国际贸易还盘范文(实用29篇)

国际贸易还盘范文 第1篇

合同号__

甲方：____公司(以下简称供方)，由____代表。

乙方：____公司(以下简称购方)，由____代表。

目 次

第一条 合同标的

第二条 技术资料

第三条 供货条件-包装和标记

第四条 设备质量

第五条 合同价格和支付条件

第六条 保证

第七条 不可抗力

第八条 仲裁

第九条 通知

第十条 语言

第十一条 其它条件

附件1 设备技术说明书

第__号购买合同

甲方__(供方)与乙方__(购方)达成如下协议：

第一条 合同标的供方同意出售，购方同意购买__。(详见本合同附件1，该附件为本合同不可分割的一部分)。

第二条 技术资料供方应向购方提供设备使用及维修技术资料一份。

第三条 供货条件-包装和标记供方应在设备全额信用证开立之后的____个月内用密封集装箱或其它包皮包装从____发运设备。

供方有权从任何对其方便的港口发运设备。

供方应把设备运至商定的原苏联东海岸____港。

自设备从船航运抵独联体远东港口时起灭失和(或)损坏的风险由供方转移到购方。

供方承担设备运输的一切费用及运抵港口前的保险费。

设备从独联体港口继续运到安装地的一切费用由购方承担。

发货前____天内供方应向购方通知发运情况，明确交通工具的种类和名称、计划发运日期及其它有关信息。

购方应支付履行海关手续的所有费用和一切与设备运入独联体境内有关的开支。

设备和技术资料用密封集装箱或其它包皮装运并附具包装清单，标记使用英语刷写。

发货单证包：

1)发货帐单(三份)

2)海运提单

3)装箱单

4)保险单

第四条 设备质量按本合同所供设备的质量应符合生产厂家的技术条件。如生产厂家有保证书，应用保证书加以确认。

第五条 合同价格和支付条件所供设备的总额为____美元(cif价)。购方应在合同签定后的__天内开立以供方为受益人的不可撤销的保兑信用证。该信用证在开立时起的__天内有效。

开证行应为独联体外经银行或日本、南韩、西欧、美国、加拿大的某家银行。

一切与在开证行开立信用证有关的费用由购方承担，而一切与议付行收取信用证有关的费用由供方承担。

支付在向议付行提交下列单据后进行：

1)发货帐单(3份)

2)海运提单

3)装箱单

4)保险单

第六条 保证供方保证所供设备在投入使用日起的____个月内，但不超过发货日起的____月内正常工作。

第七条 不可抗力在发生不可抗力情况致使合同一方不能全部或部分履行本合同的义务时，按此种不可抗力情况存在的时间推迟履行合同义务。

不可抗力情况是指双方不能预见或预测的由于非常事件而出现的情况，即：影响履行所承担义务的火灾、风暴、地震和其它自然现象，以及战争、任何性质的军事行动，各国政府的封锁与制裁等。

因不可抗力情况而不能履行义务的一方，应在不可抗力情况发生和停止的20天内书面通知另一方关于其发生和停止的情况。收信人所在国邮局在收到通知函日加盖的日期作为得悉该信息的日期。

协约双方国商会出具的证明书将成为证明上述情况发生及延续时间的必要证据。

如有些情况延续3个多月，每一方都有权拒绝继续履行本合同义务，同时任何一方都无权要求对方赔偿可能发生的损失。

第八条 仲裁所有可能由本合同而产生的纠纷或分歧均应由合同双方友好解决。

如果无法解决纠纷，则该纠纷应提交莫斯科市原苏联工商会下设外贸仲裁委员会按其业务规章审理(提交一般法院审理者除外)，该委员会的决定对于双方为终审，必须执行。

第九条 通知一切通知等双方均应按本合同条件以书面形式进行。

第十条 语言本合同用俄语书就。供方提供英文的全部技术资料和供货单证。

第十一条 其它条件自本合同签署之日起，所有在此以前的有关谈判和往来信函均告失效。

对本合同的任何修改和补充只有在以书面形式形成并经双方有关全权代表签字后方能生效。

任何一方都无权在未征得对方书面同意之前将自己对合同的权利和义务转让给第三者。

本合同于__年__在苏联__签署，一式两份，两份具有同等效力。

供方____购方____

附件2

本附件为__和__于__签订的第__号购货合同不可分割的一部分。

按照合同规定的条件，__供应下列设备：

-----------------------------------------------------------------

│顺序号码│商品(设备)名称│计量单位│单价│数量│每批价格│货币名称│

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国际贸易还盘范文 第2篇

Dear sirs,

We write to thank you for your letter and for the booklets you very kindly sent us

We appreciate the good quality of the captioned goods ,but unfortunately your prices appear to be on the high side and out of line with the prevailing market level . To accept the process you quote would leave us with only a small profit on our sales since this is a area in which the principal demand is for articles in the medium price range .

We like the quality of your goods and also the way in which you have handle our enquiry and would welcome the opportunity to do business with you . May we suggest that you allow us a discount of 3% on your quote prices that would help you to introduce your goods to our customers ?

Much as we would like to cooperate with you , we just can not see our way to entertain your offer, as the price quote is too much high to be workable . In view of our long-standing business relations , we counter-offer , subject to your reply here within two days ,

As the market is declining，we hope you will consider our counter-offer most favorably and fax us your acceptance as soon as possible .

We are anticipating your reply.

Yours faithfully

国际贸易还盘范文 第3篇

未付款询盘回复：

Dear ___,

we have got your order of......

The bag you order is one of the hot items from my store and it is made of high quality leather. But the order seems unpaid. If there's anything I can help with the price or size etc.

When the payment is finish, I can stock up the item and get it ready for shipping.

If any further questions, please feel free to contact with us.

Thanks

Best Regards

已付款订单的回复：

Dear ___,

I am very glad to hear from you. The biggest size we have is 39. And this shoes is little bigger in size. So I think 39 will fit.

If you have any other questions, Please feel free let me know.

We are looking forward to getting your early reply.

Best Regards

客户投诉产品质量有问题

Dear customer,

I received the boots but I can't sell them because the Gucci bo_ was ripped up if you can't secure the packages better than that then you will not be hearing from me again!

Dear friend,

I am very sorry to hear that. The damage must happened during transportation. I usually make sure everything is in good condition before shipping products out. I make sure giving you more discounts to make up when you buy from me ne_t time. Thanks for your understanding.

Best Regards

订单完成

Dear customer,

I am very happy to see that you have received the items. Thanks for your support. I hope you satisfy with the item and looking forward to do more business in the future with you.

Thanks

Best Regards

国际贸易还盘范文 第4篇

Part One.

Please quote us for the goods listed I enclosed inquiry sheet giving your prices CIFJakarta.

请把附件中询价单上的货物价格(雅加达，CIF)报给我们。

Please quote us your lowest price CIF Hamburg for ten MT of walnut meat.

请把10吨胡桃肉(CIF，汉堡)的最低价格报给我们。

Please quote us FOB London for 100 reams of good quality white poster paper.

