1. Please amend the L/C as follows after transshipment.

As there is no direct steamer sailing from Shanghai to your port in April/May, you must delete the clause of "by direct steamer" and add the words "partial shipment and transshipment are allowed".

Please amend L/C No.283 to read: "This L/C will expire in China on February 28th, 19."

Due to the delay of the ship we booked, please extend the shipment date and the validity of L/C No.4985 to 1 month 365438. And1February 5.

Please extend the shipment date and validity of your L/C No.937 to the end of 1 1 and the end of1February respectively, and arrange for the amendment notice to reach us before1October 30.

6. We hope you will notice that the goods have been ready for shipment for a long time, and the letter of credit that should have arrived before March 5, 2009 has not been received yet. Please let us know the reason for the delay.

To our disappointment, we have not received the required letter of credit so far. Please deal with this matter immediately and give us an answer as soon as possible.

As the goods under your order No.4567 have been ready for shipment for some time, you must take immediate action to open the relevant letter of credit.

9. This is a reply to your inquiry of 65438+ dated March 8, 2009. We are sending you a quotation for your consideration. Please note that due to the fluctuation of foreign exchange, the quotation may change without prior notice.

10. As the goods of your specifications are in short supply, we intend to provide you with our (goods) as a substitute. The goods are of good quality and very close to your specifications, but the price is more favorable.

1 1. Enclosed please find the proforma invoice in triplicate, including the goods under your order No.589.

12. As requested in your letter of124 October, we send you the required proforma invoice in triplicate. Please note that our offer is valid until 1 1 month15th. We expect to receive your order as soon as possible.

13. Please provide us with the details of this credit as accurately as possible, which can be safely lent to the companies listed in the annex.

14. Messers. Schneider & Cohen gave us your name as a reference to their financial situation. Could you please tell us their financial resources and their reputation in private?

15. At your request, we are pleased to make you the following quotation, subject to your acceptance within 7 days.

16. Unfortunately, we can't accept your counter-offer or even make concessions; The price of raw materials has increased by 20%, and we will soon issue an advance pricing list.

1. Please amend the L/C according to the following transshipment details.

As there is no direct ship from Shanghai to your port from April to May, you must change "only direct" to "partial shipment and transshipment are allowed".

Please amend Article 283 of the L/C to read "The L/C will expire in China on February 28th.

As the ship we ordered arrived later than expected, I hope you can extend the latest shipment date mentioned in L/C No.4985 to 65438+1October 3 1 and February 15 respectively.

Please extend the shipment date of L/C No.937 to the end of 10, and extend the validity of L/C to the end of 10. And hope that we can receive your revised letter of credit before1October 30.

According to the shipment date mentioned in the letter of credit, the goods should arrive before March 15, but we haven't received the goods yet. Please explain the reason.

7. I'm really disappointed. We haven't received your letter of credit yet. I hope to reply as soon as possible.

8. The goods with order number 4567 are ready. You must open a letter of credit immediately.

9. This email is a reply to your inquiry of 65438+ in March 2008. In our reply, we attached our quotation for your reference. Please note that due to the fluctuation of foreign exchange rate, our quotation will change without prior notice.

10. The goods you requested are very short now, and now we intend to provide you with a similar one, which is also of good quality and more favorable price.

1 1. Please see the attached proforma invoice with order number 589 in triplicate.

12. In response to your email of 65438+124 October, we enclose a proforma invoice in triplicate. Please note that our quotation will not change until 165438+ 10/5. We hope to receive your order as soon as possible.

13. Please provide your account name, the more detailed, the better, so that we won't make mistakes when remitting money.

14. importer schner der &；; Kern asked us to do a background check on their financial situation. Can you tell us exactly their business scope and reputation?

15. At your request not long ago, we are honored to send you the following quotation, which is valid for seven days.

16. Sorry, we can't accept your counter-offer. Raw materials have risen by 20% now, and we will update our quotation soon.