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英文外贸函电课后练习答案

英文外贸函电课后练习答案
英文外贸函电课后练习答案

Unit 2 Establishing Business Relations & Inquiring Credit Reference

1.

2. c d b b b b d c b b

1) regards, say 2) specialized, with 3) with, by 4) If, interesting, enquiry 5) available 6) popularity 7) finances, to 8) compliance

3.

1) Translate the following sentences into English.

We are one of the leading importers dealing in electronic products in the area, and take this opportunity to approach you, in the hoping of establishing business relations.

2) We have been engaged in handling importing and exporting of machinery and equipment for many years, and

our products have enjoyed great popularity in many countries.

3)

4) We owe your name and address to the Commercial Counselor office of our Embassy in Beijing.

We are given to understand that you are a manufacturer of daily chemicals. One of our clients intends to buy cosmetics from your country. We will appreciate it highly if you airmail the catalogue and price list of the goods available at present.

5) For our credit standing, please refer to the Bank of China, Shanghai Branch.

Unit 3 Enquiries and Replies

1. b b b b a d d c b a

2. Translate the following sentences into English.

1. Please quote us your best price CIF Shanghai, including our 3% commission.

2. Should your price be found competitive, we intend to place an order with you for 300,000 yards of Cotton Cloth.

3. One of our customers is now interested in the Qingdao Haier Refrigerator made in your country. Please offer CIF London for 400 sets to be delivered in April.

4. To enable you with our products, we are sending you by air 2 sample books.

5. In reply to your enquiry of April 28th, we are now sending you our latest price list for your reference.

3.

Dear Sirs,

We learn from a friend in Shenzhen that you are exporting light industrial products, especially electric appliances. There is a steady demand here for the above-mentioned commodities of high quality of moderate prices.

Will you please send us a copy of your catalogue, with details of your prices and terms of payment? We should find it most helpful if you could also supply samples of these goods.

Faithfully yours,

4.

Dear Sirs,

Re: Electric Saw

We are in the market for electric saws. Please send us your latest catalogue and details of your specifications, informing us of your price CIF Xi’an, please also state your earliest possible delivery date, your terms of payment, and discounts for regular purchase. If your prices prove reasonable and satisfactory, we shall soon place a large order with you.

Faithfully yours,

5.

Dear Sirs,

We welcome you for your enquiry of Oct. 10 and thank you for your interest in our products. We are enclosing some copies of our illustrated catalogues and a price list giving the details you ask for. Also under separate cover, we are sending you some sample.

Please note that payment should be made by irrevocable L/C payable at sight against presentation of shipping documents. We allow a proper discount in view of this first business between us.

We await your acceptance by fax.

Faithfully yours,

Unit 4 Quotations, Sales Letters, Firm Offers & Counter Offers

1. 1) on, to 2) to, of, to 3) until 4) to, of 5) to, for 6) by, in, in, for

7) from, within 12) of, at, per, on 15) for, offer/give, of

2. Translation.

8) in 13) to, reply, reaching, at 9) of, on 10) for, of, on, of 11) offer, at, on, for

14) by, for, in, of, at

1) We are studying the offer and hope that it will keep open till the end of the month.

2) We believe that you will place a large order with us owing to the high quality an reasonable price of our products.

3) We will allow you 10% discount if you purchase 5, 000 dozens or more.

4) As to the terms of payment, we often require confirmed, irrevocable letter of credit payable by draft at sight.

5) You are cordially invited to take advantage of this attractive offer. We are anticipating a large order from the United States, and that will cause a sharp rise in price.

6) We will send you an offer with shipment available n the early May if your order reaches us before March 10.

7) Because there is a brisk demand for the goods, the offer will be open only for 5 days.

8) We are sending you an offer, subject to your reply here by 5 p.m., our time, Tuesday, July 10.

3.

Dear Sirs,

In reply to your letter of May 5, we ’re sending you an offer, subject to your reply here by 5 p.m., our time, July 27, as follows:

Commodity: Specification: Quality: Price: Quantity: Boots for ladies

more than 20 assortments with new designs of brown or red colors (details in catalogue)

leather of high quality

CIF Tianjin US $ 95.00 to 300.00 per pair according to various designs

1,000 pairs Payment terms: Confirmed, irrevocable L/C payable by draft at sight to be opened 30 days before the time of

shipment.

Packing: as per buyer ’s option

Shipment: September

We are expecting your early order.

Yours faithfully,

4.

Dear Sirs,

We thank you for your offer of May 25 for 1,000 pairs of women ’s boots at US $ 95.00 to 300.00 per pair CIF Tianjin.

We immediately contacted our customers and they showed great interest in the quality and design of your products. However we would give our suggestion of an alteration of your payment terms.

