外贸函电2
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《外贸英语函电》(第二版)习题答案详细版第2部分目录Chapter 9 key to exercises (1)Chapter 10 key to exercises (5)Chapter 11 key to exercises (9)Chapter 12 key to exercises (14)Chapter 13 key to exercises (18)Chapter 14 key to exercises (23)Chapter 15 key to exercises (27)Chapter 16 Cross-border E-commerce (30)Chapter 9key to exercises1. Translate the following terms.(1)售货确认书(2)售货合同(3)会签(4)一式两份(5)支付条款(6)船唛(7)溢短装(8)存档2. Choose the best answer to complete each of the followingsentences.(1)B(2)D(3)C(4)B(5)A(6)B(7)C(8)A(9)C (10)B(11)B(12)A(13)B(14)C(15)A(16)C(17)B(18)C (19)B(20)C3. Take the correct order on the following sentences.(1)The shipment remains valid until the 10th day after shipment. (2)We will fulfill all the contract stipulations.(3)We will give you a 3% discount as an exception to our usual practice.(4)Commission is usually given as a percentage of the total value of a transaction.(5)To open an L/C will add to the cost of our imports.(6)The time draft will be sent to you for your acceptance within a couple of days.(7)We want the goods on our market at the earliest possible date. (8)The difference is calculated according to the contracted price at a later time.(9)We think all the terms should meet with comment agreement. (10)It is very difficult for us to get the goods in large quantity as well as make prompt shipment4. Fill in the blanks of the letter.Captioned, ready, approaching, covering, within, subsequent, to, attention, basis, due5.Fill in the Sales Confirmation for the transaction stated in the following letter.6.Situational writing:Chapter 10 key to exercises1. Translate the following terms.(6)信汇电汇票汇(7)不可撤销的信用证(8)付款交单承兑交单(9)即期汇票(10)冻结资金(占压资金)(11)支付条件(12)开具汇票(13)原来的支付条件2. Choose the best answer to complete each of the following sentences.C A A B B AD A B A C D A D B B B C B A3. Translate the following sentences.1.As for terms of payment, we require irrevocable L/C payment by draftat sight.2.We have opened an L/C in your favor with Bank of China for theamount of USD326, 000.3.As agreed, the terms of payment for the above orders are letter ofcredit of 60 days’ sight or D/P sight draft.4.Your irrevocable L/C has been duly received, the shipment can bearranged next Tuesdays.5.Today we informed our bank to send you all the amount by Y/T.6.We accept your proposition of changing the terms of payment, and afax has been sent for the confirmation.7.A letter of credit would increase the cost of my import.8.When I open a letter of credit, I have to pay a deposit. That will tie upmy money and increase my cost.9.In order to avoid any amendment, please make sure that the L/C is inaccordance with contract terms.10.Please arrange shipment on receipt of the covering L/C.4. Translate the following sentences.(1)装船日期临近,请及时开立相关信用证。
外贸函电第二版03资信调查尊敬的先生/女士。
我方在你所在地的贸易伙伴已建议我们查询贵公司的信用状况,以便他们考虑是否可能与贵公司进行商业交易。
在此,我们希望提供足够的信息以帮助你理解这个请求,并希望你能提供一些必要的文件和信息以证明贵公司的信誉状况。
首先,请贵公司提供一份最新版本的财务报表,这将有助于我们了解贵公司的财务状况。
此外,我们也希望提供任何关于贵公司的业务历史和经营状况的信息,例如业务合作伙伴的评价或任何相关的业务经验。
如果贵公司有任何资信证明文件,例如资信报告或信用评级机构的评级,也请提供给我们。
这些文件将帮助我们更全面地评估贵公司的信誉状况。
最后,如果可能,我们希望了解贵公司的质量控制和产品检验程序。
我们相信这些信息将有助于我们更好地理解贵公司的业务运营和交货能力。
请注意,我们强烈建议贵公司在发送任何文件之前先进行内部沟通和讨论,以确保所提供的信息准确无误,并避免任何可能的误解或混淆。
同时,我们也感谢贵公司与我们分享这些信息的时间和努力。
我们对与贵公司的长期业务关系持乐观态度,并期待继续扩大我们的业务合作。
如果你有任何疑问或需要进一步讨论,请随时联系我们。
我们将尽最大努力为您提供所需的帮助和支持。
再次感谢你对我们查询贵公司资信状况的配合和支持。
我们期待尽快收到你的回复。
祝商祺!
