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外贸函电(00094)
外贸函电(00094)
We value your service and would like to order from you again, ______you could guarantee prompt delivery.
高老师
6个月前
(03-25)
外贸函电(00094)
12
...
Since we have only moderate cash reserves for the time being, tying up funds for four months would cause problems for us.
高老师
6个月前
(03-25)
外贸函电(00094)
11
...
All transport and transshipment charges will be included in the CIF price.
高老师
6个月前
(03-25)
外贸函电(00094)
11
...
Much as we would like to cooperate with you, we do not think there is room for a reduction in our price.
高老师
6个月前
(03-25)
外贸函电(00094)
19
...
We are grateful to you for pointing out the incident and have arranged for the immediate dispatch of the altered items from the last delivery.
高老师
6个月前
(03-25)
外贸函电(00094)
8
...
There is likely to be enquiry or order for men's shirts; therefore, please send us quotations and samples in advance.
高老师
6个月前
(03-25)
外贸函电(00094)
6
...
My offer was based on reasonable profit, not on wild speculations,
高老师
6个月前
(03-25)
外贸函电(00094)
11
...
We regret that your counter-offer is not acceptable to us as the price we quoted is quite realistic.
高老师
6个月前
(03-25)
外贸函电(00094)
11
...
We find it difficult to fill your order at the prices indicated in your letter because of the high cost of raw materials.
高老师
6个月前
(03-25)
外贸函电(00094)
12
...
We are now in need of the following specialties of your corporation.
高老师
6个月前
(03-25)
外贸函电(00094)
11
...
We are happy to have concluded the business with you. Our work was not wasted. The time- taking negotiations were worth our while.
高老师
6个月前
(03-25)
外贸函电(00094)
12
...
市场萧条导致贸易停滞。
高老师
6个月前
(03-25)
外贸函电(00094)
15
...
为使我们熟悉贵公司的产品,我们需要一些技术方面的细节。
高老师
6个月前
(03-25)
外贸函电(00094)
16
...
不可撤销信用证为出口商提供了银行担保。
高老师
6个月前
(03-25)
外贸函电(00094)
15
...
很抱歉,现在我们还无法告诉您确切的装船日期。
高老师
6个月前
(03-25)
外贸函电(00094)
12
...
这是一套有关这批货的装运单据。
高老师
6个月前
(03-25)
外贸函电(00094)
12
...
尊敬的先生:
感谢你方十月二十七日的来函,我们将寄给你们必要的形式发票,一式三份。请注意我们的报盘有效期截止到十一月十五日,期盼早日收到你方的订单。
我们的缝纫机销售的很快,对于我们的产品已经有大量的询价。请立即采取必要的措施。
谨上
高老师
6个月前
(03-25)
外贸函电(00094)
14
...
We sincerely hope you have no objection ______ a reminder that there is a balance due of $860.50 on your monthly account.
高老师
6个月前
(03-25)
外贸函电(00094)
8
...
We are sorry for the trouble the printer has caused you, but we are confident that it can be fixed ______ your complete satisfaction.
高老师
6个月前
(03-25)
外贸函电(00094)
12
...
We are sorry to tell you that the damage incurred resulted ______ breakage.
高老师
2个月前
(07-19)
外贸函电(00094)
16
...
We agree ______ the amendments to the contract as requested in your letter of May 5.
高老师
6个月前
(03-25)
外贸函电(00094)
14
...
Your ______ for the damage is to he filed with the insurance company.
高老师
6个月前
(03-25)
外贸函电(00094)
10
...
After the license is approved,we shall ______ an L/C in your favor.
高老师
6个月前
(03-25)
外贸函电(00094)
11
...
Improper packing is the cause of the damage for which the supplier is ______.
高老师
6个月前
(03-25)
外贸函电(00094)
9
...
Regarding insurance, the coverage is ______ 110% of invoice value up to the port of destination.
高老师
6个月前
(03-25)
外贸函电(00094)
8
...
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