Our past purchase of other women ’s boots from you has been paid as a rule of confirmed, irrevocable L/C at sight. On this basis, it has indeed cost us a great deal. From the moment to open credit till the time our buyers pay us, the tie-up of our funds lasts about four months. Under the present circumstances, this question is particularly taxing owing to the tight money condition and unprecedentedly high bank interest.

In view of our long business relations, we suggest that you accept ’50% by D/P, 50% by L/C ’.

Your early reply will be highly appreciated.

Faithfully yours,

Unit 5 Orders, Acceptances and Rejections

1. 1) on, fulfill, with, to, without

2) to, with, on

3) of, from, for, on, terms

4) with, in, in, to, on, of

5) in, for, of

2. c a c a c c c d b a

3. 1) We shall place a trial order with you for 500 sets provided you will give us a 5% commission.

2) We are working on your Order No. 678 at present and please believe that we will effect the shipment within

your stipulated time.

3) Owing to heavy commitments, many orders haven ’t been made, we can only accept orders for October shipment.

4) Our stock is exhausted and we are not in a position to accept fresh orders.

cable as soon as new supplies are available. However, we will contact you by 5) Shipment should be made during August to October in three lots, with 100 tons each.

4. Dear Sirs,

We are pleased by your prompt reply to our inquiry of July 10, 2011 and now wish to order from you as our Order No. 987 enclosed.

Yours faithfully,

XI ’AN INTERNATIONAL COMMERCE CORPORATION

Tel: 87253425 Fax: 87181900

ORDER FORM

Order No. 987

July 20, 2011

Messrs. JB SIMPSON & CO. LTD

18 Deansgate Blackpool

Please supply the following items.

Description: A: SA-135 Video Recorder

B: VT-462 Video Tape

C: RC-A43 Mini Radio Cassette Recorder

Quantity: A: 1,000

B: 1,000

C: 5,000

Unit Price: FOB Xin Gang inclusive of our 5% commission

A: US$ 600.00 each

B: US$ 5.5 each

C: US$ 18 each

Payment: L/C at 90 days ’sight to be opened 30 days before shipment.

Package: By standard export cases.

Delivery Date: Before the end of August in one/two lots.

5.略

6.

Dear Sirs,

We are pleased to have received your Order by fax dated March 3 for 500 sets of knitting machinery. Thanks.

We have immediately contacted the manufacturer. But they refused our request since the machine sells well, and there is a great shortage of raw materials and still a large number of orders. After our repeated negotiations, they finally promised to accept the order and to make delivery of 100 sets each month, beginning from next January.

We are aware that you are in urgent need of the products, but uncertain whether you will agree on the above delivery date. We are making contact with manufacturers elsewhere and will let news.

you know as soon as there is any favorable Meanwhile, we are enclosing our catalogue covering all the articles available at present. If you are interested in any of the items, please inform us. We will surely give prompt attention to your requirement.

Yours faithfully,

Unit 6 sales confirmation and purchase contract

1.

1)包装:货物须包装于新的适应长途运输(包裹 /空运)和天气变化的牢固木箱,并具有防潮防震之功能。任 何商品受损或因包装不当导致的花费及任何因卖方保护措施不足或不当而引起的生锈,卖方负有完全责任。

应随箱附带全套有关维修及使用说明书。

2)装运条款:

A.离岸价条款:

a.由买方租定舱位。按合同规定, 货物装运前 45日,卖方应以传真或电邮通知买方合同号、商品名称、数 量、金额、箱号、毛重、体积及起运口岸的装船日期。

b.买方或买方运输代理人应在货船到达装运口岸之前 12天,通知卖方船名、合同号和运输代理人名称。卖 方应与运输代理人联系及安排货物装运。如买方因故需要变更船只或有船只提前或推迟到达情况发生,买方

或船运代理人应及时通知卖方。

c.如买方所定船只到达装运港后,

B.到岸价条款:

卖方应在合同规定的交货期内将货物由起运港运抵目的港,并按本合同第(

以便买方及时洽办保险。

卖方不能按时装船,则空舱费和滞期费等均由卖方负担。 12)条规定通知装船日期 3)商品检验及索赔:货物运抵目的港后,买方有权申请广州出入境检验检疫局复验。货到目的港 90 天内,

如发现品质、规格或数量与本合同、信用证或发票不符时,除属于保险公司或船运公司负责者外,买方可凭

广州出入境检验检疫局出具的检验检疫证明书向卖方提出索赔(包括检验检疫费) 。

2. 1) Quality/Quantity& Weight Discrepancy and Claim: If the Buyers find the quality and /or quantity /weight of the

goods are not in conformity with those stipulated in the contract after the arrival of the goods at port of destination, aside from those losses within the responsibility of the insurance company and /or the shipping company, the Buyers shall have the right to lodge claims against the Sellers on the strength of inspection certificates issued by the inspection organization accepted by both parties. In case of quality discrepancy claim should be filed by the Buyers within 30 days after the arrival of the goods at the port of destination, while of quantity/weight discrepancy claim

should be filed by the Buyers within 15 days after the arrival of the goods at port of destination.

