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外贸函电复习

外贸函电复习
外贸函电复习

Terms:

1.“INCOTERMS”

2.FOB

3.FCA

4.T/T

5.D/P

6.L/C

7.EMP

8.FPA

9.B/L

10.M/T

11.ICC

12.CFR

13.CIP

14.D/D

15.D/A

16.L/G

17.ETA

18.WPA

19.CIC

20.T/T

21.Chamber of commerce

22.Quotation

23.Counter- offer

24.Customs invoice

25.Open account terms

26.Certificate of origin

27.Import quotas system

28.Bill of exchange

29.Promissory note

30.Confirmed L/C

31.Quantity Discount

32.Proforma Invoice

33.Non-Tariff Barriers

34.Sales Contract

35.Documentary Bill

36.Sight Draft

37.Irrevocable L/C

38.On Board B/L

39.More or Less Clause

40.Insurance Policy

41.Cash Discount

42.2. Commercial Invoice

43.3. Import Licence System 1.国际贸易术语解释通则

2.离岸价

3.货交承运人

4.电汇

5.付款交单

6.信用证

7.欧洲主要口岸

8.平安险

9.海运提单

10.信汇

11.协会货物条款

12.成本加运费

13.运费、保险费付至

14.票汇

15.承兑交单

16.银行保证书

17.预计到港时间

18.水渍险

19.中国人民保险保险条款

20.电汇

21.商会

22.报盘(价)

23.还盘

24.海关发票

25.赊帐方式

26.原产地证

27.进口配额制

28.汇票

29.本票

30.保兑信用证

31.数量折扣

32.形式发票

33.非关税壁垒

34.销售合同

35.跟单汇票

36.即期汇票

37.不可撤消信用证

38.已装船提单

39.溢短装条款

40.保险单

41.现金折扣

42.商业发票

43.进口许可证制

44.Sales Confirmation

https://www.doczj.com/doc/6a3879332.html,mercial Draft

46.Time Draft

47.Collection

48.Clean B/L

49.establishment of an L/C

50.Insurance Certificate

51.documentary letter of credit

52.credit standing

53.partial shipment

54.negotiation

55.seaworthy packing

https://www.doczj.com/doc/6a3879332.html, weight

57.shipping documents

58.packing list

59.FCL 即Full Container Load

60.warning marks

61.in duplicate

62.In triplicate

63.inner packing

64.shipping mark

65.neutral packing

66.fall(become)due

67.consignment

68.transshipment

69.charter party

70.cover insurance

71.insurance rate

72.Insurance amount

73.Insurance premium

74.Certificate of Quality 44.销售确认书

45.商业汇票

46.远期汇票

47.托收

48.清洁提单

49.开立信用证

50.保险凭证

51.跟单信用证

52.资信情况

53.分批装运

54.议付

55.适于海运的包装

56.净重

57.装运单据

58.装箱单

59.整集装箱

60.警告性标志

61.一式二份

62.一式三份

63.内包装

64.装船唛头

65.中性包装

66.到期

67.交付货物

68.转船

69.租船契约

70.投保,办保险

71.保险费率

72.保险金额

73.保险费

74.质量证书

单选题:

1. We’d like to have the insurance ______ for 130% of the invoice value.

A. cover

B. covered

C. covering

D. to cover

2. The goods under Contract No. 1123 left here ______.

A. in a good condition

B. in good conditions

C. in good condition

D. in the good condition

3. It will be appreciated ______ you could effect shipment in two lots by direct steamer ______ you receive our L/C.

A. will, soon

B. if, as soon as

C. when, when

D. when, which

4. We thank you for your letter of May 17 and the _____ catalogue.

A. sent

B. enclosed

C. given

D. presented

5. For such a small volume of business, it is not ___B___ to have a letter of credit opened.

A. economic

B. economical

C. economy

D. economics

6. We have been happy to ______ your credit based on your promise to pay according to our terms.

A. amend

B. extend

C. open

D. expand

7. We don’t expect any possibility of business ______ your price is too high.

A. since

B. while

C. though

D. unless

8. You can find ______ for black tea here.

A.a ready market B.most popular C.great popularity D.Selling fast

9. ______our S/C No.301,we wish to say that the goods will be shipped by Oct.10.

A.With refer to B.Refer to C.Referring D.With reference to

10. The relative L/C should be issued through a third country bank in Italy ______ the sellers.

A. available by

B. available to

C. acceptable by

D. acceptable to

11. We shall open the L/C ______ the bank of Boston.

A. in

B. with

C. for

D. at

12. ______ subsequent amendments, please see to it that the L/C stipulations are strictly in accordance with the contract terms.

