1.
Dear Mr. Li,
Your firm has been recommended 1 to us by the Dickson Electrics Company, with whom we have done business for many years.
We are interested in your Electric Typewriters for use in offices and shall be glad if you will send us a copy of your illustrated catalogue 2 and current price list.
Yours sincerely,
Susan Block
Manager
A Reply
Dear Ms Block,
We welcome you for your enquiry of Fed. 1 and thank you for your interest in our commodities. We are enclosing 3 some copies of our illustrated catalogues and a price list giving the details you asked for.
We trust that you will agree that our products and price appeal to 4 the most selective buyer. And we also allow a proper discount 5 according to the quantity ordered.
Thank you again for your interest in our products. We are looking forward to your order and you may be assured 6 that it will receive our prompt and careful attention.
Yours truly
2.
Dear Mr. Lu,
We have noticed from your advertisement 1 in www.Chinaproducts.com.cn 2 that you export large quantities of cushions 3 to European market.
Being specialized in this line for a long time, we are well connected with 4 many customers in our country. At present, we are interested in back cushion fine in quality and low in price. It will be highly appreciated if you could send us some brochures and samples for our reference and quote 5 your lowest price on CIF basis including our 3% commission 6 .
Should your goods prove satisfactory and price be found competitive 7 , you may expect substantial 8 orders from us.
We are looking forward to your early reply.
Yours faithfully
A Reply
Dear Mr. Bean,
We warmly welcome your enquiry of April 4 and thank you for your interest in our cushions.
We are enclosing samples and price list of back cushions giving the details you asked for. We feel confident that you will find the goods both excellent in quality and reasonable in price.
Best regards,
Yours sincerely
外贸函电范文包括询盘、发盘、换盘、接受
1. Dear Mr. Li, Your firm has been recommended 1 to us by the Dickson Electrics Company, with whom we have done business for many years. We are interested in your Electric Typewriters for use in offices and shall be glad if you will send us a copy of your illustrated catalogue 2 and current price list. Yours sincerely, Susan Block Manager A Reply Dear Ms Block, We welcome you for your enquiry of Fed. 1 and thank you for your interest in our commodities. We are enclosing 3 some copies of our illustrated catalogues and a price list giving the details you asked for. We trust that you will agree that our products and price appeal to 4 the most selective buyer. And we also allow a proper discount 5 according to the quantity ordered. Thank you again for your interest in our products. We are looking forward to your order and you may be assured 6 that it will receive our prompt and careful attention. Yours truly 2. Dear Mr. Lu, We have noticed from your advertisement 1 in www.Chinaproducts.com.cn 2 that you export large quantities of cushions 3 to European market. Being specialized in this line for a long time, we are well connected with 4 many customers in our country. At present, we are interested in back cushion fine in quality and low in price. It will be highly appreciated if you could send us some brochures and samples for our reference and quote 5 your lowest price on CIF basis including our 3% commission 6 . Should your goods prove satisfactory and price be found competitive 7 , you may expect substantial 8 orders from us. We are looking forward to your early reply. Yours faithfully A Reply Dear Mr. Bean, We warmly welcome your enquiry of April 4 and thank you for your interest in our cushions. We are enclosing samples and price list of back cushions giving the details you asked for. We feel confident that you will find the goods both excellent in quality and reasonable in price. Best regards, Yours sincerely
怎样写好外贸函电中的询盘
SPECIMEN:ASKING FOR LOWERING THE PRICE Dear Sirs, RE:COUNTER-OFFER FOR BICYCLES Thank you for your letter about the offer for the captioned bicycles.Although we appreciate the quality of your bicycles, their price is too high to be acceptable .Refering to the Sales Confirmation No.89SP-754,you will find that we ordered 1000bicycles with same brand as per the terms and conditions stipulated in that Sales Comfirmation, but the price was 10%lower than your present price.Sinece we placed the last order,price for raw materials has been decreased consider ablely.Retailing price for your bicycles here has also been reduced by 5%.Accepting your present price will mean great loss to us , let alone profit.We would like to place repeat orders with you if you could reduce your price at least by 1.5%.Otherwise, we have to shift to the other suppliers for our similar request.We hope you take our suggestion into serious consideration and give us your reply as soon as possible yours truely
外贸函电建立商务关系的函电的格式是如何?
