【正文】 篇：外貿(mào)英語(yǔ)函電課程作業(yè)及答案2外貿(mào)英語(yǔ)函電作業(yè)2 單項(xiàng)選擇題第1題（）is a new price list, of , indicating a full range of their 、Inside B、Enclosing C、Enclosed D、Within 答案：C 第2題 We are looking forward to（）early 、the B、your C、you can D、seeing 答案：B 第3題 Although only a small country（）population, Ireland imports considerable quantities of chemical 、attached B、in terms of C、when talking about D、relating 答案：B 第4題 We are exports of the same（）of business, having a business background of some 30 、field B、country C、industry D、lines答案：D 第5題 We shall regard as a personal（）any help you give 、favor B、behavior C、help D、pleasure 答案：A 第6題 With the thanks for your inquiry, we are very glad to send you the（）of manmade leather 、prices B、list C、catalogues D、samples 答案：D 第7題 Our quotation for cosmetics will follow（）a couple of 、with B、in C、of D、by 答案：B 判斷題第8題 一封商業(yè)書(shū)信應(yīng)該包括：信頭、寫(xiě)信日期、封內(nèi)地址、稱(chēng)呼、正文、結(jié)尾敬語(yǔ)等部分。（）答案：正確第9題 商業(yè)書(shū)信有標(biāo)準(zhǔn)部分，但是特別部分可以根據(jù)具體情況減增。（）答案：錯(cuò)誤第11題 Sirs 對(duì)應(yīng)的結(jié)束語(yǔ)應(yīng)該是：Yours faithfully等。（）答案：正確第13題 縮行式段落之間要不空行。（）答案：正確第9題 為了避免信被第三者看見(jiàn)而引起不必要的麻煩，在信中一般不提及被查詢商行的名稱(chēng)。（）答案：正確第11題 Letter of Guarantee 的含義是保證書(shū)。（）答案：正確第13題 齊頭式特點(diǎn)式每一行取齊，成一直線。 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 Y