A. Avoid

B. Having avoided

C. To avoid

D. Being avoided

13. We find your quotation for ______ much too high.

A. woman blouses

B. wom ens’ blouses

C. blouses of woman

D. women’s blouses

14. All their orders have been ______ .

A. executed

B. effected

C. made

D. done

15. ______ you can make a reduction of 5% in price, business is possible.

A. In case of

B. If

C. Provide

D. Unless

16. ______ we would like to close the business with you, we find your price unacceptable.

A. Much

B. However much

C. Much as

D. Despite

17. Enclosed are sample parts ______ some of the problems we encountered.

A. which showing

B. in which show

C. from which show

D. showing

18. While ______ an enquiry, you ought to enquire into quality, specification and price etc.

A. giving

B. offering

C. sending

D. making

19. Our draft should be duly ______ at presentation and paid at maturity.

A. drawn

B. draw

C. honored

D. honor

20. For your own ____ please expedite the L/C, which must reach us before August.

A. advantage

B. benefit

C. consideration

D. profit

21. You are recommended to us ______ a large buyer of Textiles by one of our clients.

A. as

B. of

C. for

D. with

22. We, ____ in the export of medical equipment and medicinal herbs, wish to get into direct contact with firms in your country ____ in the import of such products____.

A. deal, interest

B. dealing, interested

C. dealt, interesting

D. dealing, interesting

23. We are not able to accept fresh orders because of heavy.

A. commissions

B. commitments

C. communications

D. communities

24. For CFR transactions, the buyer will effect insurance upon receipt of the shipping ______ from the seller.

A. advice

B. instruction

C. guide

D. notice

25. As ______, we agree to ship our bicycles during October.

A. desire

B. desiring

C. desired

D. to desire

26. ______ commission, 3% is the maximum we can allow.

A. In regards to

B. As regards

C. With regards

D. In this regard

27. We are ______ you for sending us your latest catalog and samples required.

A. thank

B. thankful

C. grateful to

D. thank to

28. Our claim on the shortage of weight ______ to 1320lbs.

A. accounts

B. counts

C. amounts

D. sums

29. Business is impossible as your price is ______ the prevailing market level.

A. out of line with

B. out of line

C. in line with

D. in line of

30. We shall appreciate ______ for us reliable information respecting the above company.

A. you to obtain

B.your obtaining

C. you obtained

D. it to obtain

31. Please quote us competitive prices for models ______ for export.

A. be able to

B. able

C. payable

D. available

32. Our new pricelist will ______ from the beginning of next month.

A. affect

B. take effect

C. come into

D. make out

33. We would like to take this ______ to establish business relations with you.

A.step B.opportunity C.advantage D.opening

34______ in the export of Chinese arts & crafts goods, we express our desire to trade with you in this line.

A.specialize B.Specializing C.specialized D.to specialize

35. As agreed ______ in our negotiations, payment is to be made by letter of credit.

A. to

B. with

C. of

D. upon

36. We regret ______ to accept your terms of payment and therefore have to return the order to you.

A. can not

B. unable

C. being unable

D. not

37. ______ is a very favorable payment term for the exporter.

A. Cash with order

B. Cash on delivery

C. Cash against documents

D. Payment in advance

38. They have ______ us that you are ______ the market ______ chemicals.

A. inform, in, on

B. informed, in, for

C. advise, in, on

D. advised, in, of

39. We don’t think we can put the busine ss through ______ you revise your terms and conditions.

A. unless

B. expect

C. only if

D. in addition

40. We would appreciate your sending us a trial order, which we ______ with keen interest.

A. are waiting

B. await

C. await for

D. are awaiting

41. Due to the fact ______ you urged quick delivery, we were not able to use our special packing.

A. which

B. that

C. when

D. to which

42. We should be pleased to send you a sample ______ our expense.

A. at

B. in

C. against

D. of

43. The consignment was shipped ____ on the S.S. “Changfeng” which left Shanghai for Singapore on June 16.

A. clean

B. cleaned

C. cleaning

D. cleanly

44. A vessel’s operator will pay ______ to a charter if loading is completed in less time than stipulated in the charter party.

