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外贸函电(试卷版)答案

外贸函电(试卷版)答案
外贸函电(试卷版)答案

你外贸函电

一、词汇(每题1分,共20题,共计20分) Unit 1—9 Unit 11—14 Exercise 1

二、中翻英(每题3分,共10题,共计30分)

三、英翻中(每题3分,共10题,共计30分)

四、综合题(共计20分)

中翻英:

1、承蒙ABC公司的介绍,我们得知贵公司的名称和地址(to owe…to…)

We owe your name and address to ABC Company

2、我们的贸易是在平等(equality)原则的基础上进行的。(to be based on)

The trade between us is based on the principle of equality.

3、国际贸易有两种形式:一种是货物,另一种是劳务。(to trade in)

There are two forms of international transaction. One is to trade in goods,the other is in service. 4、能否给我们报英国伦敦成本保险费加运费最低价?(to quote/CIF)

Would you please quote your lowest price CIF London, Britain?

5、倘若价格有竞争性,我方已有现成买主,相信能大批量订货。(ready buyers)

We have ready buyers of these commodities and if your prices are competitive , we have every reason to believe that we can place large orders with you.

6、我方对进口你方产品很有兴趣,如有可能请向我方提供目录、价格单和样品。

(catalogue, price list, sample)

We’re very much interested in importing your goods. Could you please send us your catalogue , price list and samples if possible?

7、我公司是本地区最大的电视机进口商之一,我们经营各种牌号的电视机已有20多年了。(to

handle/deal in)

Our company is one of the leading importers of TV sets in this area and we have been handling various brands of TV sets for over 20 years.

8、因为订单过多,我们只能接受11月船期的订单。(to be heavily committed)

As we are heavily committed , we can only accept orders for shipment in November.

9、我们充其量只能给你3%的佣金。(the best we can do , commission)

The best we can do is to allow you 3 % commission.

10、感谢贵方2月20日的报价,随函附上关于标题项下货物的111号订单。(captioned goods)We thank you for your quotation of July 20 and enclose herewith our order No.111 for the captioned goods.

11、你方价格偏高,我们不得不作如下还盘,以我方在本周五钱收到你方答复为准。(on the high side)

Y our price is on the high side and we have to counter-offer as follows , subject to your reply received by us on or before this Friday.

12、我们对贵方产品的价格和质量都很满意,现寄上订单一份订购下列产品。(to find…satisfactory)

We find both the price and quality of your products satisfactory and are pleased to give you an order for the following items.

13、如果你们的价格合理,我们相信我们之间能达成大量交易。(to conclude substantial business)If your prices are reasonable we believe we could conclude substantial business with you

14、你方目录和价格单已收到,现按所示价格订购下列货物。(catalogue and price list)

We have received your catalogue and price list, and now we order the following goods at the prices named.

15、我们正在迅速处理你方订单,并将随时告知进展情况。(to keep on informed)

Y our order is receiving our immediate attention and we will keep you informed of the progress

16、单价为每公吨220美元成本、保险费加运费汉堡到岸价包括3%的佣金。(unit price, commission)

The unit price is US $ 220 per metric ton CIF Hamburg including 3% commission.

17、保险应该由卖方按发票金额总值的110%投保一切险和战争险。(by, for, against)Insurance is to be covered by the seller for 110% of the invoice value against All Risks and War Risk.

18、货物应该于2006年5月装船,允许分运不允许转船。(partial shipments, transshipment)The shipment is to be made in May 2006, partial shipments allowed but transshipment not allowed. 19、货物将用塑料袋(poly-bags)包装,每10袋装一纸箱。(in , to)

The goods are to be packed in poly-bags, 10 bags to a carton.

20、支付凭保兑的,不可撤销的即期信用证付款。(confirmed , irrevocable)

Payment is to be made by confirmed , irrevocable L/C payable by draft at sight.

21、我们的货物价格公道,大约比竞争者的货价要低5%。(moderate)

Our goods are moderate in price , about 5 % lower than our competitors’

22、一埃收到贵方订购的确认函,我们将加快发货。(to dispatch , confirmation)

We shall dispatch the goods as soon as we receive your confirmation of the order.

23、如果订单金额超过5000英镑,我们可以给5%的折扣。(to allow discount)

If the amount of the order exceeds $ 5000 , we can allow 5% discount.

24、我们必须说明,装船前的一切费用均由买方负担。(to be borne by)

We have to point out that all the charges prior to shipment shall be borne by the Buyers.