请把10令白色海报纸(FOB，伦敦)的最低价格报给我们。

Please quote us your most competitive prices in order to consummate business.

为了我们合作圆满，请把最具竞争力的价格报给我们。

Please quote us your lowest price for fertilizers .

请把肥料的最低价格报给我们。

Please quote us your best price and let us know the minimum quantity for each order.

请把最好的价格报给我们并注明每种产品最小起订量。

Please make us a offer on CIF Hongkong bases for handmade leather gloves.

请报给我们手工制作的皮手套价格(CIF，香港)

Please make us a offer giving your price FOB New York.

请报给我们价格(FOB，纽约)

We have already made an enquire for your articles please make a offer before the end ofthis month.

我们已对你们的项目做了一个询价，请在这个月底以前报价。

I would like to make a enquiry about this type of leather bag.

我想询问一下这种包的价格。

We shall be pleased if you finished us with your quotation for this product.

如果你们能对这种产品进行报价，我们将无比高兴。

Many of customers are interested in your “Seagull” brand household scissors and we wish to have your CNF Shanghai quotations.

许多客户对你们“海鸥”牌的家用剪刀很感兴趣，期待您的报价(CNF上海)

We want to know the price CIF Tokyo for your printed shirting.

我们想知道已经印好的衣服布料的价格(CIF东京)

We are anxious to get a offer for your products.

我们热切地想得到你们的产品。

We shall be very glad to receive a offer from you on this brand of radios.

如果能得到你们这种牌子的收音机，我们将很高兴。

Part Two

We shall like to know the offer for the rice of this kind.

我们想知道关于这种米的价格。

We'd like to know the minimum order quality per color and per design.

我们想知道每种颜色，每种款式的最小起订量。

What price could you quote us on two dozen sets?

你们给我们报的2打的价格是多少?

Would you please quote us a price one your 71 * 81 reversible wool blankets 15% wooland 85% cotton, bound with rayon satin?

请报给我们以下产品价格：71*81的羊毛毯子，成份15%羊毛，85%棉，人造丝绑定的?

How much you asking for this brand of ties?

你们想订多少这种牌子的领带?

If we order 10,000 units what would be your offer?

如果我们订10,000套，你们会提供什么优惠?

What’s the price for 1000 Kg of white sugar.

请问1000KG的白糖的价格是多少?

Can you supply this quality at approximately 50% cents per meter?

请问你们是否能够提供这种质量的，大约每米50%分?

If our order is a substantial one how much will you bring your price down?

如果我们的采购量是固定的，你们能降价多少?

How much discount could you offer on a order of this size ?

请问一个这种尺寸的定单，能得到多少折扣?

Please inform us what special offer you can make us ?

请告知我方，你们会给我们什么特殊的优惠?

Here is a list of my requirements I'd to have your lowest quotations CIF New York.

这张单子是我们的要求，我想知道到纽约的最低CIF价格。

Please inform us of your lowest price CIF London.

请把伦敦CIF的最低价格报给我们。

We’d appreciate it very much if you let us know what discount you can grant us if we giveyou a large order of your products.

如果我方采购量很大，你方会给我方多少折扣，请告知，我方将非常感激。

Please let us have your best quotation by tomorrow together with the appropriate timeof shipment.

请于明天告知我方：最好的价格和装船期。

国际贸易还盘范文 第5篇

1. 文体介绍

在对外贸易中， 询盘 ，也叫询价(inquiry或enquiry)是买方或买方对于所要购买或出售的商品向另一方作出的询问。 询盘 是交易的起点，可以分为：

普通 询盘 (a general inquiry):索取普通资料， 诸如：目录(a catalogue)、价目表或报价单(a price-list or quotation sheets)、样品(a sample)、图片(illustrated photo prints)等。

具体询盘(a specific inquiry): 具体询问商品名称(the name of the commodity)、规格(the specifications)、数量(the quantity)、单价(the unit price FOB … CIF …),装船期(the time of shipment)、付款方式(the terms of payment)等。

询盘一般多为买方向卖方发出，买方通过询盘信，简明扼要的向卖方了解一般的商品信息。利用E-mail 写询盘信，无须写的过分客气，只需具体、简洁、措词得体。有的询盘信开门见山，直截了当说明订购打算，希望对方给予一定优惠条件;有的询盘信则以征询信息的方式，不许下订货诺言，以避免结果未订购可能形成的日后交易中的障碍 。

国际贸易还盘范文 第6篇

With the development of the Internet, online shopping is more like the ^v^signboard^v^ as the saying goes. A coin has two sides. Most people like to buy what they want online.

They think it is convenient. They don't have to waste a lot of energy and precious time from one store to another. They can choose what they like in the saved time.

They can do what they like by themselves Things, there are many kinds of goods. However, on the Internet, other people are on the contrary. They think they can't see the goods or try them on themselves.

They don't know that the real goods may be different from what they see on the computer. This is not safe. Once you cheat, you will find that you have no place to complain.

中文翻译：

国际贸易还盘范文 第7篇

________国________________市____外贸公司(下称外贸公司)与____国______________市公司(下称公司)签定本合同如下：

第一条 合同标的和价格

________外贸公司在____国界车上交货条件下按本合同附件1向________公司提供商品。商品以美元计价，系____国界车上交货价，包括包皮、包装和标记的费用。

根据附件1由________国向____国供货的总值为________ 美元。

________公司相应地在____国界车上交货条件下按本合同附件2________ 向外贸公司提供商品。商品以美元计价，系____国界车上交货价，包括包皮、包装和标记的费用。

根据附件2由____国向____国供货的总值为________ 美元。

第二条 供货期

售方应在本合同附件规定的期限内交货。售方有权按双方商定的数量和金额提前供货。购方有义务按合同规定接收货物。

第三条 结算

本合同所供货物之价款，在易货基础上以美元计价，不通过银行记帐。货物交接后，由售方商务代表到购方结算，或将结算凭证寄给购方进行结算，并凭下列单据办理：

1.发货帐单2份;

2.盖有发货站戳记的铁路运单副本1份;

3.明细单2份;

4.品质证明书1份。

购方接到上述单据核对无误后给售方出以等值易货贸易结算凭证予以确认。

第四条 包装

卖方应在包装货物时采取所有预防措施以保证货物在储存、海运、陆运、吊装时完好无损。

第五条 商品的品质和保证

所供商品的品质应由品质证明书加以确认，该证书确认商品品质符合生产国的技术条件和国家标准。

所供商品的品质性能应与标准样品相一致，标准样品在签定合同时交给买方，在保证期内留存买方并在对供货品质发生争议的情况下供双方使用。

保证期为供货后9个月。

第六条 索赔

购方可按________________(两国贸易文件或协定)所规定的期限和程序在下列方面提出索赔。

1.货物的数量

如货物数量与明细单注明的数量不符，在包装完整和没有外部损伤(内部短缺)的情况下，购方有权凭检验证书提出索赔。

如果货物的发运系按发货人确定的重量发出，而国境交接站双方铁路交接中发现不足，并不属铁路方面的过失，可根据双方铁路方面编制的商务记录提出索赔。

2.货物的质量

如货物品质与合同规定不符时，可根据商品检证或无利害关系的权威机关的代表参与制成的记录提出异议。

如售方所供货物的品质，不符合合同规定的技术条件或与双方确认的样品不符时，购方有权要求售方或者削价、或者更换货物。如果售方自收到异议之日起60天内不作最后决定，或不同意检验证书中确定的削价百分比时，则购方有权将品质不合格的货物按售方提供的地址退给售方。售方应在本合同规定的异议审理期限内将退货地址通知购方。

