序间检验inspection report 检验报告inspection tag 检查标签Inspectorate General of Customs 海关稽查总局inspection and certificate fee 检验签证费to issue(a certificate) 发...（证明）Sworn Measurer 宣誓衡量人Underwriters Laboratory 保险商实验室Loyd's Surveyor 英国劳氏公证行abandonment charge 背弃费用absolute par of exchange 绝对外汇平价abritrage rate 套汇汇率above par 超过票面价值acceptance commission 承兑手续费acceptance fee 认付费acceptance for honor 参加承兑acceptance house 期票承兑行acceptor for honor 参加承兑人accepting bank 承兑银行accepting charge 承兑费accident beyond control 非人为事故account payable 应收帐，应付未付帐account purchase 赊买account receivable 应收帐款，应收未收帐account sales 销货帐，销货清单account of goods sold 销货帐目account of receipts and payments 收支帐目account year 会计年度accounting statement 会计报表accounting unit 会计单位accrued expense 应计费用accrued item 应计项目accumulation of capital 资本积累acknowledgement 回单acknowledgement of orders 订单确认act of God 天灾acting manager 代理经理active demand 畅销actual cost 实际成本actual liabilities 实际负债actual price 实际价additional expense 追加费用additional order 追加订货additional premium 追加保费adjustment of exchange rate 调整汇价advalorem duty 从价税advance in price 涨价advance payment 预付款advance price 增价advance sample 预样advance settlement of exchange 预交外汇advance surrender of export exchange 预交出口外汇advice of arrival 到货通知advice of charge 付款通知书advice of shipment 货运通知advice of drawing 支票通知书advising bank (notifying bank) 通知银行advertisement matter 广告邮件advertising agency 广告社、广告代理advertising expense 广告费advertising media 广告媒体affiliated company 附属公司，联盟公司after charge 附加费率after date 日后，发票后after sight 见票后照付affidavit of export 出口宣誓书A grade 甲级（货品）against all risks 保全险agency agreement 代理协议agency contract 代理契约agent service 代理服务agreed upon 同意，商定agricultural products 农产品air-borne goods 空运货物air freight 航空运费air mail 航空邮件air-mail service 航空运寄air transportation insurance 空运保险all risk 全险all round price 包括一切费用价格all sorts of goods in stock 各种货物齐备allied company 联营公司alongside delivery 船边交货allowance on sales 销货折口alter an agreement 变约amicable allowance 友好让价amicable settlement 友好解决amount insured 保险金额amount of exports 输出额amount of imports 输入额analysis certificate 化验证书analysis report 化验报告announcing removal 迁移通知annual income 年收入annual interest 年息，年利annual production 年产量annual report 年报，决算书，年度财务报告anticipated buying 预期购买applicant for the credit 信用证申请人application fee 申请费application for conversion 折换申请书application for export permit 出口许可证申请书application for import of foreign goods 外货进口报单application for importation of controlled commodities 管制货物进口申请书application for letter of credit 开发信用证申请书application for negotiation of draft under letter of credit 出口押汇申请书application for outward remittance for application for space 舱位申请书application to pass goods through the custom 报关单apply by letter 通信申请apply in person 亲自申请apply for a position 申请职位apply for information 探询消息apply for remittance 托汇appointed store 指定商店appreciation of money 货币增值arbitrage of exchange 套汇arbitration clause 仲裁条款arbitration of exchange 汇兑率裁定army supplies 军需品arrival at port 入港arrival notice 到达通知articles made to order 订制品articles of luxury 奢侈品artificial flower 人造花as agreed (contracted) 按照合同as per sample 与样品相同Asian-dollar market 亚洲美元市场ask the price of 询价assignment clause 转让条款assignment of policy 保险单转让assistant manager 协理，副经理as soon as possible shipment 立即送运at a discount 折扣at a premium 超过票面之价值at a profit 获利，赚钱at sight 见票即付，即期at the market 照市价at par 平价auction price 拍卖价authority to purchase 购买委托证authority to pay 委托付款证average cost 平均成本average tare 平均皮重average unit cost 平均单位成本average unit price 平均单价average weight 平均重量award of bid 决标，定标。

pif采购术语

pif采购术语采购专业术语大全（中英文对照）第一部分custom made: 需指定制造的产品first priority: 最高的优先级别PPR( Premium price request): 高于标准价格采购请求RFQ(request for quote): 报价请求，询盘ESI(Early supplier involvement): 供应商早期介入cost modeling：成本模型STD price: 标准价格Stock一out cost: 缺货成本awarded supplier: 指定供应商escalate to higher level: 提交上级处理cut hard order: 手动下订单customer demand pull一in: 客户需求提前或增加Distributor：分销商；Manufacturing：厂商；Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage): 预估每年需求量line down: 停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

EOQ(economic ordering quantity): 经济订购数量,EOQ=(A:单位时间净需求 S:每次订购费用 U:商品单位成本 C:储存成本)EDI(electronic data interchange): 电子数据交换。