25、如你方信用证在月底前到达我方,我们将尽最大努力在下月初安排装运。(to arrange shipment)

If your L/C can reach us before the end of this month, we’ll try our best to arrange shipment at the beginning of next month.

26、请注意第122号合约项下的1000台缝纫机已备妥待运。请速开信用证,以便装船。

( to be ready for shipment)

Please note the 1000 sewing machines under S/C No.122 are ready for shipment. Please rush L/C for us to make shipment.

27、运输在国际贸易中起着很重要的作用。

Transportation plays a very important role in Foreign Trade.

28、我们不得不告知,由于舱位奇缺,我方不能全部发送所订货物。

We have to advise you that we are unable to dispatch your order in full owing to a great shortage of shipping space.

英翻中:

1. Y our name and address have been passed on to us by Hong Kong Trading Company, and we are glad to write to you hoping to establish trade relations with you.

香港贸易公司已将贵公司名称及地址转交我方。兹去函与你联系,愿与你方建立贸易关系

2. To acquaint you with the light industrial goods we handle, we are sending you , by separate

mail ,several pamphlets for your reference.

为使你方了解我们经验的轻工产品,我们兹另邮给你们寄去基本商品小册子,供你方参考。

3. Y our company has been introduced to us by Mr. Nelson as prospective buyers of Chinese foodstuffs because we have been in this line for many years.

经纳尔逊先生介绍,我们得知你们是中国食品的潜在买主。我们经验这类商品已有多年。

4. Please send us your best offer by fax indicating packing , specifications , quantity available and earliest time of delivery.

请传真发来优惠报盘,同时指明包装、规格、可供数量及最早交货期。

5. Y ou must take into consideration when quoting a price that we may place regular orders for large quantities.

报价时请考虑我们可能会经常性地大量订购这一因素

6. As we are in the market for men’s leather gloves , we should be pleased if you would send us your best quotation.

我们想要购买男式皮手套,请报最优惠价格为荷。

7. Y our letter of September 2 has been received. We are glad to inform you that the articles required by you fall within the scope of our business activities.

贵方9月2日函收悉。很高兴通知你方,所需货物属于我们的经验范围。

8. Enclosed is our pro-forma invoice (形式发票)No.3422 in duplicate covering 500 Everlasting brand bicycles for shipment during October.

关于10月船期的500辆永久牌自行车,现随函寄去我方形式发票No.3422一式两份。

9. We regret to inform you that we do not have in stock the goods in the desired quality.

很遗憾地通知你方,所需质量的货物我们暂无现货。

10. Many thanks for your reply to our enquiry for steel furniture. We keep your catalog for further reference , but think your products too highly priced for this market.

感谢你方对我钢制家具询盘的答复。我们留下商品目录作进一步考虑,但同时我们也感到对于此地

市场你们的产品定价过高。

11. We agree to your price , but should like to know if you are prepared to grant us a discount of 5% for a quantity of 2000.

我们同意你方价格,但想知道购买数量在2000以上时,你方是否打算给5%的折扣。

12. Although we are anxious to open up business with you , we regret that it is impossible for us to allow the reduction asked for , because we have cut our prices to the lowest point.

虽然我们很想开拓与你方的业务,但很抱歉,不能按你方要求打折,因为我方价格已减至极限。

13. With reference to the faxes exchanged between us in the last few days , we are pleased to have been able to finalized the following transaction with you.

谈到近几日我们之间的传真交往,我们很高兴能与你方达成下列交易。

14. Although your price is below our level , we accept , as an exception , your order with a view to initiating business with you.

虽然你方价格低于我方报价,但为了启动我们之间的业务,我们还是破例接受。

15. We have booked the following order as per your fax of April 4 and ours of April 8 and wish to assure you that , on receipt of the relevant letter of credit , we shall not fail to effect shipment in time.

我们已经按你方4月4日传真及我方4月8日传真接受下列订单。请放心,一收到相关信用证,我们将及时发运货物。

16. Our usual packing is in wooden cases of 112 lbs. net, each containing 16 packets of 7 lbs.

我们通常用木箱装,每箱净重112磅,分成16小包,每包重7磅

17. The covering L/C will be established in due course , and we trust that you will take all necessary measures to ensure punctual shipment.

我们将及时开证,相信贵方会采取一切必要措施如期装船。

18. Owing to heavy commitments , we are not in a position to accept new orders. However , as soon as fresh supplies come in , we’ll immediately contact you with fax.