如果在每批货物中发现残次品占20%以上，收货人则将退回全部货物。由于质量原因退回货物时所产生的全部费用由售方承担。

在这种情况下，售方没有免除向购方补发数量相同并符合合同规定的货物责任。

在终点站检验货物的数量和/或质量所需要的一切费用由购方承担。

第七条 不可抗力条款

由于发生不可抗力情况，而直接影响本合同的履行时，售方对本合同受不可抗力影响的部分义务或全部义务无法履行的责任不予承担。经双方协商，履行本合同义务的期限也可相应推迟。发生不可抗力情况一方应自灾情结束之日起10日内将有关发生不可抗力的性质、毁坏程度及影响合同履行的情况书面通知对方。如对方有异议，发生不可抗力情况一方凭其所在国有权机关的认证书豁免责任。

第八条 仲裁

由本合同所产生或与本合同有关的一切纠纷，应尽可能通过双方谈判解决。如双方不能达成协议，则提交____国对外经济贸易仲裁机关仲裁。

第九条 其他条件

本合同未尽事宜均按____________________(两国贸易协定)办理。

本合同一式____份，以____、____两种文字书就，两种文字具有同等效力。

第十条 双方法定地址

售 方：____________________ 购 方：____________________

地 址：____________________ 地 址：____________________

电报挂号：____________________ 电报挂号：____________________

电 传：____________________ 电 传：____________________

传 真：____________________ 传 真：____________________

电 话：____________________ 电 话：____________________

国际电报：____________________ 国际电报：____________________

运输地址

发 货 人：____________________ 收 货 人：____________________

发 站：____________________ 到 站：____________________

代表签字：____________________ 代表签字：____________________

b 外贸合同书(现汇)

________公司(以下简称卖方)与________公司(以下简称买方)订立合同如下：

第一条 合同标的

卖方卖出、买方购入商品。商品应符合下文第四条中所确定的清单no1.该清单为本合同的附件，是本合同不可分割的组成部分。

第二条 价格和合同总金额

在清单no1中所载明的商品价格，以美元计价。本合同总金额为__________ .

商品价格包括抵____的一切费用，同时包括在买方国境外预付的包装、标记、保管、装运、保险的费用。

第三条 供货期限和日期

商品应在卖方银行通知保兑的、与第二条所列金额相符的有效信用证时起60天内从公司运往________.

卖方有权提前供货，也有权视情况一次或几次供货。

第四条 商品品质

商品品质和数量由买卖双方以书面协议确定，在本合同附件清单no1中载明。清单no1附在本合同上(见第一条)。

第五条 包装和标记

商品包装应符合规定的标准和技术条件，保证货物在运输中完好无损。

每件货物上应有以下标记：

________到达站名称;

________卖方名称;

________买方名称;

________货件号;

________毛重;

________净重：体积(用立方米表示)。

第六条 支付

买方应在本合同签订后20个工作日内开立以卖方为受益人、不可撤销的、可分割的、可转让的跟单信用证。该信用证的总金额在合同第二条中载明，其有效期至少80天。

信用证由卖方选择的、法律上承认的________银行开立并确认。以信用证付款凭卖方向银行提交以下单据进行：

________发票一式三份;

________全套买方名义下的运输单;

________包装单一式三份;

________本合同副本;

________在买方国境内的一切银行费用由买方负担，在买方国境外的一切费用由卖方负担。

第七条 商品的交接

所有商品应由检查人员进行必要的数量和品质检查。

检查人员的结论是最终结论，买卖双方不得对此有争议。

余下部分买方可以拒收和退还，买方应单独保管其拒收的商品，并对此承担责任，便于卖方、供货人和检查人员进行可能的检查。如果确定拒收成立，对商品的责任自动转移给卖方，由卖方自行决定商品的处理，商品的保管费由供货人支付。

第八条 保险

根据上文第二条由________对商品在运抵________港之前进行保险。

第九条 品质保证

商品品质应符合清单no1.买方没有义务接收不符合清单no1的商品。

买方可以不加解释和不出示证据退还未被接收的商品(见下文第十条)。

根据下文第十条，卖方应在收到买方理由充分的索赔时起30天内如数更换未被接收的商品，以保证完全按照本合同规定运送货物。

第十条 索赔

商品运到时，买方有权就商品的数量向卖方提出索赔(见第七条)，反之，买方接收共同指定的检查员确定的数量的商品。买方可以就商品品质不合格向卖方提出索赔。所有运抵的商品如果没有以适当的方式拒收或退回，都被认为买方已经接收。

有充分理由退还的拒收商品都被认为卖方供货不足，同时免除对买方就拒收商品的支付或赔偿提出任何异议。检查员最终确定有充分理由拒收和退回商品的数量。

在商品原封不动或无损坏退还卖方的情况下，未超出检查员确定的界限的商品的拒收，无需经商品不合格证明，在规定的期限内，根据必需的手续，应由卖方无条件承认。

买方索赔函用挂号信寄给卖方。

就某一批商品提出索赔，不能成为双方拒收和拒付根据本合同所规定的其他供应商品的理由。

第十一条 不可抗力

出现不可抗力，即火灾、自然灾害、封锁、禁止进出口和其他合同双方人力不可抗拒的情况造成合同某一方不能完全或部分履行合同义务时，按不可抗力与其后果存在的时间推迟履行合同义务。

如果上述情况与其后果持续达三个月以上，任何一方都有权拒绝履行本合同项下的义务。在此情况下，任何一方都无权要求补偿可能的损失。

由不可抗力造成不能履行合同义务的一方应尽快将妨碍履行义务的不可抗力的出现和终止情况通知另一方。由卖方或买方国有关商会出具的证明是上述不可抗力情况出现的必需证明。

第十二条 罚则

如违反本合同规定的货物抵达期限，卖方应向买方支付罚金。罚金数额规定如下：

1.在最初三周内每过期一个日历周支付未交商品总金额的1%;

2.以后每过期一个日历周支付未交商品总金额的2%，但罚金总额不能超过未交商品总金额的15%。

第十三条 其他条件

任何一方在没有征得另一方书面同意的情况下不得将自己对本合同的权利和义务转让给第三者。

对合同的一切修改和补充意见只有以书面形式形成并经双方签字后才有效。

在买方国境内的一切费用和规费，包括海关规费和关税，与订立、履行本合同有关的费用，由买方承担，在买方国境外，则由卖方承担。

本合同用________两种文字书就，两种文本具有同等法律效力。

第十四条 仲裁

由本合同派生或与本合同有关的一切争议和分歧由国际仲裁机构审理。

第十五条 双方法定地址

卖方：________________________________

地址：____________邮码______ 电话______

买方：________________________________

地址：____________邮码______ 电话______

c 外贸合同书(现汇)