A. demurrage

B. dispatch money

C. storage charge

D. rent

45. In order to ______ the growing demand for our products, we decide to have an agent abroad.

A. benefit

B. advantage

C. make benefit of

D. take advantage of

46. We ______ some brochures to illustrate the products we manufacture.

A.enclose to you B.enclose you C.enclose to your D.enclose your

47. Usually the shipper should ______ delivery of the goods and the consignee will ______ delivery at the destination.

A.make, take

B. take, make

C. effect, do

D. do, effect

48. We are sending you the samples _requested.

A.be

B.are

C.as C.for

49. We trust that you will find our goods _______ .

A.attracting

B.to be attractive

C.attract your attention

D.attractive

50. The brochure covers _______ wide range of products we deal in.

A. the

B.a

C.of

D.about

51. We look forward to _______ a trial order.

A.receiving B. receive from you C.receipt D.receipt your 52. The shipment time is June or July at our _______ and the goods will be shipped in one ___. A.option,lot B.option,consignment C.choice shipment D.decision,cargo 53. In case the said goods are not available _______ stock, please keep us informed soon.

A.in B.by C.from D.out of 54. We are glad that we have _______ an agreement on this matter.

A.come B.got C.reached D.arrived

55. Our products enjoy _______ in word market.

A.most popular

B.great popularity

C.good seller

D.selling fast

56. We are _______ a copy of our catalogue for your reference.

A.send

B.covering

C.closed

D.enclosing

57. We are sure that both of our companies will B_from the joint venture.

A.make benefit

B.benefit

C.be benefited

D.mutual benefit

58. We _______ you of our prompt shipment after receipt of your order.

A. assure

B. assurance

C. insure

D. insurance

59. We regret having to remind you that 20% of the freight is still __________.

A.owned B.owning C.standing D.outstanding

60. Marketing is __________, we have received a crowd of enquires from our customers. A.declining B.advancing C.Weak D.going

请用适当的词填空。(共20分,每空题1分)

请在每小题的空格中填上正确答案。错填、不填均无分。

1.We write to you __with____ the hope of entering __into____ trade relations with you.

2.Insurance is to be covered ___by___ the seller __for____ 110% of the invoice value.

3.Please sign and return on copy ___for__ our file ___at__ your earliest convenience.

4.The goods should also be insured ___against___ breakage at your cost.

5.Our price is very competitive __with___ other good quality TV sets. We look forward

__to___ receiving your large number of order.

6.We can allow you a special discount of 12% ___on___ orders exceeding $60,000.

7.We trust the mentioned shipment will reach you ___in___ sound condition.

8.On October 15, our company entered ___into___an agreement ___with___ your firm for a

purchase of 40,000 tons of wheat.

9.As to chemical products we are well connected __with___ the major producers in America.

10.Our quotation ____on__ 30,000 tons of corn is valid ___within___ 10 days.

11.We are glad that in the past few years,___with___ joint efforts, have greatly promoted both

business and friendship.

12.Some customers requested us to bring ___down___ our price because they consider it too

high.

13.___With__ reference to the goods __under___ the Sales Confirmation No. 5354, we wish to

draw your attention ___to__ the fact that the date of delivery is approaching.

14.We are now ___in___ receipt of your inquiry ___for___ our newly developed T-shirts.

15.__As___ requested in your letter of April 18th, we offer your firm as follows, subject __to___

your reply reaching us __by___ the end of this month.

16.In accordance ______with______ the terms of payment as stipulated in the contract, please

establish an irrevocable letter of credit in our favor.

17.We shall be much pleased if you will kindly arrange to insure the goods __on___ our behalf

__against___ All Risks __at___ invoice value plus 10%.

18.Our invoice No.EN123 ___in___ duplicate will be sent to you ___ in ___ due time.

19.Their balance sheets of recent years enclosed will show you that their import business _ in _

this line has been managed and operated __ in ___ satisfactory condition.

20.___ In __ reply, we regret ___to__ inform you that your price is too high.

21.We are in receipt of your letter of credit ___for___ which we thank you.

22.We hope that you will look___into___ the cause of the defective goods.We assure you

___of___ our full attention ___to___ executing your order.

23.Quotations and samples will be airmailed ___on___ receipt of your specific enquiry.

24.Since we are well connected ___with___the department stores here, we can obtain a number

of orders for you.

25.___As__ you know, this is a popular brand, which can see easily in our market.

26.There is no question___of___ getting the necessary import license from our authorities.

27.Please take the necessary steps ___without___delay.

28.Our clients emphasized that the quality is ___of___ outmost importance.