[你的名字]
[你的职务]
[你的联系信息]。
外贸函电试题(二)I.Put the following from English into Chinese or vice versa. (10%)1. sales confirmation2. enter into business relations with3. be in the market for4. import license5.opening bank6.下长期订单7. 保兑的、不可撤销的信用证8. 即期汇票9. 推销10. 一式二份II.Choose the best answer to complete each of the following sentences. (20%) 1.We shall All Risks for you.A. coverB. be againstC. get outD. offer2.The shipment time is June or July at our and the goods will be shipped in one .A. option, lotB. option, consignmentC. choice, shipmentD. decision, cargo3.The goods are sold on FOB basis and will be shipped .A. freight paidB. freight prepaidC. freight to forwardD. freight collected4.We regret to say that there is no stock for your order.A. preferableB. considerableC. possibleD. available5.Our offer is subject to your reply within one week.A. effectiveB. firmC. availableD. obtainable6. Shipment in Dec. is not since goods must arrive in Europe before the end of this year.A. acceptableB. allowingC. availabilityD. assure7. We deem it your advantage avail yourself our offer for 2,000 tons Linseeds.A. in…to…ofB. in…as…forC. to…to…ofD. of…as…for8. We hope this matter will not affect our good relations in our future .A. dealB. dealsC. dealingD. dealings9. We agree to continue business the terms stated in our Contract No. 4321.A. on, onB. as, asC. as, onD. on, as10. We would make you the following offer, subject to your reply us not later than November 25.A. reachB. reachingC. reachesD. being reached11. We are glad that we have come an agreement on this matter.A. upB. withC. toD. up to12. This particular material quite well, and we believe it will turn out your satisfaction.A. is…inB. has been…forC. uses…withD. sells….to13. We have arranged our bankers to issuing an L/C in your favour in a few days..A. forB. toC. withD. of14. In case of theft and pilferage, you may be assured that you will get from theinsurance company concerned.A. lossesB. costC. goodsD. compensation15. We find your L/C needs .A. to amendB. being amendedC. amendingD. to be amending16. You can find for black tea here.A. a ready marketB. most popularC. great popularityD. selling fast17. Please amend your L/C No.1234 .A. readB. readingC. to readD. to have read18. Refusal to amend the L/C is equivalent the cancellation of the contract.A. toB. withC. ofD. as19. Our office equipment would not be liable for import .A. dutyB. taxC. taxationD. fee20. Pack the goods the details on the attached list.A. vice versaB. to doC. as perD. per S.S.II.Fill in the following blanks with suitable prepositions (15%):Dear SirsWe have received your letter (1) February 7 and are pleased to note your desire to enter into business relations (2) us.At your request, we now offer you 1,ooo dozen Table-cloths, Art. No. 141 (3) prompt shipment (4) RMB¥25.00 per dozen CIF Port Sudan. This offer is subject(5) your reply reaching us (6) March 15, 2005.The price offered above is reasonable. As the selling season is approaching, we have received many enquiries (7) clients (8) other districts.To acquaint you (9) some (10) the commodities we handle, we are sending you (11) airmail (12) separate cover a commodity list and several pamphlet (13) your reference. Should you find any other items listed (14) interest, please let us know and we will make you offers (15) receipt of your specific enquiries.We look forward to your early reply.Yours faithfully,Translate the following from English into Chinese (15%)1. This contract is made out in two originals in both Chinese and English, each language being legally of equal effect.2. We confirm having cabled you an offer of 50 metric tons walnutmeat at RMB 41,765 yuan per metric ton CIF European Main ports for November shipment.3. We think you’d better accept this offer now than be perhaps compelled to agree to other offersless advantageous by delaying.4. As this item falls within the scope of our business activities, we shall be pleased to enter into direct business relations with you at an early date.5. We regret that your counter-offer is not acceptable to us as the price we quoted is quite realistic.IV.Translate the following from Chinese into English (20%)1.按照你方要求,兹另邮寄中国棉布的样本两份。
