Question

外贸英语句子翻译 谢绝翻译软件

1. Please amend the credit as following transshipment.
2. As there is no direct sailing from Shanghai to your port during April/May, it is imperative for you to delete the clause “by direct steamer” and insert the wording “Partial shipments and transshipment are allowed”.
3. Please amend L/C No.283 to read “This L/C will expire on 28th February, 19…in China.”
4. Owing to the late arrival of the steamer on which we have booked space, we would appreciate your extending the shipment date and the validity of your L/C No.4985 to 31stJan. and 15th Feb. respectively.
5. Please extend the shipment date and the validity of your L/C No.937 to the end of November and December 15,19… respectively and arrange that the amendment advice will reach us by Oct. 30,19….
3. We wish to draw your attention to the fact that the goods have been ready for shipment for a long time and the covering letter of credit, due to arrive here before March 15th, 19…, has not been received up to now. Please let us know the reason for the delay.
4. To our disappointment, we have not ye received the required letter of credit up to the present. Please give this matter your immediate attention and let us have your reply soon.
5. As the good against your Order No.4567 have been ready for quit some time, it is imperative that you take immediate action to have the covering letter of credit established.
1. This is in reply to your enquiry of March 8, 19…We are now sending you’re a quotation sheet for your consideration. Please be informed that, on account of the fluctuations of foreign exchange, the quotation is subject to change without previous notice.
2. As the goods of your specifications are in short supply, we intend to furnish you with our (commodity) as a substitute, which is of good quality and very close to your specifications but will be offered at a more favorable price.
1. The enclosed proforma invoice in triplicate covers goods against your Order No.589.
2. In compliance with the request in your letter dated October 24, we are sending you the required proforma invoice in triplicate. Please note our quotation remains valid until November 15. We look forward to receiving your order soon.
1. Will you please be so kind as to furnish us with details, as exact as possible, as to the credit which may be safely allowed to the firm whose name is given on the attached slip.
2. Messers. Schnerder & Kern have given us your name as a reference respecting their financial standing. Will you please inform us, in confidence, of the extent of their resources and also as to their reputation.
8. As requested by you some time ago, we take pleasure in making you the following offer, which is subject to your acceptance within 7 days.
9. We regret that it is impossible to accept your counter-offer, even to meet you halfway; the price of raw material has advanced 20% and we shortly be issuing an advanced price-list.

Answer 1

你的原文编号有点乱，我重新编了一下，请详见以下：

1. Please amend the credit as following transshipment.
2. As there is no direct sailing from Shanghai to your port during April/May, it is imperative for you to delete the clause “by direct steamer” and insert the wording “Partial shipments and transshipment are allowed”.
3. Please amend L/C No.283 to read “This L/C will expire on 28th February, 19…in China.”
4. Owing to the late arrival of the steamer on which we have booked space, we would appreciate your extending the shipment date and the validity of your L/C No.4985 to 31stJan. and 15th Feb. respectively.
5. Please extend the shipment date and the validity of your L/C No.937 to the end of November and December 15,19… respectively and arrange that the amendment advice will reach us by Oct. 30,19….
6. We wish to draw your attention to the fact that the goods have been ready for shipment for a long time and the covering letter of credit, due to arrive here before March 15th, 19…, has not been received up to now. Please let us know the reason for the delay.
7. To our disappointment, we have not ye received the required letter of credit up to the present. Please give this matter your immediate attention and let us have your reply soon.
8. As the good against your Order No.4567 have been ready for quit some time, it is imperative that you take immediate action to have the covering letter of credit established.
9. This is in reply to your enquiry of March 8, 19…We are now sending you’re a quotation sheet for your consideration. Please be informed that, on account of the fluctuations of foreign exchange, the quotation is subject to change without previous notice.
10. As the goods of your specifications are in short supply, we intend to furnish you with our (commodity) as a substitute, which is of good quality and very close to your specifications but will be offered at a more favorable price.
11. The enclosed proforma invoice in triplicate covers goods against your Order No.589.
12. In compliance with the request in your letter dated October 24, we are sending you the required proforma invoice in triplicate. Please note our quotation remains valid until November 15. We look forward to receiving your order soon.
13. Will you please be so kind as to furnish us with details, as exact as possible, as to the credit which may be safely allowed to the firm whose name is given on the attached slip.
14. Messers. Schnerder & Kern have given us your name as a reference respecting their financial standing. Will you please inform us, in confidence, of the extent of their resources and also as to their reputation.
15. As requested by you some time ago, we take pleasure in making you the following offer, which is subject to your acceptance within 7 days.
16. We regret that it is impossible to accept your counter-offer, even to meet you halfway; the price of raw material has advanced 20% and we shortly be issuing an advanced price-list.

