国际商务函电习题答案

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《 国际商务函电 》期末考试试卷附答案

《 国际商务函电 》期末考试试卷附答案

《国际商务函电》期末考试试卷附答案Part Ⅰ 单项选择题(本大题共15小题,每小题4分,共60分)1. We have ____ a provisional agreement on technical cooperation.A. been interesting inB. entered intoC. interested inD. entering into2. We wish to offer you the new “Rose” paint we have ____ to the trade.A. givenB. recommendedC. introducedD. reported3. The purpose of a sales letter is to ____the prospective customer’s interest.A. encourageB. arouseC. attractD. secure4. We think much regret that we fail to complete the work ____the agreed contract time.A. forB. byC. toD. towards5. For ____ commodities as oil, sand and timber, rail transportation is cheaper than road transportation.A. unpackedB. large quantities ofC. unpackagedD. bulk6. Our _________ of sales are as shown.A. terms and conditionsB. termination and conditioningC. term and conditionD. terminations and conditionings7. We confirm ____ your S/C dated Feb. 23, 2009.A. have receivedB. having receivedC. had receivingD. having receiving8. A letter of credit would __ the cost of our imports.A. reduceB. raiseC. growD. drop9. Your terms are _____, so both of us are _____.A. satisfying, satisfyingB. satisfied, satisfiedC. satisfactory, satisfiedD. satisfied, satisfying10. Our client has agreed to _____shipment date of their L/C to August 30.A. enlargeB. expandC. expectD. extend11. Your terms are______, so both of us are ______.A satisfying, satisfyingB satisfied, satisfiedC satisfactory, satisfiedD satisfied, satisfying12. Our offer can only remain ______for three days.A. openedB. non-firmC. invalidD. valid13. We can hardly ______an agreement with you since your quotation is ______ to us.A. reach, acceptedB. reach, unacceptableC. arrive, acceptingD. arrive, acceptable14. The machines were shipped two weeks ago and ______you by now.A. should have reachedB. have reachedC. should reachD. shall reach15. We suggested that you ______ the matter and let us know your final decision.A. reconsidersB. reconsiderC. reconsideredD. reconsideringPart Ⅰ 商务术语考查(本大题共2题,共30分)Task 1缩率语写全称(每题2分,共10分)1. Corp. ______________________2. Encls _______________________3. sight L/C ______________________4. kg. ____________________5. FCL __________________Task 2将下列短语其与对应的汉语意思进行搭配。

国际商务函电习题答案

国际商务函电习题答案

1吉辰服装进出口公司是一家快速发展的私营外贸公司,成立于1997年,主要经营各类服装,特别是出口的牛仔裤,因时尚的外观设计和优秀的品质深受广大海外客户的欢迎,产品远销到欧洲、中东和北美地区。

2009年10月6日,公司因国外客户需要,在国内寻找合适的牛仔裤生产厂商。

请你以出口部业务员李兵的身份,给在网上找到的鹏飞制衣厂的王勇厂长写一封就男式靴式牛仔裤询盘的信函。

2加拿大Carters Trading Company, LLC的业务员Joe Brown先生在2009年广交会上看到了南京德创伟业进出口有限公司(Nanjing Dechuangweiye Import & Export Co., Ltd)的产品,对他们的Hand-made Gloves非常感兴趣,也与该公司的业务员Cathy Lee取得联系,并索取了相关资料。

回国后经过市场调查,Joe Brown先生于2009年10月11日向南京德创伟业进出口有限公司的业务员Cathy Lee发去询盘并索要样品,请你帮Joe Brown先生撰写这封函电,对方的邮件地址为*************。

3假设你是恒弛实业有限公司的业务员Leon,一客户给你公司发来邮件,表示对你们公司的产品质量很满意,认为你方报价偏高,要求你们减价。

你方收到信后,经过研究,认为你方的报价与现行价格相符,因此拒绝对方的还盘。

请你给该客户回一封函电表明你方观点,写信时间为2009年10月14日。

4假设你是加拿大Carters Trading Company, LLC的业务员Joe Brown,南京德创伟业进出口有限公司(Nanjing Dechuangweiye Import & Export Co., Ltd)给你公司发来邮件,向你发盘,你认为价格过高,向对方还盘,要求降价10%。