一、修改句子1. For the past two years, no order has been given to us.2. We are afraid we can’t comply with your request.3. Would you please compare our goods with those of other firms?4. We hope you will effect a full settlement of our claim.5. We would like to make it clear that for further transaction, D/P will only be acceptable if the amount involved for each transaction is not up to U.S. $1 000 or its equivalent in RMB at the conversion rate than prevailing.6. We regret to inform you that the goods shipped by SS East Wind arrived in such an unsatisfactory condition that we can not take delivery, but lodge a claim with you.7. We request your immediate payment.8. We presume that there must be some reason for your having trouble with this article.9. We gladly refund when the returned items are clean and resalable.二、填空1. T his is to introduce ourselves as one of the leading exporters of garments in China.2. We take the liberty of introducing ourselves.3. Through the courtesy of Mr. Hughs, we have your name as a firm who is interested in our tapes.4. We have seen your advertisement in the Textile Journal and should be glad you would send us by return patterns and prices of good and medium quality cotton available from stock.5. Several of my customers have recently expressed interest in your waterproof garments and enquired about their quality. We should be glad if you could send us samples and quotations.6. In reply to your letter of 8 July, we are sending you separately our illustrated catalogue and latest pricelist for Chinese sundry goods.7. As for the samples, we shall be pleased to send you on request.8. Your early reply would be appreciated.9. We enclose a price list for our export items.10. We shall ship the goods upon receipt of your L/C. 1. Please let us know if you can supply us with 200 cases of Luncheon Meat for prompt shipment.2. We have sent an enquiry to your Shanghai Branch for the supply of 10 metric tons of Frozen Rabbit Meat.3. We are interested in the captioned goods, and shall be obliged if you will send us quotations on C.I.F. Liverpool basis, including 3% commission for us.4. When airmailing the samples, please indicate the reference number of this letter on the package.5. We require the goods to be packed in gunny bags of about 50 kilos net each.6. If the following items are available in your current stock, please quote your lowest price with full details of specifications and origin.7. We wish to refer to our quotation Sheet No.kv234 dated March 14 for Walnutmeat.8. Your early reply will enable us to arrange supply from stock.9. We hope to conclude the business to our mutual benefit.10. We assure you of our readiness to serve you in this and all future business.1. Your price is found to be on the high side.2. We shall try our best to satisfy your requirements.3. Please keep our posted of the demand and supply position on your market.4. I’m glad we’ve come to business on price.5. There is no possibility of doing business at this price.6. If your order is large enough, we are ready to reduce our price by 2 percent.7. I understand some countries are actually lowering their prices.8. We cannot see our way clear to accept your proposal for May shipment.9. Considering the quality, I should say the price is reasonable.10. No doubt yours is of a high quality, but still, there is keen competition in the market.1. We assure you that due care will be given to