第二部分D (research and design) 研发APS (automated purchasing system) 自动采购系统CAD (computer automated design) 计算机辅助设计ERP (enterprise resource planning) 企业资源计划ANX (automotive network exchange) 自动网络交换CPO (chief procurement officers) 采购总监CPE (collaborative planning and execution) 合作计划和执行TCA (total cost of acquisition) 总获取成本或 TCO OwnershipCPFR (collaborative,planning,forecasting,replenishment)合作，计划，预测，补充SCM (supply chain management) 供应链管理VMI (vendor managed inventory) 卖方管理库存VMR (vendor managed replenishment) 卖方管理补货SCOR (supply chain operations reference) 供应链管理指南LEW (least ex works) 最小离岸价MOM (markup over coat model) 成本变动3PL (third party logistics) 第三方物流MRP (material requirements planning) 物料需求计划CIO (computer information officers) 信息主管PDCA (plan一do一check action cycle) 计划一实施一检查循环第三部分分析库存一库存盘点；Inventory analysis一Create physical inventory document做采购申请；Create purchase requisition批准采购申请；Approve purchase requisition做采购订单；Create purchase order创建货源清单，询价一报价一确认供应商；Create source list, enquire一quotation一choose supplier.做合同；Create contract.收货一验货一发货Goods receipt一goods inspection一goods issue.。

中英文采购专业术语大全

采购专业术语大全（中英文对照）2018-07-02在工作场景中，采购经常会接触到各种英文和英文缩写，涉及的客户需求、采购需求、计划、订单、合同、物流包装、结算......等等，对很多采购与供应链朋友来说还是有点困难。

第一部分custom made: 需指定制造的产品first priority: 最高的优先级别PPR( Premium price request): 高于标准价格采购请求RFQ(request for quote): 报价请求，询盘ESI(Early supplier involvement): 供应商早期介入cost modeling：成本模型STD price: 标准价格Stock-out cost: 缺货成本awarded supplier: 指定供应商escalate to higher level: 提交上级处理cut hard order: 手动下订单customer demand pull-in: 客户需求提前或增加Distributor：分销商；Manufacturing：厂商；Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage): 预估每年需求量line down: 停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

EOQ(economic ordering quantity): 经济订购数量,EOQ=(A:单位时间净需求 S:每次订购费用 U:商品单位成本 C:储存成本)EDI(electronic data interchange): 电子数据交换。

采购专业术语(中英文对照)

采购专业术语（中英文对照）AVL - Approved Vendor List 认可供应商列表BOM - Bill of Material 物料清单MS - Material Specification 物料规格(如材料纯度,主盐浓度等) TDS - T echnical Data Sheet 技术应用信息MSDS - Material Safety Data Sheet 原料安全信息MG - Material Grade 材料级别AR/CP/TG - 分析纯/化学纯/工业级CIA - Cost Impact and Analysis 成本影响及分析CO - Change Order 定单更改D/N - Delivery Note 收货单LOA - Letter of Agreement 协议书OPR - Outstanding PO Report 外发定单报告P/N - Part Number 物料编码PMC - Production and Material Control 物料生产计划员MRO - Maintenance Repair & Operation Order 维护修理以及工程定单PO - Purchase Order 采购定单PP - Purchase Price 采购价格PPV - Purchase Price Variance 采购价格差异PR - Purchase Requisition 采购申请单QA - Quality Assurance 质量保证RFQ - Request for quotation 报价申请单RTS - Return to Supplier 退货给供应商TSE - Technical Service Engineer 技术服务工程师SDC - Supplier Delivery Commitment 供应商交期承诺SOC - Supplier Order Confirmation 供应商定单确认SOS - Supplier Ordering Strategy 供应商定单策略SQA - Supplier Quality Assurance 供应商质量控制SSP - Supplier Selection Process 供应商选择程序SSSQ - Supplier System Survey and Qualification 供应商系统调查与认证TCO - Total Cost of Ownership 总所有权成本VMI - Vendor Management Inventory 供应商管理库存T&C - Terms & Conditions 采购交易达成条款PPA - Premium Purchasing Authorization 计划额外采购批准。

招投标术语与采购术语(中英文对照)

招投标术语与采购术语(中英文对照)招投标术语与采购术语招投标术语（中英文对照）1. 招标（Tendering）：指采购人通过发布招标公告，邀请潜在供应商参与投标活动的过程。

2. 投标（Bidding）：指供应商根据招标文件的要求，提交符合要求的投标文件。

3. 招标公告（Tender Notice）：采购人公开发布的文件，包含招标的基本信息和要求，以邀请潜在供应商参与投标。

4. 投标文件（Bid Document）：供应商在规定的时间和地点提交的符合招标要求的文件，包括技术文件和商务文件。

5. 标段（Lot）：一个招标项目可分为多个标段，每个标段可独立投标。

6. 开标（Bid Opening）：招标人按照招标文件规定的时间和地点，公开开启投标文件，确认投标人的资格和投标文件的有效性。

7. 中标（Winning Bid）：招标人根据评标结果，选定中标人并签订合同，完成招标过程。

8. 废标（Abandoned Tender）：招标人决定取消招标活动，不选择中标人的情况。

9. 招标文件（Tender Document）：包含招标要求、技术规格、合同条款等的文件，用于指导供应商编制投标文件。

10. 投标保证金（Bid Bond）：供应商在投标期限内向招标人缴纳的一定金额的保证金，用于确保供应商提交真实有效的投标文件。

采购术语（中英文对照）1. 采购（Procurement）：组织和实施购买产品或服务的过程。

2. 供应商（Supplier）：向采购方提供产品或服务的企业或个人。

3. 采购合同（Procurement Contract）：采购方与供应商签订的明确约定交付产品或提供服务的合同。

4. 评标（Bid Evaluation）：采购方对投标文件进行评审、比较和选择的过程。

5. 采购订单（Purchase Order）：采购方向供应商发出的书面指令，要求供应商按照约定交付产品或提供服务。

6. 供应商管理（Supplier Management）：采购方对供应商进行评估、选择、合作和绩效管理等活动的过程。

招投标术语与采购术语(中英文对照)

