翻译句子：外贸函电
1 your countoffer does not go with the market price
2 we are sorry that there is a big difference between our price and your countoffer.
3 sorry that we can not lower our price to your level.
4 due to lack of raw material,the producer can not accept any new order.
5 because of exceeding orders,we can not accept any new order,but we will contact you as soon as the new suply arrives.
6 we can not offer at the moment,but we will remember the price you inquired.
7 the price we offer is quite pragmatic.sorry that we can not accept the offer
8 our price if quite reasonable,it has been accepted by your other customs
9 you must lower your price by 20% or so,or there is no possibility for us to accept.
10 please make your market situation known to us all the time.
1.We are glad to notify you that M.V. Freedom denominated by you has finished the shipment, and we wish that the goods will be in good condition at the port of destination.
2.Sufficient documents shall be provided as evidence if you have any claim on this shipment.
3.As for the goods under Order No. 151 delivered by you, it is found lack of weight according to the inspection report issued by China Commodity Inspection Bureau, and regretly we now are claiming for USD 200 as the money damages, including the inspection charge.
4.Please see the attachment, find the Purchase Contract (No. 812) in duplicate, and sign and mail back one to us.
5.Your letter to our parent company has been forwarded to us since the goods you demand is in the line of our company's business.
6.We have received the enquiry on shirts from our customers, and please kindly give us the offer via fax so that we can make sure to accept the business.
7.It is understood by us that there is a large demand of color TV in your market, so please find the attached Price List for your reference.
8.To be regret, we can not accept your offer on this shipment, and we are making benefit via purchasing from other suppliers.
9.The way of payment shall be accepted, irrevocable, separable, negotiable, non-recoverable letter of credit at sight in full amount.
10. The Purchase Contract for Walnut has been delayed so long, and the price in international market is still going up.
I have accepted your 85 Order Order Item 1002, No. calico one hundred thousand yards. Please report the colors according to the contract terms stipulated in the letter of credit opened in our favor.
(3) We understand that the letter of credit of the said goods will be out. Please be assured that upon receipt of your letter of credit, we will as soon as possible to arrange the first one can be set accommodation ship freight.
4 Please note that the terms of the credit must be confirmation of the terms of an exact match in our sales, in order to avoid future modifications.
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