在外貿(mào)業(yè)務(wù)中ppt課件(參考版)
2025-05-09 23:46本頁面
【正文】 We thank you for your L/C , but on checking its clauses we find with regret that your L/C calls for shipment in October,2022, whereas our contract stipulate for November shipment. Therefore, it is imperative for your to extend the shipment date to November 30, and negotiation date to December 15,2022 respectively. Please act promptly and let us have your cable reply the soonest possible. Writing Write a reply to the letter 5 in Unit 8, tell the exporter that due to the plicated formalities of applying for licence and the validity of it, you cannot extend the relevant L/C. Dear sirs, L/C NSW6180 We have received your letter of June 30th requesting us to extend the above L/C to the 31st of August and the 15th of September for shipment and negotiation respectively. We are quite aware of the conditions set forth in S/C 89STX5491 that the goods ordered could be shipped in July if the covering L/C reached you on the 15th of June at the latest, However, as we had to go through the necessary formalities of applying for the relevant import licence , we could not open the L/C earlier. The import licence was granted on June 17 and is valid only up to the 31st of July. We are willing to do whatever we can to cooperate with you, but as the present import regulations do not allow any extension of licence, we regret having to say that is beyond our ability to meet your request to extend the above L/C. Please do your best to ship the goods in time and we thank you for your cooperation. Yours faithfully 。因此，務(wù)請把裝運(yùn)期和議付期分別展至 2022年 11月 30日和 12月 15日。 We are pleased to inform you that L/C No. H15 issued by the Chartered Bank of Liverpool for our S/C No. 187 has just been received. However , on examining the clauses contained therein, we regretfully find that certain points are not in conformity with the terms stipulated in the contract. The discrepancies are as follows: 1) Commission is 3%, not 6%. 2) Shipment is to be made during Oct./Nov. instead of “on or before 30th October”. 3) Goods should be insured for 110% of the invoice value, not 150% 5. 收到你方 789號(hào)信用證，謝謝。 The 800 bicycles under Contract 268 have been ready for shipment for quite some
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