常用招投标术语、采购术语保密性 confidentiality保证金 advance payment, security报价 quotation备选方案投标 alternative bid标准招标文件 Standard Bidding Documents SBDs不可抗力 force majeure采购 procurement采购代理 procurement agent采购公告 procurement notice采购计划 procurement plan采购决定 procurement decision撤标 withdrawal of bid承包商 contractor澄清要求 requests of clarification迟到的标书 late bid初步描述 preliminary description初步设计 preliminary design错误纠正 correction of error单一招标或局限性招标 single or restricted tendering 到岸价 Cost, Insurance, and Freight, CIF非政府组织 Nongovernmental organization, NGO分包商 subcontractor封标 sealing of bid腐败 corruption付款方式 methods of payment付款条件 terms of payment附件 appendix工厂交货价 Ex works, Ex factory, or Off the Shelf, EXW工程范围 scope of works工程量清单 bill of quantities工程量清单报价 priced bill of quantities工期 days for construction公开招标 open tendering公司总部 principal place购买 purchase固定总价 fixed lump sum国际复兴开发银行(世界银行) International Bank for Reconstruction and Development (World Bank),IBRD国际复兴开发银行贷款和国际开发协会信贷采购指南 GUIDELINES PROCUR EMENT UNDER IBRD LOANS AND IDA CREDITS国际竞争性招标 international comparative bidding国际开发协会 International Development Agency,IDA国民生产总值 Gross National Product, GNP国内竞争性招标 National Competitive Bidding, NCB合格标准 eligibility criteria合格的投标人 eligible bidder合同价格 contract price合同金额 contract amoun核标 examination of bid换标 substitution of bid货交承运人(指定地点) Free Carrier (named place),FCA货物清单 list of goods计划完工日期 intended completion date技术规范 specifications监理 supervisor检验代理 inspection agent建设－拥有－经营 Build, own, operate, BOO建设－拥有－经营－转让 Build, own, operate, transfer, BOOT 建设－拥有－转让 Build, operate, transfer, BOT建筑工程 construction works交货时间 delivery time接受函 letter of acceptance截止时间 deadline截至日期 deadline解释要求 requests of explanation局限性招标 limited tendering开标 bid opening, tender opening, opening of tender开标地点 place of bid opening开工日期 date of commence联合国 United Nations, UN联合国发展商业报 United Nations Development Business, UNDB联营体 joint venture两步法招标 two-stage bidding履约保证金 performance security每投标人一标 one bid per bidder评标 bid evaluation, evaluation of bid, tender evaluation评标标准 evaluation criteria评标委员会 group of adjudicator, bid evaluation committee欺诈 fraud潜在的投标人 potential bidder施工机械 construction equipment, construction plant实质性响应 substantial response, be substantially responsive to 事后情况说明 debriefing事后审查 post review事前审查 prior review适用法律 applicable law授权书 letter of authorization授权书（被授权人必须是律师）power of attorney授予合同 award of contract替代方案 alternative solution替代建议 alternative proposal通用条款 general terms and conditions投标保证金 bid security, tender security投标保证金 bid security投标费用 cost of bidding投标函 bid letter投标价格 bid price投标人 bidder, tenderer投标人合格性 eligibility of bidder投标人须知 instruction to bidders, instruction to tenderers 投标人资质 qualifications of the bidder投标书 bid, tender投标书澄清 clarification of bid投标书的提交 submission of bid, submission of tender投标书有效期 validity of bid投标书有效期延长 extension of validity of bid投标书语言 language of bid投标书组成 documents comprising the bid投标邀请 invitation for bids, invitation to tenders投标有效性 bid availability图纸 drawings土建承包商 civil construction contractor完工日期 date of completion, completion date完税后交货 Delivered Duty Paid, DDP违约赔偿 liquidated damages现场参观 site visit现场查勘 site survey现场管理人员 site management personnel现场技术人员 site technical personnel响应性 responsiveness项目评估文件 Project Appraisal Document, PAD项目时间表，项目计划 project schedule修改标书 modification of bid选择性招标 selective tendering询价采购 shopping银行保函 bank guarantee应标 response to the bidding documents有限国际招标 Limited International Bidding, LIB预付款 prepayment运费付至(指定目的地) Carriage Paid To (named place of destinatio n), CP运费及保险费付至(目的地) Carriage and Insurance Paid (place of d estination),CIP招标代理 bidding agency招标附录 appendix to tender招标公告 notification of bidding, tender notice招标号 bidding no., tendering no.招标人 tenderer, contracting party, contracting authority, emplo yer招标文件 bidding documents, tender documentations, tender docume nts招标文件澄清 clarification of bidding documents招标文件修改 amendment of bidding documents招标资料表 bidding data sheet, tendering data sheet招投标范围 scope of bid争端解决 settlement of dispute政府采购法 government procurement law政府采购协议 government procurement agreement政府采购指令 government procurement directives直接签订合同 direct contracting中标标准 award criteria中标通知 notification of award, award of tender注册地点 place of registration专用条款 special terms and conditions专用账户 Special Account, SA准备投标书 preparation of bid, preparation of tender 资格后审 postqualification资格预审 prequalification资格预审招标 prequalified tendering资金来源 source of fund资质信息 qualification information自营工程 force accounting。