一.外贸函电最常用的内容:建立业务关系、询盘、发盘、回复、销售合同、包装、保险、赔偿、仲裁等。
二.外贸函电基本要求:主题明确,内容简洁,语言精炼,表述完整。
三.外贸函电的格式:有固定的语言、习惯用法和常用句型。
四.外贸函电的语气:各部分语气。
开发信、询盘回复一般要客气,表达感谢;平常业务联系要细心、信任;催促付款要紧急而不失礼貌;客户索赔要理解、给予足够的解释和说明。
外贸函电是我们建立对外贸易关系和外贸往来的重要手段。
外贸函电包括建立客户业务关系,询价,报盘,还盘,订货,接受,签约,包装,装运,支付,结算,保险,商检,索赔,代理及仲裁等到几项特殊贸易形式和经济技术合作。
在涉外经济活动中,外贸函电具有联络业务、沟通交流的作用,作为一种常用的英语应用文体,对于国际贸易商进一步开拓国际市场、发展对外贸易更有着重要的促进作用。
外贸函电业务外贸函电融英语写作与国际贸易业务知识于一体,主要培养学生对外贸信函的理解、翻译和撰写能力。
外贸函电不同于普通信函,有其语言、内容、态度、格式方面的文体独特特点,也要学习跨文化交际常识。
因此,了解外贸函电的写作基本要求与文体特点,掌握好书写的原则和技能,才能更好地与外商进行交流洽谈,为成功交易打下基础。
随着办公自动化与信息技术的发展,通过国际互联网,在计算机间进行交换和自动化处理。
广泛的应用电子邮件交流信息,大大加快了信息传播的速度,使用更加方便。
日语外贸函电范文
你好楼主,我们公司有日本的客户,所以我们有大量的外贸日语函电的范文, 实惠网sfyh 上论坛上面的日语外贸函电就是我上传上去的,论坛上面还有大量的外贸知识可供你学习。
另外推荐一个我们公司发布产品的外贸平台 SFYH 百度搜索下 。
我们公司就在这个平台发布产品。
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简述国际贸易中询盘(询价)的概念和分类。
展开全部 1。
询盘(询价)的概念 询盘又称询价,是指交易的一方为购买或出售某种商品,向对方口头或书面发出的探询交易条件的过程。
其内容可繁可简,可只询问价格,也可询问其他有关的交易条件。
询盘对买卖双方均无约束力,接受询盘的一方可给予答复,亦可不做回答。
但作为交易磋商的起点,商业习惯上,收到询盘的一方应迅速作出答复。
2。
询盘(询价)的分类 (1)买方询盘 是买方主动发出的向国外厂商询购所需货物的函电。
在实际业务中,询盘一般多由买方向卖方发出。
①对多数大路货商品,应同时向不同地区、国家和厂商分别询盘,以了解国际市场行情,争取最佳贸易条件 ②对规格复杂或项目繁多的商品,不仅要询问价格,而且要求对方告之详细规格、数量等,以免往返磋商、浪费时间。
③询盘对发出人虽无法律约束力,但要尽量避免询盘而无购买诚意的做法,否则容易丧失信誉。
④对垄断性较强的商品,应提出较多品种,要求对方一一报价,以防对方趁机抬价。
(2)卖方询盘 是卖方向买方发出的征询其购买意见的函电。
卖方对国外客户发出询盘大多是在市场处于动荡变化及供求关系反常的情况下,探听市场虚实、选择成交时机,主动寻找有利的交易条件。
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如何写第一封服装外贸推销邮件,,用英语写的.?
展开全部 你好。
我是从事外贸业务这个职位有一段时间了。
针对你所问的外贸流程大致包括以下环节:1.客户询盘:一般在客户下perchase Order之前,都会有相关的Order Inquiry给业务部,做一些细节上的了解。
2.报价:业务部及时回复客人查询,确定货物品名,型号,生产厂家,数量,交货期,付款方式,包装规格及柜型等,peroforma Invoice给客户做正式报价。
3.得到订单:经过洽谈,收到客户正式的订单perchase Order。
4.下生产订单:得到客人的订单确认后,给工厂下订单,安排生产计划。
5.业务审批:业务部收到订单后,首先做出业务审核表。
按“出口合同审核表”的项目如实填写,尽可能将各种预计费用都列明。
合同审批需附上客人订单传真件,与工厂的收购合同。
审核表要由业务员签名,部门经理审批,再交管理部人员审核后才能执行。
如金额较大的,或有预付款和佣金等条款的,要经公司总经理审批才行。
合同审批之后,制成销售订单,交给部门进程员跟进。
6.下达生产通知:业务部在确定交货期后,满足下列情况可下达生产通知, 通知工厂按时生产: 6.1:如果是L/C付款的客户,通常是在交货期前1个月确认L/C已经收到,收到L/C后应业务员和单证员分别审查信用证,检查是否存在错误,交货期能否保障,及其他可能的问题,如有问题应立即请客人改证。
6.2:如果是T/T付款的客户,要确认定金已经到账。
6.3:如果是放帐客户,或通过银行D/A等方式收汇等,需经理确认。
7. 验货: 7.1:在交货期前一周,要通知公司验货员验货。
7.2:如果客人要自己或指定验货人员来验货的,要在交货期一周前,约客户查货并将查货日期告知计划部。
7.3:如果客人指定由第三方验货公司或公正行等验货的,要在交货期两周前与验货公司联系,预约验货时间,确保在交货期前安排好时间。
确定后将验货时间通知工厂。
8.制备基本文件。