写信时间为2009年10月13日。

5假设你是吉辰服装进出口公司的业务员,你与一进口客户经过交易磋商达成一致后,收到了客户订单,请你给对方回一封接受函电,写信时间为2009年10月22日。

国际商务英语函电吴雯答案第四版

国际商务英语函电吴雯答案第四版

国际商务英语函电吴雯答案第四版1、While my mother _______ the supper, my father came back. [单选题] *A. cooksB. is cookingC. was cooking(正确答案)D. has cooked2、36.This kind of bread is terrible. I don't want to eat it ______. [单选题] * A.any more(正确答案)B.some moreC.no longerD.some longer3、78.—Welcome to China. I hope you'll enjoy the ________.—Thank you. [单选题] * A.tour(正确答案)B.sizeC.nameD.colour4、I think ______ time with my friends is fun for me.()[单选题] *A. spendB. spendC. spending(正确答案)D. spent5、12.That is a good way ________ him ________ English. [单选题] * A.to help;forB.helps;withC.to help;with(正确答案)D.helping;in6、93.Welcome ________ our school! [单选题] *A.to(正确答案)B.inC.atD./7、Kate has a cat _______ Mimi. [单选题] *A. called(正确答案)B. callC. to callD. calling8、I’m not sure whether we’ll go on ______ foot or by _____ bike? [单选题] *A. the; theB. /; theC. /; /(正确答案)D. the; /9、Catherine has two cousins. One is quiet, and _______ is noisy. [单选题] *A. anotherB. the other(正确答案)C. othersD. other10、Will you please say it again? I _______ you. [单选题] *A. didn’t hear(正确答案)B. don’t heardC. didn’t heardD. don’t hear11、I hadn't realized she was my former teacher _____ she spoke [单选题] *A. asB. sinceC. until(正确答案)D. while12、His understanding made a deep impression_____the young girl. [单选题] *A.on(正确答案)B.inC.forD.with13、He doesn’t smoke and hates women _______. [单选题] *A. smokesB. smokeC. smokedD. smoking(正确答案)14、She _______ love cats, but one attacked her and she doesn’t like them anymore. [单选题]*A. got used toB. was used toC. was used forD. used to(正确答案)15、He went to America last Friday. Alice came to the airport to _______ him _______. [单选题] *A. take; offB. see; off(正确答案)C. send; upD. put; away16、I’ve _______ a job interview today. [单选题] *A. haveB. had(正确答案)C. hasD. have gone to17、--Which is Tom?--He is _______ of the two boys. [单选题] *A. tallB. tallerC. the taller(正确答案)D. the tallest18、What lovely weather,()? [单选题] *A.is itB. isnt it(正确答案)C. does itD.doesn’t it19、Nick has always been good _______ finding cheap flights. [单选题] *A. at(正确答案)B. forC. withD. to20、In 2019 we moved to Boston,()my grandparents are living. [单选题] *A. whoB. whenC. where(正确答案)D. for which21、99.—Would you please show me the way _________ the bank?—Yes, go straight ahead. It’s opposite a school. [单选题] *A.inB.forC.withD.to(正确答案)22、—What ______ your sister ______ this Saturday?—Something special, because it’s her birthday. ()[单选题] *A. are; going to doB. is; going to do(正确答案)C. does; doD. did do23、Mary _____ be in Paris. I saw her just now on campus. [单选题] *A. mustn'tB. can't(正确答案)C. need notD. may not24、26.There’s some fruit in the kitchen. We ________ buy any. [单选题] *A.need toB.needn’t toC.don’t needD.don’t need to(正确答案)25、—______ —()[单选题] *A. How long did you stay there?B. How much did you pay for the dress?C. How many flowers did you buy?(正确答案)D. How often did you visit your grandparents?26、—______ Tom play the piano?—Yes, very well. ()[单选题] *A. Can(正确答案)B. MayC. MustD. Should27、I don’t like playing chess. It is _______. [单选题] *A. interestingB. interestedC. boring(正确答案)D. bored28、A little learning is a dangerous thing, _____ the saying goes. [单选题] *A. likeB. as(正确答案)C. withD. if29、The street was named _____ George Washington who led the American war for independence. [单选题] *A. fromB. withC. asD. after(正确答案)30、Nearly two thousand years have passed _____ the Chinese first invented the compass. [单选题] *A. whenB. beforeC. since(正确答案)D. after。

国际商务函电-练习答案Unit (6)[2页]

国际商务函电-练习答案Unit  (6)[2页]

Answer Key to Unit 6I. Choose the best answer:1. C2. B3. B4. A5. D6. CII. Translate the following into English:1.Enclosed is Demand Draft for the difference of $89.29. Please let us have youracknowledgement of receipt.2.In order to facilitate the sale of our articles, we are prepared to accept payment byD/P at sight as a special accommodation.3.We have deducted the commission agreed of 5% from the total amount due andenclose a remittance bill for €900 in full settlement of account.4.Due to no direct steamer to Montreal port, we request you to amend the L/C toallow us transshipment.5.Since you have failed to respond to our last two overdue notices, or to arrangeany sort of payment schedule, we are forced to take legal actions.6.We should appreciate it if you would furnish us with reliable informationregarding Messrs. Orkla Company. We wish to know if their financial standing in strong.III. Translate the following into English:(1)Dear ….,Gangtong Group, Inc.Gangtong Group, Inc has approached us, asking if they could represent us in the sale of our laptops in the district of North America. They have referred your bank name to us as a bank reference. We shall appreciate it if you provide us with detailed information respecting its credit standing, business capacity and reputation.Any information you many give us will be treated strictly in confidence.Yours sincerely,(2)Today we received the L/C No. 67 opened by your bank. Upon examination, we found two points inconsistent with the terms of the contract:First, “approximate 400 metric tons” shall be “400 metric ton”. Second, “FOB Huangpu” was miswritten for “FOR Huangpu”.Thus, we request amendment of L/C and please extend the time of shipment and validity to 15th April and 30th April respectively with transshipment allowed.To meet the shipping schedule, please make sure the L/C is correct.IV. Revise the following message to make it more positive:−可以用Thank you for... 开始邮件.−in order to avoid,, we ask for…. 可以用positive attitude 强化沟通效果。