1. 请按以下转船装运的明细更改信用证。
2. 由于在四，五月份之间没有从上海到你方港口的直航船，因此你们必须将条款中的“只允许直航”改为“允许分批装运和转船装运”。
3. 请将信用证中第283条改为“信用证将在中国地区内2月28号到期。
4. 由于我们所订的船比预期晚到了，希望你们可以将信用证号4985所提到的最晚出货日期分别延到1月31号和2月15号。
5. 请将信用证号937的出货日期延到11月底，信用证的有效期延到12月15号。并且希望能让我们在10月30号之前收到你们更改过后的信用证。
6. 按照信用证上所提及的出货日期，货应该是要在3月15号之前到的，可是我们到现在还没有收到货，请解释原因。
7. 真的很失望，我们到现在还没有收到你方的信用证，希望尽快回复。
8. 订单号为4567的货已经好了，你方必须马上开具信用证。
9. 这封邮件是回复关于您3月18号的询盘的，在我们的回复里，我们有附上我们的报价单供您参考。请注意，由于外汇的汇率浮动，我们的报价在没有提前通知的情况下会发生一些变动。
10. 您所要求的货物现在极短缺，现在我们打算向您提供一款相近的来代替，这款质量也非常的好，并且在价格上会优惠一些。
11. 请见附件订单号为589的一式三份的形式发票。
12. 针对您于10月24日的邮件，在此我们附上一式三份的形式发票，请注意我们的报价在11月15号之前都是不会变动的，希望能尽快收到您的订单。
13. 请您提供给我们您的帐户名称，越详细越好，这样我们在汇款的时候才不至于出错。
14. 进口商Schnerder & Kern要求我们向你方作关于他们财务状况方面的背景调查，请问你方能不能确切地告知我们他们的业务范围以及信誉度？
15. 应您前不久的要求，我们很荣幸在此发给您以下报价，此份报价在七日之内是有效的。
16. 很抱歉我们无法接受您的还盘，原材料现在涨了20％，我们在不久将要就此更新我们的报价单。

Answer 2

1. 请修正信用作为以下转船。 2. 在4月或5月期间，尽管没有从上海的直接航行到您的口岸，删除条目“乘直接火轮”您是必要的，并且插入字词“部份发货和转船准许”。 3. 请在中国修正L/C No.283读“这L/C将到期在19 2月28日，…”。 4. 由于我们预定了空间火轮的迟到，我们会赞赏您扩大发货日期和您的L/C No.4985有效性对31stJan。 并且各自2月15日。 5. 请对底11月和12月分别扩大发货日期和您的L/C No.937有效性15,19日…并且安排校正忠告将在10月30,19日前到达我们…. 3. 我们希望引起您的对事实的注意物品准备好发货长期和覆盖物信用证，由于在19之前3月15日，到达这里…，到现在未被接受。 请告诉我们延迟的原因。 4. 对我们的失望，我们没有ye到当前接受了必需的信用证。 请给予这个问题您的直接关注并且很快让我们有您的回复。 5. 因为好反对您的顺序No.4567准备好为放弃不少时刻，它是必要的您采取当务之急安排覆盖物信用证建立。 1. 这是以回复您的询问19 3月8日，…我们现在送您是您的考虑的一张报价单。 请是消息灵通的没有早先通知，由于波动外汇，引文是随时变化。 2. 当您的规格物品在供应不足，我们打算装备您与我们(商品)作为替补，是优良品质和非常接近您的规格，但是被提供以一个更加有利的价格。
1. 在一式三份的附上的形式上的发货票包括物品反对您的顺序No.589。 2. 与在您的信的请求一致10月24日，我们送您在一式三份的必需的形式上的发货票。 请注意我们的引文依然是合法直到11月15日。 我们盼望很快收到您的订单。 1. 您将是很亲切的至于请装备我们与细节，一样确切尽可能，至于也许安全地允许到企业名字在附上滑动被给的信用。 2. 先生们。 Schnerder & 克恩给了我们您的名字作为尊敬他们的财务地位的参考。 您将请通知我们，信心的，他们的资源的程度并且至于他们的名誉。 8. 按照很久以前要求由您，我们乐于给予您以下条件，是受您的采纳支配在7天之内。 9. 我们后悔接受您的还价是不可能的，半路甚而遇见您; 原材料的价格推进了20%，并且我们短期发布一张先进的价格名单。

Answer 3

too long,too trouble