2) Arbitration: all disputes in connection with this contract or the execution thereof shall be settled by amicable negotiation between two parties. If no settlement can be reached, the case in dispute shall then be submitted for arbitration in the country (district) of defendant in accordance with the arbitration regulations of the arbitration organization of the defendant country (district). The decision made by the arbitration organization shall be taken as

final and binding upon both parties. The arbitration expenses shall be borne by the losing party unless otherwise awarded by the arbitration organization.

Unit 7 Payment

1. 1)凡根据本信用证的条件开出并提示的汇票,本行保证对出票人、背书人及善意持有人履行付款义务。

2)只要附有联运提单,在任何港口都可以转船。 3)此信用证的汇票必须在 4)单据必须在以转运提单日期 ,,或之前在中国议付,此日之后汇票满期。

,,天之内提示议付。 5)不少于两份的全套清洁、空白抬头、空白背书的海运提单。

6)“已装船”提单应作为基本条件,并在其上注明“运费已付”的字样。提单必须包括下列详述的货物。 简式提单恕不接受。

7)特别条款:

单据必须在提单或其他装船单据签发日期之后

14天内提示。 2.

1) Please amend L/C No. 345 as follows: ① Adjust Long Ton as Metric Ton

① The “ port of destination ” should read “ Hamburg ” instead of “ London ”.

① Extend the shipment date of your L/C to “ the end of August ”. Partial shipments and transshipment are allowed.

2) Your L/C No. 3350 does not conform to the relative contract in quantity, with a difference of £ 75.60. Please

amend it as soon as possible.

3) Please amend your L/C No. 2345 by fax so as to cancel the clause of “ Theexpenses of the Bank are to be for the

beneficiary “s account ”.

4) We have received your L/C No. 3346 and found that the amount is insufficient. Please increase by £ 520.00

(increase up to £ 3,125.00) as stipulated by the contract.

5) Please extend the shipment date and validity of your L/C No. 6789 to October 15 and October 30 respectively.

Unit 8 Transport and Insurance

1. c a c b b b d c b c

2. We refer to Contract No. CT345 signed on December 1 st last year, under which we decided 5,000 M/Ts of cotton will be delivered in March this year. Up till now we have not heard any news about delivery from you.

Our clients are in urgent need for the goods, please see to it that you should deliver the goods within the time stipulated in the contract, or we will have to lodge a claim and reserve the right to cancel the contract.

3.

Dear Sirs,

We refer to our Purchase Confirmation No. 345 for 5,000 pieces of “White Rabbit ”Blanket. We are notifying that we have opened through Bank of China a confirmed, irrevocable L/C No. 789, amounting to US$...; the L/C shall remain st in force till 31 August.

Please see to it that the above mentioned articles should be shipped before the end of August and the goods should be covered insurance for 130% of the invoice value against All Risks. We know that according to your usual practice, you insure the goods only at invoice value plus 10%, therefore, the extra premium will be for our account.

Please arrange insurance as per our requirements, and we await your advice of shipment.

Yours faithfully,

Unit 9 Complaint, Claim and Settlement

1. 1) The inspection certificate/survey report indicates that the damage to the carton and goods was due to rough handling in transit, rather than insufficient packing as you stated.

2) The damage was caused by improper packing; such a big and heavy machine should have been fixed and stuffed in export wooden case.

3) Upon examination, we found that there was no sign of poor quality and bad handicraft, and that the dye used is excellent.

4) Thank you for your acceptance of the wrongly delivered goods. We will give you a discount of 8% on invoice price. We hope you will agree.

5) Please let us know by fax whether you may ship the goods before September 15. If not we shall be compelled to cancel the order.

2.

Dear Sirs,

Our Order No. 678

We regret to have to complain about late delivery of the filing cabinets ordered on March 10. We did not receive them until yesterday though you had guaranteed delivery within a week. It was on this understanding that we placed this order.

Unfortunately, there have been similar delays on several previous occasions and their increasing frequency in recent months compels us to say that business between us cannot be continued under conditions such as these.

We have felt it necessary to make your feelings known since we can not give reliable delivery dates to our customers unless we can count on understanding given by our suppliers. We hope you will understand how we are placed and that from now on we can rely upon punctual completion of our orders.

Yours faithfully,

3.

Dear Sirs,

Re: Claim for 7 Cases of Chinaware under Our Order No. 123

We have just received the 50 cases of chinaware under our Order No. 123 but regret to inform you that 7 cases are broken and their contents badly damaged.

As the Inspection Certificate issued by China Entry-Exit Inspection and Quarantine states, the damage was due to the improper packing. We must therefore lodge a claim against you for damage and inspection fee of the goods amounting to US$10,000.00.