国际贸易函电课件(含课后练习参考答案)

国际贸易函电课件(含课后练习参考答案)

Essential Parts 必要部分
1. 2. 3. 4. 5. 6. 7. Letter Head 信头 Date 日期 Inside Name and Address 收信人名称地址 Salutation 称呼 Body of the Letter 正文 Complimentary Close 结尾敬语 Signature 落款


位置: 1.称呼和正文之间 2.齐头式靠左,缩格式居中 3.要加下划线 表示的是该信函的主题
1. Re: Your Order No.463 for1,000 Wide-screen TV Sets 2. SHEEP WOOL


位置: 落款之下,左对齐 说明该信件有附件 1. Enclosure 2. Enc. 3. Encl. As Stated 4. Enclosure: Brochure
Close Yours faithfully Faithfully yours Yours (very) truly Very truly yours Yours sincerely/ Sincerely
Occasion Standard and formal closure
Used by Americans
Optional Parts 附加部分
8. 9. 10. 11. 12. 13. Attention Line 具体收信人 Subject Line 事由 Reference Notation 案号 Enclosure 附件 Carbon Copy Notation (abbr. c.c.)抄送 Postscript (abbr. P.S.) 附言事由结尾敬语 Nhomakorabea案号
附件
抄送

国际商务英语函电参考答案

国际商务英语函电参考答案

国际商务英语函电参考答案Key to Skill TrainingI. Write a letter in English asking foramendments to the following letter of credit by checking it with the given contract terms. Dear Sirs,Thank you very much for your L/C No. BOC92/10/05. However, upon checking, we have found the following discrepancies and would appreciate it very much if you will make the necessary amendments as early as possible so as to facilitate our shipping arrangement:1. The amount of the credit should beCAN$125,000 (Say Canadian DollarsOne Hundred and Twenty-five ThousandOnly) instead of CAN$120,000.2. The Bill of Lading should be marked “freight prepaid” instead of “freight to collect”.3. Please delete Insurance Policies (or Certificates) from the credit.4. The port of destination should be Vancouver instead of Montreal.5. The goods are to be in tins of 340 gramsinstead of 430 grams.6. The credit should expire on December 15,1992 for negotiation in China insteadof November 30, 1992.We await your early amendments.Yours faithfully,II. Write a letter in English asking for amendments to the following letter of credit by checking it with the given contract terms.Dears,We are pleased to have received your L/C No. LOC 5797 against S/C No. 03-331.However, we found some points that do not conform to the terms in the contract and would request you to make the following amendments: 1) The amount in words should read “SayRenminbi Four Hundred Seventy-sevenThousand Five Hundred Only”.2) Add the wo rding “as per CIC of January 1st, 1981” to the insurance clause.3) Insert “C2%” after “CIF”.4) Time of shipment should be “August 31, 2003” instead of “July 31, 2003”.5) The port of destination should be Rotterdam instead of Liverpool.We thank you in advance for your cooperation.Sincerely yours,III. Write a letter for amendments according to the following note .July 30, 2004Fuji Trading Co., Ltd.Yamashita-cho, Naka-kuYohohamaDear Sir or Madam,Thank you for your L/C No. MMK7664 issuedby NALABILU BANK YAKOHAMA BRANCH.But when we checked its clauses we found with regret that your L/C calls for the Bill of Lading, which we are of course unable to obtain, for it is agreed in the contract that the goods will be dispatched by air cargo so as to ensure freshness.Further more, your L/C also requires Manufacturer’s Certificate, which is not included in the contract. In fact, the contracted commodity is a kind of agricultural produce. It is impossible for us to present a manufacturer’s certificate.As to partial shipments, it would be to our mutual benefit if we could ship immediately whatever is ready instead of waiting for the whole shipment to be completed. Therefore, we’d like you to amend your L/C to read as “partial shipments allowed”.In addition, as this is the first time we do business with clients in your country, we request the L/C must be confirmed by a first-class bank, which is also clearly stated in the contract. We shall appreciate it if you can cooperate with us in this respect.Since the first lots of goods is now ready for shipment, we shall be grateful if you instruct your bank to amend the relevant L/C as soon as possible.Yours sincerely,Huaxiang Foodstuff Trading CompanyLi MingChapter VIIShipmentLesson Eighteen(A) Urging Shipment (B) Reply(C) Urging Shipment (D) ReplyI. About the letters:In foreign trade, it is very important that shipment should be made in strict accordance with the prescribed time of the contract. The earlier the shipment is made, the sooner the proceeds can be collected. Letter A &C are from the buyers to the sellers. In the letters, the buyers makes complaints about the sellers’failure in making a timely delivery in a very polite manner and urge the sellers to make timely shipment of their contracted goods as they are in urgent need of the goods. Letter B&D are the sellers’ reply to the buyers. In the letters the sellers explain the reason of the late of the shipment. Meanwhile the sellers inform the buyers that the order has already been dispatched.II. Additional notes:1.approach.vt 与……接洽(尤指初次联系);处理n. 方法I’m afraid I have to insist that you approach the insurance company for settlement.恐怕我得坚持应由你方向保险公司联系,要求解决。

