商务英语句子翻译整理.doc
《商务英语句子翻译整理.doc》由会员分享,可在线阅读,更多相关《商务英语句子翻译整理.doc(9页珍藏版)》请在咨信网上搜索。
(完整word)商务英语句子翻译整理 1、 我们愿与贵公司建立业务往来。 We are willing to establish trade relations with your company。 2、 我们愿为发展双方贸易提供机会。 We wish to offer you an opportunity to develop bilateral trade。 3、 我公司经营电子产品的进出口业务,希望与贵方建立商业关系. This corporation specializes in importing and exporting electronic products and wishes to enter into business relations with you. 4、 根据你公司1月20日来函要求,现附寄目录一份. As requested in your letter of Jan.20, we enclose a copy of our catalogue. 5、 对你努力为我公司开拓市场,深表感谢 We very much appreciate your efforts to explore the market for our products. 6、 我们相信,我们双方的业务将随着时间的推移而得到发展。 We are sure that the business between us will be promoted in years to come. 7、 我们保证对于贵方的询价给予充分的重视。 We assure you of our best attention to any inquiries from you. 8、 殷切地盼望早日来函。We anticipate a prompt reply from you. 9、 如果你方报价具有竞争性,交货期可接受的话,我们愿向你方订货。 We shall be very glad to place our order with you if your quotation is competitive and delivery date acceptable. 10、 一旦收到你方具体询价,我们将电告报价。 As soon as we receive your specific inquiry, we will cable our quotation. 11、 如果你方有兴趣,请电告我方,说明所需数量。 If you are interested, please cable us, indicating the quantity you require。 12、此发价为实盘,以你方在本月底前复到有效. This offer is firm, subject to your reply which should reach us not later than the end of this month. 13、我们对贵方发盘颇感兴趣,几日内将给予明确答复。 We find your offer very interesting and shall give you a definite reply in a few days. 14、鉴于我们长期的贸易关系,特报此盘。 It is in view of our longstanding business relationship that we make you such an offer. 15、这是我方最新价格单,您会发现我们价格是具有竞争性的。 This is our latest price list。 You will find our price is very competitive。 16、如果你方订货数量大,价格还可以进一步考虑. We can reconsider our price if your order is big enough。 17、若你方愿降低价格,比方说百分之五,我们愿向你方试订此货. Should you be prepared to reduce the price by, say 5%, we should place trial order with you. 18、鉴于我们已按此价与买主大量成交,我们不可能再降价了. In view of the fact that we have done a lot of business with buyers at this price, we cannot reduce our price any further。 19、我们建议你方再次考虑发价,使之与国际市场价格一致起来. We suggest that you reconsider your price, and bring it into line with the international market price。 20、我方决定再作百分之二的让步,希望这能有助于你方推销产品。 We have decided to make a further concession of 2% in the hope that this will help you push the sales of our products. 21、遗憾,即使各让一半,我们仍难以接受你方还盘。 We regret that it is impossible to accept your count-offer, even to meet you halfway。 22、在质量方面,我们认为其它牌子的产品是无法与我们相比的. In respect to quality, we don’t think that the goods of other brands can compare with ours。 23、有迹象表明市场进一步看涨。 Information shows that the market will advance further. 24、虽然我方想满足你方要求,但谦不能按照你方要求降低价格。 Although we are keen to meet your requirements, we regret being unable to comply with your request for reduction in price。 25、你方报价不实际,我客户谦难接受,他们已向他处订货. Much to our regret, we don’t think your quotation is practical。 Our customers can’t accept it and will turn elsewhere to cover their orders. 26、由于原料缺乏,制造厂被迫停止接受新的订单. Owing to the lack of raw materials, the factory has to stop entertaining new orders. 27、由于大量承约,我们不能接受订单,但是一旦新货源到来,我们将随即去电与你方联系.Owing to heavy commitments, we are not in a position to accept new orders. However, as soon as fresh supplies come in, we will immediately contact you by cable. 28、我们要说明一下,由于大量需求,我们只能接受8月船期的订单. We’d like to state that owing to great demand we can only accept August shipment order. 29、因我急需此货,请尽力将我们所订货物于6月底前按期出运。 As we are in a urgent need of the goods, would you please do your utmost to effect shipment of our ordered goods by the end of June as scheduled. 30、此货可供数量有限,因此希望赶快来电接受. The supply of this product is quite limited, and we hope you will cable us your acceptance as soon as possible. 31、若你能说服你方用户选购此商品,我们可再供应一些数量。 We may be able to supply an additional quantity if you can persuade your end-user to buy this commodity。 32、若你方订量超过5000个,我方可减价2%。 We can reduce our price by 2% if your order exceeds 5,000 pieces。 