收到货物的英语范文外贸函电_初二高分英语作文2篇

关于”收到货物的外贸“的英语作文模板2篇，作文题目：Foreign trade of goods received。以下是关于收到货物的外贸的初二英语模板，每篇作文均为高分模板带翻译。

高分英语作文1：Foreign trade of goods received

A: Meiser Furniture Co., Ltd., Xiyue street, Foshan City, Guangdong Province, China, dear sir, with reference to your letter of November 11, we are pleased to enclose the detailed quotation for the bathroom shower. In addition to the advertisement in the architectural daily, we also have a catalogue of various models. In the delivery period of Star building contractors in Hong Kong and Taiwan, we can use the latest model Bathroom accessories and available sizes.

We find that our equipment is easy to install and beautiful. All parts are replaceable. Our quotation includes the price of spare parts.

For orders worth more than US dollars, we can give you a discount. For orders over US dollars, we will immediately process your loyal Francesco Marani sales manager, encl via slorenzo, / a Castellon Spain telephone fax.

中文翻译：

答：中国广东省佛山市西岳街梅瑟家具有限公司，亲爱的先生，关于您xx月xx日的来信，我们很高兴地附上浴室淋浴器的详细报价，除了《建筑日报》上的广告外，我们还附有各种型号的图解目录在香港和台湾的星号建筑承建商的交货期中，我们可以使用最新型号的浴室配件和可供使用的尺寸。我们发现我们的设备易于安装和美观，所有部件都是可替换的，我们的报价包括备件价格。对于价值美元以上的订单，我们可以给予折扣，对于超过美元的订单，我们将立即处理您忠实的Francesco Marani销售经理Encl Via SLorenzo，/a Castellon Spain电话传真。

万能作文模板2：收到货物的对外贸易

As for the problem of overdue payment, dear sir, no, as you usually settle your L / C very quickly, we would like to know if there is any special reason why we did not receive the payment of the above L / C, which has been overdue for one month. We think you may not have received the statement of L / C sent to you by us on August We have sent a copy and hope you will notice as soon as possible your faithful xxx xxx subject reminder. Dear sir, AC has not received any reply from our email requesting settlement of the above AC in September.

We are writing again to remind you that the amount still owed is US dollars. There is no doubt that there are special reasons for the delay in payment. We welcome your explanation and remittance, your faithful, XXX XXX theme insist on payment, dear sir, AC No, this is very difficult.

In order to understand why we did not receive your two e-mails of September 8 and September, asking you to pay the US dollars you still owe, we hope you can at least explain why AC is still unpaid. I believe you will agree that we have done our utmost to consider it. Now you have failed to respond to our previous request for payment, I am afraid you have asked us not to There is no choice but to take other measures to recover the due amount.

We are very reluctant to do anything that may damage your credit and reputation. Even now, we are ready to give you further opportunity to correct this problem. Therefore, we suggest that you should be given a few days to settle your account.

Your faithful, XXX topsales com cn, the total amount of the following products is still valid in your company's account. It has been several weeks since we sent you the first invoice. We have not received your payment yet.

I would like to know if you plan to pay your AC. as you know, we now ask you to settle this account in the next few days.

中文翻译：

关于要求逾期付款的问题，亲爱的先生，没有，因为你方通常很快就结清了你方的信用证，我们想知道是否有什么特殊的原因我们没有收到上述信用证的付款，已经逾期一个月了，我方认为你方可能没有收到我方于年月日寄给你方的信用证对账单xx月份，我们向您发送了一份副本，希望您能早日注意到您忠实的，xxx xxx主题催款，亲爱的先生，ac没有收到我们xx月份要求结算上述ac的电子邮件的任何回复，我们是再次写信提醒您，仍欠金额为美元，毫无疑问，延迟付款有特殊原因，我们欢迎您的解释和汇款，您的忠实，xxx xxx主题坚持付款，亲爱的先生，ac no这是非常困难的为了理解为什么我们没有收到你方xx月xx日和月日的两封电子邮件，要求你方支付你方仍欠的美元，我方希望你方至少能解释一下为什么ac仍然未付，我相信你方会同意我们已尽一切考虑，现在你方未能答复我方先前的要求关于付款，恐怕您让我们别无选择，只能采取其他措施收回到期金额。我们非常不愿意做任何可能损害您信用和声誉的事情，即使现在我们也准备给您进一步的机会来纠正这一问题，因此我们建议给您几天的时间来结清您的帐目，您忠实的，xxx topsales com cn以下商品总计$在贵公司的帐户上仍然有效。我们向您发送第一张发票已经有几个星期了，我们还没有收到您的付款，我想知道您是否计划向您的ac付款，如你所知，我们现在要求你方在未来几天内结清这笔账款。

满分英语范文3：收到货物的外贸

Rogers chemical supply, COE street, Omaha, Nebraska gentlemen, we have obtained your name and address from Aristo Shoes Co., Milan, and are writing to inquire whether you are willing to establish business relations with us. At present, we have been importers of shoes for many years. We are interested in expanding our range of products.

If your price is competitive, we would appreciate your catalogue and quotation. We're looking forward to a lot of deals. We look forward to your early reply.

Thank you very much for your letter of June, and we shall be glad to establish business relations with you. In accordance with your request, we are sending you by separate letter of credit our latest catalogue and price list, including payment for goods within the scope of our export. Please pay by confirmed letter of credit.

For order, please telex or fax.

中文翻译：

内布拉斯奥马哈CoE街罗杰斯化学供应先生们：我们有从米兰阿里斯托鞋业公司获得贵公司的名称和地址，现写信询问贵公司是否愿意与我公司建立业务关系。目前，我们是鞋的进口商已有多年，我们有兴趣扩大我们的产品范围，如果你方价格有竞争力，我们将非常感激你方的目录和报价。我们期待着大量的交易。

我们期待着你方早日答复。非常感谢你方月日的来信，我们将很高兴与你方建立业务关系按照你方要求，兹另函寄上我方最新的产品目录和价格单，包括我方出口范围内的货款，请用不可撤销的保兑信用证支付。如需订货，请电传或传真。