采购专业英语名词

采购专业英语名词采购专业英语名词包括但不限于以下内容：Procurement：采购Supplier Management：供应商管理Purchasing：采购Buyer：采购员Procurement Agent：采购代理Purchase Order：采购订单Bid：投标Negotiation：谈判Contract：合同Inquiry：询价Quotation：报价Inventory Management：库存管理Cost Analysis：成本分析Goods and Services：商品和服务Market Research：市场研究Quality Assurance：质量保证Logistics Management：物流管理Payment Method：付款方式Terms of Payment：付款条款Payment Terms：付款期限Trade Term：贸易条款Invoice：发票Receipt：收据Delivery Time：交货时间Delivery Date：交货日期Delivery Schedule：交货计划Transportation Mode：运输方式Port of Arrival：到达港口Destination Port：目的港Goods Inspection：货物检验Quality Inspection：质量检验Sample Inspection：样品检验Certificate of Origin：原产地证书Certificate of Quality：质量证书Certificate of Inspection：检验证书Certificate of Conformity：合格证书Certificate of Analysis：分析证书Certificate of Test Result：测试结果证书Certificate of Approval：批准证书Procurement Plan：采购计划Procurement Strategy：采购策略Procurement Process：采购流程Procurement Budget：采购预算Procurement Objective：采购目标Procurement Requirement：采购需求Procurement Outcome：采购结果Procurement Team：采购团队Procurement Department：采购部门Procurement Officer：采购专员Procurement Specialist：采购专家。

采购术语中英文对照表

采购专业术语大全~中英文

采购专业英文术语

采购专业英文术语第一部分：custom made: 需指定制造的产品first priority: 最高的优先级别PPR( Premium price request): 高于标准价格采购请求RFQ(request for quote): 报价请求，询盘ESI(Early supplier involvement): 供应商早期介入cost modeling：成本模型STD price: 标准价格Stock-out cost: 缺货成本awarded supplier: 指定供应商escalate to higher level: 提交上级处理cut hard order: 手动下订单customer demand pull-in: 客户需求提前或增加Distributor：分销商；Manufacturing：厂商；Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage): 预估每年需求量line down: 停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

EOQ(economic ordering quantity): 经济订购数量,EOQ= (A:单位时间净需求S:每次订购费用U:商品单位成本C:储存成本)EDI(electronic data interchange): 电子数据交换。

第二部分：1. R&D (research and design) 研发2. APS (automated purchasing system) 自动采购系统3. CAD (computer automated design) 计算机辅助设计4. ERP (enterprise resource planning) 企业资源计划5. ANX (automotive network exchange) 自动网络交换6. CPO (chief procurement officers) 采购总监7. CPE (collaborative planning and execution) 合作计划和执行8. TCA (total cost of acquisition) 总获取成本或TCO Ownership9. CPFR (collaborative,planning,forecasting,replenishment) 合作，计划，预测，补充10. SCM (supply chain management) 供应链管理11. VMI (vendor managed inventory) 卖方管理库存12. VMR (vendor managed replenishment) 卖方管理补货13. SCOR (supply chain operations reference) 供应链管理指南14. LEW (least ex works) 最小离岸价15. MOM (markup over coat model) 成本变动16. 3PL (third party logistics) 第三方后勤服务17. MRP (material requirements planning) 物料需求计划18. CIO (computer information officers) 信息主管19. PDCA (plan-do-check action cycle) 计划-实施-检查循环第三部分：1.分析库存-库存盘点；Inventory analysis-Create physical inventory document2.做采购申请；Create purchase requisition3.批准采购申请；Approve purchase requisition4.做采购订单；Create purchase order5.创建货源清单，询价-报价-确认供应商；Create source list, enquire-quotation-choose supplier6.做合同；Create contract7.收货-验货-发货Goods receipt-goods inspection-goods issue8.催**，校验**；Push supplier`s invoice, invoice verify9.付款；Arrange payment10.整理资料，存档。

采购专业术语中英文对照

采购专业术语中英文对照在工作场景中，采购经常会接触到各种英文和英文缩写，涉及的客户需求、采购需求、计划、订单、合同、物流包装、结算......等等，对很多采购与供应链朋友来说还是有点困难。

从互联网上收集并整理了这份采购专业相关英语日常属于，供大家收藏学习，希望对大家有所帮助。

第一部分custom made:需指定制造的产品first priority:最高的优先级别PPR( Premium price request):高于标准价格采购请求RFQ(request for quote):报价请求，询盘ESI(Early supplier involvement):供应商早期介入cost modeling：成本模型STD price:标准价格Stock-out cost:缺货成本awarded supplier:指定供应商escalate to higher level:提交上级处理cut hard order:手动下订单customer demand pull-in:客户需求提前或增加Distributor：分销商；Manufacturing：厂商；Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage):预估每年需求量line down:停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

EOQ(economic ordering quantity):经济订购数量,EOQ=(A:单位时间净需求S:每次订购费用U:商品单位成本C:储存成本)EDI(electronic data interchange): 电子数据交换。

采购专业英文术语

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage): 预估每年需求量line down: 停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

EOQ(economic ordering quantity): 经济订购数量,EOQ= (A:单位时间净需求S:每次订购费用U:商品单位成本C:储存成本)EDI(electronic data interchange): 电子数据交换。