由于大量承约,我们不能接受新订单。一爱新货源到来,我们将立即传真与贵方联系。

19. We can reduce our price by 5% if your order exceeds 10000 pieces.

若贵方的订量超过1万件,我们可以将价格下调5 %

20. We are giving you the first chance in view of your previous substantial orders , but we should appreciate a prompt reply so that we can withdraw the offer in the event of your not being interested. 鉴于你方以前的大量订货,特给予优先机会,但望贵方尽速答复,如无兴趣,我方可撤盘。21. The bill of exchange ( draft ) is an order in writing from a creditor to a debtor to pay on demand or on a names date a certain sum of money to a person named on the bill , or to his order.

汇票时债权人向债务人出具的书面命令,要求债务人在一定付款日期向受款人或其指定人支

付一定的金额。

22. In compliance with your request , we exceptionally accept delivery against D/P at sight , but this should not be taken as a precedent.

按照要求,我们破例凭即期付款交单发货,但下不为例。

23. We are pleased to tell you that we have shipped today by S.S. “Red Ring ”100 sets of sewing machines. We trust that the goods will reach you in good order and condition.

很高兴告诉你方,100台缝纫机已于今日装红环轮。相信该批货会顺利到达你方且情况良好。综合题:

(A)

(1)Enquiry

Copenhagen,July 25, 2006

Cathay Export Corporation

Beijing ,China

Dear, Sirs,

One of our clients in Odense is in the market for a parcel of 3000 dozen/sets of Ladies’ Pyjamas. We would there fore ask you to make us an offer based on CIF Odense including our commission of 2 % We shall appreciate it if you will arrange for shipment to be made as early as possible by direct steamer for Odense.

As usual , our sight irrevocable L/C will be opened in your favour 30 days befor the time of shipment.

Y ours faithfully,

COPENHAGEN TRADING CO.LTD.

(2)Offer

Beijing, August 2 , 2006 Copenhagen T rading Co.Ltd.

Copenhagen , Denmark

Dear Sirs,

Thank you for your letter of July 25 inquiring for 3000 dozen/sets Ladies’ Pyjamas.

We take pleasure in making you an offer as follows , subject to your acceptance reaching here not later than August 18 :

3000 dozen/sets of Art. No. 208 Ladies’Pyjamas in pink , blue and yellow colors , equally assorted , with the size assortment of S/3 , M/6 , and L/3 per dozen , packed in cartons , at €2600 per dozen/sets CIFC 2% Odense , for shipment from any Chinese port in October. Please note that , since there is no direct steamer available for Odense in October, we find it only possible to ship the parcel with transshipment at Copenhagen.

We look forward to your early reply.

Y ours faithfully,

CATHAY EXPORT CORPORATION

(3)Acceptance

Cathay Export Corporation

Beijing, China

Dear sirs,

Thank you for your letter of August 2 offering us 3000 dozen/sets of Ladies’ Pyjamas at €2600 per dozen/sets CIFC 2% Odense

We are glad to have been able to prevail upon our client to accept your price , though they found it a bit on the high side.

We are now arranging with our bank for the relevant L/C. When making shipment ,kindly see to it that insurance is to be effected against All Risks and War Risk as per the China Insurance Clauses of 1 January , 981 for 110 % of the invoice value. As to the shipment mark , we will let you know soon.

Y our faithfully,

COPENHAGEN TRADING CO.LTD 以下是2006年8月20日在北京签订的合同:

CONTRACT

No.06-15 Sellers: Cathay Export Corporation ( Beijing )

Buyers: Copenhagen T rading Company , Ltd.

This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions below:

Commodity: Ladies’ Pyjamas Art. No.208

Specifications: Colour : pink, blue and yellow equally assorted.

Quantity: 3000 dozen

Unit Price: at $ 26.00 per dozen/sets CIFC 2% Odense

T otal Value: $ 78000.00

Packing: In cartons

Shipping Mark: At Buyers’ option

Insurance: T o be effected by the Sellers against All Risks and War Risk as per the China Insurance Clauses of Jan. 1 , 1981 for 110 % of the invoice value

Time of Shipment: In October 2006, with transshipment at Copenhagen

Port of Shipment; China ports

Port of Destination: Odense, Denmark

T erms of payment: By irrevocable sight L/C to be opened in Sellers’favour 30 days before the time of shipment

Done and signed in Beijing on this 20th day of August, 2006

(B)

Here are some business letters exchanged between the buyer and the seller. Y ou are asked to read the letters carefully and then prepare a sales contract.

