外贸函电合同确认书
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外贸函电范文-CAL-FENGHAI.-(YICAI)-Company One11商业关系建立函Dear Mr. Jones:We understand from your information posted on that you are in the market for textiles. We would like to take this opportunity to introduce our company and products, with the hope that we may work with Bright Ideas Imports in the future.We are a joint venture specializing in the manufacture and export of textiles. We have enclosed our catalog, which introduces our company in detail and covers the main products we supply at present. You may also visit our website includes our latest product line.Should any of these items be of interest to you, please let us know. We will be happy to give you a quotation upon receipt of your detailed requirements.We look forward to receiving your enquires soon.Sincerely,John Roberts建立贸易关系,可以通过多种途径,比如通过驻外机构、国外商会、同业商行、银行、出国访问、商品交易会、报纸广告、市场调查等等。
合同确认函模板英文[date][name of recipient][company name][address of recipient][city, state, zip code]Dear [name of recipient],Re: Contract ConfirmationWe are pleased to confirm the agreement reached between [your company name], having its registered office at [address of your company], and [recipient's company name], having its registered office at [recipient's address], with respect to [subject matter of contract], as detailed in the attached contract dated [date of contract].This letter serves to confirm the terms and conditions of the contract, as agreed upon by both parties:1. Scope of Work: [Brief description of the work or services to be provided under the contract]. The parties acknowledge that the scope of work has been agreed upon and is detailed in the contract.2. Duration: The contract shall commence on [start date] and continue until [end date]. Both parties agree to abide by the terms of the contract during this period.3. Payment: [Details of the payment terms, including the amount, frequency, and method of payment]. The parties agree to the payment terms specified in the contract.4. Termination: [Details of the termination clause, including the circumstances under which the contract may be terminated by either party]. Both parties agree to abide by the termination clause outlined in the contract.5. Confidentiality: Both parties agree to maintain the confidentiality of any information shared or obtained during the course of fulfilling the contract.6. Governing Law: This contract shall be governed by the laws of [state or country]. Any disputes arising out of or relating to this contract shall be resolved through arbitration in accordance with the rules of [arbitration board].7. Entire Agreement: This letter, together with the attached contract, constitutes the entire agreement between the parties and supersedes any previous agreements or understandings, whether written or oral.Please confirm your acceptance of the terms and conditions of the contract by signing and returning a copy of this letter within [number of days] days of the date of this letter. Should there be any discrepancies or issues with the contract, please inform us immediately so that we may address them promptly.We look forward to a successful partnership and collaboration with your company. If you have any questions or require further information, please do not hesitate to contact us. Yours sincerely,[Your Name][Your Title][Your Company Name][Contact Information]。
合同确认函英文模板[Your Name][Your Position][Your Company/Organization][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Position][Recipient's Company/Organization][Recipient's Address][City, State, ZIP Code]Subject: Contract Confirmation LetterDear [Recipient's Name],I hope this letter finds you well. As a contract template expert, I am pleased to provide you with a high-quality contract template that ensures the legality and effectiveness of your agreements. With my extensive experience and expertise in various contract types and legal terms, I am confident in meeting your contract-related needs.It is my responsibility to customize suitable templates based on your specificrequirements and address any concerns or queries you may have during the contract drafting process. I possess in-depth knowledge of the law and can offer clear explanations of legal terminology and clauses, ensuring your understanding and satisfaction with the contract.Whether you require a business contract, employment agreement, or lease contract, I am equipped to offer accurate and comprehensive advice and guidance. I