贵公司发来货单号的航材与我方订单上要求的件号不符，用

智慧维修pro

贵公司发来货单号的航材与我方订单上要求的件号不符，用英文怎么说

前进布莱恩

Your company on the invoice material part number of the material and our order requirements do not match the part number.
不知道对不对

lvlei

直接打电话，用直接的方式沟通就好啦

river

There is a mismatch between the P/N we ordered and the material p/n of manifest supplied

hna1212

找有道