(1)

Outgoing Letter

Beijing , November 5,2005 Dear sirs,

Thank you for your enquiry of October 30 for Women’s Nylon Garments. In compliance with your request, we have enclosed a price list and an illustrated brochure. Although we still have certain amount of stock we can hardly keep them for a long time because of the heavy demand. Samples will be sent on request.

We are looking forward to your early reply.

Y ours faithfully,

Beijing Garments Imp/Exp Corporation

(2)

Incoming Letter

November 13,2005 Dear Sirs,

Many thanks for your quotation of November 5 and the samples of Women’s Nylon Garments.

We are satisfied with the quality and pleased to enclose our Order No.333 for 3 sizes mentioned in your latest catalogue.

We note that you can supply these items from stock and hope you will send them before December 31. Our company will reserve the right to cancel this order or reject the goods for any late arrival.

For your reference, we wish to effect payment by D/P 60 days. Please kindly let us have your confirmation.

ORDER

NO.333 Beijing Garments Imp/Exp Corp

Beijing, China

(3)

Outgoing Letter

November 20,2005 Dear Sirs,

We’ve received your letter of November 13 and your Order No.333. Much to our regret, we can hardly accept your order at the prices you bid since the prices of raw materials have increased recently. We’re afraid the best we can do is as follows:

As to payment terms, we usually require letters of credit. However, in view of our long and pleasant relations , we will accept D/P 60 days this time. But it must be clearly understood that, in so doing , we are not establishing a precedent.

We hope you will accept our prices and give us a reply as soon as possible.

Y ours faithfully,

(4)

Incoming Letter

Dear Sirs,

Y our letter of November 20,2005 has been received. As ewe are anxious to finalize this transaction, we have been expecting ourselves to persuade our clients to accept your prices. Eventually, they have decided to accept.

We are glad to have been able to conclude the business with you and await your sales confirmation.

Y our faithfully,

(5)

Outgoing letter

Dear Sirs,

We’re glad that your clients have accepted our prices, which are narrowly calculated, These goods will be packed in boxes of half a dozen each and 10 dozen to a carton, and shipped in December from China port to London with transshipment and partial shipments allowed. Insurance is to be covered by

us against All Risks and War Risk for 110% of the invoice value.

Enclosed is our Sales Contract No.116 signed in Beijing on November 28th,2005 in duplicate, a copy of which please sign and return.

Y ours faithfully,

答:

CONTRACT

No. 116

Sellers: Beijing Garments Imp/Exp Corp.

Buyers: London T rading Co. Ltd

This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:

Packing: In boxes of half dozen each and 10 dozen to a carton

Shipping Mark: At sellers’ option

Insurance: T o be covered by the Sellers against All Risks and War Risk for 110% of the invoice value

Time of shipment: In December allowing transshipment and partial shipments

Port of shipment: China port

Port of Destination: London, U.K.

T erms of Payment: by D/P 60 days Done and signed in Beijing on this 28th day of November, 2005

自考外贸函电历年真题并附答案

2002 年4 月全国高教自考外贸函电试题 一、单项选择题(本大题共20 小题,每小题1 分,共20 分)在每小题列出的四个选项中只有 一个选项是符合题目要求的,请将正确选项前的字母填在题后的括号内。 1. Fifty cases of Green Tea you sent us were found to be badly damaged. This was apparently attributable to packing.( ) A. inferior B. superior C. faulty D. mistake 2. We trust you will do your best to have this matter right away.( ) A. settle B. to settle C. settling D. settled 3. By joint efforts we can both friendship and business.( ) A. increase B .promoted C .expand D. extend 4. We you for the special offer you send us.( ) A. thank B. appreciate C. be grateful D. beindebted 5. We are looking forward to your L/C for Order No 123.( ) A .receive B. receiveing C. be received D. be receiving 6. This is our best price, which we have concluded many orders with other buyers in your city.( ) A. on B. for C. by D. at 7. As it involves only a small , we hope you will have no difficulty on promotion.( ) A. quality B .figure C. quantity D. number

