Have respect therefore to the prayer of thy servant supplication, O LORD my God.

There's a silence and Harlowe tries to keep the supplication out of his voice.

沉默了一会儿,哈洛尽力在口气中不带有哀求.

Blessed be the Lord, Because He has heard the voice of my supplication.

诗28:6耶和华是应当称颂的 、 因为他听了我恳求的声音.

Let my supplication come before thee : deliver me according to thy word.

诗119:170愿我的恳求达到你面前、你的话搭救我.

Then these men assembled and found Daniel making petition and supplication before his God.

11那些人就纷纷聚集,见但以理在他神面前祈祷恳求.

Let my supplication come before You; Deliver me according to Your word.

诗 119:170 愿我的恳求达到你面前、照你的话搭救我.

He knelt in supplication.

他跪着做了祈祷.

Politely and with some measure of supplication but plain as day.

礼貌的,甚至某种程度上是恳求,但是意图再明显不过了.

So Moses went out from Pharaoh and made supplication to the Lord.

出8:30于是摩西离开法老去求耶和华.

Disciple a Supplication to the Great Bodhisattva Wei Tuo. I had revised it a bit.

弟子开心敬造了〈韦陀大菩萨祈请颂〉一 文 ,我已稍做校订.

Supplication, gratitude and, most important of all, apology are central to English social intercourse.

在英国人的社交生活中,“恳求” 、 “感激”是至关重要的, 而最重要的则是“道歉”.

The Supplier Assistance to carry out the OQ is in the scope of supply.

在供货范围内供应商协助执行操作资质.

...Hillsdown Holdings, one of the UK's biggest food suppliers...

希尔斯顿控股公司，英国最大的食品供应商之一 

Work with supplier for manufacturing issues.

跟踪并解决供应商生产中出现的问题.

Review and evaluate supplier quality system and processes for continuous improvement.

审核供应商质量体系和流程以此达到持续改进的目的.

The Supplier Assistance to carry out the IQ is in the scope of supply.

在供货范围内供应商协助执行安装资质.

Make sure the supplier well controlled, and standard introduced to supplier in NPI project.

确保NPI中,供应商有很好的质量控制, 供应商了解标准.

Alcatel Shanghai Bell also grew rapidly as the equipment supplier.

作为通信设备供应商,上海贝尔阿尔卡特也得到了长足的发展.

TEC and design engineer on new painting supplier qualification.

协助产品设计工程师确认新喷涂供应商的资格.

To establish and maintain a system for review of supplier quality performance.

负责建立并保持供应商质量业绩的评审体系.

Match official receipts from supplier with issued check before passing to Finance manager.

呈交财务经理之前,核对供货商提供的发票和发出的支票是否一致.