We trust that you will promptly settle this claim. As soon as the settlement is accomplished, we will send the goods back to you. All the expenses will be for your account.

Yours faithfully,

Unit 10 (略)

自考外贸函电历年真题并附答案

2002 年4 月全国高教自考外贸函电试题 一、单项选择题(本大题共20 小题,每小题1 分,共20 分)在每小题列出的四个选项中只有 一个选项是符合题目要求的,请将正确选项前的字母填在题后的括号内。 1. Fifty cases of Green Tea you sent us were found to be badly damaged. This was apparently attributable to packing.( ) A. inferior B. superior C. faulty D. mistake 2. We trust you will do your best to have this matter right away.( ) A. settle B. to settle C. settling D. settled 3. By joint efforts we can both friendship and business.( ) A. increase B .promoted C .expand D. extend 4. We you for the special offer you send us.( ) A. thank B. appreciate C. be grateful D. beindebted 5. We are looking forward to your L/C for Order No 123.( ) A .receive B. receiveing C. be received D. be receiving 6. This is our best price, which we have concluded many orders with other buyers in your city.( ) A. on B. for C. by D. at 7. As it involves only a small , we hope you will have no difficulty on promotion.( ) A. quality B .figure C. quantity D. number

外贸函电翻译

The Bank of Vancouver Commerce of Canada has informed us that you are one of the leading exporters of textiles in China, and that you wish to export pure silk garments to our market. We take the liberty of writing to you. You will be pleased to note that our corporation is one of the leading importers of textile products, having over 30 years’ history and high reputation. We shall be able to give you considerable orders, if the quality of your products is fine and the prices are moderate. We would be obliged if you will send us some samples with the best terms at your earliest convenience. Yours faithfully, VANCOUVER TEXTILES CORPORATION 加拿大的温哥华工商银行已通知我方,贵方是中国纺织品的主要出口商之一,并且贵方想出口真丝服装我方市场。 Notes for letter 1: 1. commerce n. 商业、贸易、交易;(思想、意见、感情的)交流、社交 Our overseas commerce has increased a great deal. (我们的海外贸易已大大增加。)I have little commerce with my neighbors.(我和邻居很少来往。) Commerce was snagged by the lack of foreign exchange. 商业因缺少外汇而受阻。 2. inform v. 通知、告诉 We hope to be kept informed of the fluctuations of the prices. (请随时告知我方价格的波动情况。) information: n. 信息、情报、资料 We feel highly appreciated for all your information on the recent development in your market.(非常感谢贵方所提供的你方市场最近的全部进展情况。) 3. leading adj. 领导的, 第一位的, 最主要的 These three robot soccer machines were developed by Tomy Co., a leading toy maker in Japan. (这三款机器人足球机是由日本的一家大公司汤米公司研制开发的。)

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外贸函电翻译参考答案 HEN system office room 【HEN16H-HENS2AHENS8Q8-HENH1688】

Lesson 2 1. We avail ourselves of this opportunity to introduce to you as a foreign-invested corporation specializing in arts and crafts. 2. We want to acquaint ourselves with the supply position of steel products。 3 We are enclosing a cope of pricelist. have 28 distributors across the world. 5. We are one of the leading exporters of Chinese industrial products and are desirous of entering into business relations you. Lesson 3 are a dealer in Egypt.。 2. I have?2 years of?follow-up purchase orders and shipping experience 3. We have pictures of sports shoes selling well in UK. 4. We are sending some samples and brochures under separate cover for your reference. 5. We are interested in the electric appliance in your sample. Please kindly send your quotations to us. 6. We’d like to inform that you’ll find our new products are at Stand 16. Lesson 4 1. We are looking for a reliable supplier who can provide us the laptop.

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第二章 I. 1.A/B 2.C 3.D 4.A/D 5.D 6.A/B/C/D 7. B/D8.B/C/D 9B/C10.A/B/C/D III. intention,interested in,view,suitable,grateful,have,together with,appreciate, as,suppliers IV. 1.We have been informed by Jameson Garments(Vancouver)Ltd.that y ou are one of the leading exporters of textiles in Hangzhou and that you wish to extend business to our market. 2.We would like to have your lowest quotations for the captioned goods on th e terms and conditions listed below: 3.Please send me some further information on the features and costs of the Ver nard line of Ultrasonic equipment,which you recently advertised in Electronics magazine. 4.We are interested in importing Chinese furniture and would be pleased to rec eive a copy of your latest catalogue,price list and export terms. 5.We would be grateful if you would send us a comprehensive price list,toget her