understand the importance of tailoring contracts to meet your unique circumstances, and I am committed to delivering templates that align with your objectives.Please find below the outline of the contract confirmation letter template: [Insert the contract confirmation letter template here]Should you have any questions or require further assistance, please do not hesitate to contact me. I am available to discuss your specific needs and provide any additional information you may require.Thank you for considering my services as a contract template expert. I look forward to working with you and assisting you in achieving your contractual goals.Yours sincerely,[Your Name]。
合同确认函模板书
尊敬的先生/女士:
感谢您选择我们的服务,并与我们签订了合同。
为了避免任何误解或纠纷,并确保合同条款的正确执行,特此确认以下事项:
1. 合同双方信息确认:
甲方(公司名称/个人姓名):
地址:
联系电话:
身份证号/工商注册号:
乙方(公司名称/个人姓名):
地址:
联系电话:
身份证号/工商注册号:
2. 合同基本信息确认:
合同名称:
签订日期:
生效日期:
合同期限:
项目描述:
货物/服务详细内容:
项目总金额:
付款方式及时间节点:
违约责任:
争议解决方式:
3. 本确认函为对合同内容的确认,若有任何异议或不清楚之处,请及时与我方联系,以免影响合同履行。
4. 其他事项:
(1)本确认函自双方签字盖章后生效,对双方具有约束力。
(2)未尽事宜,双方可另行商议并书面确认。
(3)如需变更合同内容,双方应经过友好协商并签署书面变更协议。
望确认后尽快与我方联系,如有任何疑问或需要进一步了解合同内容,欢迎随时与我们联系。
特此确认。
甲方(盖章签字):乙方(盖章签字):
日期:日期:
以上为合同确认函模板,如需进一步个性化定制,可根据实际情况进行修改。
祝双方合作愉快,顺利达成合同目标。
外贸订单确认函英文模板-范文模板及概述示例1:Subject: Sample Template for a Foreign Trade Order Confirmation LetterDear [Client's Name],I am writing to confirm the details of your recent order for [product name or description] that was placed on [date of order]. We are pleased to inform you that your order has been received and is currently being processed. Below, you will find a summary of the details of your order:Order Number: [insert order number]Product Description: [insert product description]Quantity: [insert quantity]Unit Price: [insert unit price]Total Amount: [insert total amount]Delivery and Shipping Details:- Shipping Address: [insert shipping address]- Expected Delivery Date: [insert expected delivery date]- Shipping Method: [insert shipping method]Payment Details:- Total Amount Due: [insert total amount]- Payment Method: [insert payment method]- Payment Deadline: [insert payment deadline]Please review the details of your order and confirm that all information is correct. If you have any questions or need to make any changes to your order, please do not hesitate to contact us at [contact information].We appreciate your business and look forward to fulfilling your order. Thank you for choosing us as your foreign trade partner.Sincerely,[Your Name][Your Title][Company Name]示例2:Sample Foreign Trade Order Confirmation Letter Template[Your Company Name][Your Company Address][City, State, Zip Code][Email Address][Phone Number][Date][Buyer’s Name][Buyer’s Company Name][Buyer’s Company Address][City, State, Zip Code]Dear [Buyer’s Name],Re: Order Confirmation - Purchase Order No. [PO Number]We are pleased to confirm receipt of your purchase order dated [Purchase Order Date] for the following products:Product Name: [Product Name]Quantity: [Quantity]Unit Price: [Unit Price]Total Amount: [Total Amount]Delivery Terms: [Delivery Terms]Payment Terms: [Payment Terms]Shipping Address: [Shipping Address]We would like to confirm that we have accepted your order and will do our best to ensure timely delivery of the products as per the terms agreed upon. Please note that this order confirmation serves as a legally binding contract between our two companies.If there are any discrepancies or changes to the order, please notify us in writing within [Number of Days] days of receipt of this confirmation letter. We kindly request that you review the order details carefully and confirm your acceptance by signing and returning a copy of this letter to us.Thank you for your continued partnership and we look forward to fulfilling your order in a timely and satisfactory manner. Should you have any questions or require further information, please donot hesitate to contact us.Sincerely,[Your Name][Your Title][Your Company Name]示例3:Subject: Confirmation of Foreign Trade OrderDear [Buyer's Name],I am writing to confirm the acceptance of your order for [Product/Service] as discussed. We are pleased to inform you that your order has been received and is being processed.Here are the details of your order:- Product/Service: [Name of Product/Service]- Quantity: [Number of Units]- Price: [Price per Unit]- Total Cost: [Total Cost of Order]- Delivery Date: [Estimated Delivery Date]Please review the information above and let us know if there are any discrepancies or changes that need