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求助外贸函电(中译英)在线等.急阿,谢谢~

Re: #88556 Enquiry on Man's Shirt

We received your #88556 enquiry dated Sept 20th on the Man's shirt with many thanks.
Here attached our #99123 quotation for your reference.
We are hoping that such favorable quotation will facilitate our futher co-operation.

We are looking forward to receiving Purchase Order from you.

楼主请看正宗商务英语函电翻译：

1. According to contract term No. 318, the goods should be shipped before January 20. We need to get the bill of lading before January 31 at the latest, believe you will ship the goods on schedule, because any certainly will cause to affect adversely to us greatly inconveniently with the economic losses. 2. We regret that be unable to ship this goods at the beginning of December according to your requirement, because the direct steamer sailing for London Harbour reaches my harbour only on about the 20th every month. 3. Spurt, notify 1234 No. order form goods of name already load the " Red Star " ship of direct steamer on November 30, already aviation returned it to you before this ship set sail for relevant sample. 4. It is known that we have not received the delivery message that our order form No. 465 has been your contract No. 8269 yet now. No doubt, must for a certain reason delay shipping. We have already cabled you, the letter of credit has already been opened up until the end of November, believe that can hear your news about this within the next few days. 5. Please notice goods described above need to ship before June 15, and insure A.R. at 150% of amount of the invoice. We know according to the general convention, you insure only at 110% of amount of the invoice, so the extra insurance premium will be for our account. 6. About insurance claim case should submit insurance company or other agent as soon as possible so that they have enough time go, claim for to party concerned to lead to the fact the fault. 7. Notifying you of our regret, Listed the 8th case of invoice, install 10 typewriters inside, when the goods are reached, 8 among them are severed. Enclose test identification and the ship company's agent's report that Shanghai Commodities Inspection Bureau issues now, I believe you will not have difficulty in solving our claim of 3000 dollars described above. 8. Please note, it is confirmed, irrevocable that pay the bill, allow partial shipment and transshipment, the payable at sight letter of credit is paid. 9. Term of payment of us, with irrevocable confirmed generally, taking our company as beneficiary, pay according to the letter of credit with payable at sight amount of the invoice. The bank where this letter of credit should approve of through us opens. 10. Our common method is to need documents against payment at sight and not use the letter of credit. So, we hope you and trade and accept documents against payment way to this transaction in the future. 11. To your order form No. 1156, we can accept the suggestion paid by long-term draft that you propose. After the goods are assumed, we will issue on you for the draft of one for 60 days, please pay promptly at the specified date. 12. Promote our products to pave the way for on your market for you, we will accept documents against payment way at sight and pay the bill, especially look after in order to show.

楼主请看正宗商务英语函电翻译：

1. According to contract term No. 318, the goods should be shipped before January 20. We need to get the bill of lading before January 31 at the latest, believe you will ship the goods on schedule, because any certainly will cause to affect adversely to us greatly inconveniently with the economic losses. 2. We regret that be unable to ship this goods at the beginning of December according to your requirement, because the direct steamer sailing for London Harbour reaches my harbour only on about the 20th every month. 3. Spurt, notify 1234 No. order form goods of name already load the " Red Star " ship of direct steamer on November 30, already aviation returned it to you before this ship set sail for relevant sample. 4. It is known that we have not received the delivery message that our order form No. 465 has been your contract No. 8269 yet now. No doubt, must for a certain reason delay shipping. We have already cabled you, the letter of credit has already been opened up until the end of November, believe that can hear your news about this within the next few days. 5. Please notice goods described above need to ship before June 15, and insure A.R. at 150% of amount of the invoice. We know according to the general convention, you insure only at 110% of amount of the invoice, so the extra insurance premium will be for our account. 6. About insurance claim case should submit insurance company or other agent as soon as possible so that they have enough time go, claim for to party concerned to lead to the fact the fault. 7. Notifying you of our regret, Listed the 8th case of invoice, install 10 typewriters inside, when the goods are reached, 8 among them are severed. Enclose test identification and the ship company's agent's report that Shanghai Commodities Inspection Bureau issues now, I believe you will not have difficulty in solving our claim of 3000 dollars described above. 8. Please note, it is confirmed, irrevocable that pay the bill, allow partial shipment and transshipment, the payable at sight letter of credit is paid. 9. Term of payment of us, with irrevocable confirmed generally, taking our company as beneficiary, pay according to the letter of credit with payable at sight amount of the invoice. The bank where this letter of credit should approve of through us opens. 10. Our common method is to need documents against payment at sight and not use the letter of credit. So, we hope you and trade and accept documents against payment way to this transaction in the future. 11. To your order form No. 1156, we can accept the suggestion paid by long-term draft that you propose. After the goods are assumed, we will issue on you for the draft of one for 60 days, please pay promptly at the specified date. 12. Promote our products to pave the way for on your market for you, we will accept documents against payment way at sight and pay the bill, especially look after in order to show.