33、收到发票后,我们要求用支票支付,折扣已包括在价格内. We ask for payment by check after receipt of the invoice, discounts are already included in price. 34、所有交易都应按保兑的、不可撤销的信用证支付。 All business is to be transacted against conformed and irrevocable letters of credit. 35、请务必于下月初开出信用证,准许分批装运和转船。 You are kindly requested to have your L/C issued early next month allowing partial shipment and transshipment。 36、由于驶往你港的直轮稀少,开证时请允许转船。 As direct steamers to your port are few and far between, please allow for transshipment when opening the L/C。 37、鉴于此笔交易甚微,我们将考虑你方的付款交单要求。 In view of the small amount of this transaction, we are prepared to accept payment by D/P as requested. 38、正如合同中具体规定,有关信用证必须于装货月前15天到达买方,也就是说,5月份装运的货物信用证必须不迟于4月15日到达我方手中. As it is specially stipulated in the contract, the relevant L/C should reach the seller 15 days before the month of shipment, that is, the L/C covering the goods to be shipped in May should reach us not later than April 15。 39、由于你方逾期开证及英镑贬值,我于9月3日电告我价调高13.6%,这是公平合理的。许多客户在此条件下均已接受我方调价. Because of your delay in opening the relative L/C and devaluation of the pound sterling, it is appropriate that we informed you by cable on Sept。3rd of a raise in our price by 13。6%. Under the circumstances our customers have accepted our adjusted price. 40、你方代表签署的合同,你应履行,不管以后他个人发生什么事情,都不该影响合同执行。 You should carry out the contract signed by your representative. No matter what happens to him, the execution of the contract should not be affected. 41、由于货物已经在生产,我厂方不同意你方提出的撤约,除非他们得到适当的赔款。 As our manufacturers have put the goods into production, they do not agree to your canceling the contract unless they can get proper compensation。 42、鉴于你方违约造成我方不应有的损失,我们已遗憾的撤销此约,并保留对我损失的索赔权。 In view of the fact that your violation of the contract has caused us undeserved losses, we regret to say that we have canceled the contract, and we reserve the right to claim for our losses. 43、按照合同规定,我方已在货物装船后立即航寄你一套装船单据的副本。 As stipulated in the contract, we have airmailed to you a set of duplicate shipping documents upon the completion of the shipment. 44、由于工厂在生产你方的订货时遇到意外困难,请与你方买主商量,将货期推至下月底。Because our factory has confronted unexpected difficulties when producing the goods ordered, please ask your clients to postpone the date of the delivery to the end of next month. 45、一收到你方货款,我们即空运此货. Upon receipt of your payment, we will ship the goods by air。 46、很抱歉货不能在信用证限期内装出,但工厂答应一个月内将货物准备妥当. We regret very much being unable to effect the shipment within the time stipulated in the L/C. Now the factory has promised to get goods ready within one month. 47、因我方用户急需合约中的机器,请你方保证早日交货. As our end—users are in urgent need of the contracted machines, you are kindly requested to ensure shipment at an early date。 48、按到岸价格成交之货,由我公司以发票价值110% 投保一切险。 As to the goods priced on CIF basis, our company will insure against All Risks for 110% of invoice value。 49、破碎险是特别险,要收取额外保费。 Breakage is special risk, for which an extra premium will be charged. 50、除一切险和战争险外,其他险别如果由保险公司受理,可予投保,其额外保费应由买房负责。 Risks other than All Risks and War Risk can be covered, if the insurance company accepts, and then the extra premium should be borne by the buyer. 51、据我所知,保险公司接受投保纸板箱装货物的偷窃提货不着险。万一发生偷窃,你可放心,保险公司将予以赔偿。 As far as I know, the insurance company accepts coverage of the goods packed in cardboard cartons against TPND. In case of the theft, you may rest assured that insurance company shall compensate for any losses。 52、如果指定甲板上装货,保险率是否会较高? If deck loading is specified, will the insurance rate be higher? 53、你方所提供的证明是不充分的,因此我方不能考虑你方的索赔要求。 The evidence you have provided is inadequate, therefore, we cannot consider your claim as requested. 54、如因人力不可抗拒的事故,以致延期交货或无法交货时,我们不负任何责任。 We shall not be held responsible for any delay in shipment or no delivery of the goods due to force majeure。 55、因货物装船时,箱子是完整无损的,我们谦难以接受你方索赔。 We regret being unable to accept your claim because the cases were in perfect condition when the goods were loaded on board the ship。 56、超越供货者责任范围的索赔案件概不受理。 