外销员《外贸外语》全真模拟试题及答案6(3)

2019-02-16 00:45

每打80美元的小号尼龙女成衣5打。

每打120美元的中号尼龙女成衣7打。

每打160美元的大号尼龙女成衣4打。

以上价格均为成本加保险费加 运费到伦敦价。只是在十二月十五日前将货运到的条件下,我公司才订购上述尼龙女成衣。逾期不到货,我公司保留取消定单拒收货物的权利。

我公司通常的付款条件是60天付款交单。请告你公司是否同意这一条件。

此致

OMNICORP INTERNATIONAL

THE EASTERN SEABOARD CORPORATION

经理 JAMES PARINTON 谨上

1992年11月20日

OMNICORP INTERNATIONAL

地址:123 Third Avenue

New York, NY 100017

THE EASTERN SEABOARD CORPORATION

地址: 4 Victoria Street

London SWILL OET

Ⅴ. Prepare a sales contract for the transaction stated in the following letter:(10%)

敬启者:

很高兴从您7月21日来信得悉您已接受我7月8日的报盘。作为答复,我们确认向贵公司出售3000打型号PMC 9-71323 天坛牌男衬衫,颜色兰、黄、白平均搭配,每打尺码搭配为S/3, M/6,L/3,价格每打47.50英镑CIF汉堡,半打装一纸盒,十打装一大纸箱,由卖方按发票金额110%投保一切险和战争险,1992年9月由中国港口运往汉堡,允许转船和分批装运,唛头由我方选定,以不可撤销的即期信用证付款,信用证必须在装运前30天到达我方。按照惯例,信用证议付有效期为最后装运期后第15天在中国到期。

兹随函将我方1992年8月3日在北京所签第92/546号售货合同一式两份寄去,请会签并退回我方一份。

此致

汉堡服装公司

中国服装出口公司经理 谨上

1992年8月4日

CONTRACT

No.

Sellers:

Buyers:

This Contract is made by and between the Buyers and the Sellers, where by the Buyers agree to buy and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated the below:

Commodity:

Specifications:

Quantity:

Unit Price:

Total Value:

Packing:

Insurance:

Time of Shipment:

Port of Shipment:

Port of Destination:

Shipping Marks:

Terms of Payment:

Done and signed in ______ on this ______ day of ______, 199___.

Ⅵ. Write a letter in English asking for amendments to the following letter of credit by checking it with the given contract terms: (15%)

COMMERCIAL BANK OF THATTOWN

Date: Oct. 5, 1992

To: China National Cereals, Oils & Foodstuffs Corporation,

Beijing, China

Advised through Bank of China, Beijing

No. BOC 92/10/05

DOCUMENTARY LETTER OF CREDIT IRREVOCABLE

Dear Sirs:

You are authorized to draw on Hong Kong Food Company, Vancouver for a sum not exceeding CAN $ 120,000 (SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONLY) available by draft drawn on them at sight accompanied by the following documents:

──Full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked \notify accountee.

──Signed Commercial Invoice in quintuplicate.

──Canadian Customs Invoice in quintuplicate.

──Insurance Policies (or Certificates) in duplicate covering Marine and War Risks. Evidencing shipment from China port to Montreal, Canada of the following goods:

50,000 tins of 430 grams of Great Wall Brand Strawberry Jam, at CAN $ 2.50 per tin CFRC 3% Vancouver, details as per your S/C No. 92/8712.

Partial shipments are allowed.

Transshipment is allowed.

This credit expires on November 30, 1992 for negotiation in China.

合同条款

卖方: 中国粮油食品公司(China National Cereals, Oils & Foodstuffs Corporation)

买方: 温哥华香港食品公司(Hong Kong Food Company, Vancouver)

商品名称: 长城牌草莓酱 (Great Wall Brand Strawberry Jam)


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