国际商务函电课后习题答案

国际商务函电课后习题答案

CHAPTER ONE ESTABLISHING BUSINESS RELATIONSIII. Translate the following sentences into English.1. Our company has various kinds of Men’s Shirts for export.2. We are one of the largest exporters of Leather Goods in this area.3. As requested, we are sending you under separate cover the latest catalogue for your reference.4. We shall be glad to establish business relations with you if you are interested in Sweaters.5. Having obtained your name and address from Tokyo ABC Company , we are writing you in the hope of establishing business relations with you.V. Write a letter of establishing business relations according to the following situation.Dear Sirs,We obtain you name and address from the internet, and we are writing you in the hope of establishing direct business relations with you.We’re one of the importers of Beddings with years’ of experience in this line. At present, we’ll be pleased to get the samples for your bed-sheets.Thank you for your cooperation.Yours sincerely,Lesson TwoIV. Translate the following letter into English.Dear Sirs,Your company has been introduced to us by FMC Company, Sydney, Australia,who has informed us that you are interested in the electric goods . As we have been in this line for years, we are writing you in the hope of establishing business relations with you.In order to give you a rough idea of our products available for export at present, we are sending you under separate cover the latest catalogues.Looking forward to your early reply.Yours faithfully,V. Write a letter according to the following situation.Dear Sirs,We learn from the internet that you are in urgent need of a large quantity of Children’s Sport Shoes. We’re writing you in the hope of entering into long-term business relations with you.We have been handling the export of various kinds of textiles and shoes for many years, and our products are very popular in the American and European markets for their good quality and reasonable prices. We also have kept close connections with the local shoe manufacturers, and can ensure the steady source and quality.In order to give you a rough idea of our products, we are sending you our latest catalogues and price lists for Children’s Sport Shoes for your reference.If you are interrested in any of the items, please let us know. We await your early reply.Yours faithfully,Lesson ThreeIII. Tranlate the following sentences into English.1. We are desirous of entering into direct business relations with you.2. We are in a position to supply you with various kinds of canned food at the best prices.3. Please supply us with the detailed information regarding these goods.4. We are in a position to supply you with a large quantity of Color TVs at competitive prices.5. We hope to meet your requirements.IV. Write letters in proper forms according to the following particulars.A:Messrs. Anderson & Co.17 Mayfield Road, Copenhagen, DenmarkDecember 12Tianhong International Trading Company LimitedRm.1202 Yinze Manson, Huangpu Road, Guangzhou, ChinaDear Sirs,Having obtained your name and address from the Internet, we hope to establish business relations with you.We mainly handle the import of various kinds of Children’s Toys and also keep close connection s with the local retailers.Please send us your catalogues and price lists for our reference.If the products are good in quality and reasonable in price, you will receive our specific enquiries. Yours faithfully,B:Tianhong International Trading Company LimitedRm.1202 Yinze Manson, Huangpu Road, Guangzhou, ChinaDecember 15Messrs. Anderson & Co.17 Mayfield Road, Copenhagen, DenmarkDear Sirs,We thank you for your letter of Dec.12 and are pleased to enter into business relations with you. As requested, we have already sent our latest catalogues and price lists.We await your specific enquiries at an early date.Yours faithfully,CHAPTER TWO ENQUIRIESIV. Translate the following letter into English.Dear Sirs,We owe your name and address to the internet.We are interested to buy 500 pcs of Men’s Shirts Art. No. CTDSQ396007S. In order to acquaint us with the quality and prices of your products, please send us the detailed information regarding your shirts, including colors and prices and supply sampl es for Men’s shirts of different colors.If the prices and quality are attractive, we intend to place a large order with you.Look forward to your early reply.Yours faithfully,V. Write a reply to the following fax.From: Andrew HeTo: Tom BraySubject: Hand-made BagsDate: June 9Dear Mr. Bray,Thank you for your fax and we’re pleased to note that you’re interested in our hand-made bags. As requested, we are sending you our catalouges and sample books together with our lowest price lists under separate cover for your reference.As this is our best quotation CIF London , we recommend you to act quickly.Await your early reply.B/RGDS,Andrew HeLesson FiveIV. Write a letter with the following particulars.Dear Sirs,We are interested to buy the Flower Brand Garden Benches showed at Canton Fair and shall appreciate it if you can give us your best quotation CIF Chicago.In order to acquaint us with the material and workmanship of your products, please send us the covering catalogues.If he prices are reasonable, we intend to place a large order with you.Yours faithfully,V. Write a reply to the following fax.To: Max BrownFrm: Gary WangDate: May 30Subject: Leather GoodsThank you for your fax. As requested, we’re sending you separately our catalogues, price lists and sample books. As to the terms of payment, it is our custom to trade on L/C basis.Looking forward to your order.Best Regards,Gary WangLesson SixIV. Write a reply to the following e-mail.Dear Mr. Yu,Thank you for your enquiry of January 9 for our knitted garments. As requested, we are sending you our catalogues and price lists under separate cover for your reference. I’m sure you will be satisfied with the excellent quality of our products.As you know, our prices are very competitive and we look forward to receiving your trial order. Yours faithfully,CHAPTER THREE OFFERSLesson SevenIV. Translate the following letter into English.Dear Sir or Madam,Thank you for your letter of August 29.In reply, we make you an offer for 1000 pieces of MP3 Players Art. NO. 312 at USD 33.5/pc CIF Hongkong for shipment in November ,2005 by confirmed, irrevocable L/C at sight.At present, there is a growing demand for MP3 Players, we recommend you to accept our offer asap.We look forward to your early reply.Yours faithfully,V. Write a letter according to the given situation.Dear Sirs,We are glad to learn from your letter that our toy cars are of special interest to you and quoting you as follows:Commodity: Toy