工厂提供的装箱资料,制作出口合同,出口商业发票,装箱单等文件(应由业务跟单员制作,交给单证员)。
9.商检:如果是国家法定商检产品,在给工厂下订单时要说明商检要求,并提供出口合同,发票等商检所需资料。
而且要告诉工厂将来产品的出口口岸,便于工厂办理商检。
应在发货一周之前拿到商检换证凭单/条。
10. 租船订仓: 10.1.如果跟客人签定的合同是FOB CHINA条款,通常客人会指定运输代理公司或船公司。
应尽早与货代联系,告知发货意向,了解将要安排的出口口岸,船期等情况,Q确认工厂的交货能否早于开船期至少一周以前,以及船期能否达到客人要求的交货期。
应在交货期两周之前向货运公司发出书面定仓通知(ING ORDER),通常在开船一周前可拿到定仓纸。
10.2.如果是由卖方支付运费,应尽早向货运公司或船公司咨询船期,运价,开船口岸等。
经比较,选择价格优惠,信誉好,船期合适的船公司,并告诉业务员通告给客人。
如客人不同意时要另选客人认可的船公司。
开船前两周书面定仓,程序同上。
10.3.如果货物不够一个小柜,需走散货时,向货代公司定散货仓位。
拿到入仓纸时,还要了解截关时间,入仓报关要求,等内容。
10.4.向运输公司定仓时,一定要传真书面定仓纸,注明所定船期,柜型及数量,目的港等内容,以避免差错。
11. 安排拖柜: 11.1.货物做好并验货通过后,委托拖车公司提柜,装柜。
拖车公司应选择安全可靠,价格合理的公司签定协议长期合作,以确保安全及准时。
要给拖车公司传真以下资料:定仓确认书/放柜纸,船公司,定仓号,拖柜委托书,注明装柜时间,柜型及数量,装柜地址,报关行,及装船口岸等。
如果有验货公司看装柜,要专门声明,不能晚到。
并要求回传一份上柜资料,列明柜号、车牌号、司机及联系电话等 11.2.传真一份装车资料给工厂,列明上柜时间、柜型、订仓号、订单号、车牌号以及司机联系电话。
11.3.要求工厂在货柜离开工厂后尽快传真一份装货通知给业务部,列明货柜离厂时间、实际装货数量等,并记装箱号码和封条号码作为提单的资料。
要求工厂装柜后一定要记住上封条。
12.委托报关:在拖柜同时将报关所需资料交给合作报关行,委托出口报关及做商检通关换单。
通常要给报关留出两天时间(船截关前)。
委托报关时,应提供一份装柜资料,内容包括所装货物及数量,口岸,船公司,定仓号,柜号,船开截关时间,拖车公司,柜型及数量,本公司的联系人和电话等。
13. 获得运输文件: 13.1. 最迟在开船后两天内,要将提单补料内容传真给船运公司或货运代理。
补料要按找L/C或客人的要求来做,并给出正确的货物数量,以及一些特殊要求等,包括要求船公司随同提单出的船证明等。
13.2. 督促船公司尽快出提单样板及运费帐单。
仔细核对样本无误后,向船公司书面确认提单内容。
如果提单需客人确认的,要先传真提单样板给客人,得到确认后再要求船公司出正本。
13.3. 及时支付运杂费,付款后通知船公司及时取得提单等运输文件。
支付运费应做登记。
14. 准备其他文件 14.1.商业发票:L/C 要求提供的文件中,对商业发票要求最严格。
发票的日期要确定在开证日之后,交货期之前。
发票中的货物描述要与L/C上的完全相同,小...
英语外贸函电 术语翻译
1.交货期delivery date 2.报实盘firm offer 3.最新价目表the latest price list 4.市场需求market demand 5.凭单付现cash against documents(CAD) 6. 修改信用证amendment to L/C 7.销售确认书sales confirmation 8.现货stock in hand 9.撤销一项发盘 to revoke an offer 10.远期付款交单documents against payment after sight (date) 11.加速开立信用证Accelerate opening l/c12.商业发票commercial invoice 13.新货源new goods source 14.立即装运immediate shipment 15.用集装箱装运shipment in containers 16. 还盘counter-offer 17.长期业务关系long-term business relation 18.防潮包装damp-proof packing19.小心轻放handle with care 20.起运港port of shipment 21.已装船清洁海运提单 clean on board ocean B/L 22.底价base price或者lowest price 23. 分批装船partial shipment 24.水渍险WPA (with particular average) 25.保险单policy of insurance1.FCL整箱货;整柜装箱装载(full container load)2.CIF到岸价;成本、保险费加运费(cost insurance and freight)3.FOB离岸价;装运港船上交货(free on board)希望能帮到你,我也是做外贸的,多交流,望采纳,谢谢。
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