1、我们得悉上述货物的有关信用证即将开出.请放心,一收到你方信用证,我方将尽早安排第一艘可以订得舱位的轮船装运.

1、我们得悉上述货物的有关信用证即将开出.请放心,一收到你方信用证,我方将尽早安排第一艘可以订得舱位的轮船装运.
2、请你方注意,信用证的条款必须与我方售货确认书的条款完全相符,以免日后修改.
3、我们的付款方式,一般是以保兑的、不可撤销的、以我公司为受益人的、按发票金额见证即付的信用证支付,该信用证应通过我们认可的银行开出.
4、对你方1156号订单,我们可以接受你们所提的用远期汇票支付的建议.货物装出后,我们将向你方开出60天期的汇票,请到期即付.
5、现通知,你方通过利物浦麦加利银行开出的有关我方第187号收获确认书的信用证第H-15号刚刚收到.经审阅其中条款,我们遗憾地发现某些地方与合同规定的条款不符,其不符之处如下：
1.佣金应是3%,不是6%.
2.货物应于10月11日之间装运,不是10月30日或30日之前装运.
3.货物按发票价值的110%投保保险,不是150%
6、请把你方4761号信用证的装船期和有效期分别展至19XX年11月30日和12月15日,并注意修改通知书要在19XX年10月30日前到达我处,否则我方决不可能在11月份装运.
7、纸板箱作为一种包装容器已在国际贸易中广泛使用,因此,对它们的适航性,你们不必担心.
8、我们男衬衫的包装为每件套一塑料袋,5打装一纸箱.内衬防潮湿,外打铁箍两道.
9、请注意上述货物请带6月15日前装运,并按发票金额的150%投保综合险.我们知道按一般管理,你们只按发票金额110%投保,因此额外保险费将由我们负担.
10、有关保险的索赔案件应尽快提交保险公司或其代理商以便他们有足够的时间去向造成过错的有关方面进行追偿.
11、我们遗憾地通知你们,发票所列第8箱,内装10台打字机,在货到达时,其中8台严重受损.现附上上海商品检疫局所签发的检验证明和船公司代理人的报告书,想必你方在解决我们上述3000美元的索赔方面,不会有困难.
12、按318号合同条款,货物应于1月20日前装运.我们最迟需在1月31日钱拿到提单,相信你方会按期发运货物,因此任何贻误势必给我们造成极大不便和经济损失.
13、兹通知1234号订单名下之货已于11月30日装直达船“红星”轮,有关货样已于该轮启程前航空寄给你方.
14、关于7月8日所订拖拉机迟交一事,很遗憾,我们不得不抱怨.虽然,麽恶魔保证在9月中交货,但直到本周我们才收到订货,你方知道我们是在你方保证的基础上才向你们订购的.
15、由于你方提出的异议与我们实验结果不一致,因此要求你方做另一次检查,以便证明是否有理由提出索赔.
不要用翻译软件翻译的,

1,we know the relevant letter of credit of above-mentioned goods and will soon open.Please trust,on receiving your square letter of credit,we will as early as possible arrange the first can order the steamer of the cabin shipment.
2,invite you a square an attention,the item of letter of credit has to completely agree with with the item of our sales confirmation,in order to prevent modify in the days to come.
3,our method of payment,generally with confirm of,can't cancel of,take my company as a beneficiary of,press the invoice amount of money the witness namely pays of the letter of credit pay and that letter of credit should open through the bank that we approve.
4,square to you No.1156 order,we can accept what you lift to use the suggestion that the usance bill pay.After goods pack,we will open the bank draft that expects for 60 days toward your square,please expire to namely pay.
5,notify now,your square opens through a Liverpudlian Mecca benefit bank of relevant we No.187 results confirmation of letter of credit the numbers H-15s just received.Through reviewing among them item,we sorrily discover that the item that some places rule with contract not agree with,it not agree with of place as follows:
1.Commission in response to is 3%,not 6%.
2.The goods should transport between October 11,isn't on October 30 or before transport on the 30th.
3.The goods press 110% of invoice value to insure insurance,isn't 150%
6,please expect your square No.4761 the shipment of the letter of credit and term of validity to distinguish an exhibition to the 19 XX a year November 30 and December 15,and notice a modification notification to want to arrive my place before October 30 at the 19 XX year,otherwise we definitely transport in November impossibly.
7,the carton be a kind of packing container already extensive usage in the international trade,therefore,to their proper sail,you need not worry.
8,we the packing of male shirt's ising each set be one plastics bag,5 dozens per cardboard box.The inner pad defend damp,the outside dozen hoop iron is 2.
9,pleased watch for the above-mentioned goods to please to take to transport ago on June 15,and press 150% of invoice amount of money to insure comprehensive insurance.We know according to the general management,you press the invoice amount of money 110% to insure,so additional the premium will be bear by us.
10,the claim concerning insurance the case should hand over insurance company or its business agent as soon as possible so that they have the enough time direction result in fault of the parties concerned carry on making track for Chang.
11,invoice we sorrily notify you,row the 8th,inside pack 10 typewriters,when the goods arrive,8 among those sets severity is damaged.Enclose with merchandise in Shanghai to quarantine the written report of inspection certificate and ship company agent that the bureau countersign now,think necessarily your square will not have a difficulty in the aspects of solving our bove-mentioned claim of USD 3000.
12,press the No.318 contract item,the goods should transport by January 20.We need in January 31 money to get hold of bill of lading at the latest,believe your square according to the date will deliver to deliver cargo a thing,so any cause disruption certanly will give us result in biggest inconvenient lose with economy.
13,notify its goods have already packed to go directly to the ship"popular actor" round on November 30 under the No.1234 order,the relevant sample has already started on journey ex- aviation to send in that square to you.
14,is late to hand over one matter on July 8 concerning the tractor order,very sorry,we have to complain.Although,Mo devil promises in mid- September to deliver goods,until this week we just receive to order,your square knows that we are on your square assuring foundation just order ° from you.
15,square because of you the objection put forward with we test a result inconformity,so request you the square has another check,for the purpose of certificate whether has reason to put forward claim