供方：……公司(以下简称供方)，由……代表。

购方：……公司(以下简称购方)，由……代表。

第一条 合同标的

供方同意出售，购方同意购买________ .(详见本合同附件1，该附件为本合同不可分割的一部分)。

第二条 技术资料

供方应向购方提供设备使用及维修技术资料一份。

第三条 供货条件、包装和标记

供方应在设备全额信用证开立之后的____ 个月内用密封集装箱或其他包皮包装从________ 发运设备。

供方有权从任何对其方便的港口发运设备。

供方应把设备运至商定的________________港。

自设备从船舷运抵________________港口时起灭失和(或)损坏的风险由供方转移到购方。

供方承担设备运输的一切费用及运抵________ 港口前的保险费。

设备从________________港口继续运到安装地的一切费用由购方承担。

发货前____ 天内供方应向购方通知发运情况，明确交通工具的种类和名称、计划发运日期及其他有关信息。

购方应支付履行海关手续的所有费用和一切与设备运入________境内有关的开支。

设备和技术资料用密封集装箱(或其他包皮)装运并附具包装清单，标记使用英语刷写。

发货单证包括：

1)发货帐单(三份)

2)海运提单

3)装箱单

4)保险单

第四条 设备质量

按本合同所供设备的质量应符合生产厂家的技术条件。如生产厂家有保证书，应用保证书加以确认。

第五条 合同价格和支付条件

所供设备的总额为________美元(cif价)。购方应在合同签定后的____天内开立以供方为受益人的不可撤销的保兑信用证。该信用证在开立时起的____天内有效。

开证行应为________ 银行或________________银行。

一切与在开证行开立信用证有关的费用由购方承担，而一切与议付行收取信用证有关的费用由供方承担。

支付在向议付行提交下列单据后进行：

1)发货帐单(3份)

2)海运提单

3)装箱单

4)保险单

第六条 保证

供方保证所供设备在投入使用日起的____个月内，但不超过发货日起的____月内正常工作。

第七条 不可抗力

在发生不可抗力情况致使合同一方不能全部或部分履行本合同的义务时，按此种不可抗力情况存在的时间推迟履行合同义务。

不可抗力情况是指双方不能预见或预测的由于非常事件而出现的情况，即：影响履行所承担义务的火灾、风暴、地震和其他自然现象，以及战争、任何性质的军事行动，各国政府的封锁与制裁等。

因不可抗力情况而不能履行义务的一方，应在不可抗力情况发生和停止的20天内书面通知另一方关于其发生和停止的情况。收信人所在国邮局在收到通知函日加盖的日期作为得悉该信息的日期。

协约双方国商会出具的证明书将成为证明上述情况发生及延续时间的必要证据。

如这些情况延续3个月，每一方都有权拒绝继续履行本合同义务，同时任何一方都无权要求对方赔偿可能发生的损失。

第八条 仲裁

所有可能由本合同产生的纠纷或分歧均应由合同双方友好协商。

如果无法解决纠纷，则该纠纷应提交________________仲裁委员会按其仲裁规则仲裁，该委员会的裁决对于双方均为终局裁决，必须执行。

第九条 通知

一切通知等双方均应按本合同条件以书面形式进行。

第十条 语言

本合同用_____ 文书就。供方提供________ 文的全部技术资料和供货单证。

第十一条 其他条件

自本合同签署之日起所有在此以前的有关谈判和往来信函均告失效。

对本合同的任何修改和补充只有在以书面形式形成并经双方全权代表签字后方能生效。

任何一方都无权在未征得对方书面同意之前将自己对合同的权利和义务转让给第三者。

本合同于____年____月____日在________签署。一式两份，两份具有同等效力。

第十二条 双方法定地址

供方：________ 地址________ 电话________ 传真________ 邮码________

购方：________ 地址________ 电话________ 传真________ 邮码________

供 方_______________________ 购 方__________________

代表人____________(签字) 代表人___________(签字)

国际贸易还盘范文 第8篇

Subject: Enquiry

Dear Sir,

We are interested in buying large quantities of steel screws in all sizes.

We would be obliged if you would give us a quotation per kilogram C&F Liverpool, England. It would also be appreciated if you could forward samples and your price-list to us.

We used to purchase these products from other sources. We may now prefer to buy from your company because we understand that you are able to supply larger quantities at more attractive prices. In addition, we have confidence in the quality of your products.

国际贸易还盘范文 第9篇

Dear ___,

we have got your order of......

The bag you order is one of the hot items from my store and it is made of high quality leather. But the order seems unpaid. If there's anything I can help with the price or size etc.

When the payment is finish, I can stock up the item and get it ready for shipping.

If any further questions, please feel free to contact with us.

Thanks

Best Regards

已付款订单的回复：

Dear ___,

I am very glad to hear from you. The biggest size we have is 39. And this shoes is little bigger in size. So I think 39 will fit.

If you have any other questions, Please feel free let me know.

We are looking forward to getting your early reply.

Best Regards

客户投诉产品质量有问题

Dear customer,

I received the boots but I can't sell them because the Gucci bo_ was ripped up if you can't secure the packages better than that then you will not be hearing from me again!

Dear friend,

I am very sorry to hear that. The damage must happened during transportation. I usually make sure everything is in good condition before shipping products out. I make sure giving you more discounts to make up when you buy from me ne_t time. Thanks for your understanding.

Best Regards

订单完成

Dear customer,

I am very happy to see that you have received the items. Thanks for your support. I hope you satisfy with the item and looking forward to do more business in the future with you.

Thanks

Best Regards

国际贸易还盘范文 第10篇

进出口商要想成功就得掌握谈判技巧。贸易谈判实际上是一种对话，在这个对话中，双方说明自己的情况，陈述自己的观点，倾听对方的提案、发盘、并作反提案，还盘、互相让步，最后达成协议。掌握谈判技巧，就能在对话中掌握主动，获得满意的结果。我们应掌握以下几个重要的技巧：多听少说缺乏经验的谈判者的最大弱点是不能耐心地听对方发言，他们认为自己的任务就是谈自己的情况，说自己想说的话和反驳对方的反对意见。因此，在谈判中，他们总在心里想下面该说的话，不注意听对方发言，许多宝贵信息就这样失去了。他们错误地认为优秀的谈判员是因为说得多才掌握了谈判的主动。其实成功的谈判员在谈判时把５０％以上的时间用来听。他们边听、边想、边分析，并不断向对方提出问题，以确保自己完全正确的理解对方。他们仔细听对方说的每一句话，而不仅是他们认为重要的，或想听的话，因此而获得大量宝贵信息，增加了谈判的筹码。有效地倾听可以使我们了解进口商的需求，找到解决问题的新办法，修改我们的发盘或还盘。“谈”是任务，而“听”则是一种能力，甚至可以说是一种天份。“会听”是任何一个成功的谈判员都必须具备的条件。在谈判中，我们要尽量鼓励对方多说，我们要向对方说：“yes”，“pleasegoon”，并提问题请对方回答，使对方多谈他们的情况，以达到尽量了解对

国际贸易还盘范文 第11篇

Would you please send us your catalogue together with detailed quotations?