CarsQuantity: 500 dzUnit Price: At USD15/dz CIF VancouverPayment: By irrevocable L/CPacking: In cartonsShipment: In June 2005Validity: For 5 daysAs our offer is very competitive, we suggest you accept it asap.Yours faithfully,Lesson EightII. Translate the following sentences into English.1. We make you an offer for 500 tons of groundnuts at USD 1000 per ton CIF Rotterdam for shipment in May.2. In view of your friendly relations, we make you the best qurotation CIF New York.3. To comply with your request, we have sent you our latest catalogues by airmail.4. This is our latest price list, you will find our price competitive.5. This offer is valid for 3 days.V. Compose a letter on the given hints.Dear Sirs,Thank you for your enquiry.As requested, we make you an offer for 500 sets of Air Conditioners at USD 250/set CIFC5 EMP for shipment in October by an irrevocable L/C at sight.This offer remains firm till the end of this month.Look forward to your favourable reply.Yours Sincerely,Lesson NineII. Translate the following sentences into English.1. We are pleased to enclose the Proforma Invoice covering 1000 dozen Men’s Shirts in triplicate.2. We are disappointed to find the quality of your products unsatisfactory.3. Once we obtain the import license, we will open the L/C at sight in your favor immediately.4. We are ready to give you an offer ,which remains firm for a week.5. We will place a trial order with you if you can give us a 5% commission.III. Translate the following letter into English.Dear Sir/Madam,As requested in your letter of October 8, we enclose our Proforma Invoice in triplicate.For your information, our offer usually remains valid for a week. As our products are famous for their superior quality and fine workmanship, and to help you take advantage of the coming season soon, we suggest you place an order without any delay.Your early reply will be much appreciated.Yours faithfully,IV. Fill in the blanks with proper words.letter/enquiry, sending, list, interest, information/help, contact/informV. Write a reply according to the given hints.Dear Sirs,Thank you for your enquiry for our Free Baby Brand Children’s Bicycles. To comply with your request, we are offering you 1000 sets of Children’s Bicycles Art.No. DA355 as follows , subje t to your reply receipt by us within 7 days.Commodity: Free Baby Brand Children’s BikesArt. No. : DA355Quantity: 1000 setsUnit Price: At GBP35/set CIF LondonShipment: During August/SeptemberPayment: By irrevocable L/C at sightPacking : In cartonsWe trust the above will be acceptable to you and hope to receive your order soon.Yours faithfully,CHAPTER FOUR COUNTER OFFERSLesson TenIV. Tranlate the following letter into English.Dear Sir or Madam,Thank you for your offer of March 17 and the sample books of carpets you kindly sent us.Much as we’re desirous of doing business with you, we regret to say that your price is too high. In order to close the deal with you asap, we suggest that you reduce the price by 10%.We look forward to your confirmation.Yours faithfully,Lesson ElevenII. Translate the following sentences into English.1. We regret that we don’t allow any discount.2. We are taking measures to push the sales of your products.3. Due to the increasing price of crude oil, our cost of raw materials has also gone up greatly.4. This is our rock -bottom price and we can’t enter any form of counter-offer.5. If you could reduce the price by 5% ,we are willing to increase the quantity of our order to 100 metric tonsV. Translate the following letter into English.Dear Sirs,We have received your letter of November 7.We regret to say that you find our quotation much too high. Although we really appreciate your order, we must point out that the offer in the price list is our bottom line.However, if you may increase your order to 200 000 pcs ,we could agree to cut the price by 6% as you required. The offer is subject to our final confirmation.Yours faithfully,Lesson TwelveII. Translate the following sentences into English.1. We w on’t place orders with you unless you can reduce your prices substantially.2. As the market is declning , we recommend you to accept our counter-offer immediately.3. We regret to say that there is no room for price reduction.4. The demand exceeds supply in the international market.5. We have given serious consideration to your counter-offer .IV. Compose a letter on the given hints.Dear Sirs,Thank you for your letter of Feb.12.Although we are desirous of developing trade with you ,we very much regre t that we can’t accept your counter –offer . The best we can do is to reduce the price by 2%.We trust that if you give consideration to the quality of our products , you will find our offer very favourable.As the stock is running low, we hope you will make a decision asap.Yours faithfully,V.ATTN: MAYFROM: KOTODA TE: JUNE11RE: LADIES’ HANDBAGS ART.NO.134Thank you for your offer for the captioned goods.In reply, we are regretful to inform you that our buyers here find your price rather on the high side. In view of our long-term business relations and our confidence in the quality of your products, we would recommend that you reduce your price by 5%.Your immeidate reply will be appreciated.B/RGDSKOTOCHAPTER FIVE ORDERS & CONCLUSION OF BUSINESSLesson ThirteenIII. Translate the following sentences into English:1. Enclosed please find S/C No. 348 in duplicate. Please countersign and return one copy for our file.2. We are pleased to book your order for 1000 pieces of bamboo wares.3. We are pleased to book an order with you for 400 m/t of captioned goods.4. We find your sample satisfactory and intend to order 1000 sets at your price.5. Please be assured that we will make delivery upon receipt of your L/C.IV. Translate the following letter into English.Dear sirs,Regarding the 300 sets sports wear, we have received your S/C No. 835. We are returning one copy for your file.The relative L/C was opened through HSBC today and will reach you in a few days.We hope you will execute the order within the stipulated time.Yours faithfully,Lesson FourteenIII. Translate the following sentences into English.1. We confirm having sold to you 1000 pcs of suitcases at HK$325/pc for Oct. shipment.2. We are regretful that Art. No. AB102 is out of stock, we can’t confirm this order.3. We’d like to direct your attention to that fact that the quality of our goods is superior to that of Japanese makes.4. The contract stipulates that L/C should reach Seller 30 days before the date of shipment.5. In order to avoid subsequent amendments, please see to it that the stipulations in the L/C fully conform to that in the contract.IV. Translate the following letter into Chinese.敬启者:欣悉你方决定按照我们的报盘购买1000公吨铜。

