【正文】 ept orders for October )Our stock is exhausted and we are not in a position to accept fresh , we will contact you as soon as new supplies are )Shipment should be made during August to October in three lots, with 100 tons Sirs:We are pleased by your prompt reply to our inquiry of July 10, 2008 and now wish to order from you as our Order faithfully,XI’AN INTERNATIONALCOMMERCE CORPORATIONTel:2365474 Fax: 654789321ORDER FORMOrder 20, 2008 SIMPSON amp。 what you say in your letter it seems possible that some mistake has been made in the dispatch of the materials and we are arranging for our representative in Paris to call on you within next week to examine the faulty ，似乎有可能在發(fā)貨時有些疏忽，我們正在安排駐巴黎代表于下周內前往你公司，檢查有問題得材料。 U OFR SME TERMS CONDITIONS N PRICE你能否以同樣條款和價格報盤。Please amend your L/C as ，計6400美圓，用以最終并全部了結此索賠案。We enclose our Check for US $6,400 in full and final settlement of your the following into Chinese: pany in the question is an importer and wholesaler here of Electronic Products, having a business background of some thirty ，開業(yè)已30來年。 CNCL GDS ALRDY MANUFACTURED貨已生產好，不能撤銷。 wish to charter a ship of about 50000 tons for a single voyage from to shanghai, China for ，單程由加拿大得溫哥華裝運小麥，開往中國上海。 BlackpoolPlease supply the following itemsDescription: A: SA135 Video RecorderB: VT462 Video TapeC: RCA43 Mini Radio Cassette RecorderQuantity: A: 1000B: 1000C: 5000Unit Price: FOB Xin Gang inclusive of our 5% missionA: US$ 600 eachB: US$ 10 eachC: US$ 20 eachPayment: L/C at 90 days’ sight to be opened 30 days before shipmentPackage: By standard export casesDelivery Date: Before the end of August in one/two Sirs:We are pleased to have received your Order by fax dated March 10 for 500 sets of knitting have immediately contacted the they refused our request politely since the machines sell well, and there is a great shortage of raw materials and still a large number of our repeated negotiations, they finally promised to accept the order and to make delivery of 100 sets each month, beginning from next are aware that you are in urgent need of the products, but uncertain whether you will agree on the above delivery are making contact with manufacturers elsewhere and will let youknow as soon as there are any favourable , we are enclosing our catalogue covering all the articles available at you are interested in any of the items, please inform will surely give prompt attention to your faithfullyUnit 8 refer to Contract 345 signed on December 1, 2003, under which we decided 5000 M/Ts cotton will be delivered in March, till now we have not heard any news about delivery from 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 refer to our Purchase Confirmation for 5000 pieces of “White Rabit” are notifying that we have opened through ** Bank a confirmed, irrevocable Letter of Credit , totaling US $..., the L/C shall remain in force till 31st 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 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 arrange insurance as per our requirements and we await your advice of 9 survey report indicates that the damage to the carton and goods was due to rough handling in transit, rather than poor packing as you damage was caused by improper packing, such a big and heavy machine should have been fixed and stuffed in export wooden examination, we found that there was no sign of poor quality and bad handicraft, and that the dye used is you for your acceptance of the wrongly delivered will give you a discount of 8% on invoice let us know by fax whether you may ship the goods before September not we shall be pelled to cancel the 106.﹡﹡ have received your Ls/C No…,...and..., in payment f or Contract No.… covering …goods, and found that some stipulations in your Ls/C are not in conformity with that in the relative contract:7.﹡﹡ HV RECEVIED UR LS/C NO… ,…N … IN PT FR CONTRACT NO… COVERG …GDS N FOUND STIPULATIONS IN LS/C R NOT CONFOMITY WZ YR LS/C …,…N…, FR CONTRACT NO….N FOUND FLWG DEISCREPANCIES:(1)The contract stipulated that the business is done on the basis of net price, with no mission and in your L/C No.…a mission of 5% is CONTRACT STUPLATED BIZ DONE NET PRICE … COMMISSION OF 5% TO CONTRACT, BIZ ON BASIS OF NET PRC, N