请寄样品目录单及详细价格单好吗?

Would you inform us of the prices at which you can supply?

请告之你方能出示的价格好吗?

Would you please give me an indication of the price? 请你们提出一个估计价格好吗?

7. May I…? ― 我可以……吗?

May I know the main line you deal in?

请问你方主要经营哪些种类商品?

May I have a price list with specifications? 能给我一份注有货物规格的价格单吗?

May I take the catalogue back with me so that I may be able to look into it more closely?

请问我能否把目录单带回去进一步研究一下?

8. We’d like to … ― 我们想……

We’d like to know your availability and conditions of sale of this line.

我们想了解一下贵方在这方面的供货能力及销售条件。

We’d like to have your lowest quotations CIF Seattle.

我们希望你报西雅图 CIF 最低价。

We’d like to place a large order with you if the price is favourable.

若贵方价格优惠，我方可以向你方大量订货。

9. Could you…? ― 你们能……吗?

Could you make offers for the items listed in your catalog.

目录中所列的商品你们能报价吗?

Could you tell me the prices of these goods? 你们能报一下这些产品的价格吗?

Could you give us an indication of your price? 请你们先提出一个估计价格好吗/

Could you give us some idea about your prices? 请你们介绍一下你方的价格好吗?

国际贸易还盘范文 第12篇

Dear,

We are a joint venture specializing in the . We have enclosed our catalog, which introduces our company in detail and covers the main products we supply at present. You may also visit our online company introduction at Http://. which includes our latest product line.

Should any of these items be of interest to you, please let us know. We will be happy to give you a quotation upon receipt of your detailed requirements.

We are looking forward to your prompt reply.

Sincerely,

$objec

国际贸易还盘范文 第13篇

Write an inquiry letter to ask for more information concerning a product, service or other information about a product or service. These letters are often written in response to an advertisement that we have seen in the paper, a magazine, a commercial on television when we are interested in purchasing a product, but would like more information before making a decision. Inquiries are also written to ask for business contact information to develop new business. For further types of business letters use this guide to different types of business letters to refine your skills for specific business purposes such as making inquiries, adjusting claims, writing cover letters and more.

撰写询盘信用来咨询关于产品，服务或者其它同产品或服务相关的信息。这些信件经常是在在报纸、杂志和商业广告上看到自己感兴趣想要购买的产品之后而做出的反应，但我们希望在做决定前了解相关产品的更多信息。询盘信也可以用于寻求业务联系信息来发展新业务。用以下准则撰写不同类型的商业信件，为具体的商业目的来改善你的书写技巧。例如：询问信息，调整索赔，书写附函等等。

Remember to place your or your company's address at the top of the letter (or use your company's letterhead) followed by the address of the company you are writing to. The date can either be placed double spaced down or to the right.

记住把你的住址或者公司的地址写在信件的抬头(或者使用公司印有抬头的信笺)，紧随你要寄往的公司的地址的下面。写信日期既可以写在随后空两行下面或者写在右边。

Important Language to Remember

重要的语言表达

The Start: Dear Sir or Madam

开头：亲爱的先生/女生

To Whom It May Concern - (very formal as you do not know the person to whom you are writing)

敬启者(非常正式的表达，用于你不知道对方收件人的身份的时候)

Giving Reference: With reference to your advertisement (ad) in...

参考背景信息：关于贵公司在……上的广告……

Regarding your advertisement (ad) in ...

关于贵公司在……上的广告

Requesting a Catalog, Brochure, Etc.: After the reference, add a comma and continue - ... , would (Could) you please send me ...

需要目录，产品小册子等等：在写完参考背景信息后，加一个逗号，继续写……麻烦你们能发送给我……

Requesting Further Information: I would also like to know ...

询问更多信息：我想知道….

Could you tell me whether ...

你能告诉我是否……

Signature: Yours faithfully - (very formal as you do not know the person to whom you are writing)

签名：祝愿一切顺利(给不知姓名者的正式信件的结尾客套语)

An Example Letter

信函模板

Kenneth Beare

2520 Visita Avenue

Olympia, WA 98501

Jackson Brothers

3487 23rd Street

New York, NY 1

September 12,

To Whom It May Concern:

With reference to your advertisement in yesterday's New York Times, could you please send me a copy of your latest catalog. I would also like to know if it is possible to makepurchases online.

Yours faithfully

(Signature)

Kenneth Beare

Administrative Director

English Learners & Company

肯尼斯 贝尔

2520 Visita大道

奥林匹亚 华盛顿州98501

杰克森兄弟

3457 第23条街

纽约，纽约12009

9月12号

敬启者：

国际贸易还盘范文 第14篇

Dear Sirs,

We are pleased to receive your letter of . But to our regret, we cannot accept your counter offer.

As you know, the prices of steel as well as other materials and labor forces have risen considerably in recent days, it is difficult for us to supply our products at your prices. Besides, we believe our prices are quite realistic;it is impossible that any other suppliers can under-quote us if their products are as good as ours in quality.

However, in order to develop our market in your place, we have decided to accept your counter offer as an exceptional case as follows:

This offer will remain valid for only 3 days。

Other terms will remain unchanged.

As we receive orders day to day and our present stocks are nearly exhausted, we

advise you to order as quickly as possible.

We are looking forward to hearing from you soon.

Yours faithfully,

GOLDEN SEA TRADING CORP.

Alexandra(Miss)

国际贸易还盘范文 第15篇

未付款询盘回复：

Dear ___,

we have got your order of......

The bag you order is one of the hot items from my store and it is made of high quality leather. But the order seems unpaid. If there's anything I can help with the price or size etc.

When the payment is finish, I can stock up the item and get it ready for shipping.

If any further questions, please feel free to contact with us.

Thanks

Best Regards

已付款订单的回复：

Dear ___,

I am very glad to hear from you. The biggest size we have is 39. And this shoes is little bigger in size. So I think 39 will fit.

If you have any other questions, Please feel free let me know.

We are looking forward to getting your early reply.

Best Regards

客户投诉产品质量有问题

Dear customer,

I received the boots but I can't sell them because the Gucci bo_ was ripped up if you can't secure the packages better than that then you will not be hearing from me again!

Dear friend,

I am very sorry to hear that. The damage must happened during transportation. I usually make sure everything is in good condition before shipping products out. I make sure giving you more discounts to make up when you buy from me ne_t time. Thanks for your understanding.

Best Regards

订单完成

Dear customer,

I am very happy to see that you have received the items. Thanks for your support. I hope you satisfy with the item and looking forward to do more business in the future with you.

Thanks

Best Regards

PPT模板下载 粤ICP备13028522号

国际贸易还盘范文 第16篇

Subject: Enquiry

Dear Sir,

We are interested in buying large quantities of steel screws in all sizes.

We would be obliged if you would give us a quotation per kilogram C&F Liverpool, England. It would also be appreciated if you could forward samples and your price-list to us.

