外贸英语·订单之路30篇（3）
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Auto-Extension Processed: Batch 0001-042
自动延展处理完成：批次0001-042
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Batch 0001-042 received auto-extension after supplier delay notice.
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Our ERP system adjusted lead time and inventory alerts.
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Sales team shared the revised timeline with the buyer.
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No contract amendment was required for this change.
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Packing plan shifted by two working days only.
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All labels and packing lists show new dates now.
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Finance updated invoice terms to match delivery window.
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Customer confirmed understanding via automated reply.