Question

外贸函电翻译

1.In view of our long business relations,we will make exception to our rules and accept delivery against D/P at sight.
2.We regret that we can not accept D/P after the goods arrive at the port of the destination.
3.Payment is to be make against sight draft under a confirmed,irrevocable letter of credit for the full invoice amount.
4.We should request to expedite the establishement of the L/c so that we may effect shipment by the direct steamer scheduled to arrive here about April 1.
5.Our usual teams of payment are by confirmed,irrevocable letter of credit in our favor,payable by draft at sight.
6.请告诉我们能否接受货到后凭单付款支付方式。
7.装运期临近，望你方尽早开立123号订单的信用证，以便我方在规定时间内装运。
8.我们已收到你方123号信用证，经核对条款发现下列不符点。
9.请告知你方银行对信用证作必要修改。
10.请把装船期和信用证的有效期分别延长至4月1日和4月15日。

Answer 1

Answer 2

1. 基于双方长期的贸易关系，我方例外地接受D/P即期付款交货的方式。
2. 很抱歉我方在货到达目的地后不能接受D/P付款方式。
3. 付款方式为按发票金额100%开具的不可撤销的保兑即期信用证。
4. 我方要求尽快开出相关信用证以便装上预期4月1日到达的本地的直达船。
5. 我方通常接受的付款方式为以我司为受益人的不可撤销的保兑即期信用证。
6. please let us know whether you can accept payment against documents after goods arrival.
7. as the shipment date is approaching we would appreciate it if you will open L/C soonest against order no. 123 enabling us to effect the shipment within the stipulated time.
8. we have received your L/C for order no. 123 but found the following discrepancies.
9. please ask your bank to amend the L/C accordingly.
10. please extend the shipment date and L/C validity date to April 1 and April 15 respectively.