Question

请问谁有外贸英语函电 尹小莹 西安交通大学出版社， 第6和第8unit的课后答案？？谢谢！

Answer 1

　　只找到UNIT8的，希望有所帮助。

　　Unit 8
　　2. We refer to Contract NO. CT 345 signed on December 1, 2003, under which we decided 5000 M/Ts cotton will be delivered in March, 2004. Up till now we have not heard any news about delivery from you.
　　Our clients are in urgent need for the goods, please see to it that you should deliver the goods within the time stipulated in the contract, or we will have to lodge a claim and reserve the right to cancel the contract.
　　3. We refer to our Purchase Confirmation No. 345 for 5000 pieces of “White Rabit” Blanket. We are notifying that we have opened through ** Bank a confirmed, irrevocable Letter of Credit No. 789, totaling US $..., the L/C shall remain in force till 31st August.
　　Please see to it that the above mentioned articles should be shipped before the end of August and the goods should be covered insurance for 130% of the invoice value against all risks.
　　We know that according to your usual practice, you insure the goods only at invoice value plus 10%, therefore, the extra premium will be for our account.
　　Please arrange insurance as per our requirements and we await your advice of shipment.

Answer 2

fsafs

Answer 3

有本教师用书 里面有对应的答案