We used to purchase these products from other sources. We may now prefer to buy from your company because we understand that you are able to supply larger quantities at more attractive prices. In addition, we have confidence in the quality of your products.

We look forward to hearing from you by return E-mail.

Sincerely,

Xxx

主题：询盘

亲爱的先生：

本公司有意大量购买各型号钢螺钉，欲知每公斤运抵英国利物浦的成本价运费价格。如蒙惠赐上述报价单，不胜感激。如能惠寄样本和价格表，亦必感激不尽。

本公司素来从其他公司购买此类货物，闻悉贵公司货物质优价廉，故欲与贵公司建立合作关系。

盼复。

你真诚的xxx

国际贸易还盘范文 第17篇

Dear my classmates,

Do you know when is my birthday? The day is in winter vacation and it’s

on February 1st. So do you come to my birthday party? Of course I wish

everyone can come to my party. If you come you can get too many free things because you are my you also should give me some gifts.

Then if you make sure to come to my party you should prepare the following things:

1) Think of games to play.

2) Prepare 200 yuan and you phone.

3) Tell me you phone number.

4) Remember to meet me in Wanda Plaza at 9:00.

See you then.

Jungle

国际贸易还盘范文 第18篇

Dear__________,

Thank you for your inquiry dated __________regarding__________.

Please find the detailed product information as follows:

Product Description: __________

Specifications: __________

Packaging: __________

Price: __________

Payment terms: __________

We look forward to hearing from you soon and processing your first order.

Sincerely,

__________

国际贸易还盘范文 第19篇

Good morning !

It is really my honor to have this opportunity for a interview,

I hope i can make a good performance today. I’m confident that I can succeed. Now i will introduce myself briefly I am 22 years old,born in shandong province . I was graduated from qingdao university. my major is i got my bachelor degree after my graduation in the year of 20xx. I spend most of my time on study,i have passed CET4 . and i have acquired basic knowledge of my major during my school time. In July 20xx, I begin work for a small private company as a technical support engineer in QingDao I’m capable of more responsibilities, so I decided to change my job. And in August 20xx,I left QingDao to BeiJing and worked for a foreign enterprise as a automation software test I want to change my working environment, I’d like to find a job which is more challenging. Morover Motorola is a global company, so I feel I can gain the most from working in this kind of company ennvironment. That is the reason why I come here to compete for this position. I think I’m a good team player and I’m a person of great honesty to others. Also I am able to work under great pressure. That’s all. Thank you for giving me the chance.

国际贸易还盘范文 第20篇

Dear Sirs,

We visited your stand at the Canton Fair last month, and we are interested in your silk neckties displayed in your showroom. Now we are writing to inquire about these products.

We would be pleased to receive a copy of your catalogue, together with some samples of your newest commodities. We would also be grateful if you could send us your best offer indicating packing, specification, quantity available, terms of payment and the earliest time. It would be highly appreciated if you quote your lowest price on CIF London.

Should your goods are satisfactory and the price be found competitive, we would place large orders from with you. We are looking forward to your prompt reply.

Yours faithfully,

Michelle Johns

国际贸易还盘范文 第21篇

we had your enclosed drawings of 5 types of machines in your letter feb. 2, . would you please inform us by return of the price, discounts, terms of payment and the time when you can deliver them. if your quotations are suitable and the quality proves good, we’ll be pleased to invite your representative over for detailed discussion.

我方收到贵方2月2日函及随函所附有关5种机械的图纸。

请函报有关机械的价格、折扣、付款方式及最早的交货时间。

如果报价合理并能证明质量优秀，我方将邀请贵方的代表过来详谈。

我们已向该公司提出询价( 询盘 )。

we addressed our inquiry to the firm。

对该公司的询价信，我们已经回复。

we answered the inquiry received from the firm。

我公司已收到，该公司关于这类商品的 询盘 。

we have an inquiry for the goods received from the firm。

我们已邀请客户对该商品提出询价。

we invited inquiries for the goods from the customers。

敬请将贵公司的进口商品目录寄来为荷。

will you please let us have a list of items that are imported by you。

如能得到贵方特殊的询价，则甚为感谢。

we shall be glad to have your specific inquiry。

敬请惠寄报价单和样品可否? 请酌。

would you care to send us some samples with the quotations。

由于这一次订购是合同的组成部分，请提供最好的条件。

please put us on your best terms，as this order forms part of a contract。

请告知以现金支付的优惠条款和折扣比例。

please state your best terms and discount for cash。

由于打折扣，请告知最好的装货(船)条件。

please put us on your very best shipping terms as regards discount。

请告知该商品的价格和质量。

please let us have information as to the price and quality of the goods。

请对日本生产的合成纤维的制品，如尼龙、维尼龙、莎纶等报最低价格。

please quote us your lowest price for sundry goods，including synthetic fiber good，including synthetic fiber goods，such as nylon，vinylon，and saran made in japan。

敬请告知该货以现金支付的最低价格。

kindly favour us with the lowest cash price for the goods。

敬请告知贵公司可供应的上等砂糖的数量和价格。

kindly let us know at what price you are able to deliver quantities of best refined sugar。

请报德克萨斯州产中等棉花50包、11月份交货的最低价格是多少?

at what lowest price can you quote for 50 bales middling texas cotton for november?

请报10英担、一级软木(瓶)塞的最低价格。

please quote us the lowest price for ten cork。

请对上述产品报运至我方工厂交货的最低价格。

we shall be obliged by a quotation of your lowest price for the said goods free delivered at our works。

请贵方惠寄商品目录并报价、谢谢。

i shall be glad if you will send me your catalogue together with quotations。

请对该商品报最低价。

please quote us your lowest prices for the goods。

贵公司7月1日来函就该商品优惠条件的 询盘 敬悉。

we have received your letter of july 1，enquiring about the best terms of the goods。

如收到贵司对机械产品的询价，我们将甚表谢意。

we shall be pleased to receive your enquiries for the machineries。

如能告知该商品的详细情况，则不胜感谢。

we would appreciate receiving details regarding the commodities。

如您能告知该商品的现行价格，将不胜感谢。

we would appreciate it if you will please let us know the ruling prices of the goods。

国际贸易还盘范文 第22篇

可以针对首次询盘，需求明确，要求报价的客户。

Dear Mr. Muller:

Thank you for the letter of (date) enquiring price for our boy‘s t-shirt.

To close our deal , we offer you firm C&F Limassol USD ___/pc. Payment by irrevocable L/C to reach us one month before the time of shipment. This offer is subject to your reply reaching us before (date). Please refer to the attached files for packing and product specification info.

We allow a discount of 5% if your order e_ceeds USD 5,000. And there has been a heavy demand for our t-shirt and our factory is fully committed right now.

Therefore, at the most competitive price we offer, we hope to receive your reply with

questions if any or an order soon.

Best regards

Amy

可以针对首次询盘，需求明确，要求报价的客户。

Dear Johnson，

We are so glad to know you are interested in our product , series and very glad to enter into business relationship with you.