1. According to the 318th contract terms, the cargo should ship before January 20. We most late must attain the bill of lading before January 31, believed that you will ship out the cargo on time, because any will cause delay will create very greatly not convenient and the economic loss inevitably to us.
2. We regretted that cannot request according to you at the beginning of December to ship this goods, because drives to the London port the direct link ship only about 20th to arrive at my port in each month.
3. Incites informs 1234 to decide under the single-character personal name the goods the attire to go directly to the ship on November 30 “the red star” the wheel, the related sample set sail the aviation before this wheel to send for you.
4. Knew that now we have not received concern our 465th order form are your 8269th contract delivery information. , Certainly is without a doubt because some kind of reason delayed shipping. We informed by telegram you, the letter of credit exhibition to the end of November, had believed that the date cannot hear you to concern this matter's news.
5. Please note the above cargo to ship before June 15, and according to invoice amount 150% insurance comprehensive danger. We knew that according to the general convention, you only presses the invoice amount 110% insurances, therefore the extra insurance premium will bear by us.
6. The related insurance's claim case should submit the Insurance company or other business agents as soon as possible, so that they can have the enough time whereabouts to cause the mistake the parties concerned to carry on the additional compensation.
7. We regret inform you, the receipt arranges in order the 8th box, the internal installation 10 typewriters, when the goods arrive, 8 suffer injury seriously. Presently the enclosed Shanghai Commodity inspection Bureau signs and issues the examination proof and the boating company agent's report, thought that you are solving we above 3000 US dollar claim aspect, will not have the difficulty.
8. Please note, the payment is guarantees cashing, cannot abolish, the permission loads separately and changes ships, payable at sight letter of credit payment.
9. Our payment method, is generally by is guarantees cashing, cannot abolish, take Our company as beneficiary, according to invoice amount payable at sight letter of credit payment. This letter of credit should the bank which approves through us start out.
10. We usual make the law are do not use the letter of credit depending on the immediate payment invoice. Therefore, we hoped that you will trade to this transaction and the present also accept the payment invoice way.
11. To your 1156th order form, we may accept you to make the suggestion which with the usance draft which pay. After the cargo ships out, we will start out 60 day of time to you the bank draft, please expire sighs.
12. For you sell our product surfacing path in your market, we will accept the immediate payment invoice way payment, shows to look after specially

1/According to No.318 clause of the contract, the goods should be shipped before Jan.20th. We should receive the bill of lading before Jan.31st. We believe that you will make the shipent punctually since any delay will make big inconvenience and loss to us.
2/We are afraid of not being able to make the shipment at the beginning of December as you requested, because the direct vessel which goes to London Port arrived at our sea port on 20th of each month only.
3/ We would like to inform you that the goods under the order of 1234 have already been loaded into the vessel named "Red Star" on Nov.30th. The corresponding sample of the goods has been sent to you already before the vessel leaving.
4/Until now we have not received any shipment information under the order 465, namely the contract No.8269 yet. It's no doubt that there is a delay due to some reasons. We have informed you by telex that the validity of L/C has already been extended to the end of Nov. We expect to get any news about this shipment from you soon.
5/please pay attention that the goods must be shipped before Jun.15th, and it should be covered by complex insurance based on 150% invoice value. As we know, it's a routin that you only claim the insurance based on 110% invoice value,therefore, we will pay the extra insurance cost.
6/Any compensation case should be submitted to the insurance company or other related agency so that they have enough time to reclaim the compensation to the party who makes the mistake.
7/ We regretted to inform you that there are 8 of 10 typewritters damaged seriously which are loaded in No.8 carton listed on invoice when the goods arrived. Now we enclosed the inspection certification issued by Shanghai Commodity Inspection Bureau and the report by shipping agent. We claimed for USD 3000 as the compensation and expect you could agree with it.
8/ Please pay attention that the payment term is confirmed, irrevocable L/C at sight, partial shipment and transhipment are all allowed.
9/ Our payment term is usually confirmed, irrevocable L/C at sight based on the invoice value which beneficiary is our company. The L/C should be issued by the bank confirmed by us.
10/ We usually use D/P at sight instead of L/C. Therefore, we expect you could accept D/P at sight this time and in the future.
Regarding your order No.1156, we accepted your suggestion to take usance draft as the payment term. We will issue a D/P 60 days to you after the shipment. Expecting your punctual payment.
12/ In order to help you promot our produt in your market, we agree with D/P at sight as a special condition.

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外贸函电中译英，急！！！视频