to be made. Once we receive your confirmation, we will proceed with processing your order.Thank you for choosing to do business with us. We look forward to a successful collaboration and assure you of our best service.If you have any questions or need further assistance, please do not hesitate to contact us.Sincerely,[Your Name][Your Title][Company Name]示例4:在此提供一个外贸订单确认函的英文模板,仅供参考:[Your Company Name][Your Address][City, State, Zip][Phone Number][Email Address][Website][Date][Buyer's Name][Buyer's Address][City, State, Zip]Dear [Buyer's Name],We are pleased to confirm your order for the following products:Product Name: [Product Name]Quantity: [Quantity]Unit Price: [Unit Price]Total Price: [Total Price]Total Amount: [Total Amount]Shipping Method: [Shipping Method]Shipping Address: [Shipping Address]Payment Terms: [Payment Terms]Please review the order details and confirm that they are accurate. Once confirmed, we will process your order and provide you with an estimated delivery date. If there are any changes or revisions needed, please let us know as soon as possible.Thank you for choosing [Your Company Name] as your supplier. We appreciate your business and look forward to a successful partnership. If you have any questions or need further assistance, please do not hesitate to contact us.Sincerely,[Your Name][Your Title][Your Company Name]。
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。
合同确认书模板英文Contract ConfirmationThis Contract Confirmation ("Confirmation") is made and entered into by and between [Party A], located at [Address], and [Party B], located at [Address], collectively referred to as the "Parties".WHEREAS, the Parties have previously executed a contract titled [Contract Title], dated [Date of Contract], (the "Contract");WHEREAS, the Parties desire to confirm the terms and conditions of the Contract and acknowledge their intention to fulfill their respective obligations under the Contract;NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows:1. The Parties confirm that the Contract dated [Date of Contract], accurately reflects their intentions and the terms agreed upon between them.2. The Parties confirm that they have read and understood the terms and conditions of the Contract in its entirety.3. The Parties acknowledge and agree that they are bound by the obligations and responsibilities set forth in the Contract.4. The Parties confirm their commitment to perform theirobligations under the Contract and to act in good faith in the performance of their respective duties.5. This Confirmation shall be considered as an integral part of the Contract and shall have the same force and effect as if it were originally included in the Contract.6. Any amendments, modifications, or waivers to the Contract shall be made in writing and signed by both Parties.7. This Confirmation shall be governed by and construed in accordance with the laws of [Jurisdiction].IN WITNESS WHEREOF, the Parties hereto have executed this Contract Confirmation as of the date first above written. [Party A]________________________[Name of Authorized Signatory][Title][Party B]________________________[Name of Authorized Signatory][Title]。
合同确认书模板英文 Contract Confirmation Letter
[Your Name] [Your Address] [City, State, Postal Code] [Email Address] [Phone Number] [Date]
[Recipient's Name] [Recipient's Address] [City, State, Postal Code]
Subject: Contract Confirmation Letter Dear [Recipient's Name], I am writing this letter to formally confirm the details discussed and agreed upon in our recent contract. This confirmation aims to ensure mutual understanding and serve as documentation of the terms and conditions agreed upon.
1. Parties: The contract is entered into between [Your Name], hereinafter referred to as "the Provider," and [Recipient's Name], hereinafter referred to as "the Customer," collectively known as "the Parties."
2. Services: The Provider agrees to provide [description of services] to the Customer as detailed in the attached contract. 3. Contract Period: The contract is effective from [start date] to [end date], unless terminated earlier as per the provisions mentioned in the contract.
合同确认函[您的名字][您的职务][您的公司名字][您的地址][日期][接收方的名字][接收方的职务][接收方的公司名字][接收方的地址]尊敬的[接收方的名字],我们在[日期]之间进行了关于[项目/合作伙伴关系]的谈判,并达成了以下协议。
我们邮件、电话和会议期间的详细讨论已经形成下述的合同确认函。
本次协议的主要内容如下:1. 目标和范围我方将为[接收方的公司名字]提供以下服务/产品[具体描述],并确保交付日期为[具体日期]。
我们将根据双方约定的规格和要求,履行所承担的义务。
2. 价格和支付方式本次合作的总价为[具体金额],我们将在[具体日期]前收到[具体金额]作为预付款。
此后,双方将按以下方式支付尾款: - [具体支付方式和日期]3. 保密条款双方同意在本次交易中互相保守商业机密,并在合作结束后继续保持保密。