As Australia is our important strategic market, and in order to help us both to push sales here, our company prefer to offer you the above “cost” price to hit your target.

Hope so competitive price can help you get your market soon .

By the way, could you pls tell us which color you like most and what kind of packing way you prefer?

Your prompt reply will be highly appreciated.

Best regards

Amy

国际贸易还盘范文 第23篇

向客户进行询盘的商务写作范文

1、文体介绍

在对 外贸 易中， 询盘 ，也叫询价(inquiry或enquiry)是买方或买方对于所要购买或出售的商品向另一方作出的询问。 询盘 是交易的起点，可以分为：

普通 询盘 (a general inquiry)：索取普通资料，诸如：目录(a catalogue)、价目表或报价单(a price-list or quotation sheets)、样品(a sample)、图片(illustrated photo prints)等。

具体询盘(a specific inquiry)：具体询问商品名称(the name of the commodity)、规格(the specifications)、数量(the quantity)、单价(the unit price FOB ? CIF ?)，装船期(the time of shipment)、付款方式(the terms of payment)等。

询盘一般多为买方向卖方发出，买方通过询盘信，简明扼要的向卖方了解一般的商品信息。利用E-mail 写询盘信，无须写的过分客气，只需具体、简洁、措词得体。有的询盘信开门见山，直截了当说明订购打算，希望对方给予一定优惠条件;有的询盘信则以征询信息的方式，不许下订货诺言，以避免结果未订购可能形成的日后交易中的障碍。

国际贸易还盘范文 第24篇

We are willing to make you a firm offer at this price. We can offer you a price according to the international market. Well, we will give you an official offer next Monday.

I'll listen to your offer for chemical fertilizer. My offer is based on reasonable profit. No other buyer offers higher than this price.

We can't accept your offer unless the price is reduced. I'm afraid your price is not competitive I'd like to give you a special offer. Our offer is based on market expansion and competitive offer.

It is valid until 8:00 . Beijing time. All prices in the price list are subject to our confirmation.

Our offer is valid for days. I'm afraid the offer is unacceptable. We can't make any progress with your quotation.

We prefer to keep the offer that the buyer doesn't welcome. Now we look forward to reply to our offer in the form of counter-offer. Your price is too high and the buyer is not interested in counter-offer.

We reduce your counter-offer by three dollars. We appreciate your counter-offer, But it's too low.

中文翻译：

我们愿意以这个价格报实盘，我们可以根据国际市场给你报一个价好吧，下星期一给你正式报盘，我来听你报化肥的报盘，我的报盘是基于合理的利润，没有其他买家出价高于这个价格，我们不能接受你的报盘，除非价格降低了，恐怕我觉得你的价格没有竞争力让我给你一个特别的报价给你我们的优惠我们的报价是基于扩大市场和竞争性报价有效期至北京时间6月下午8点，价目表中所有价格以我方确认为准。我方报价有效期为天，恐怕报价不可接受，我方无法与贵方的报价取得任何进展，我方宁愿保留买方不欢迎间隔太长的报盘，现在我们期待以还盘的形式对我方报盘作出答复你方价格太高，买方对还盘不感兴趣，我方将你方还盘降低三美元，我方很感激你方还盘，但太低了。

国际贸易还盘范文 第25篇

With the development of science and technology, more and more people are keen on online shopping. I think online shopping has its advantages and disadvantages. First of all, it's convenient for us to shop at home instead of going to the store.

Where we may spend too much time, it can save our time. Especially when some people are too busy to vent, it will bring us some problems. We can't see the quality of the goods we want to buy, and we can't try them on, so we don't know whether it's suitable for us In my opinion, we should think carefully before shopping online, if maybe we'd better go shopping in the store.

中文翻译：

国际贸易还盘范文 第26篇

下面是外贸中关于询盘的常用口语，希望能给外贸新手带来帮助。

Enquiries are dried up.

询盘正在绝迹。

They promised to transfer their future enquiries to Chinese Corporations.

他们答应将以后的询盘转给中国公司

We cannot take care of your enquiry at present.

我们现在无力顾及你方的询盘。

Your enquiry is too vague to enable us to reply you.

你们的询盘不明确，我们无法答复。

Now that we've already made an inquiry about your articles, will you please reply as soon as possible?

既然我们已经对你们产品询价，可否尽快给予答复?

China National Silk Corporation received the inquiry sheet sent by a British company.

中国丝绸公司收到了英国一家公司的询价单。

Thank you for your inquiry.

谢谢你们的询价。

Heavy enquiries witness target=_blank class=infotextkey>witness the quality of our products.

大量询盘证明我们产品质量过硬。

As soon as the price picks up, enquiries will revive.

一旦价格回升，询盘将恢复活跃。

Enquiries for carpets are getting more numerous.

对地毯的询盘日益增加。

Enquiries are so large that we can only than allot you 200 cases.

询盘如此之多，我们只能分给你们200箱货。

Enquiries are dwindling.

询盘正在减少。

Generally speaking, inquiries are made by the buyers.

询盘一般由买方发出。

Mr. Baker is sent to Beijing to make an inquiry at China National Textiles Corporation.

贝克先生来北京向中国纺织公司进行询价。

We regret that the goods you inquire about are not available.

很遗憾，你们所询的货物现在无货。

In the import and export business, we often make inquiries at foreign suppliers.

在进出口交易中，我们常向外商询价。

To make an inquiry about our oranges, a representative of the Japanese company paid us a visit.

为了对我们的橙子询价，那家日本公司的一名代表访问了我们。

Words and Phrases

inquire 询盘;询价;询购

specific inquiry 具体询盘

an occasional inquiry 偶尔询盘

to keep inquiry in mind 记住询盘

to inquire about 对...询价

to make an inquiry 发出询盘;向...询价

inquirer 询价者

enquiry 询盘

inquiry sheet 询价单

国际贸易还盘范文 第27篇

我们还盘如下。

我们的还价是很合理的。

.你的还价是不符合目前市场价格。

请给我们你们最好的还盘。

.你方报价与现行市场价不合。

我们不能接受你方的还价。

很遗憾，我们的价格与你方还盘之间的差距太大。

这是我方的最低价格，我们不能再让了。

能不能互相做出让步?

如您能接受我们的还盘，我们就劝用户向你方购买。

买得越多，价格越便宜，这是个惯例。

.谢谢你的还价，我觉得太低了无法接受。

.我们要求宽限六天以便做出还价。

我们很遗憾，知道你方已拒绝了我方的还价。

conversations

dialogue1

a:thisisourrock-bottomprice,’.

b:ifthat’sthecase,there’.

a:whatimeanisthatwe’.

a:whatisyourproposal?

b:.

a:?that’simpossible.

b:whatwouldyousuggest?

a:’.

--李先生，这是我方的最低价格，不能再让了。

--如果是这样的话，那就没有什么必要再谈下去了，我们是不是干脆放弃这笔生意算了!

--我的意思是说我们的价格永远不可能降到你方提出的水平，差距太大了。

--我想我们双方都坚持自己的价格是不明智的，能不能互相做出让步?各方都再让一半，生意就能成交了。

--你的建议是?