the packing of these goods.2. We enclose our Sales Confirmation No. km-9432 in duplicate, one copy of which is to be completed with your signature and returned to us for our records.3. Since our prices are quoted on the basis of C&FC3%, it is understood that insurance has to be effected by yourselves. But we shall be glad to effect insurance for your account at your request.4. Please note that our packing has been greatly improved with the result that our recent shipments have turned out to the satisfaction of our clients.5. We are glad to attach hereto our Proforma Invoice No. PI- 9435 in duplicate for your application for an import license.6. Although your counter-offer is below the current market level, we exceptionally accept your order, with a view to encouraging business.7. As there is an upward tendency in the price of dried chillis, we hope that you will place an order with us as soon as possible.8. With reference to our Proforma Invoice No. 9456 covering 1 000 pcs. “Diamond” brand Electric Desk Fans, we have not received any news from you so far.9. We are confident that your efforts will result in fruitful business.10. The manager himself will attend to this matter and have a talk with a view to settling it amicably.11. We look forward to receiving your fax order at an early date.12. We hope that you will take good note of the design of your canned meat containers, lest they should not be accepted by the consumers at our end.1. The packages should be marked with the lot number as given in the order sheet.2. The goods must be packed in 5-ply strong paper bags as stipulated in the contract.3. We agree to packing in cartons, provided the flaps are glued down and the cartons secured by metal bands.4. Please make the shipment as soon as our L/C is on hand.5. We assure you of our close cooperation.6. Normally, they have three types of packing: skin packing, hanging packing, and blister packing.7. Please pack one TV set to a cardboard box, 4 sets to a wooden case suitable for export.8. As the goods will probably be subjected to a thorough customs examination, the case should be of a type which can be easily made fast again after opening. 9. Cases must have an inner lining of stout, damp-resisting paper.10. Please ship the goods in strong packing to ensure good condition on arrival.三、函电合同英译汉Translation 译文:销售合同2001-128号合同卖方:湖南土特产和畜产品进出口公司买方:鹿特丹食品进出口公司本合同依据买方和卖方之间,买方同意购买和卖方同意出售,签约双方一致同意按照下列规定条款达成这笔交易商品名称:湖南莲子规格:2001年生产的大陆货数量:80吨单价:CIF鹿特丹每吨两万五千人民币总值:两百万人民币包装:双层麻袋保险:由卖方按发票金额的110%投保一切险和战争险装运期:2001年11月装运港:中国湖南岳阳目的港:鹿特丹港唛头:任卖方选择付款条件:用不可撤销的即期信用证签约日期和地点:2001年9月18日于中国湖南长沙买方卖方_____ ______签字签字。
外贸函电感谢信
尊敬的XXX公司负责人:
我是XXX公司的XXX,我代表公司向贵公司对我们最近的合作表示衷心的感谢和诚挚的祝福。
首先,我想感谢贵公司对我们的信任和支持。
在过去的一段时间里,我们有幸与贵公司展开了一系列的合作,从供应链管理到产品销售,我们的合作一直保持着良好的态势。
贵公司一直以来都是我们最重要的合作伙伴之一,我们非常珍惜这份合作关系。
感谢贵公司对我们产品的高度认可。
我们的产品在市场上获得了良好的口碑和销售业绩,这离不开贵公司对我们产品的大力支持和推广。
我们会继续努力提升产品质量和服务水平,以满足贵公司和客户的需求。
感谢贵公司在合作过程中给予的帮助和指导。
在与贵公司的合作中,我们不仅获得了贵公司丰富的市场经验和行业洞察,还得到了贵公司在供应链管理、物流运输等方面的专业支持。
这些宝贵的经验和指导对我们公司的发展起到了重要的促进作用。
感谢贵公司对我们的付款支持。
在合作过程中,我们对贵公司提供的付款方式和期限非常满意。
贵公司一直以来都能按时付款,这为我们的生产和运营提供了良好的资金保障。
我们将继续保持良好的信用,确保合作的顺利进行。
感谢贵公司对我们的合作提出的建议和意见。
我们非常重视贵公司的意见和建议,这些宝贵的意见和建议对我们改进产品和服务非常有帮助。
我们会认真研究和采纳贵公司的建议,不断提升我们的合作水平和竞争力。
最后,我想再次向贵公司表示衷心的感谢。
我们将继续努力,为贵公司提供更好的产品和服务,希望我们的合作能够越来越好,共同创造更加美好的未来。
衷心感谢!XXX公司XXX。