29.We shall provide such coverage ___at___ your cost.

30.Much ___to___ our regret, we can not insure the shipment ___for___ 130% of the invoice

value.

31.We are glad to enter ___into___ business relations with your corporation.

32.90% of the credit amount must be paid ___against___ the presentation of documents.

33.We have established an irrevocable letter of credit___in___ your favor with the Bank of

China, Guandong.

34.We are awaiting your revised draft___with___keen interest.

35.Our distributor asked us for credit ___to___ the extent of $100,000 __for___a period of three

months。

36.Our foreign trade policy is based ___on___equality and mutual benefit.

37.We shall book a trial order with you,___if___ goods are competitive in price and of good

quality.

38.As we are heavily committed, we are sorry that we are not in a ___position___ to accept new

orders.

39.We are glad __to___ inform you that the L/C is now ___on___the way to you.

40.The shipment date is October or November ______at______ your option.

41.We are sorry ___for___ the trouble the printer has caused you, but we are confident that it

can be fixed ___to___your complete satisfaction.

42.We hereby register a claim with you__on__ the basis of here, we can obtain a number of

orders for you.

43.Your immediate reply should reach us not later __than__ the end of this month.

44.If the first shipment is satisfactory, we can___place___ with you some repeat orders.

45.We hope this unfortunate incident will not affect the friendly relations ___between___ us.

46.Please cable us as soon as ___position___,giving us all necessary information.

47.We wish to acknowledge receipt of your letter of March 15,___witch___ reached us

yesterday.

48.In view of the long-stinging business relations ___between___ us, we wish to settles this

dispute amicably.

49.Risks other___than___ All Risks and War Risk can be covered if the extra premium should

be borne by the buyer.

50.Please do everything necessary ___so___ as to enable us to send you the relevant documents

at an early date.

按要求补全函电(共10分,每小题1分)

用下列所给单词短语补全下列函电并将答案字母代码填到题号后。

A. rest E.effect I. relative

B.special

F.discount

J.originals

C.in

G.conform to

k. without

D.confirm

H.for

Dear Sirs,

We want to say how pleased we were to receive your order of 15th April for Ladies’and Children’s Shoes.

We 1___D____supply of 1000 pairs of the shoes at the prices stated in your order No.888 and will allow a 5% 2____F____on your order worth $5000 or above. Our Sales Confirmation No. BC-510 in two 3____J____were airmailed to you. Please sign and return one copy of them 4___H___our file.

It is understood that a letter of credit 5___C___our favour covering the said shoes should be opened immediately. We wish to point out that stipulationsin the 6____I____ L/C must strictly 7____G____ the stated in our Sales Confirmation so as to avoid subsequent amendments. You may 8____A_____ assured that we will 9____E_____ shipment 10___K____ delay on receipt of your letter of credit.

We appreciate your cooperation and look forward to receiving from you further orders.

Yours truly

A.bear E. borne I.issued

B. invoice value

F. concluded

K.to your account

C.effect

G.as per

D.insure

H.premium

Dear Sirs

In reply to your letter of the 3rd November enquiring about the insurance on our CIF offer for Double Offset Ring Spanners made to you on the 20th, we wish to give you the following information.

For transactions1___F___ on CIF basis , we usually 2___C___ insurance with The People’s Insurance Company of China against All Risks, as per Ocean Marine Cargo Clauses of The People’s Insurance Company of China, dated the 1st January, 1981. Should you require the insurance to be covered 3___G___ Institute Cargo Clauses we would be glad to comply but if there is any difference in 4___H___ between the two it will be charged 5__K____ .

We are also in a position to 6___D___ the shipment against any additional risks if you so desire, and the extra premium is to be 7__E__by you. In this case, we shall send you the premium receipt 8___I___ by the relative underwriter.

Usually, the amount insured is 110% of the total 9___B_____. However, if a higher percentage is required, we may do accordingly but you have to 10___A____ the extra premium as well.

We hope our above information will provide you with all the information you wish to know and we are now looking forward to receiving your order.

Yours faithfully

China National imp. & Exp. Corp.

Terms of Payment

We enclose an application form for documentary ____K ____and shall be glad if you will arrange to ___C ____credit for our account with your office in London an irrevocable letter of credit for $1000 in ____D ____of Urban Trading Company, the credit to be _____F ____ ____H _____ Nov.30.