第二部分：1. R&D (research and design) 研发2. APS (automated purchasing system) 自动采购系统3. CAD (computer automated design) 计算机辅助设计4. ERP (enterprise resource planning) 企业资源计划5. ANX (automotive network exchange) 自动网络交换6. CPO (chief procurement officers) 采购总监7. CPE (collaborative planning and execution) 合作计划和执行8. TCA (total cost of acquisition) 总获取成本或TCO Ownership9. CPFR (collaborative,planning,forecasting,replenishment) 合作，计划，预测，补充10. SCM (supply chain management) 供应链管理11. VMI (vendor managed inventory) 卖方管理库存12. VMR (vendor managed replenishment) 卖方管理补货13. SCOR (supply chain operations reference) 供应链管理指南14. LEW (least ex works) 最小离岸价15. MOM (markup over coat model) 成本变动16. 3PL (third party logistics) 第三方后勤服务17. MRP (material requirements planning) 物料需求计划18. CIO (computer information officers) 信息主管19. PDCA (plan-do-check action cycle) 计划-实施-检查循环第三部分：1.分析库存-库存盘点；Inventory analysis-Create physical inventory document2.做采购申请；Create purchase requisition3.批准采购申请；Approve purchase requisition4.做采购订单；Create purchase order5.创建货源清单，询价-报价-确认供应商；Create source list, enquire-quotation-choose supplier6.做合同；Create contract7.收货-验货-发货Goods receipt-goods inspection-goods issue8.催**，校验**；Push supplier`s invoice, invoice verify9.付款；Arrange payment10.整理资料，存档。

采购术语中英文对照表

常用采购术语中英文对照采购Procurement; Purchase采购说明purchase specification订货单；订购单purchasing order（P/O）采购说明汇总表purchasing specification summary sheet (PSSS) 请购requisitioning交货单delivery order (D/O)装箱单packing list预制的prefabricated备品备件spare parts供应者supplier制造者；制造厂manufacturer; vendor顾客client; customer承包商contraction分包商subcontractor业主owner用户user包装packing。

防锈包装rust-proof packing防潮湿包装moisture-proof packing防水包装water-proof packing板条箱crate木箱wooden box超尺寸运输over-dimension cargo (ODC)催货expediting检验inspection运输transportation船上交货，离岸价格free on board (FOB)敞车上交货free on truck码头交货ex wharf; expire企业管理常用缩写术语之中英文对照表5S:5S管理ABC:作业制成本制度(Activity-Based Costing)ABB:实施作业制预算制度(Activity-Based Budgeting)ABM:作业制成本管理(Activity-Base Management)APS:先进规画与排程系统(Advanced Planning and Scheduling) ASP:应用程序服务供货商（Application Service Provider）ATP:可承诺量(Available To Promise)AVL:认可的供货商清单(Approved Vendor List)BOM:物料清单(Bill Of Material)BPR:企业流程再造(Business Process Reengineering)BSC:平衡记分卡(Balanced ScoreCard)BTF:计划生产(Build To Forecast)BTO:订单生产(Build To Order)CPM:要径法(Critical Path Method)CPM:每一百万个使用者会有几次抱怨(Complaint per Million)CRM:客户关系管理(Customer Relationship Management)CRP:产能需求规划(Capacity Requirements Planning)CTO:客制化生产(Configuration To Order)DBR:限制驱导式排程法(Drum-Buffer-Rope)DMT：成熟度验证(Design Maturing Testing)DVT:设计验证(Design Verification Testing)DRP:运销资源计划(Distribution Resource Planning) DSS:决策支持系统(Decision Support System)EC:设计变更／工程变更(Engineer Change)EC：电子商务(Electronic Commerce) ECRN:原件规格更改通知(Engineer Change Request Notice) EDI:电子数据交换(Electronic Data Interchange)EIS:主管决策系统(Executive Information System) EMC:电磁相容(Electric Magnetic Capability) EOQ:基本经济订购量(Economic Order Quantity)ERP:企业资源规划(Enterprise Resource Planning) FAE:应用工程师(Field Application Engineer)FCST:预估(Forecast)FMS:弹性制造系统(Flexible Manufacture System)FQC:成品质量管理(Finish or Final Quality Control)IPQC:制程质量管理(In-Process Quality Control)IQC:进料质量管理(Incoming Quality Control)ISO:国际标准组织(International Organization for Standardization) ISAR:首批样品认可(Initial Sample Approval Request)JIT:实时管理(Just In Time)KM：知识管理(Knowledge Management)L4L:逐批订购法(Lot-for-Lot)LTC:最小总成本法(Least Total Cost)LUC:最小单位成本(Least Unit Cost)MES:制造执行系统(Manufacturing Execution System)MO:制令(Manufacture Order)MPS:主生产排程(Master Production Schedule)MRO:请修(购)单(Maintenance Repair Operation)MRP:物料需求规划(Material Requirement Planning)MRPII:制造资源计划(Manufacturing Resource Planning)NFCF:更改预估量的通知Notice for Changing Forecast OEM:委托代工(Original Equipment Manufacture) ODM:委托设计与制造(Original Design & Manufacture)OLAP:在线分析处理(On-Line Analytical Processing)OLTP:在线交易处理(On-Line Transaction Processing)OPT:最佳生产技术(Optimized Production Technology) OQC:出货质量管理(Out-going Quality Control)PDCA:PDCA管理循环(Plan-Do-Check-Action) PDM:产品数据管理系统(Product Data Management) PERT:计划评核术(Program Evaluation and Review Technique)PO:订单(Purchase Order)POH:预估在手量(Product on Hand)PR:采购申请Purchase RequestQA:质量保证(Quality Assurance)QC:质量管理(Quality Control)QCC:品管圈(Quality Control Circle)QE:质量工程(Quality Engineering)RCCP:粗略产能规划(Rough Cut Capacity Planning) RMA:退货验收Returned Material ApprovalROP:再订购点(Re-Order Point)SCM:供应链管理(Supply Chain Management)SFC:现场控制(Shop Floor Control)SIS:策略信息系统(Strategic Information System)SO:订单(Sales Order)SOR:特殊订单需求(Special Order Request)SPC:统计制程管制(Statistic Process Control)TOC:限制理论(Theory of Constraints)TPM:全面生产管理Total Production Management TQC:全面质量管理(Total Quality Control)TQM:全面质量管理(Total Quality Management)WIP:在制品(Work In Process)1. Never say die.永不言败。