国际商务函电答案

国际商务函电答案
李凯、宗龙龙、覃智峰
Characteristics of L/C
(1) The issuing bank undertakes to effect payment quite independent of whether the applicant is bankrupt or is in default or not, provided the documents presented are in compliance with the terms and conditi ons of the credit (2) A letter of credit stands independent of the sales c onuact. In accordance with
Confirmed credit Unconfirmed credit
Sight L/C Usance or time credit
Advantages
[1]Form the importer’s point of view (1)Deposit a margin in the bank as a security money (2)Obtain shipping documents representing the title of the good after he makes payment (3)Stipulate any required terms in the credit to reduce risks [2]From the exporter’s point of view (1)Receive payment against the shipping documents (2)When shipping the goods, no worry about difficulties in foreign exchan address of the issuing bank 2’ type of the credit. Every credit must indicate whether it is revocable or irrevocable. Whether it is a transferable credit or a confirmed credit must also be indicated in the credit. 3’ Name and address of the beneficiary. 4’ Amount of the credit and its currency. 5’Expiry date of the credit and its place to be expire 6’ Name arid address of the applicant. 7’ L/C number and date of issue. 8’Drawer and drawee as well as tenor of the draft. The drawer is always the beneficiary: the drawee may be the issuing bank or any other bank. 9’ Full details of the foods , including description, quantity, unit price, specification, price terms, packing, shipping mark, etc.
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1吉辰服装进出口公司是一家快速发展的私营外贸公司,成立于1997年,主要经营各类服装,特别是出口的牛仔裤,因时尚的外观设计和优秀的品质深受广大海外客户的欢迎,产品远销到欧洲、中东和北美地区。

2009年10月6日,公司因国外客户需要,在国内寻找合适的牛仔裤生产厂商。

请你以出口部业务员李兵的身份,给在网上找到的鹏飞制衣厂的王勇厂长写一封就男式靴式牛仔裤询盘的信函。

2加拿大Carters Trading Company, LLC的业务员Joe Brown先生在2009年广交会上看到了南京德创伟业进出口有限公司(Nanjing Dechuangweiye Import & Export Co., Ltd)的产品,对他们的Hand-made Gloves非常感兴趣,也与该公司的业务员Cathy Lee取得联系,并索取了相关资料。

回国后经过市场调查,Joe Brown先生于2009年10月11日向南京德创伟业进出口有限公司的业务员Cathy Lee发去询盘并索要样品,请你帮Joe Brown先生撰写这封函电,对方的邮件地址为*************。

3假设你是恒弛实业有限公司的业务员Leon,一客户给你公司发来邮件,表示对你们公司的产品质量很满意,认为你方报价偏高,要求你们减价。

你方收到信后,经过研究,认为你方的报价与现行价格相符,因此拒绝对方的还盘。

请你给该客户回一封函电表明你方观点,写信时间为2009年10月14日。

4假设你是加拿大Carters Trading Company, LLC的业务员Joe Brown,南京德创伟业进出口有限公司(Nanjing Dechuangweiye Import & Export Co., Ltd)给你公司发来邮件,向你发盘,你认为价格过高,向对方还盘,要求降价10%。

