外贸函电中译英，急，谢谢了。
Please kindly check that the amount in L/C should be $97,954，rather than $97,594.
Thanks for your printing cotton samples sent on Sep. 13th, 2007.I am very satisfied with the price and the quality, and willing to place a order of 300 yards -Pattern Number72 - Unit prices US$12 per yd with Total Amount US$3600.I need the goods which already finished in stock, and hope to place larger order in the future.Please send me the sales confirmation in duplicate.
楼主请看正宗商务英语函电翻译：1. According to contract term No. 318, the goods should be shipped before January 20. We need to get the bill of lading before January 31 at the latest, believe you will ship the goods on schedule, because any certainly will cause to affect adversely to us greatly inconveniently with the economic losses. 2. We regret that be unable to ship this goods at the beginning of December according to your requirement, because the direct steamer sailing for London Harbour reaches my harbour only on about the 20th every month. 3. Spurt, notify 1234 No. order form goods of name already load the " Red Star " ship of direct steamer on November 30, already aviation returned it to you before this ship set sail for relevant sample. 4. It is known that we have not received the delivery message that our order form No. 465 has been your contract No. 8269 yet now. No doubt, must for a certain reason delay shipping. We have already cabled you, the letter of credit has already been opened up until the end of November, believe that can hear your news about this within the next few days. 5. Please notice goods described above need to ship before June 15, and insure A.R. at 150% of amount of the invoice. We know according to the general convention, you insure only at 110% of amount of the invoice, so the extra insurance premium will be for our account. 6. About insurance claim case should submit insurance company or other agent as soon as possible so that they have enough time go, claim for to party concerned to lead to the fact the fault. 7. Notifying you of our regret, Listed the 8th case of invoice, install 10 typewriters inside, when the goods are reached, 8 among them are severed. Enclose test identification and the ship company's agent's report that Shanghai Commodities Inspection Bureau issues now, I believe you will not have difficulty in solving our claim of 3000 dollars described above. 8. Please note, it is confirmed, irrevocable that pay the bill, allow partial shipment and transshipment, the payable at sight letter of credit is paid. 9. Term of payment of us, with irrevocable confirmed generally, taking our company as beneficiary, pay according to the letter of credit with payable at sight amount of the invoice. The bank where this letter of credit should approve of through us opens. 10. Our common method is to need documents against payment at sight and not use the letter of credit. So, we hope you and trade and accept documents against payment way to this transaction in the future. 11. To your order form No. 1156, we can accept the suggestion paid by long-term draft that you propose. After the goods are assumed, we will issue on you for the draft of one for 60 days, please pay promptly at the specified date. 12. Promote our products to pave the way for on your market for you, we will accept documents against payment way at sight and pay the bill, especially look after in order to show.
3. Our negotiation by phone this morning is confirmed. Attached please find xx pound of Longjing green tea under PO CT504, which is going to be delivered on Jun.7 at USDxx/p CIF London.4.Details of packaging and shipping mark are attached, which must be complied restrictly.5.Goods under PO 297 has been on board for delivery, attached please find Shipping Order and mail back after it being signed.6.As an eclectic way, we suggest 40% of the sum be paid by T/T, the rest be paid by irrevocable L/C at 90 days.
3. We hereby to confirm the phone negotiation this morning and firstly enclose Longjing Green Tea under the order no. CT504, CIF LONDON 36 per pound to be shipped on 7th June. 6. As a compromise, we suggest that 40% of the order amont paid by T/T and the rest by an irrevocable L/C of 90 days. 4和5，已经给你回答过了。
急求外贸函电翻译!!!
（1）中国国际贸易促进委员会 China Council for the Promotion of International Trade (CCPIT or C.C.P.I.T.)（2）主要出口商之一 one of the major exporting companies （3）经营范围 scope of business （4）驰名中外，久享盛名 famous both at home and abroad,with a long standing ...
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寻求建立贸易关系 Seek for entering into a new trade relations 我们和___交往多年,承他向我们推荐了贵公司。Since we have trade with XX company for many years, they recommend your esteem company to us.目前，我们专门从事___地区的贸易,但尚未与贵公司有贸易交往。Currently, we are workin...
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After reviewing your B\/L，it is approved that worm and moth infection is not your fault. We investigated and found that some insects grow during transportation due to wet environment。I felt sorry that we raised doubts with your quanlity easily. The shipping company works for our ...
外贸函电翻译。
3.In accordance with CIF price of transactions, it is understandable that the insurance amount will be 110% of the invoice value risk insurance for the confirmation of the designated sales. (这一句你的原文有问题，确认下什么情况我再给你翻译吧^_^)4.We are now lodging a claim ...
外贸函电中译英,急,谢谢了。
楼主请看正宗商务英语函电翻译：1. According to contract term No. 318, the goods should be shipped before January 20. We need to get the bill of lading before January 31 at the latest, believe you will ship the goods on schedule, because any certainly will cause to affect ...
请帮忙翻译外贸函电。翻译成英语。自己不会写啊
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齐齐哈尔市13469261760： 帮我翻译下这篇外贸函电,谢谢了~~(1) Dear Sirs,(Re: Your Order No.456 for Ammonium Sulphate) With reference to our faxes dated the 20th of April and ... - ？
边廖金参：[答案] 亲爱的先生,(回复:关于硫酸铵PO号为456的订单)依照四月20和五月18日的传真,要求你出具上面提到订单的LC,到目前为止我们还没收到新的消息.我想提醒你,这个你是已经同意了,当下单的时候,你就应该开LC了给我们确认,...
齐齐哈尔市13469261760： 求一份外贸函电翻译,谢谢 - ？
边廖金参： The shipment(which despatch from port on December 10)have arrived at destination port. When will you release the payment for the left 50% ?The documents of Feb. 8 shipment are attached in this Email. Please check. I will send you BL of this shipment as soon as possible.
齐齐哈尔市13469261760： 外贸英语函电中译英(急)1.我已看到贵公司的广告了,很感兴趣.请详细介绍你们产品的规格价格包装等情况 - ？
边廖金参： 在外贸中这叫询盘.以下给你参考下、 Dear sirs:We lern from the advertisement know that you are one of the firms of good standing and reliability in xxBy this letter ,we are approaching you with a view to entering into business relations with your ...
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边廖金参： 1 your countoffer does not go with the market price2 we are sorry that there is a big difference between our price and your countoffer.3 sorry that we can not...
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边廖金参： recommended using 30% L/C(letter of credit),30 days D/P(document against payment) manner of 70%, release order after pay in full.recommended using 30% L/C, 30 days D/P manner of 70%, release order after pay in full.
齐齐哈尔市13469261760： 外贸函电的帮忙翻译!我自己会一点,不知道对不对!谢谢了~~急!我们是从渥太华的大使馆的商务处获知你方经营桌布,我们销售中国桌布,中国的桌布在... - ？
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齐齐哈尔市13469261760： 英语翻译 外贸函电 谢谢 - ？
边廖金参： Thanks for your printing cotton samples sent on Sep. 13th, 2007.I am very satisfied with the price and the quality, and willing to place a order of 300 yards -Pattern Number72 - Unit prices US$12 per yd with Total Amount US$3600.I need the goods ...
齐齐哈尔市13469261760： 外贸函电翻译...汉译英 - ？
边廖金参： 1. Letter of Credit No. 345, edit: (1) The long replaced by metric tons; (2) change the port of destination London Hamburger; (3) Exhibition of shipment to the permit at the en...
