Letter 1 執(zhí)事先生：事由：我方第123號(hào)訂單 欣然收到了裝運(yùn)單據(jù)，并在“王子”號(hào)輪船抵達(dá)安特衛(wèi)普時(shí)提 取了貨物。對(duì)你方迅速執(zhí)行該訂單，深表謝意。然而，我們遺憾地告知你方除了第8號(hào)箱有問題外，一切似乎都是正確完好的

Thank you for sending us your Enquiry No.224. We appreciate your thinking of us whenever you plan to order new supply.感謝您向我們發(fā)送您的查詢224。每當(dāng)你計(jì)劃訂購(gòu)新的供應(yīng)時(shí)，我們都很感激你的想法。However,we

1. We herewith make an offer of 500 Flying Pigeon brand bicycles at your request, the detail as follows.2.如果你方認(rèn)為這一報(bào)盤可接受，請(qǐng)即傳真以便我方確認(rèn)。2. Please give us a return fax for our conf

I feel sorry that I couldn't accept the mean of payment for the CFR(如果中途有保費(fèi)則是CIF) cargo.2.如果你方能同意按即期信用證方式付款,我們即能達(dá)成交易 If you could agree with paying by a spot L/C,

外貿(mào)英語函電翻譯

premium is on our account. Please deal with insurance as we required, meanwhile we are looking forward to your Shipping Order.請(qǐng)采納，謝謝！我也是學(xué)商務(wù)英語的，有外貿(mào)函電這門課，希望在今后依然能幫助到你。

2.如果你方能同意按即期信用證方式付款,我們即能達(dá)成交易 If you could agree with paying by a spot L/C, we could complete the trade at once.3.鑒于雙方長(zhǎng)期的友好關(guān)系，此次我們例外接受 D/P 60天付款 4.此項(xiàng)

Shanghai Import and Export Corporation In 19 × × × × on day 2: Dear Sirs:From our embassy in your country, commercial counselor Department that there is a table cloth you bought a big family. We

外貿(mào)英語函電翻譯為中文~拜托啦~~~ Thank you for sending us your Enquiry No.224. We appreciate your thinking of us whenever you plan to order new supply. 感謝您向我們發(fā)送您的查詢224。每當(dāng)你計(jì)劃訂購(gòu)新的

詳情請(qǐng)查看視頻回答

Yours faithfully,

1. Please be informed that payment is to be made by confirmed, irrevocable andsight L/C, allowing partial shipments and transshipment.2. L/C arenot in agreement with thestipulations of the S/C.3. Plea

外貿(mào)英語函電翻譯,中譯英,急急!!

執(zhí)事先生：事由：我方第123號(hào)訂單 欣然收到了裝運(yùn)單據(jù)，并在“王子”號(hào)輪船抵達(dá)安特衛(wèi)普時(shí)提 取了貨物。對(duì)你方迅速執(zhí)行該訂單，深表謝意。然而，我們遺憾地告知你方除了第8號(hào)箱有問題外，一切似乎都是正確完好的。我們發(fā)現(xiàn)

1.很抱歉我方不能接受貨到目的港后憑單付款的支付方式 I feel sorry that I couldn't accept the mean of payment for the CFR(如果中途有保費(fèi)則是CIF) cargo.2.如果你方能同意按即期信用證方式付款,我們即能達(dá)成交易

1: Dear Sirs:Thank you on May 4 call, we asked the printed cloth, and demanded to know we have a large number of orders.We have separately sent to you a comprehensive design and materials for choice wh

Thank you for sending us your Enquiry No.224. We appreciate your thinking of us whenever you plan to order new supply.感謝您向我們發(fā)送您的查詢224。每當(dāng)你計(jì)劃訂購(gòu)新的供應(yīng)時(shí)，我們都很感激你的想法。However,we

外貿(mào)英語函電翻譯為中文~拜托啦~~~ Thank you for sending us your Enquiry No.224. We appreciate your thinking of us whenever you plan to order new supply. 感謝您向我們發(fā)送您的查詢224。每當(dāng)你計(jì)劃訂購(gòu)新的供

外貿(mào)英語函電翻譯為中文~拜托啦~~~

5。你們希望在平等互利基礎(chǔ)上與我們擴(kuò)大貿(mào)易的想法與我們的一致。6。為使你們熟悉我們經(jīng)營(yíng)的化學(xué)品，我們通過航空郵件的方式將整套的產(chǎn)品目錄寄給你供你參考。7。我們茲介紹我公司是這一領(lǐng)域里有主要進(jìn)口商，從事該產(chǎn)品已有30

2 please note that stipulation in the L/C must be in accordance with the terms of S/C.3 regarding your order no. ***, please cable a credit so that we can arrange the shipment 4 please arrange a p

However,we regret to inform you that we are not in a position to make you an offer for the time being owing to heavy orders. We have to wait for replenishment,which is expected to arrive in some two

1. According to your request, we will agree to an exception within 30 days of acceptance to pay one-way delivery.2. We are in this area can not accommodate for the deal set a precedent for the future.