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浙江省2018年7月高等教育自学考试 外贸函电试题 课程代码:00094 一、单项选择题(在每小题的四个备选答案中,选出一个正确答案,并将正确答案的序号填 在题干的括号内。每小题1分,共20分) 1. ( ) the delay on the part of the suppliers, we must ask you to extend the date of shipment from July 11th to August 12th. A. Owing to B. According to C. In order to D. So as to 2. The buyer made a bid ( ) $600 per ton for peanut meat. A. in B. at C. for D. with 3. So far we ( ) business relations with the firms in more than one hundred countries in the world. A. are established B. have established C. had established D. shall establish 4. ( ) the goods under Contract No.1986 are ready for shipment, please rush your L/C with the least possible delay. A. If B. Unless C. Although D. As 5. Under separate cover, we have already sent you samples of ( ) sizes of shoes. A. varying B. various C. variable D. variant 6. We shall be glad to send you the necessary information about our machine tools on ( ). A. reply B. order C. request D. call 7. We wish to ( ) that this is the best price we can quote, and therefore any counteroffer from you cannot be considered. A. point at B. point to C. point of D. point out 8. We find your price is rather on the high side. We wonder ( ) you can do better in the near future. A. if B. why C. what D. as 9. All the cases are strongly packed ____compliance _____ your request.( ) A. for...with B. in...with C. for...in D. in...for 10. Please ( ) that the letters of credit are established with the least possible delay. A. see to them B. see them C. see it D. see 11. Can you offer us machine tools with the following ( ). A. informations B. messages

外贸函电课后翻译

Exercise Ⅱ 1. We are glad to inform you that the articles you require fall within the scope of our business activities . 2. We specialize in the export of textiles and are willing to establish business relations with you. 3. In compliance with your letter of 12, we have sent you under separate cover our catalogue and quotation. 4. In order to give you a general idea of our products, we enclose a pamphlet. 5. If your prices are competitive, we will place volume orders on you. 1. 我们愿意在平等互利的基础上与你们做生意。 2. 贵方来信收悉,得知你们愿意与我公司建立贸易关系,我们非常高兴。 3. 我们得知贵公司是当地最大的电器产品进口商之一。 4. 希望能够尽快收到你们的答复。? 5. 在收到你方具体询价时,我们会立即寄上我 们的样品和报价单。 Dear Sirs, We owe your name and address to Mr. Green . We take the liberty of writing this letter with a view to building up trade connections with you. We have dealt in the export of cotton cloth for many years. Our products are of superior quality and are popular with our customers from various parts of the world. In order to give you a general idea of our product, we have enclosed a catalogue. Further information will be available on your request. We are awaiting your prompt reply. Yours faithfully.

国际商务英语函电答案.doc

国际商务英语函电答案【篇一:世纪商务英语外贸函电(第二版)课后习题答案】 letter 1.at, of, with, in, for letter 2.from, into, with, of, to p40 https://www.wendangku.net/doc/db4341654.html,rming, interesting, dealing, sample, details, quality, prices, applied, items, inquiry unit 3 p55 letter 1.from, for, by, with, on letter 2.with, in, of, in, from p56 2.referring, established, cost, quality, opinion, responsibility, part, satisfied, information, decision unit 4 p71 letter 1. to, of, at, in, by letter 2.with, in, with, for, with p73 2.advertisement, leading, interested, details, dealers, line, market, replying, over, item unit 5 p88 letter 1.for, with, at, by, to letter 2.for, for, by, at, by/under p89 2.inquiring, quotation, receipt, subject, confirmation, discount, catalogue, brochure, separate, appreciate unit 6 p105 letter 1.of, on, in, with, to letter 2.of, in, by, for, at p106 2.offer, regret, price, sold, level, difference, transaction, counter-offer, samples, acceptance unit 7 p122 letter 1.to, of, of, in, for,

外贸函电课后练习答案

Unit 2 Establishing Business Relations & Inquiring Credit Reference I. Translate the following sentences into English. 1. We are one of the leading importers dealing in electronic products in the area, and take this opportunity to approach you, in the hoping of establishing business relations. 2. We have been engaged in handling importing and exporting of machinery and equipment for many years, and our products have enjoyed great popularity in many countries. 3. We owe your name and address to the Commercial Counselor’s office of our Embassy in Beijing. 4. We are given to understand that you are a manufacturer of daily chemicals. One of our clients intends to buy cosmetics from your country. We will appreciate it highly if you airmail the catalogue and price list of the goods available at present. 5. For our credit standing, please refer to the Bank of China, Shanghai Branch. II. Write a letter Dear Sirs, We have obtained your name and address from the Commercial Counsel of your Embassy in Beijing and are pleased to write to establish business relations with you. We are informed that you are in the market for Chinese Cotton Piece Goods, and this item falls with the scope of our business activities. To acquaint you with our goods available for export, we are enclosing a catalogue and price list. We are looking forward to your early reply. Faithfully yours, Unit 3 Enquiries and Replies II. Translate the following sentences into English. 1. Please quote us your best price CIF Shanghai, including our 3% commission. 2. Should your price be found competitive, we intend to place an order with you for 300,000 yards of Cotton Cloth. 3. One of our customers is now interested in the Qingdao Haier Refrigerator made in your country. Please offer CIF London for 400 sets to be delivered in April.