Useful ExpressionsWe adopt payment by L/CWe refer you to Contract No.824 prescribing payment by sight L/C.We regret that we are unable to consider your request for payment under D/A terms.We are prepared to accept payment for your trial order on D/P basis.Please expedite the L/C so that we may execute the order smoothly.The shipment date is approaching. It would be advisable for you to open the L/C covering your order No. 751 as early as possible so as to enable us to effect shipment within the stipulated time limit.Please see to it that payment is made by confirmed, irrevocable L/C in your favor, available by draft at sight, and allowing transshipment and partial shipment.We have instructed the Bank of Toronto to open L/C for US$20,000/order No.25/1,000 casks of iron nails in your favor.We have instructed our bankers, the Standard Chartered Bank, Hong Kong to telegraph the sum of HK$2,000 for the credit of your account at the BOC, Shanghai.We have extended the shipment and validity dates of the L/C to October 15 and 31 respectively.According to the stipulations in our S/C No. 210, you should send us your L/C one month preceding the date of shipment.The buyer shall pay the total value to the seller in advance by T/T not later than May 15.It has been our usual practice to do business with payment by D/P at sight instead of by L/C.Your proposal for payment by time draft for Order No.1156 is acceptable to us, and we shall draw on you at 60 days’ sight after the goods have been shipped. Please honor our draft when it falls due.In order to pave the way for your pushing the sale of our products in your market, we will accept payment by D/P at sight as a special accommodation.Your request for payment by D/P has been taken into consideration. In view of the small amount of this transaction, we are prepared to effect shipment on this basis.Please note that payment is to be made by confirmed, irrevocable L/C allowing partialshipments and transshipment, available by draft at sight.Our usual mode of payment is by confirmed, irrevocable L/C, available by draft at sight for the full amount of the invoice value to be established in our favor through a bank acceptable to us.In order to cover this order we have established an irrevocable and confirmed L/C in your favor through Barclays Bank, London for Stg. 45,000.We have opened an irrevocable L/C No.GB418 through the Citi Bank, NY.To cover the value of goods ordered under our P/C No…. an irrevocable L/C No. … for USD… has been established by the BOC in… on… in your favor.In accordance with the terms of our Contract No. … for …, we prepare to open the covering L/C within this week, and shall advise you by cable as soon as it is opened. We expect your best cooperation in the execution of this order.Just a line to inform you that we have today opened an L/C to cover our purchase of Surgical InstrumentsWe have opened an L/C in your favor for the amount of USD.Application has been make to the bank for the establishment of L/C covering… M/T of Rice.We have instructed our bank to issue a confirmed, irrevocable L/C in your favor.As soon as I hear from you that the goods are ready for shipment, I shall ask the buyer to establish the L/C.In compliance with you cable request of…, we have amended the relative L/C to allow shipment not later than…. We look forward to your advice of shipment in due course.Reference is made to the prepayment of USD… called for in our Contract No…. The BOC in this city has advised us of the arrival of your ba nker’s Letter of Guarantee. We are remitting the money to your by mail transfer through said Bank. Kindly note.Referring to the goods ordered under our Contract No. … in the value of USD… to be collected by D/A, we wish to advise that we have accepted yo ur draft D/A… days after sight on presentation by the BOC, and we will make payment at this maturity.Dear Sirs,We very much regret to inform that up to now we have not received your reply to the letter we wrote you a month ago. We sent you a letter today in the hope that you could account for the reason of delay in payment. We have done business for many years and you have a good financial standing. We don’t understand why you have not paid the account by banker’s draftwhich is eight weeks overdue.Since you are our regular customer we give you