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跪求求英语达人填下空~关于外贸函电~首字母已给!

来源:学生作业帮 编辑:作业帮 分类:英语作业 时间:2024/11/09 04:41:58
跪求求英语达人填下空~关于外贸函电~首字母已给!
1 On the r________ of the chamber of commerce,we have l_______ with pleasure that you are a l_________ exporter s_______ in Machinery and Equipment in your country and shall be glade to enter i______ business relations w_____ you.
\x052 F______ our credit s______,please r______ to the following bank,as a r_________.
\x053 E_______ please find samples o____ our grade A 3.5 Microfloppy disks.If you are able to s________ us w_____ 5000 packs,each pack c_______ 10 pieces,please q_______ us the most f________ price CIF Shanghai.
\x05
\x057 We have today instructed our Bank,the Frank Bank in London,to o_____ in your f______ a confirmed,i________ letter of credit with partial shipment and t______ allowed clause,available by d_____ at sight,against s________ the full set of shipping documents to the n______ bank.
\x051 We write to you i____ ourselves as one of the leading exporters of a wide r___ of electric Goods from the United Kingdom.
\x05We a____ a list of products we are regularly exporting and t___ some of these i___ will be of i___ to you.We would be i____ in r___ your inquiries for all types of Electric goods against w___ we will send you our q___.
\x05We look forward to hearing from you soon.
\x052 We are informed that you are l____ importers of textiles.Please be advised that we are a s____ corporation dealing in the export of such commodities.If you are in ___ in establishing business relations with us in this l____,we shall be pleased to f___ samples and catalogs as well as d____ information upon r____ of your inquires.
\x05We assure you o___ our best attention to any enquiries f___ you and anticipate your prompt response in this r____.
\x053 We thank you for your letter of 25th September for the booklets you very kindly sent us.We a___ the good quality of your raincoats,but unfortunately your prices a___ to be on the high side.To a ____ the prices you quote would leave with only a small profit on our sales since this is an area in which the principal demand is for a ___ in the medium price-range.
\x05May we suggest that you made some a____ of,say,8% on your quoted prices,that would help to i____your goods to our customers.If you cannot do so,then we must regretfully d___ your offer as it stands.For your information,some p___ of Japanese make have been sold here at a much lower price.We hope you will c____ our counter-offer most favorably and fax us your a____ as soon as possible.
\x054 We have b___ your Order No.233 for bed sheets and pillowcases and are sending you h____ our Sales Confirmation N.BP-103 in d____.Please sign and return one copy to us for our file.
\x05It is understood that an L/C in our f____ covering the above-mentioned goods will be e____ immediately.We wish to point out that the s_____ in the relevant credit should strictly c____ to the terms stated in our S/C in order to avoid subsequent a____.You may rest a ____ that we shall e____ shipment with the least possible delay upon receipt of the credit.
1 On the r________ of the chamber of commerce,we have learned_______ with pleasure that you are a local_________ exporter specializing_______ in Machinery and Equipment in your country and shall be glade to enter into______ business relations with_____ you.
\x052 For______ our credit sake______,please refer______ to the following bank,as a remitter_________.
\x053 Enclosed_______ please find samples of____ our grade A 3.5 Microfloppy disks.If you are able to supply________ us with_____ 5000 packs,each pack contaning_______ 10 pieces,please quote_______ us the most favorable________ price CIF Shanghai.
\x05
\x057 We have today instructed our Bank,the Frank Bank in London,to offer_____ in your favor______ a confirmed,irrevocable________ letter of credit with partial shipment and trans______ allowed clause,available by delivery_____ at sight,against supplying________ the full set of shipping documents to the notifying______ bank.
\x051 We write to you introduce____ ourselves as one of the leading exporters of a wide range___ of electric Goods from the United Kingdom.
\x05We arranged____ a list of products we are regularly exporting and thought___ some of these items___ will be of interest___ to you.We would be interested____ in replying___ your inquiries for all types of Electric goods against which___ we will send you our quotations___.
\x05We look forward to hearing from you soon.
\x052 We are informed that you are local____ importers of textiles.Please be advised that we are a strong____ corporation dealing in the export of such commodities.If you are interested ___ in establishing business relations with us in this locality____,we shall be pleased to forward___ samples and catalogs as well as delivery____ information upon receptation____ of your inquires.
\x05We assure you of___ our best attention to any enquiries from___ you and anticipate your prompt response in this regard____.
\x053 We thank you for your letter of 25th September for the booklets you very kindly sent us.We appreciate___ the good quality of your raincoats,but unfortunately your prices are___ to be on the high side.To accept ____ the prices you quote would leave with only a small profit on our sales since this is an area in which the principal demand is for altogether ___ in the medium price-range.
\x05May we suggest that you made some allowance____ of,say,8% on your quoted prices,that would help to introduce____your goods to our customers.If you cannot do so,then we must regretfully decline___ your offer as it stands.For your information,some products___ of Japanese make have been sold here at a much lower price.We hope you will consider____ our counter-offer most favorably and fax us your answer____ as soon as possible.
\x054 We have booked___ your Order No.233 for bed sheets and pillowcases and are sending you h____ our Sales Confirmation N.BP-103 in documentation____.Please sign and return one copy to us for our file.
\x05It is understood that an L/C in our favor____ covering the above-mentioned goods will be effected____ immediately.We wish to point out that the supplier_____ in the relevant credit should strictly commit____ to the terms stated in our S/C in order to avoid subsequent attrition (abrasion)____.You may rest assured ____ that we shall effect____ shipment with the least possible delay upon receipt of the credit.
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