外贸函电自考试卷答案

外贸函电自考试卷答案

全国4月高等教育自学考试 外贸函电试题 课程代码:00094 请将答案填在答题纸相应的位置上 一、单项选择题(本大题共20小题,每小题1分,共20分) 在每小题列出的四个备选项中只有一个是符合题目要求的,请将其代码填写在答题纸相应的位置上。错选、多选或未选均无分。 1. We __________ your quoting us your competitive prices on a CIF basis for the following. A.appreciate B.are appreciated C.appreciate it D.Will be appreciated 2. Under the __________, it is impossible to decline our price again. A.circumstance B.circumstances C.case D.Cases 3. Please see to __________ that goods should be delivered in 3 equal lots. A.us B.it C.the L/C D.them

4.We regret having to remind you that 20% of the freight is still ______ ____. A.owned B.owning C.standing D.Outstanding adj. 优秀的, 突出的, 未支付的, 未完成 5. Marketing is __________,we have received a crowd of enquires from o ur customers. A.declining B.advancing C.weak D.Going 6. Through our joint efforts, we have successfully concluded a __________ with your company. A.business B.order C.trade D.deal 7. The __________ creates a power of acceptance, permitting the offer by accepting the offer to transform the offeror’s promise into a contractual o bligation. A.free offer B.firm offer

外贸函电翻译参考答案

Lesson 2 1. We avail ourselves of this opportunity to introduce to you as a foreign-invested corporation specializing in arts and crafts. 2. We want to acquaint ourselves with the supply position of steel products。 3 We are enclosing a cope of pricelist. have 28 distributors across the world. 5. We are one of the leading exporters of Chinese industrial products and are desirous of entering into business relations you. Lesson 3 are a dealer in Egypt.。 2. I have?2 years of?follow-up purchase orders and shipping experience 3. We have pictures of sports shoes selling well in UK. 4. We are sending some samples and brochures under

separate cover for your reference. 5. We are interested in the electric appliance in your sample. Please kindly send your quotations to us. 6. We'd like to inform that you'll find our new products are at Stand 16. Lesson 4 1. We are looking for a reliable supplier who can provide us the laptop. 2. I would like to buy computers and computer parts. Please send me a detailed pricelist with min. Order and shipping costs. 3 Regarding the model we attached here, our target price is for our market. 4. We allow you a discount of 3% for quantity over 1000 pieces of the offered item. 5. As regards our financial standing, please refer to the Bank of China, Shanghai Branch. Lesson 5

外贸函电复习题及答案

二、短语翻译 1、From English to Chinese 1) terms of payment2)net weight 3) Bill of Lading 4) Country of origin 2、FromChineseto English 1)供求2)标题项下得货物3)商会4)共同努力5)保兑信用证6)会签 三、句子翻译 1、我们男士衬衫得包装为每件套一塑料袋,五打装一纸箱。内衬防潮纸,外打铁箍两道。 2、因无直达班轮,请允许转船。 3、我们得悉上述货物得有关信用证即将开出。保证一收到贵方信用证,我们将尽早安排第一艘可以定得舱位得船只装运。 三、信件翻译 敬启者: 您公司11月5日得报价单与尼龙女式运动成衣样品都已收到,谢谢。我公司对价格与品质均感满意,并乐意按您方报价单所提条件订购下列货物: 小号尼龙运动衣每打80美元成本加保险费加运费到伦敦价,5打。 中号尼龙运动衣每打120美元成本加保险费加运费到伦敦价7打。 大号尼龙运动衣每打160美元成本加保险费加运费到伦敦价4打。 只有在满足12月15日前将货运到得条件下,我公司才订购上述尼龙运动衣。 我公司通常得付款条件就就是60天承兑交单。请告您公司就就是否同意这一条件。 …、谨上 二、翻译 短语翻译 1、支付条件 2、净重 3、提单 4、原产地 1、supply anddemand 2、thecaptioned goods3、thechamber of merce 4、joint effort 5、confirmed L/C 6、countersign 句子翻译 1、Our Men’sShirtsarepacked in polybags,five dozen to a carton lined with damp-proof paper and secu red with2iron straps outside、 2、As there isno direct steamer,please allow transshipment、 3、Wehave learned thattherelativeL/Cfor the above-mentioned goodswill be openedimmediately、You areassured that upon receipt of your L/C, we will arrange toshipby the firstavailable steamer、 信件翻译(注意格式) Dear sirs We thank you foryour quotation ofNov、5 and thesamplesofready-made nylon women’ssports garments、We aresatisfied with boththe quality andprice,andpleased to orderthefollowing goods accor ding to theterms of yourquotation: Smallsize women’ssports coatUS$80 per dozenCIF London 5dozens 、 Mediumsizewomen’s sports coat US$120per dozen CIFLondon7dozens、 Large size women’s sports coat US$160 perdozen CIF London4dozens、 Weplace the order withyou for the above-mentionedgoods subject toyour delivery ofthe goods priorto December 15、 Our normal term of paymentis D/Aafter60days、Pleaselet us know whether youagree totheterms of paymen t、 Yours faithfully, 外贸函电试题库 Match A、“INCOTERMS”() 1、货交承运人 B、FOB( )2、信用证 C、FCA ()3、欧洲主要口岸 D、T/T()4、海运提单

