1、We have received an inquiry from a client for Men's Shirts

问题描述:

1、We have received an inquiry from a client for Men's Shirts and request you to cable us your offer
2.We understand that there is a good demand for colour TV sets in your market,and take this opportunity of enclosing our Quotation No.123 for your consideration.
3.We request we cannot avail ourselves of your offer of these goods because we are buying to better advantage elsewhere.
4.Payment is to be made against sight draft drawn under a confirmed ,irrevocable,divisible and transferable letter of credit without recourse for the full amount.
5.In view of the fact that the contract signed between us for walnut meat has been overdue for a longtime and that the world market price is still going up ,we have to adjust the contracted price to the level prevailing in the world market.
6.We have the pleasure to inform you that shipment per S.S."Liberty"has gone forward and hope that it will arrive at the destination in perfect condition.
7.IN case of a claim for compensation in respect of this consignment,it should be supported by adequate documents.
8.Your shipment of our Order No.151 has been found short in weight by C.C.I.B(中国商检局),for which we regret we must lodge a claim amounting to $2000,including a survey fee.
9.Enclosed is our contract No.812 in duplicate ,of which please return us one copy,duly countersigned.
10.Your communication of October27 addressed to our Head Office has been passed on to us for attention and reply,as the products you require fall within the scope of our business activities.
11.Under separate cover we have already sent you our samples and 3 brochurs.
12.Owing to the shortage of raw materials the manufacturers are compelled to decline new orders.
13.This change would involve a lot of extra expenses.
14.We shall appreciate it very much if you can accept D/P payment terms.
15.After unpacking the consignment we find the quality inferior to that of what have expected.
1个回答 分类:英语 2014-09-29

问题解答:

我来补答
1.我方从客户那边接到一份关于男士体恤的询盘,请贵方将询盘传给我们.
2.我们理解到贵公司大量需求彩色电视机,借此良机,附上我方报价货号供你考虑.
3.对于贵方对该商品的报价我方并不能盈利,因为我们是在其他地方发现其他更有优势的买家.  4.应该付款下的即期汇票保兑的、不可撤销的、可分割的、可转让的无追索权的信用证金额全部.
5.鉴于我们签定的合同为胡桃肉已经过期了很长一段时间,世界市场价格还在上升,我们必须调按国际标准来调成合同价格.
6.我们很高兴地通知贵方,“自由”号轮船已出港,希望它能安全抵达.
7.对于索赔方面的这批货物理应由足够的文件证明.
8.你No.151订单的货物被发现短重C.C.I.的B(中国商检局),我们很遗憾我们必须提出索赔金额达2000美元,包括检验费.
9.随函附上我方No.812合同一式两份,请回寄一份正式签署的.
10.贵方于10月27号寄给我方总公司的邮件已转交我方处理并答复,贵方需要的产品属于我们的业务经营范围.
11.另函附寄我们已经发送给你我们的样品和3 本小册子.
12.由于原料短缺,制造商被迫新订单下降.
13.这种改变将涉及许多额外的费用.
14.我们将非常感激如果你能接受D / P付款方式
15.在卸下包装后我们发现货物质量不如预期的.
 
 
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