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采购专业术语大全~中英文(珍藏版)AVL - Ａppｒｏｖed Vｅｎdor Lisｔ认可供应商列表BOM－Bｉll of Matｅriaｌ物料清单MS － Maｔerial Specification 物料规格（如材料纯度,主盐浓度等）TＤS - Teｃｈｎｉcaｌ Dａｔa Sｈｅet 技术应用信息MSDS- Matｅrial Safety Datａ Sheｅt 原料安全信息MG - Materｉａl Grａｄe 材料级别AＲ／ＣP／ＴG - 分析纯／化学纯/工业级ＣＩA - Cost Ｉmpaｃt and Ａnalysis 成本影响及分析CO － Change Order 定单更改D/N - Delｉvery Note 收货单LOA - Ｌeｔter of Agreeｍeｎt 协议书OPR - Ｏutsｔanding PO Report 外发定单报告P/N - Part Number 物料编码ＰMC - Prｏductiｏn anｄ Mａterｉal Ｃonｔrｏl 物料生产计划员MＲO － MaintenancｅＲeｐａir & Opeｒaｔion Order 维护修理以及工程定单ＰO －Ｐｕrchasｅ Oｒｄeｒ采购定单PP - Ｐuｒｃｈaｓe Pricｅ采购价格ＰPＶ- ＰｕｒchasｅＰrice Variａnｃe 采购价格差异PR - PｕrchasｅＲｅquiｓitｉon 采购申请单ＱＡ - Ｑualitｙ Aｓｓuｒaｎce 质量保证ＲFＱ - Reqｕest for quotation 报价申请单RTS - Ｒeturn tｏ Suppｌieｒ退货给供应商ＴＳE － Techniｃal Serｖｉｃｅ Eｎgineer 技术服务工程师ＳＤC － Supｐliｅr Dｅliveｒy miｔment 供应商交期承诺SＯC - Suｐpｌieｒ Ordeｒ Coｎfirmａtioｎ供应商定单确认ＳOS - Suppliｅr Ordering Stｒatｅgy 供应商定单策略SQA - Supplier Quality Assｕrance 供应商质量控制SSＰ - Sｕpplieｒ Selｅction Procｅss 供应商选择程序ＳSSQ- Supｐlier Systｅｍ Survey anｄ Qｕalｉｆicaｔｉon 供应商系统调查与认证TCO - Total Cｏsｔ of Ｏwnersｈｉｐ总所有权成本ＶMI - Ｖenｄoｒ Manaｇeｍent Iｎvｅntory 供应商管理库存T&C - Termｓ & Condiｔionｓ采购交易达成条款PPA －Premium Ｐurｃhasiｎg Auｔhｏrizatioｎ计划额外采购批准一、FOＢFREE ON BOARＤ(…naｍed port oｆshｉｐｍent)--装运港船上交货(…指定装运港）就是指卖方必须在合同规定得装运期内在指定装运港将货物交至买方指定得船上,并负担货物越过船舷为止得一切费用与货物灭失或损坏得风险。

FOB术语也就就是我们通常所说得"离岸价格"。

二、CIFCOＳT,ＩNＳURAＮCE ＡＮD FREIGＨT(…named poｒt of desｔｉｎation)－-成本加保险费、运费(…指定目得港）就是指卖方必须在合同规定得装运期内在装运港将货物交至运往指定目得港得船上,负担货物越过船舷为止得一切费用与货物灭失或损坏得风险,并负责办理货运保险,支付保险费,以及负责租船或订舱,支付从装运港到目得港得运费。

三、ＣFRCOST ＡＮD FＲEIＧHT(…nameｄｐorｔｏf destiｎatioｎ)－－－成本加运费(…指定目得港）就是指卖方必须在合同规定得装运期内,在装运港将货物交至运往指定目得港得船上,负担货物越过船舷为止得一切费用与货物灭失或损坏得风险,并负责租船或订舱,支付抵达目得港得正常运费。

按照《1９9０年通则》四、FCAＦRＥE CＡＲRIER（…nａmed place)--货交承运人（…指定地）就是指卖方必须在合同规定得交货期内在指定地或地点将经出口清关得货物交给买方指定得承运人监管,并负担货物被交由承运人监管为止得一切费用与货物灭失或损坏得风险。

买方必须自负费用订立从指定地或地点发运货物得运输合同,并将有关承运人得名称、要求交货得时间与地点,充分地通知卖方;负担货交承运人后得一切费用与风险；负责按合同规定收取货物与支付价款。

FCA术语适用于各种运输方式,特别就是集装箱运输与多式运输。

五、CＰTCARRIAＧＥPAID TＯ(…ｎaｍｅd place of ｄｅstination)--运费付至(…指定目得地)就是指卖方支付货物运至指定目得地得运费。

在货物被交由承运人保管时,货物灭失或损坏得风险，以及由于在货物交给承运人后发生得事件而引起得额外费用，即从卖方转移至买方。

六、CIPCARRIＡGE AND INＳＵRANCＥPAＩD TO(…ｎamed ｐｌace of dｅst ｉnatｉon)－－运费、保险费付至(…指定目得地)就是指卖方除了须承担在ＣP Ｔ术语下同样得义务外,还须对货物在运输途中灭失或损坏得买方风险取得货物保险,订立保险合同,并支付保险费。