自考外贸函电翻译题

Chapter 1: (一)英汉翻译: 1.We have the pleasure to introduce ourselves to you with a view to building up business relations with you. 我方有幸自荐,以期与贵方建立贸易关系。 2.We intend that an enquiry for bicycles shall be sent to the manufactures in Britain. 我们打算给英国制造厂商寄送一份自行车询价单。 3.As you know, it is our foreign trade policy to trade with the people of other countries on the basis of equality and mutual benefit. 如你方所知,我方外贸政策是在平等互利基础上与各国人民做贸易。 4.It will be highly appreciated if you will reply to our enquiry Note No.2346 regarding Walnutmeat immediately. 如能立即对我方关于核桃仁第2346号询价单作出答复,我方将十分感激。 5.Specializing in the export of “Fly Pigeon” Brand Bicycle, we express our desire to trade with you in the line. 我方专门出口“飞鸽牌”自行车,愿与贵方进行交易。 6.We are in receipt of your letter of March 10th, and as requested, are making you an offer as follows. 我方已收到你方3月10日来函,现按你方要求报盘如下。 7.If you accept our offer, please cable us for our confirmation. 若你方接受我方报盘,请电报告知我方以便确认。 8.We are pleased to note from your letter of March 22nd that you are interested in our sewing machines. 从贵方3月22日的信中我方高兴地得悉贵方对我方缝纫机感兴趣。 9.In conformity with your request, we are sending you by air a catalogue for your reference. 按你方要求,我方航空寄去目录一本供你方参考。 10.Our leather produce of “Rose”range are selling fast in western European countries. 我方的“玫瑰”系列皮革产品在西欧国家很畅销。 (二)汉英翻译: 1.据中国国际贸易促进委员会介绍,得知贵公司的名称和地址。 Your name and address has been given to us by China Council for the Promotion of International Trade. 2.我方对你方最近在广交会上展列的机械玩具感兴趣。 We are interested in the mechanical toys demonstrated at the recent Guangzhou Trade Fair.

外贸函电第二版2,4,5,6单元课后翻译答案

Establishing Business Relations 第二章建立业务关系 Part Five Practical Training Translate the following English into Chinese. P38 https://www.wendangku.net/doc/db4341654.html,mercial Counselor’s Office商务参赞处 2.Industrial Chambers行会 3.business line业务范围 4.with a view to do sth本着做…的意愿;以…为目的 5.enclosed is(are)our..随函附寄 6a wide/full range of.一系列 7.at your end在你处/地 8.please let us know/inform us务请告知 9.We look forward to your favourable and prompt reply我们期待收到贵方即时的好消息。 10.On the recommendation of Chambers of Commerce in Tokyo.we have learned with pleasure the name of your company.承蒙东京商会的推荐,我们高兴地得知贵公司的名称。 11.Through the courtesy of Mr Bush.we are given to understand that you are one of the leading importers of electric goods in your area and wish to enter into business relations with us.承蒙布什先生介绍,我们得知贵公司是当地主要的电子产品进口商之一,且希望与我们建立业务关系。 12.We now avail ourselves of this opportunity to write to you with a view to entering into business relations with you.我们借此机会致函贵公司,希望建立业务关系。 13.Our corporation is established for the purpose of carrying on import and export business as well as other activities in connection with foreign trade.本公司是以经营进出口业务以及从事与对外贸易有关的活动为宗旨建立的。 14.We foresee a bright prospect for your products in our market.We look forward to Hearing from you and assure you of our close cooperation at all time.我们预料贵方产品在我方市场有着广阔的前景。我们保证随时给予贵方密切合作,盼速复。 15.The corporation is specialized in the export business of electronic products,which Sell well in various countries.本公司专营垫子产品出口业务,产品行销世界各地。Intermediate Training 1. Translate the following Chinese into English. P40 1.建立业务关系establish business relations; enter into business relations; establish business connections; enter into business connections 2.经营…specialize in…; engage in…; handle…; deal in… 3.如蒙..我们将不胜感激We would appreciate it/be grateful if you would… 4.(仅)供参考for your information/reference(only) 5.达成交易enclude/close the business/transaction/deal 6.公司company/cprporation/firm/house