写信时间为2009年10月13日。

5假设你是吉辰服装进出口公司的业务员,你与一进口客户经过交易磋商达成一致后,收到了客户订单,请你给对方回一封接受函电,写信时间为2009年10月22日。

信中要点为:1.感谢你方2009年10月21日来函及寄来的订单(编号MS5656);2.附上编号为JC2369的销售确认书的一式两份,请签名确认并寄回其中一份以便我们存档;3.请尽快开证以免延误装运,我们将随时与你们保持联系。

6假设你是加拿大Carters Trading Company, LLC的业务员Joe Brown,你与南京德创伟业进出口有限公司(Nanjing Dechuangweiye Import & Export Co., Ltd) 的业务员Cathy Lee经过交易磋商,最后就各项交易条件达成一致,请你给对方写一封接受函电,写信时间为2009年10月20日。

信中要点为:1.感谢你方2009年10月18日报价和寄来的样品;2.认为对方产品的品质优良,价格合理;3.随信附寄编号为CTC5236的购买合同一式两份,会签后请归还一份以便存档;4.请在装船后两天内给我们发装船通知,告知包装件数、毛净重、船名、货值、提单号码和日期;5.由于客户急需,请尽快装运,如果这次合作愉快,今后将大量订购。

7根据买方订单及相关资料,制作形式发票,要求格式清楚、内容完整。

Dear Helen,Documents of 200 rolls recd today,thanks,Pls note our new order:PVC Strips1.200mm×2mm×50mm transparent normal-120 rolls2. 200mm×2mm×50mm transparent normal ribbed-10 rolls3. 200mm×3mm×50mm transparent normal-20 rolls4. 300mm×3mm×50mm transparent normal-30 rolls5. 300mm×3mm×50mm transparent normal ribbed -20 rollsPls send proforma invoice so that we can send moneyBest RegardsNishith资料:1.The seller: SHANGHAI LUCKY SAFETY SCREENS CO.,LTD.UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA2.The buyer: RAM PLASTICS201,HAUZ RANI,MALVIYA NAGAR,NEW DELHI 110017. INDIA3.Porforma invoice No.LU805184.Proforma invoice date: May 18,20085.S/C No.LU08056.Port of loading and destination: Form Shanghai China to Nhava Sheva India7.Terms of payment: Advanced T/T8.Shipping Mark:按标准的唛头样式9.Unit price:USD 86.00/roll CIF Nhava Sheva for 200mm×2mm×50mm transparent normalUSD 98.00/roll CIF Nhava Sheva for 200mm×2mm×50mm transparent normal ribbed USD 92.00/roll CIF Nhava Sheva for 200mm×3mm×50mm transparent normalUSD 108.00/roll CIF Nhava Sheva for 300mm×3mm×50mm transparent normalUSD 116.00/roll CIF Nhava Sheva for 300mm×3mm×50mm transparent normal ribbed 10.DETAILS OF THE SELLER’S BANK:BANK OF CHINA,SHANGHAI BRANCH,No.4 Zhongshan road,Shanghai,P.R. CHINASWIFT CODE:BKCHCNBJ530BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO.,LTD. ACCOINT No.:1281 2242012 7091 015ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA2 9803 18404 324058假设你是鹏飞制衣厂的厂长王勇,你收到了吉辰服装进出口公司发来的函电,询问男式靴式牛仔裤的价格,请根据该函电内容给对方发盘。

写信时间为2009年10月8日。

信中主要要点如下:1.来信中要求样品已寄出;2.商品和数量:5000条男式靴式牛仔裤(MEN’S BOOT FLARE JEAN);3.规格描述:每箱20件,颜色:古靛青色,面料成份:全棉4.价格:每条人民币75元;5.交货地点:工厂交货6.支付:先付30%,其余尾款货到后付清9假设你是南京德创伟业进出口有限公司(Nanjing Dechuangweiye Import & Export Co., Ltd)的业务员Cathy Lee,加拿大Carters Trading Company, LLC的Joe Brown先生给你公司发来邮件,向你询盘。

请根据该邮件向你的客户发盘,写信时间为2009年10月13日。

信中主要要点如下:1.来信中要求的目录和样品已寄出;2.商品和数量:5000副手套(Hand-made Gloves);3.价格:每套USD2.38 CIF多伦多;4.装运:证到后两个月内装运;5.支付:不可撤销即期信用证;6.包装:1200副一纸箱;7.该发盘有效期为10天。