1.很抱歉我方不能接受貨到目的港后憑單付款的支付方式 I feel sorry that I couldn't accept the mean of payment for the CFR(如果中途有保費(fèi)則是CIF) cargo.2.如果你方能同意按即期信用證方式付款,我們即能達(dá)成交易

1: Dear Sirs:Thank you on May 4 call, we asked the printed cloth, and demanded to know we have a large number of orders.We have separately sent to you a comprehensive design and materials for choice wh

外貿(mào)英語函電翻譯為中文~拜托啦~~~ Thank you for sending us your Enquiry No.224. We appreciate your thinking of us whenever you plan to order new supply. 感謝您向我們發(fā)送您的查詢224。每當(dāng)你計(jì)劃訂購(gòu)新的供

跪求“外貿(mào)英語函電”翻譯

你好，是外貿(mào)英語函電，我的專業(yè)！ We learn from Bank of China that you are one of the most important sheet exporters of your country. We are very interested in your products, hope to establish direct business relations with yourside. we will be deeply grateful if you would send your cutting samples , price list and goods catalogue to us， we are looking forward to receiving your reply as soon as possible. Yours sinserely Sales manager
Date: April 28th, 2013 Hello Sir, We got your company information at Canton Fair this April and know that you're suppling kinds of clothes. We're one of biggest clothes importer in London and very interested in your products of Man's Jack model MJ234 at page 8 in your catalogue. could you please kindly give your pricng based on CIF London? and our ordering quantity is at least 5000pcs. Looking forward to your reply, thanks for the time! Best regards, Black Date: May 27th, 2013 Dear Sir, Well received your email dated June 2nd and thanks for you interest in our Man's Jacks MJ234. Here's our quotation as below: Item: Man's Jack Model: MJ234 Unit Price: USD20/pc CIF London MOQ: 5000pcs Payment term: Irrevocable L/C Delivery: July 2013 Validity: within 5 days Since it's no our peak time for production and we have no much inventories, we'd hope you place the order soon. Thanks and have a good day! Best regards, Sam Zhang Date: May 30th, 2013 Hi Sam, Well received your quotation on 5000pcs Man's Jack MJ234 dated on May 27th. However I'm sorry to tell that our clients think your price is pretty high, since comparing with some Japanese suppliers, your prices is 20% high at least, if for the deal, we'd hope you can lower at least 8%, other conditions same as indicated in your email dated May 27th. Await for your reply, thanks and good day! Regards, John Date: June 2nd, 2013 Dear John, Well received you re-offer for 8% price down. Even though prices from Japanese suppliers are 20% high, our quality is at much higher level. Anyway, in order to make the deal, we agree to give you 8% price down if your ordering quantity can reach to 8000pcs, other conditions as our offer dated May 27th. Look forward to your comments, thanks and have a wonderful day! Warmest regards, Sam Zhang Date: June 5th, 2013 Hello Sam. Received your re-offer dated June 2nd and we agree to add the ordering quantity to 8000pcs and you make your price 8% down. However, since ordering quantity is large we'd hope change the payment term to "30%T/T+70%D/P", this is our first cooperation and perhaps this is the best way for both of us to evaluate each other for futural cooperation, if the first deal pleasing, we'll place more following orders to you. Order will be placed soon if your company agrees. We look forward to your response, thanks very much! Regards, John
由於這是迫切需要的貨物，以完成訂單，我們的主要客戶，這是絕對(duì)必要的，你船舶替代盡快。 我們應(yīng)該高興地聽到的一個(gè)理由從你的不執(zhí)行我們的命令。如果您無法提供給我們，我們將被迫取消訂單，并讓這些貨物從另一個(gè)供應(yīng)商。
Foreign trade business letter including as below: 1.we have received your letter of complaint on May 24th and are very sorry for the goods were damaged. 2.Indicate the goods are in good condition when departing from the port, the clean bill of lading can certify it. so we guss the damaged goods shall be caused by incorrect load and unload methods when transportation. 3.we suggest you can claim indemnity from the shipping company. 4.we can do our best to assist you to solve this problem
Dear sir, we own your name and address to rotterdam Anderson Company .Now we are writing to you with the hope of establishing bisness relations with your company.we have been in the line of handicraft article for many years . we are rather interested in chinese handicraft article , and we will be greatfuly obliged if you can send us your price list as well as quatation. we will place an large order if your price is close to the market price. hope you can give us an early reply. Yours respectively. 順便提醒樓下的，機(jī)器翻譯就不要出來誤事兒了。sir the staff 是什么東西，such as 是用來舉例一個(gè)以上的。。。。不說了
We hearby inform you we have opened the L/C NO.*** for the amount of *** pounds through the Bank of China in Londan with a validity from *** to May 15th,in regard to 3,000 barrels of iron nail under the Sales Confirmation NO.***.Please note that above mentioned goods must be shipped before May 15th and insurance against all risks covering 150% of invoice amount. We know,according to our usual practice, your company need to insure the invoice amount and plus an extra of 10%, we are responsible for the extra premium. Please handle the insurance in accordance with our requirements, we are waiting for your shipping notification.