外贸函电课后练习答案大全

选择题 第二单元:询价与回复 一:1.You name D. has been recommended to us by the Chamber of Commerce in New York.. 2. Our market survey informs us that you are A. in the market for Audio and Electronic Equipment. 3. We should be pleased to receive you’re A. illustrated catalogue and price list. 4. We are B. well-established exporters of all kinds of Chinese good. 5. If your price are competitive, we are confident D. in selling the goods in great quantities in this market. 6. We shall appreciate B. your quoting us FOB Sydney. 7. As we are one of the leading importers in this line, we are B. in a position to handle large quantities. 第三单元:资信调查 一:1.For information D. concerning our credit standing we refer you to Bank of China, Shanghai Branch. 2. We should be grateful if you would say C. whether they are likely to be reliable for a credit up to USS20.000. 3. Any information you kindly give us will be treated in strict confidence and A. without any responsibility on your part. 4. Will you please inform us, B. in confidence, of the extent of their resources and also as to their reputation? 5. D. While appreciating your decision to place regular orders with us, we respectfully request that you furnish us two references for the initial purchase. 第四单元:促销 1.(C、Having made)a special purchase of toys on very favorable terms, we are able to offer to you at the following attractive prices 2 we can only(A、hold open)this very advantageous offer for a few weeks.. 3 the recent advance in the cost of raw materials (B、has compelled)us to make a slight increase in the Prices 4 although costs have been (C、rising)steadily since last October , we have not yet (raised)our prices 5 (B、with a view to )supporting your sales, we are sending some samples of our new makes. 第五单元:报盘与还盘 1A comparison of your offer (A、with that of )our regular suppliers shows that their figures are more favorable. 2 If your prices are competitive, we are confident(D、in selling)the goods in great quantities in this market. 3 we confirm our fax just sent (A、offering you firm)these goods. 4 we offer you the following items(D、subject to)your reply reaching here by 4p.m today our time. 5 although we appreciate good quality of your goods, we are sorry to say that your prices appears to be(C、on the high side). 6 we trust that we may be (C、favored)with a continuance of your valued orders. 7 we hope that you will see your way to (B、grant)us your order, and assure you in advance of its most careful execution 8 not having heard from you since, we should be glad to know whether there is any disadvantage in our terms which we could (B、remove). 9 you are (C、assured)that we will quote our best prices as soon as we are told what products of ours you need. 10 in all probability this offer will not be (A、repeated)for some time, and we according look forward to receiving an early reply from you. 第六单元: 订单 一、Fill in the blanks with your choices 1.This order the sample you sent us on March 24.(A、is placed on) 2.We hope you will give your usual best attention this order.(B、to the execution of) 3.We have decided to place a trial order for the following stated in your letter.(B、on the terms) 4.we would like to supply you with the product, we are unable to fill your order owing to the heavy backlog of commitments. (B、Much as) 5.We must apologize you being unable to fill your present order.(D、To… for ) 6.We have accepted your Order No.234. Please open the relevant L/C,here two weeks prior to the date of shipment.(A、which must reach) 7.We are enclosing our latest catalogue some of the items may be of interest to you.(C、in the hope that) 8.The order is given strictly on the condition that shipment must be made not later than the first day of May.(B、enclosed) 第七单元:支付 一、单选 1.As requested, we have immediately arranged (A、with) our bankers to extend the expiry date of our L/C for two weeks (up to) 10th March. 2.As arranged, we would ask you to open an irrevocable credit in (C、our) favor and shall hand over shipping documents (against) acceptance of our draft. 3.We inform you that we have opened an irrevocable credit (D、with) the London Bank in your favor. 4.We advised the bank to amend the clause (D、to read)“partial shipment are permitted”. 5.We enclose our cheque for US$ 200 (A、in payment of) your invoice No.D-124. 第九单元:保险 一:选择题 1: please insure the goods (A、against) F.P.A. for US 100,000. 注:against加险别for加保额 2: please effect insurance (D、on) the cargo for US50,000 by S.S.Bright from Tianjin to seattle. 3: we have opened insurance you ordered for US9,000 (D、on) the shipment by S.S.East sun. 4: we wish to renew the above policy (C、for) the same amount and (on)the same terms as before to cover our consignment to be shipped b s.s.bright next month. 5: as requester, we have covered insurance (on) 20,000 DVD players (at) 10% above the invoice value (against) all risks. 6: unless we hear from you (A、to) the contrary before the end of this month, we shall arrange to cover the goods against t p a for the value of the goods plus freight. 7: any additional coverage(险别)other (B、than) ISS shall be for the account of the buyer. 8: we confirm that we hold the consignment covered as (from) today. 9: we have arranged (A、for) surveyor to investigate the extent of the damage and shall forward his report together with our claim. 10: we understand that these terms will apply (C、to)all our shipments of bottled sherry by regular liners to west European ports. 完形填空 第二单元:Fill in each blank in the letter below with a word that fits naturally.

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