The credit which evidences shipment of 2000 tons of Steel may be used ____B ____presentation of the following documents: Bills of Lading in ___I ____, one copy each of ____E _____Invoice, Packing List, Certificate of Insurance and Certificate of Origin. The company may ____A _____on your London office at 60 days’____G _____for each shipment.

Dear Sirs,

We are in _____A ____of your letter of March 8, contents of which have been duly ____E _____.

With _____I ____to Contract Nos. DSG267and BSG 268, we agree to D/P payment terms for these contracts. However, we consider it advisable to make it clear that for further____B _____D/p will only be accepted if the amount involved for each transaction is below $1000,00 or its ____F _____in RMB at the conversion _______K _____then prevailing. If the amount exceeds that figure, _____C ______by Letter of Credit will be required.

We wish to reiterate that it is only in view of our long friendly business_____G ____that extend you this _____D _____. It is our sincere hope that we can enlarge the business in these _____H ____to our mutual benefit.

Translation

1. Please explain our situation to your customers and try to get their consent to extend the expiry

date to the end of November.

请向你们的顾客解释我们的处境,并尽量得到他们的同意把信用证的到期日延至11月底。

A.draw https://www.doczj.com/doc/6a3879332.html,merical I.triplicate

B.against F.valid K.credit

C.open G.sight

D.favour H.until

A.receipt E.noted I.regard

B.transactions F.equivalent K.rate

C.payment G.relations

D.accommodation H.lines

2. Our customers requests the shipment is to be made in three equal lots, each every two months.

我们的客户要求将货物分成三批等量装运,每两个月装一批。

3. We shall be glad to know whether you can undertake insurance of wine against All Risks, including breakage and pilferage.

我们希望知道妳们是否能为葡萄酒承保一切险,包括破损险和偷窃险。

4. Your price is not competitive enough for the market here, we would like you to note that some price cut will justify itself for an increase in business.

你们的价格在本地市场的竞争力并不够,我们希望你们明了,减价的损失将可以通过增加交易来弥补。

5. We find it difficult to fill your order at the prices indicated in your letter because of high cost of raw material.

由于原料成本高昂,我们难以按贵方要求的价格供货。

6. We are looking forward to receiving your extension of the above L/C, thus enabling us to effect shipment of the goods in question.

我们盼望贵方能够延期信用证,以便我们发运的相关货物。

7. We are willing to enter into business relations with your company on the basis of equality and mutual benefit.

我们愿在平等互利的基础上与贵公司建立业务关系。

8. As in the event of your being unable to supply us we shall be compelled to cancel the order and get these goods from other sources.

由于您无法给我们供货,我们将被迫取消订单,并从其他来源采购这些货物。

9. To bridge the price gap existing between us, we suggest that we should meet each other halfway.

为了弥合我们之间的价格差异,我方建议我们各让一步。

10. We have looked into this matter in details and so far as we have found that there is no ground for such a claim to be lodged against us.

我们已经调查这件事的细节,到目前为止我们已经发现,没有理由向我们提出这样的索赔。

11.You may contact the Bank of China, Beijing Branch, for any information concerning our credit standing.

贵公司可以联系中国银行北京分行了解关于我公司的资信状况。

12. We confirm dispatch of your order per s.s. “Dongfeng” which sailed for your port on September。

我们确认由“东风”号轮装运你方的订货,该船已于九月十五日驶往你处港口。

13. We have insured the above shipment with the People’s Insurance Company of China against All Risks for USD 28, 000.

我方已向中国人民保险公司对上述货物投了28,000美元的一切险

14. We find it difficult to fill your order at the prices indicated in your letter because of high cost of raw material.

由于原料成本高昂,我们难以按贵方要求的价格供货。

15. As to terms of payment, we often require a confirmed and irrevocable letter of credit payable by draft at sight.

对于付款条款,我常方要求用保兑的不可撤销即期信用证。

1. 关于支付条件,我们通常要求保兑的、不可撤销的、凭即期汇票支付的信用证。Regarding the terms of payment, we usually require confirmed, irrevocable letter of credit payable at sight.

2. 请将你方信用证6789号的船期及有效期分别延展至10月15号及10月30日。

Please send your letter of credit No. 6789 sailing date and term of validity were respectively extended to October 15 and October 30 .

3. 一收到你方的询盘,我们即会寄上样品并报最优惠的价格。

As soon as we have received your inquiry, we will immediately mail you the samples and offer you most favorable prices.

4. 有关我们的资信状况,请向中国银行上海分行查询。

Please kindly check the credit position of our company through Shanghai Branch of Bank of China.