4. 知识产权所有与本次协议有关的知识产权归属于各自的所有者。
5. 变更和取消双方应尽量避免协议变更。
如果确实需要变更,双方应当书面同意并签署变更协议。
6. 解约和争议解决如果任何一方违反了本协议的规定,并且未在接到书面通知后的[具体日期]内进行纠正,则对方有权解决合同,并有可能追求法律救济。
7. 适用法律和管辖区域本协议受[管辖区域]法律的管辖,并将在[管辖区域]内解决与本协议相关的争议。
8. 其他条款- [任何其他条款]我们希望我们的合作能带给双方共同的成功和利益。
请您在[日期]前书面确认您对上述协议的同意,并退回一份签署的副本以备档案。
如果您对协议的任何方面有任何疑问或需要进一步的讨论,请随时与我联系。
谢谢您的合作!最诚挚的问候,[您的名字][您的职务][您的公司名字][您的联系方式]。
外贸函电合同确认书 篇一:外贸函电作业6合同 销售确认书
签约于地点——— 时间——— 编号:168 参见:订单编号 卖方:BCD有限公司 买方:ABC有限公司 兹经买卖双方同意由卖方出售给买方下列货物,并按如下条款签订本合同: 品名:海尔空调 规格:HRAP 35 GW 数量:2,000台 单价:每台US$300 CIF大阪,日本 总额:US$600,000 支付:凭不可撤销的、保兑的信用证 装运:收到相关信用证后15天内安排装运 唛头:由卖方决定 装运港:中国港口 目的港:大阪,日本 保险:由卖方办理 销售合同 合同编号:999 签约日期:—— 签约地: —— 卖方:BCD有限公司 买方:ABC有限公司 地址: NOVEMRE,21012地址: ROAD SHIXIANGCASSANO ITALYHANGZHOU,ZHEJIANG,CHINA 电话:+91-02-6699585 电话:+86-571-28877556 传真:+91-02-6699585 传真:+86-571-28877556 兹经买卖双方同意由卖方出售给买方下列货物,并按如下条款签订本合同: 品名:水泵 规格:HRA 263 数量:20 台 单价:每台US$780 CIF 上海,中国 总额: US$15,600,000 支付:凭不可撤销的、保兑的、30天期远期信用证支付 装运:XX年1/2月 唛头:由卖方决定 装运港:意大利米兰港 目的港:中国上海港 转运及分批装运:均允许 保险:由卖方办理 商品检验:买卖双方同意以装运港的公共检验机构出具的品质和重量检验证书作为交货的依据。 异议与索赔:买方对于装运货物的任何索赔,必须于货物到港后30天内提出,并须提供由卖方同意 的公正机构出具的检验报告,属于保险公司或船公司责任范围的索赔,卖方不予受理。 不可抗力:如由于不可抗力的原因导致卖方不能全部或部分装运或延迟装运合同项下的货物,卖方对此不承担责任。但卖方必须用传真或航空挂号信于15天内向买方提交由当地商会出具的此类事故证明书。 卖方(签章): 买方(签章): Sales Confirmation Sellers: China National Native Produce & Animal By-Products Import & Export Corporation, Jiangsu Branch. Buyers: Black Co., Ltd. The undersigned Sellers and Buyers have agreed to close the following transaction according to the terms and conditions stipulated below: Name of Commodity: Chinese Sweet Potato Slices, Specifications: FAQ , with moisture 10% max Quantity: 10 000 metric tons with 5% more or less both in amount and quantity allowed at the Sellers’ option Unit Price: US$ 180/MT CIF New York Total Value: US$ 1 800 (SAY US DOLLARS ONE MILLION EIGHT HUNDRED THOUSAND ONLY) Packing: All in bulk Time of Shipment: During December, XXand January, XX Port of Shipment & Destination: From China ports to New York, transshipment & partial shipments allowed Insurance: To be covered by the Sellers for 110% of the invoice value against ALL RISKS and WAR RISK Terms of Payment: By Confirmed, Irrevocable Letter of credit to be available by sight draft. Shipping Marks: At the Sellers’ option Inspection: Quality, Quantity and Weight Certificates issued by Entry-Exit Inspection and Quarantine of People’s Republic of China are to be taken as final. Other terms: … Seller: Buyer: (signature) (signature) SALES CONFIRMATION S/C No.: Date:03-Apr-XX The Seller: DALIAN YUXI TRADING CO. LTD. Address:RED VILLA LIAOHE EAST ROAD,DALIAN DVLP ZONE,DALIAN,CHINA The Buyer: DAIWAN ART AND CRAFTS Address: SEOCHO-DONG SEOCHO-GU,SEOUL, KOREA
BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL:1639 CARTONS PORT OF LOADING& DESTINATION: FROM: DALIAN TO: BUSAN TIME OF SHIPMENT: TO BE EFFECTED BEFORE THE END OF MAY XX WITH PARTIAL SHIPMENT NOT ALLOWED TERMS OF PAYMENT: THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER BEFORE APRIL 10,XX VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE: THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH&BREAKAGE&WAR RISKS FOR 110%OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF DATED 1/1/1981 CONFIRMED by:
INDUSTRIAL BANK OF KOREA (HEAD OFFICE SEOUL) SEOUL 50,ULCHIRO 2-GA, CHUNG-GU SEOUL, KOREA, REPUBLIC OF □CONFIRMATION OF TELEX/CABLE PRE-ADVISED DATE:APR 8,XX TELEX NO. XXXXX PLACE: BUSAN GENTLEMEN: WE HEREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR WHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL INVOICE VALUE ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS: + SIGNED COMMERCIAL INVOICE IN THREE COPIES + PACKING LIST IN THREE COPIES,SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM.+ ORIGINAL CERTIFICATE OF ORIGIN IN THREE COPIES ISSUED BY THE CHAMBER OF COMMERCE.+ FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT PREPAID CONSIGNED TO ORDER OF THE ROYAL BANK OF CANADA INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE + INSURANCE POLICY OR CERTIFICATE FOR 130 PERCENT OF INVOICE VALUE COVERING:INSTITUTE CARGO CLAUSES (A)AS PER 1/1/1982+ BENEFICIARY’S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT. COVERING SHIPMENT OF: 4 ITEMS OF CHINESE CERAMIC DINNERWARE INCLUDING: HX1115 544SETS,HXXX 800SETS,HX4405 443SETS AND HX4510 245SETSDETAILS IN ACCORDANCE WITH SALES CONFIRMATION DAHX100098 DATED ,XX []FOB/[]CFR/[X]CIF/[]FAS BUSAN,KOREA 篇二:出口销售确认书 求外贸函电高手:缮制出口销售确认书 100分奉上