2019年自考外贸函电考试重点自考小册子最新版

一、外贸函电的写作要领:completeness(完整)、concreteness(具体)、clarity(清楚)、 conciseness(简洁)、courtesy(礼貌)、consideration(体谅)以及correctness(正确)。 二、信息可以分为四大类:肯定信息(positive message)、中性信息(neutral message)、 否定信息(negative message,也称负面信息)和说服信息(persuasive message). 三、布局可以分为平铺直叙法(Direct Plan or Approach)和曲折迂回法(Indirect Plan or Indirect Approach)。 四、书信的组成部分 (必备部分)(可选部分) 1.信头(The Heading) 8、事由( The Subject Heading Or Caption) 2.日期(Date Line) 9、经办人(Attention line) 3.封内地址(The Inside Address) 10、附件(The Enclosure)简写Encl. or Enc. 4.称呼(The Salutation) 11、抄送(Carbon Copy)简写C.C. 5.信的正文(The Body of the Letter) 12、再启(The Postscript)简写P.S. 6.结束语(The Complimentary Close) 7.签名(The Signature) 五、打信格式 1.缩行式:封内地址和其需要分行的地址的后一行,都比前一行缩进两格或三格;信的正 文,每一段的开始一行都缩进若干格(一般与称呼末一字母取齐)。 2.平头式:需要分段的地方,及每段的开始一行都与前一行取齐,一律不缩行。平头式各 段之间要用double space以示分段。 3.混合式:封内地址和称呼采用平头式(从左边的空白边缘打起),其他部分采用缩行式, 两种格式的混合采用所以称之为混合式。 八、撰写询函的理由通常包括: (1)获取信息(如价格和技术数据) (2)获得印刷品(如商品目录本、说明书、公司介绍等) (3)索取样品 (4)取得帮助(如得到特别允许,帮助或建议等)

浙江7月高等教育自学考试外贸函电试题及答案解析

浙江省2018年7月高等教育自学考试 外贸函电试题 课程代码:00094 一、单项选择题(在每小题的四个备选答案中,选出一个正确答案,并将正确答案的序号填 在题干的括号内。每小题1分,共20分) 1. ( ) the delay on the part of the suppliers, we must ask you to extend the date of shipment from July 11th to August 12th. A. Owing to B. According to C. In order to D. So as to 2. The buyer made a bid ( ) $600 per ton for peanut meat. A. in B. at C. for D. with 3. So far we ( ) business relations with the firms in more than one hundred countries in the world. A. are established B. have established C. had established D. shall establish 4. ( ) the goods under Contract No.1986 are ready for shipment, please rush your L/C with the least possible delay. A. If B. Unless C. Although D. As 5. Under separate cover, we have already sent you samples of ( ) sizes of shoes. A. varying B. various C. variable D. variant 6. We shall be glad to send you the necessary information about our machine tools on ( ). A. reply B. order C. request D. call 7. We wish to ( ) that this is the best price we can quote, and therefore any counteroffer from you cannot be considered. A. point at B. point to C. point of D. point out 8. We find your price is rather on the high side. We wonder ( ) you can do better in the near future. A. if B. why C. what D. as 9. All the cases are strongly packed ____compliance _____ your request.( ) A. for...with B. in...with C. for...in D. in...for 10. Please ( ) that the letters of credit are established with the least possible delay. A. see to them B. see them C. see it D. see 11. Can you offer us machine tools with the following ( ). A. informations B. messages

外贸函电期末试题

1.We have established an irrevocable letter of credit (in) your favor with Bank of China, Guangdong. 2.We are glad to enter (into) business relations with your corporation. 3.We are awaiting your revised draft (with) keen interest. 4.Our foreign trade policy is based (on) equality and mutual benefit. 5.We shall book a trial order with you, if goods are competitive (in) price and good (in) quality. 6.As we are heavily committed, we are sorry that we are not in a (position) to accept new orders. 7.We prefer payment by D/P (at) sight to D/P at 60 days. 8.Your quotation happens to be exactly the same (as) we have received from Australia. 9.We hereby register a claim (with) you for shortage. 10.Since we are well connected (with) the department stores here, we can obtain a number of orders for you. 11. You know this is a popular brand, which will sell (well) in your market. 12.We hope that you will look (into) the cause of the defective goods. 13.There is no question (about) getting the necessary import license from our authorities. 14.Please take the necessary steps (without) delay. 15.Your immediate reply should reach us not later (than) the end of this month. 16.If the first shipment is satisfactory, we can (place) with you some repeat orders. 17. We hope this unfortunate incident will not affect the friendly relations (with) us. 18.Please cable us as soon as (possible) , giving us all necessary information. 19.We acknowledge receipt of your letter of March 15, (which) reached us yesterday. 20. (In) view of the long-standing business relations with you, we wish to settle this dispute amicably. 21.We can cover All Risks and War Risk can be covered if the extra premium is borne (by) the buyer. 22.Please do everything necessary (so) as to enable us to send you the relevant documents at an early date. 23.We trust the above-mentioned shipment will reach you (in) sound condition. 24.As to chemical products we are well connected (with) the major producers in America.

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