5.如前封信所说该批货物质极为低劣,我方顾客不愿提货。

As informed in our previous letter that the goods you shipped are in extremely inferior condition and that our clients are unwilling to take delivery.

6. 希望我们商品能够使你们满意,并能从你们那里获得更多的订单。

We hope that the goods can make you satisfied, and can get more orders from you.

7. 我方向你方报特惠盘,以未被售出货物为准。

We are now making you a special offer subject to the goods being unsold.

8. 我公司是该地区经营电子产品的主要进口商之一。我们借此机会与贵方接洽,希望与贵方建立贸易关系。

Our company is one of the leading importers of electronic products in the region, we take this opportunity to contact you, want to enter into business relations with you.

9. 由于最近能源短缺和原材料成本上涨,我们可能无法维持现有的价格水平。

Owing to the recent energy shortage and increasing cost of raw materials, we may not be able to maintain the current price level.

10. 我们对你方的产品质量和价格均感满意,现寄去试订单,请供应现货。

We find both quality and prices of your products satisfactory and enclose our trial order for prompt supply.

11. 希望我们的商品能够使你们满意,并能从你们那里获得更多的订单。

We hope that the goods can make you satisfied, and can get more orders from you.

12. 通常我们支付给代理人的佣金是每笔交易的百分之五。

We usually pay our agents a 5% commission of the value for each deal.

13. 对上述品质优良价格合理的商品,本地区会有稳定的需求。

There will be a steady demand here for the above mentioned commodities of high quality at moderate price.

14. 我们是一家经营纺织品出口的国营公司,可按顾客的特殊需要接受订货。

We are a state-owned corporation in the export of textiles, and in a position to accept orders as per customers’ special requirements.

15. 我们的报价相当合理,已为你地其他客户所接受。

The price we quoted is quite reasonable, which has been accepted by the other buyers at your end.

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4. We regret having to remind you that 20% of the freight is still __________. A. owned B. owning C. standing D. outstanding 5. Marketing is __________, we have received a crowd of enquires from our customers. A. declining B. advancing C. weak D. going 6. Through our joint efforts, we have successfully concluded a __________ with your company. A. business B. order C. trade D. deal 7. The __________ creates a power of acceptance, permitting the offer by accepting the offer to transform the offeror’s promise into a contractual obligation. A. free offer B. firm offer C. non-firm offer D. offeree 8. Our __________ catalogue and price list are sent together with the letter for your reference. A. illustrated B. illustrating C. be illustrated D. that illustrated 9. The stipulations in the relevant L/C should strictly

外贸函电期末复习

外贸函电期末复习 Unit one Vocabulary Favorable 有利的,赞成的,良好的 Order 订单 Shipment 装运,装货上船 Phrases and expressions Refer to 提到,谈到,查阅 In accordance with 依照,与...一致 Price list 价格单,价目表 Sales terms and conditions 销售条款 At on’e request 按某人要求 From stock 供现货 As an exceotional case 破例 *additional cost 额外费用 Draw up 起草,草拟 Finalize a deal 达成交易 Due to arrive 预计到达 Put forward 提出 In answer/reply 兹复 As a rule 作为惯例 Reference expressions 1. We have just introduced our new computer to the market, and enclosing sales promotional literature to gicve you full detail. 我们已经把我们的新电脑引向市场了,并且将促销说明文字作为附件供您作详细参考。2. Would you kindly send us your qutation for spring and summer clothing that you could supply to us by the end of January next? 可以请您接下来在一月底前慷慨地邮寄给我们你能提供的春夏季服装的报价单吗? 3. We hope you agree that our prices are very competitive for these good quality clothes, and look forward to receieveing your intital order. 我方希望贵方能同意我们的价格对那些高质量的衣服来说是很有竞争力的,并期待得到你方的首次订单。 4. We find both qualities and prices satisfactory and, cofirming my telephone concersation with your secretary this morning. 我方对(产品)的质量以及价格都满意,今早和你的秘书确认了电话对话。 5. We are writting to say how pleased we were to receive your order of 23rd May and welcome you as one of our customers. 我们现在写信给您,很高兴收到你方5月23日的订单,欢迎您成为我们的客户之一。 6. We hope that our handling of this your first order with us will lead to further business between us and mark the beginning of a mutually satisfactory working relationshiip. 我们希望对贵方首次订单的处理将会导致我们双方更多的生意并且标志着一个相互满意的工作关系的开端。

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