time to settle the account and we won’t expect such things will happen again.Dear Sirs,We received your L/C No.880128 with thanks, but we found the following mistakes:1. the price should be FOB HK2. transshipment should be allowed3. the latest shipping date should be 10/3Please amend the above soon and confirm by fax.PackingStating Packing RequirementsDear Sirs,On May 20, we received your consignment of 40 cardboard cartons of steel screws.We regret to inform you that 10 cartons were delivered damaged and the contents had spilled, leading to some losses.We accept that the damage was not your fault but feel that we must modify our packing requirements to avoid future losses.We require that future packing be in wooden boxes of 20 kilos net, each wooden box containing 40 cardboard packs of 500 grams net.Please let us know whether you can meet these specifications and whether they will lead to an increase in your prices.We look forward to your early confirmation.Sincerely yours,。
Notes1. owe…to… 将…归功于承蒙…告知你方名称和地址W e owe your name and address to the Chamber of Commerce in your city.to be indebted to … for your name and addressto come to know the name and address of your firm throughthrough the courtesy of … we come to know your name and addressto have obtained your name and address from…to have noted your name and addressto be recommended to sb. by …on the recommendation of …2. inform sb. that 通知某人某事inform sb of sth. 通知某人某事be informed that 兹通知你方Y ou are informed that …3. be in the market for 欲购;想买4. in the hope of doing 希望(后接动名词)5. ① a government-owned corporation(enterprise)国有公司/企业= a state-operated corporation / a public-owned corporation②a private corporation 私有公司/ 企业6. handle v. 经营(某种或某类商品)=to trade in / be dealing in /be in the (chemical )line(n. 行业)7. acquaint v. 熟悉了解to acquaint sb. with sth. 使某人了解某事be/get well acquainted with sth. 熟悉(了如指掌)8.on the basis of equality, mutual benefit and exchange of needed goods在平等互利,互通有无的基础上9.avail oneself to =make use of 利用10.enclose v. 随函附上11.through mutual efforts 通过共同努力= by joint efforts12.Export List 出口清单13.trade v.to trade in sth . 买卖Eg : trade in goods 货物交易to trade with sb. 与……交易;做生意trade policy 贸易政策foreign trade policy 外贸政策14.sole agent 独家代理敬启者:得知贵公司行名和地址我们要感激英国驻北京大使馆商务参赞处,他们告知我们你公司拟购买丝绸女衫。
Unit 2 Establishing Business Relations第二章建立业务关系Leading-in Tasks (任务导入)Try to finish the following tasks and predict the objectives and focus of this unit .Task 1.假设你是美国辛普森公司(H. Simpson & Co. Ltd.,联系地址:98 South Street, Boston, USA,Tel:86-36-12345 Fax:86-36-67890 E-amil: SCL @ hotmail. com)进口部的经理。
最近,你通过朋友弗里曼先生(Mr. Freeman)了解到广东省纺织品进出口公司(Guangdong Textiles Import & Export Corporation,联系地址:68 Xiaobei Road, Guangzhou 510000, China,Tel:86-20-12345678 Fax:86-20-23456789 E-amil:GTIEC@ )的情况,并且对其产品非常感兴趣。
现在,请致函该公司,试图与之建立业务关系。
注意信中务必包含以下内容。
1) 承蒙弗里曼先生(Mr. Freeman)的介绍,我们得知贵公司的名称和地址。
2) 本公司专门经营中国纺织品进口业务,是美国主要的中国纺织品经销商。
3) 去函目的是希望与贵公司建立业务关系。
4) 如蒙惠寄最新的产品目录及价格表,将不胜感激。
5) 盼速复。
Task 2.针对任务1中所拟信函的内容,以广东省纺织品进出口公司出口部经理的身份拟一封回函。
注意该回函中务必包含以下内容。
1) 来函收悉,谢谢!很高兴得知你们对我方产品感兴趣并愿与我方建立业务关系。
2) 贵公司的愿望与我方不谋而合。
3) 应贵公司要求,特此随函附上本公司最新的产品目录及价格表,如有兴趣或者有进一步的需要,务请告知。
The Letters of Enquiries and Replies询价和回复的信函例文1.General Enquiry and Reply一般询价和回复(Enquiry)Gentlemen:We learn from ABC & Co. Ltd, New York that you are a leading exporter in your country.We are, at present, very much interested in importing your goods and would appreciate your sendi ng us catalogues, sample books or even samples if possible.Please give us detailed information of CIF Guangzhou prices, discounts, and terms of payment.We hope this will be a good start for a long and profitable bussiness relations.Truly yours,(Reply)Gentlemen:We welcome you for your enquiry of March 21 and thank you for your interest in our export com modities.We are enclosing some copies of our illustrated catalogues