10 题目要求和说明SALES CONTRACTNo.NEO2009026 DATE: Feb. 28, 2009SIGNED AT: NANJING, THE SELLER (hereinafter called “Party A " ):DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing210005, P.R.CHINATHE BUYER (hereinafter called “Party B ") :NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSANOW THEREFORE, The Seller and the Buyer agree to conclude this Contract1. PACKING:Exported brown carton, with ROSE brand.2. Shipping Marks:ROSE BRAND178/2009RIYADH3.PORT OF LOADING AND DESTINATION:From Shanghai Jungong Road 1979, China to DAMMAM port.Partial shipment and transshipment are both allowed.4.TIME OF SHIPMENT:Within 60 days upon receipt of the L/C which accord with the relevant clauses of this Contract and not later than Apr.30, 20095. Terms of DeliveryUSD7.80/CARTON CFR DAMMAM PORT ON FULL LINER TERMSThe terms CFR,shall be subject to the International Rules for the Interpretation of Trade Terms (INCOTERMS 2010) provided by International Chamber of Commerce (ICC) unless otherwise stipulated herein.)6. INSURANCE:To be covered by the Buyers from shipment, for this purpose the Sellers shall advise the Buyers by cable of the particulars .7. TERMS OF PA YMENT:By Confirmed,Irrevocable,Transferable and Divisible L/C to be available by sight draftto reach the Seller 30 days before May, 2009 and remaining valid for negotiation in China for further 15 days after the shipment.The credit (L/C) should be payable at sight issued by an international FIRST CLASS BANK.The statement “this credit is subject to Uniform Customs and Practice for Documentary Credits, 1993 Revision, International Chamber of Commerce Publication No. 500” shall be contained in the letter of credit.The Buyer shall establish a Letter of Credit before the above-stipulated time,failing which,the Seller shall have the right to rescind this Contract upon the arrival of the notice at Buyer or to accept whole or part of this Contract non fulfilled by the Buyer,or to lodge a claim for the direct losses sustained,if any.8. Inspection:The manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the port of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this Contract, except when the responsibilities lies with Insurance Company or Shipping Company, the Buyer shall, within 10 days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contract, the Buyer shall, during the guarantee period, request CCIB to make a survey.9. DOCUMENTS:+ Signed commercial invoice in triplicate, one original of which should be certified by Chamber of Commerce or CCPIT.+ Full set (3/3)of clean on board ocean Bills of Lading marked "freight prepaid" made out to order and endorsed in blank, notify the applicant(the Seller).+ Packing List in triplicate.+ Certificate of origin certified by Chamber of Commerce or CCPIT.10. FORCE MAJEURE:The Seller shall not be held responsible for failure or delay in delivery of the entire lot or a portion of the goods under this Sales Contract in consequence of any Force Majeure incidents which might occur. Force Majeure as referred to in this contract means unforeseeable,unavoidable and insurmountable objective conditions.11. Quality/Quantity discrepancy:In case of quality discrepancy,claim should be filed by the Buyer within 30 days after thearrival of the goods at port of destination,while for quantity discrepancy,claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company,Shipping Company,other Transportation Organization /or Post Office are liable.12. Dispute Resolution:All disputes in connection with this Contract or the execution thereof shall be friendly negotiation. If no settlement can be reached, the case in dispute shall then be submitted for arbitration to the Foreign Economic and Trade Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the Foreign Economic and Trade Arbitration Commission of the China Council for the Promotion of International Trade. The Award made by the Commission shall be accepted as final and binding upon both parties. The fees for arbitration shall be borne by the losing party unless otherwise awarded by the Commission.13. Claim:Any claim by the buyer concerning the goods shipped hereunder shall be filed within 30 days after the arrival of the goods at port of destination and supported by a survey report issued by a surveyor approved by the seller for the seller’s examination. In no event shall the seller be liable for consequential damages. Claims in respect of matters within the scope of the insurance company, shipping company, transportation organization and /or post office will not be entertained by the seller.14. OTHER TERMS:1. The covering Letter of Credit shall stipulate the Sellers’s option of s hipping the indicated percentage more or less than the quantity hereby contracted and be negotiated for the amount covering the value of quantity actually shipped.(The Buyers are requested to establish the L/C in amount with the indicated percentage over the total value of the order as per this Sales Contract.)2 The contents of the covering Letter of Credit shall be in strict conformity with the stipulations of the Sales Contract. In case of any variation there of necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The Sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C and reserve the right to claim from the Buyers for the losses resulting therefore.3 The Buyer should sent a sample of L/C before apply for it then after the seller's confirmed it, the Buyer can arrange Bank of China to issue the L/C as the same as the sample send to the Buyer.4.Depending upon the method of payment selected pursuant to Clause 10.1 above, the Buyer shall bear all banking charges incurred in the country of L/C issuing bank and the seller shall bear all banking charges incurred outside such country, unless otherwise agreed by the parties.5. The packing of the goods shall be preventive from dampness, rust, moisture, erosionand shock, and shall be suitable for ocean transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.6. Supplementary Condition(s)(Should the articles stipulated in this Contract be in conflictwith the following supplementary condition(s),the supplementary condition(s)should be taken as valid and binding.)7. All notice shall be written in English and served to both parties by fax/e-mail /courieraccording to the addresses specified at the head of this contract.If any changes of the addresses occur,one party shall inform the other party of the change of address within 5Days after the change.8.This contract shall NOT be modified after established by both parties.The foregoing terms are agreed by both the Buyer and the Seller signing below: THE SELLER THE BUYERDESUN TRADING CO., LTD.杨阳Yang Yang11请根据所制作的合同以进口商的身份填写开证申请书。

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