This is a note acknowledging proper receipt of goods.

接收到货物的确认单.

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Manual receipt of goods, checking of quantities with GR in SAP system.

在收到货物手册后, 与GR在SAP系统中确认数量.

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Checks invoices for acknowledgement of receipt of goods.

检查已收货品的收货记录.

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Please send us the Receipt of Goods and we shall responsible for all charges involved.

一应有关存仓费用,本公司将负全责.

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Please kindly note that the return policy is only valid within 3 days upon receipt of goods.

请在收货的3天内同我们联系,讨论并确定有关退货事项.

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