and a price list giving the details you a sk for. Also under separate cover, we are sending you some samples which will show you clearly t he quality and craftsmanship. We trust that when you see them you will agree that our products ap peal to the most selective buyer.We allow a proper discount according to the quantity ordered. As to the terms of payment we usua lly require L/C payable by sight draft.Thank you again for your interest in our products. We are looking forward to your order and you may be assured that it will receive our prompt and careful attention.Truly yours,Notes1.CIF 价格术语“Cost, Insurance and Freight”,成本、保险加运费的缩写。
通常称作“到岸价”。
2.discount n. 折扣,折价,贴现allow (or:give, make, grant)...%discount off (on) the prices of goods 按货价给予...%的折扣If you order for 5,000 sets, we would grant you 10% discount. 如果你方能定购5000台,我们将给予10%的折扣。
We give 10% discount for cash payment. 现金付款,我们予以九折优待。
at a discount 低于正常价格;打折扣;(货物无销路)The goods are selling at a discount. 该货正以低价销售。
3.terms of payment 支付条件,也可以说 payment terms4.profitable adj. 有益的,有利的,可获利的profitable fields of investment 有利的投资场所profit n. (常用复数)利润net profits 净利润,纯利润total profits 总利润profit ratio (rate) 利润率gross profits 总利润,毛利sell sth at a profit 出售某物而获利5.craftsmanship n. (工匠的)技术,技艺6.appeal (to) vi. 有吸引力,有感染力appeal to the most selective buyer 吸引最挑剔的买主7.L/C payable by sight draft 即期信用证,也可以说L/C available by sight draft8.assure v. 向...保证,使确信,主要用于以下四种结构:(1) assure sb. of sth.We assure you of the reliability of the information. 我们可以向你方保证这信息的可靠性。
(2) assure sb. thatWe assure you that we shall do our best to expedite shipment. 请确信我们将迅速装运。
(3) be (or: rest) assured of sth (rest 是系动词)Please (or: You may) be (or: rest) assured of our continued cooperation. 请确信我方仍将继续合作。
(4) be (or:rest) assured thatYou may (Please) be (rest) assured that we will contact you as soon as our fresh supply comes in.请确信一俟我方新供货到来,我方即与你方联系。
2.Specific Enquiry and Reply具体询价和回复(1) Enquiry for Chinese Cotton Piece Goods对中国棉织品的询价Dear Sirs,We are glad to note from your letter of March 9 that, as exporters of Chinese Cotton Piece Goods, you are desirous of entering into direct business relations with us. This happens to coincide with o ur desire.At present, we are interested in Printed Shirting and shall be pleased to receive from you by airmai l catalogues, samples and all necessary information regarding these goods so as to acquaint us wit h the quality and workmanship of your supplies. Meanwhile please quote us your lowest price, C.I .F. Vancouver, inclusive of our 5% commission, stating the earliest date of shipment.Should your price be found competitive and delivery date acceptable, we intend to place a large or der with you.We trust you will give us an early reply.Yours faithfully,Notes1.be desirous of 渴望,想要We are desirous of entering into (to enter into) direct business relations with you. 我们热切盼望与你方建立直接的贸易关系。
desire n. v. 期望,渴望,要求,请求(比wish强烈)What do you desire to buy at present? 你方目前想要买些什么?It is desired that the catalogues shall be airmailed to us within one week. 深盼在一周内给我们航邮目录本。
2.coincide v. (意见等)一致;(时间上)相同We are glad that our ideas coincide. 很高兴我们双方意见一致。
Your enquiry coincided with our offer. 你方询盘正好与我方报盘同时发出。
3.regarding prep. 关于,与with regard to, in regard to,as regards 同义,一般可以换用。
We have already written to you regarding this matter. 关于此事我们已给你方写过信。
Regarding the balance, we will advise you of the position in a few days. 关于剩余数量的情况,将于日内告知。
4.quote v. 报价作“报价”解,这个动词的基本结构是:quote sb. a price for sth.Please quote us your lowest price for walnots. 请向我方报核桃最低价。
有时可用:quote sb. for sth.Please quote us for walnuts. 请向我方报核桃价。
也可用:quote sb. a pricePlease quote us your lowest price. 请报你方最低价。
5.inclusive of our 5% commission 包括我方5%佣金This offer (or:price) is inclusive of your 2% commission.=This offer (or: price) includes your 2% commission.此报盘(或:价格)包括你方2%的佣金。