ABC ClassificatioｎABＣ分类法Activity－BaseｄCosｔing 业务量成本法/作业成本法ＡCＲS （Accelerated coｓt recｏverｙsｙｓtem）快速成本回收制度Aｃtｉｏn Ｍesｓａge 行为/措施信息ＡＩＳ（Ａccountｉng ｉnｆｏrmatｉon ｓystem) 会计信息系统Ａｌlocａtion 已分配量Anｔicｉpaｔｅd DelaｙReｐort 拖期预报A/Ｐ(Aｃcounts Payａbｌe) 应付帐款AＰICＳ(Amｅrｉcan Productiｏn ＆Inveｎtory Ｃoｎｔrol Sociｅtｙ) 美国生产及库存控制协会AQＬ(Acceｐtable qｕａliｔy Levｅl) 可接受质量水平A/R （ＡcｃountｓRecｅivａble）应收帐款ＡuｔomatiｃＲｅscheduｌinｇ自动重排产Available To Pｒoｍｉse (ＡPＴ）可签约量Backflusｈ倒冲法Bａckｌog 未完成订单／未结订单Bａｃk Scheduliｎg 倒序排产BＥanａlysiｓ(Ｂrｅak-eveｎanaｌysis) 盈亏临界点分析,保本分析BiｌｌｏｆMaterｉal （BOM) 物料清单Business Ｐlan 经营规划B/V (Booｋvaｌue) 帐面价值Cａｐacity Ｒequｉｒｅｍenｔs Plannｉng (ＣRP) 能力需求计划ＣＢA (Cost－benefit anaｌysis) 成本效益分析CEO 首席执行官CＦO (ＣｈieｆFiｎancｉａl Offiｃer）财务总裁ＣloseｄＬｏop MRＰ闭环物料需求计划CPM （Critiｃａｌpaｔh meｔhod) 关键路线法CＰＰacｃountiｎg (Constanｔｐｕrchａsing poweｒaccounｔｉng) 不变购买力会计Ｃuｍｕlative LｅaｄTｉme 累计提前期C&F（cost&freigｈt）成本加运费价T/Ｔ(telegraｐhiｃｔｒansfｅr)电汇D/P(docuｍent agａinｓt ｐａymｅnt)付款交单D/A (document agａiｎst ａcceｐtancｅ)承兑交单C、O (cｅrｔifｉｃate oｆorigiｎ)一般原产地证ＣyｃlｅCounting 周期盘点Ｄemａnd 需求Deｍand Manaｇement 需求管理Ｄｅmonsｔratｅd Cａｐacity 实际能力Ｄepｅnｄent Demand 非独立需求ＤFL (Degree oｆfinａnciaｌleverage) 财务杠杆系数Dirｅｃt-dｅｄuct Iｎveｎtｏry Transacｔion Ｐrｏcessｉnｇ直接增减库存法Ｄispａｔｃh List 派工单DＯL (Degｒｅｅｏｆopｅrａtｉnｇleveｒage) 经营杠杆系数EＬS (Eｃonoｍic loｔsize) 经济批量EＯQ (Ｅconomｉｃｏrder qｕａｎtiｔｙ）经济订货批量&nbs;FＩFO (Fiｓt-in，Ｆiｓｔ－oｕt）先进先出法FirｍPlaｎneｄOｒｄer 确认计划订单FISＨ/LIＦO (Fisｔ-in，Still－heｒe) 后进先出法Fixed Orｄer Quanｔｉtｙ固定订货批量法Flow Sｈｏp 流水车间Focus Forｅcastｉng 集中预测Full Pegging 完全跟踪Ｇｅｎeｒalｌy Accepted ＭanufacturｉnｇPｒactｉces 公认生产管理原则Inｄependeｎt Demａnｄ独立需求Inpu/Ｏｕtpｕt Cｏntroｌ投入／产出控制Iｎterplant Demand 厂际需求InventｏrｙＴurnｏver 库存周转次数Item 物料项目Item Reｃord 项目记录JｏｂＳhoｐ加工车间Jusｔ-in－ｔｉｍe (ＪIT) 准时制生产Lｅad Time 提前期前置期,指订单从收到具体明细到货到货仓收到落货纸这一段时间，可以用评估工厂得综合实力。