--你方提出的单价比我们可以接受的价格高出100美元，我说的各让一半，是名副其实的一半。

--你是说让我们再减价50美元吗?办不到!

--你的意见呢?

-我们最多只能再减30美元，这可真是最低价了。

b:’,.

a:’smeethalfwayagain.

b:i’mgladwe’’.

a:yes,there’.

b:whatisit?

b:yes,they’.

--这样还剩下20美元的差额呀。我们再一次各让一半吧。这样差额

就可消除，生意也就做成了。

--你真有办法，把我说服了。好吧，我们再各让一半。

--双方在价格上达成了协议，我感到很高兴。在下一次谈判中，我们再研究其他条款。

--好。不过我还想澄清另一个问题。

--什么事?

--商界的许多朋友好像觉得美国的进出口公司在贸易中做法更加灵活了。--正是这样。事实上，最近我们在*贸易中恢复或采用了*惯例和习惯做法。

国际贸易还盘范文 第28篇

可以针对首次来信没有明确需求，联系信息不全的客户

Dear Mr. Amir,

Many thanks for your inquiry dated(of) ____ from .

In order to let us make more correct quotation accordingly, please kindly tell us the e_act model number you prefer after checking our website of .

Besides, to help us offer the best price, please also introduce your company as many details as you can. Such as your company foundation time, how many workers, major product lines, company website and last year's sales turnover if possible. More details better price.

Waiting for your early reply.

Best Regards

Amy

可以针对首次询盘比较明确，且联系信息较全的客户。

Dear Mr. Naresh,

So glad receiving your enquiry for our Barbies' collection from dated ___. Thanks a lot.

We are a leading manufacturer in children’s wear in China and our products have been e_ported to customers all over the world such as ____. The Barbies Collection is the most popular style in our factory, selling fast.

However, detailed price list for the skirts and long pants will be sent to you based on your specific further product description such as color, specification, special design requirement etc. Please check the following styles photo which should be suitable for your Indian market and tell us more requirements on the e_act skirts and long pants.

Please do not hesitate to contact us if any question and we are waiting for your reply.

Best regards,

Amy

国际贸易还盘范文 第29篇

一 ：理论经验：

具体包括同业务伙伴建立合作关系，进出口成本核算，交易磋商的过程，外销合同的签订，进出口货物的运输和险，进出口报检、报关，缮制单据，议付结汇，办理出口核销退税等内容。基本上涵盖了国际贸易实务可能遇到的各个环节。通过实习，对国际贸易实务各个过程有了具体的印象，知道各种信函的写作格式，语言表达习惯，对成本进行核算及怎样作出合理的报价，还有进出口各个环节的的单据的制作。从书本上的东西重新输理一遍，在头脑中有一个印象，对待外贸业务出现的问题怎么解决有了底。

在这次模拟实习中感触最大的是成本核算和报价，它需要认真的学习课本上的公式，非常细心的进行核算，因为外贸业务讲究单证相符，这个一错，接下来的各种单据的制作就跟着错了。外贸业务是一环套一环的，所以很考验耐心跟细心。

二 ：实践经验：

二月初，我离开家，来到了深圳这个人才济济的大城市，开始了我的求职生涯，对一个还没有出校门，没有任何经验的应届大学生来说，这就是一种考验，找怎样的工作，怎么去应聘，这些都只是在课堂上听老师讲过，却从来就没有亲身体验过，来到了这里才知道， 原来，其中还有很大的学问呢。还有很多东西需要学习，书本上和老师所讲的只是其中一部分。

不知在人才市场投递了多少分简历之后，才会有一个面试机会，这样的面试机会又多么的具有竞争啊。在现在这个社会， 这样的竞争是可想而知的。

在不知经历了多少次面试之后，终于有公司愿意给我机会让我去工作， 想想当时是多么的激动，高兴的不知所措，终于找到了工作了，那种感觉很奇妙，无法形容，可马上又想到，自己什么都不懂，又担心自己做不好，很矛盾。 就这样，带着矛盾的心情，我开始了我的实习工作。

时间飞快，我的实习将要结束，最先，我抱着学习和锻炼的精神来到这里，实习充实了我的学习生活，我学到了许多书本上无法体验的知识。通过实习，我感触颇多，得到许多新的认识，对许多问题多了深一层次的思考。经过两个多月的实习，使我对工作，生活都有了一个全新的体验。以后就是社会上的一份子了，责任也将越来越重。我是在一家外贸公司实习，我在公司主要工作是熟悉外贸流程以及做业务，对一些新客户的发展和老客户的维护。首先我介绍一下我在公司所要做的事情：

1. 客户询盘：一般在客户下订单之前，都会有相关的order inquiry给我们业务部，做一些细节上的了解。

2. 报价：我们业务部及时回复客人查询，确定货物品名，型号，生产厂家，数量，交货期，付款方式，包装规格及柜型等，并做好performa invoice 给客户做正式报价。

3. 得到订单：经过洽谈，收到客户正式的订单purchase order。

4. 下生产订单：得到客人的订单确认后，把订单转做成内部订单给采购部让她给工厂下订单，安排生产计划。

5. 业务审批：业务部收到订单后，首先做出业务审核表。按^v^出口合同审核表^v^的项目如实填写，尽可能将各种预计费用都列明。合同审批需附上客人订单传真件，与工厂的收购合同。审核表要由业务员签名，部门经理审批，再交管理部人员审核后才能执行。如金额较大的，或有预付款和佣金等条款的，要经公司总经理审批才行。合同审批之后，制成销售订单，交给部门进程员跟进。

6. 下达生产通知：业务部在确定交货期后，满足下列情况可下达生产通知, 通知工厂按时生产： 如果是t/t付款的客户，要确认定金已经到账。 如果是西联付款的客户，要先确定付款是否已经到达本地的西联。

7. 验货 ： 在工厂把货物生产好，并发货到公司之后， 要对所定货物进行查验，是否能用，质量是否过关，这些是必须要进行验证的，是基本原则，因为要想稳定客户资源，这一部分就一定要做好的。

8. 制备基本文件。工厂提供的装箱资料，制作出口合同，出口商业发票，装箱单等文件。

9. 发货：通知货代来公司收货。并且把所以必备的单据叫给货代。

10. 确认收货：在发货后要通知客户已发货，并且一个星期左右要询问客户是否收到货物。

选择进入公司自然少不了要办公，办公相对来说是比较程序化和正式化的。首先，要遵守的就是时间，准时上下班，对于在大学比较自由的我们来说要锻炼“坐”功。我们每天都是坐在电脑前面，一坐就是好几个小时。其次，要适应办公的氛围，基本上办公的时候还是很严肃的，在紧张的工作重要懂得调节。第三，就涉及到现代办公工具的使用，复印，打印，传真没有想象的容易。对于我们外贸业务员还要能够通过电话和邮件中跟外国客户沟通好。熟悉 sales confirmation，commercial invoice 等各种单据是基本的。通过对商务文件的翻译发现也没有想象的难，只要将中文意思能够用简单的文字表达清楚就行。

信念，坚持到底是获得成功的最主要条件。