2012年國(guó)際商務(wù)師考試輔導(dǎo)：外貿(mào)函電寫(xiě)作范文（4）
來(lái)源：中大網(wǎng)校發(fā)布時(shí)間：2011-11-05 16:37:59
2012年國(guó)際商務(wù)師考試專業(yè)知識(shí)輔導(dǎo)
訂購(gòu)
We thank you for your quotation of May 28 and are pleased to place a trial order for your electrical product.
貴方5月28日?qǐng)?bào)價(jià)報(bào)價(jià)函敬悉，謝謝。本公司樂(lè)意向貴方試購(gòu)電器產(chǎn)品。
Your prompt attention to this order would be appreciated.
就本定單，請(qǐng)盡速處理。
We are very pleased to receive your order and confirm that all the items required are in stock.
本公司已收到貴公司訂單，至感欣慰。貴方所需的各項(xiàng)產(chǎn)品，均以現(xiàn)貨供應(yīng)，特此奉告。
…you can supply us from stock.
你們可供現(xiàn)貨。
Enclosed is our order for 300 sets of Transistor Radios T432.
隨函附上我方所訂300臺(tái)T432型晶體管收音機(jī)的訂單。
Enclosed please find our Sales Contract No. 986 in duplicate. If you find everything in order， please sign and return one copy for our file.
現(xiàn)隨函附上我方986號(hào)銷售確認(rèn)書(shū)一式兩份，請(qǐng)查收。如你方認(rèn)為一切尚可，請(qǐng)簽署后退還一份以便存檔。
2012年國(guó)際商務(wù)師考試專業(yè)知識(shí)輔導(dǎo)
接受
We confirm having accepted your Order No. 85 for 100，000 yards of Cotton Prints， Art. No. 1002.
我方已接受你方85號(hào)訂單購(gòu)買(mǎi)貨號(hào)1002印花布10萬(wàn)碼。
PAYMENT 付款
It so chanced that the name of the goods in your L/C was typed as “Shorts” instead of “Skirts” as stipulated in Contract No. ______. We do not find any other discrepancy between the terms of the Contract and those of your L/C.
然而，貴方 信用證 上商品名稱為 “Shorts”，而按照第______號(hào)合同上所列為“Skirts”。除此之外，沒(méi)有發(fā)現(xiàn)來(lái)證條款有何不符。
It is hardly believable that our draft should have met with refusal while all the documents attached were in perfect compliance with the terms of the L/C.
查我方匯票所附各種單據(jù)與 信用證 條款完全一致，現(xiàn)竟遭拒付，令人難于置信。
Item No.2 of the invoice called for 20 doz. Art. No. G107， which should read Art. No. G170， and the unit price HK$ 500.00 should read HK$ 300.00. Thus an amount of HK$ 4000.00 was overcharged.
發(fā)票第二項(xiàng)所列20打G107號(hào)商品，系G170號(hào)之誤；又單價(jià)港幣500元系300元之誤，因而多開(kāi)了港幣4000員。
When examining your L/C No. ______， we find that， while the total amount is in full agreement with that in S/C No. ______， there is an error in the unit price. Since it is a plain clerical error， we deem it preferable not to ask for amendment in order to facilitate delivery.
貴方第______號(hào) 信用證 經(jīng)過(guò)核對(duì)，總金額與第______號(hào)銷售確認(rèn)書(shū)完全相符，但單價(jià)有錯(cuò)。由于是明顯的筆誤，我們不再提請(qǐng)修改，以利及時(shí)發(fā)運(yùn)。