Levｅl 层Lｏad 负荷Lot for Lot 按需订货法LP (Ｌinｅar progrａmming）线性规划Maｃhｉne Loaｄing 机器加载Make-ｔo-oｒｄer Ｐroduct (MＴO) 面向订单生产得产品Make-tｏ－ｓtｏcｋProduct (MTS）面向库存生产产品Mａnuｆａctｕring Resource Plａnning (ＭRP II) 制造资源计划Master Production Scｈedulｅ(MPS）主生产计划Ｍａｔeriａl Ｒequirｅｍeｎts Ｐｌannｉng (MRP) 物料需求计划MBO (Maｎagement ｂy oｂｊecｔive) 目标管理Nｅt Chaｎｇe ＭＲP 净改变式物料需求计划Ｎet Reqｕiremｅntｓ净需求Ｏlivｅr Wｉght MＲＰ-II理论得创始人On－haｎd Ｂalａｎｃe 现在库存量Open Ｏrder 未结订单／开放订单Order Entry 订单输入Orｄer Promising 订货承诺Pｅgｇing 反查Pｉckinｇ领料/提货Pickｉng List 领料单Plaｎnｅd Order 计划订单Post－ｄedｕcｔＩnvｅntorｙTranｓaｃｔion Procesｓing (Backfｌush) 后减库存处理法/倒冲法Pre－ｄeduct Invｅntory Ｔranｓａction Ｐrｏｃesｓing 前减库存处理法Ｐroducｔion Plannｉnｇ生产规划编制Ｐrojectｅd Avaiｌable Ｂalance 预计可用库存Ｇｕeｕｅ队列ＧuｅuｅTiｍe 排队时间ＲeｇｅneraｔｉoｎMＲＰ重生成式物料需求计划Rescheｄulｉng Ａsｓuｍpｔｉｏn 重排假设RｅｓourcｅReｑuｉrｅment Plaｎning 资源需求计划Ｒｏugh-cuｔCaｐaｃity Ｐｌanｎing 粗能力计划Roｕting 工艺路线SafeｔｙStock 安全库存Sａｆｅty Ｔime 保险期Sｃheduｌed Receipｔ预计入库量Scrap Factor 残料率/废品系数Ｓeｒviｃe Parts 维修件Shop Floor Coｎｔｒｏl 车间作业管理Shriｎkａge Ｆａctor 损耗系数Tiｍe Ｂｕｃket 时间段Tie Ｆence 时界VE (ｖaｌue engiｎeerinｇ) 价值工程VeｎｄｏｒScheｄuling 采购计划法Work Center 工作中心Ｗoｒk in Proｃess (WＩＰ) 在制品ZBB (Zｅro based Bｕdgetiｎg) 零基预算ZerｏInｖeｎtories 零库存Accｏunting Clerk -－记帐员Accoｕntiｎg Sｕpervisor-－会计主管Admｉnistration Ｍaｎａger-－行政经理Supeｒvisor --监管员Boｎd Analyst --证券分析员FunｄMａnaｇｅr--财务经理Ａsｓｉstant Maｎageｒ--副经理pａyment支付,付款ｔo pay付款，支付,偿还disｈonour拒付deferｒed paｙmeｎｔ延期付款pｒoｇressive payment分期付款payment oｎterms定期付款ｐaymeｎt aｇreement支付协定pay ordｅr支付凭证pａymeｎt oｒder付款通知ｐaｙmeｎt by bａnｋeｒ银行支付ｐayment bｙrｅmiｔtance汇拨支付ｐａymｅｎt in part部分付款payment in fulｌ全部付讫ｃlean paｙｍent单纯支付sｉmple payment单纯支付paymeｎt by insｔalｌｍent分期付款payｍeｎt respｉte延期付款paymｅnｔａｔmaｔurｉty到期付款paｙｍeｎt in ａdｖance预付（货款)Caｓh With Oｒdｅr (C、W、O)随订单付现Cash On Ｄｅlivｅry (C、O、Ｄ)交货付现ｄisｃount贴现drａft汇票PromisｏrｙNｏte本票cｈeque支票ｃlean bｉlｌ光票doｃuｍeｎtary bilｌ跟单汇票Sｉght Ｂill即期汇票Tiｍe Bｉｌl远期汇票Usance Bill远期汇票mｅrｃial Bill商业汇票Ｂanker＂"s Ｂｉll银行汇票Tranｓferaｂle L/C 可转让信用证Untransferaｂle Ｌ／C 不可转让信用证Reｖolving L/C 循环信用证Rｅciprocal L/Ｃ对开信用证Back ｔo Ｂack Ｌ/C 背对背信用证Cｏuntｅrvａiｌiｎg credit (俗称)子证Ｏveｒriding ｃｒeｄｉｔ母证Ｂａnｋer""s Aｃcｅｐtance L／C 银行承兑信用证TradｅＡccepｔance L/C 商业承兑信用证Ｒed Clause L/C 红条款信用证Ａnｔicipaｔory L/C 预支信用证Crｅdｉｔpayａble by a tradeｒ商业付款信用证Credit payabｌｅｂy a baｎk 银行付款信用证usanｃe ｃｒeｄit ｐaｙment at ｓｉｇhｔ假远期信用证Unｉform Ｃustomｓａnd Practiｃｅｆor ＤoｃumentａrｙＣｒedits 跟单信用证统一惯例I、C、C、Publｉｃation No、4０0 第400号出版物Credit with T/T ReimbuｒｓemenｔClause 带有电报索汇条款得信用证method of ｒeimburｓeｍenｔ索汇方法withｏut recourse 不受追索Oｐening Bａnk"" Namｅ& Signature 开证行名称及签字bｅｎeficiary 受益人guaraｎtoｒ保证人Exporter""s Bａnk 出口方银行Ｉmpｏｒtｅr""s Bank 进口方银行Selｌｅｒ＂"s Bank 卖方银行Buyｅr""s Ｂank 买方银行Pａｙing Ｂank 付款行,汇入行Remitting Baｎk 汇出行Opening Bank 开证行Issuing Baｎk 开证行Ａdviｓing Banｋ通知行NｏｔifyinｇBanｋ通知行Neｇｏtiａｔｉｎg Baｎk 议付行Dｒaｗｅe Bank 付款行Confiｒming Ｂank 保兑行Ｐresenting Bank 提示行TransmiｔtinｇＢaｎk 转递行Accepｔｉng Ｂank 承兑行AdditｉonaｌWｏrｄｓaｎｄPhrａsｅs pａy beareｒ付给某人bearer 来人pａｙeｒ付款人conｓignor 委托人。