Claims beyond the responsibilities of the suppliers cannot be entertained. 57、如双方协商不能解决争执事可提交仲裁。 In case no settlement can be reached between the two parties, the case under dispute shall be submitted for arbitration. 英译汉 一 1. This corporation specializes in importing textiles. 本公司专营纺织品的进口业务。 2。We wish to introduce ourselves to you as a state operated corporation dealing exclusively in light industrial products。 兹向你自我介绍,敝公司系国营单位,以经营轻工产品为主。 3。We are sending you by airmail under separate cover a brochure on the various kinds of electronic products no available for export。 我方航邮寄上现可供出口各类电子产品的小册子一份. 4。Your firm has been recommended to us by the chamber of commerce in Tokyo, japan. 贵公司已由日本东京商会推荐给我公司。 5。As requested, we are airmailing to you, under separate cover, a sample of Art。 Nos。 1101 and 1102 for your reference. 根据要求,兹另封航邮货号1101和1102样品各一份,以供参考. 6.We can assure you that all your orders will receive our immediate attention。 我方保证你方订单定会得到立即处理. 7.We thank you for your letter of Oct。 27 and should like to discuss the possibility of expanding trade with you。 10月27日函悉,谢谢。我方愿与你方商讨扩大贸易的可能性。 8.We are convinced that with joint efforts business between us will be developed to our mutual benefit. 我们相信通过双方的努力,贸易往来定会朝着互利的方向发展。 9.It will be greatly appreciated if you will give us your cooperation 如果贵方能与我方合作,不胜感激。 10。Your letter of May 7th addressed to the Import Company has been passed on to us for attention。你方5月7日致进口公司函已转我公司处理。 二 1. We are enclosing herewith an inquiry sheet。 我们随函寄上询价单一份。 1。We are looking forward to receiving your inquiry at an early date. 盼早日收到你方的询价。 2。As soon as we have received your inquiry, we will immediately mail you the samples and offer you our most favorable price. 一俟接到你方的询价,我们即会寄上样品,并报最优惠的价格. 3.If your quotation is competitive, we are ready to place large orders of men's shirts。 如果你方报价具有竞争性的话,我们准备大量订购男士衬衫。 4.Please quote as requested in our inquiry sheet your lowest price and state the earliest delivery date。请按我方询价单报最低价格和最早交货期。 5。If you are interested in our electronic products, please let us know with a specific inquiry. 如果你方对电子产品感兴趣,请告你方具体询价. 6.We are making you the following offer, subject to your reply reaching here within five days。 现报盘如下,以5天内复到为准。 7.If you think this offer is acceptable to you, please fax immediately for our confirmation. 如果你方认为此报盘可接受,即来传真以便我方确认。 8.The above offer is subject to our final confirmation. 上述报盘以我方最后确认为准。 9。Please quote us CIF New York including 3% commission。 请报至纽约成本加保险、运费价包括百分之三的佣金。 三 1。 If your price is competitive, we would like to mail you our order sheet。 如果你方价格有竞争性,我方将寄上订单。 2.In view of our longstanding business relations, we can consider a price reduction。 鉴于你我双方长期的业务关系,我们可以考虑减价。 3.We regret to say that your quotation is out of line with the prevailing market at this end. 遗憾地说,你方报价与此地市场行情不一致. 4. Market here is very active, and the best price we can obtain is US$135 per long ton。 此地市场活跃,我们可能获得的最好价格是每长吨135美元。 5. Much to our regret, as your price is out of line with the market level, it is difficult for us to accept it。 很遗憾,由于你方价格与市场行情不符,我方很难接受。 6。 The market here is not as active as last year. If you can reduce your price, say, 3%, we can probably conclude the business. 本地市场不像去年那样活跃。若你方能减价,比如说3%,可望成交。 7.As you don’t agree to reduce your price, we will have to purchase the goods elsewhere. 由于你方不同意降低价格,我们只好到他处订货。 8。 In reply to your letter of March 15th, we have found it impossible for our customers to accept your quotation as it is too high. 兹复你3月15日函,发现由于你方报价太高,我方客户无法接受。 9. We are enclosing a quotation sheet and awaiting your further news. 兹寄上报价单一份,等候你方进一步的消息. 10. The price we offered you is very practical, so we are sorry to say that your counteroffer is unacceptable. 报给你方得价格是很实际的,很抱歉,你方的还盘不能接受。 四 1. We shall book a trial order with you, provided you will give us a 5%commission。 假如你方给5%的佣金,我们将向你方试订一批货. 2。We regret that we cannot book the order at the prices we quoted six weeks ago。 遗憾我方不能按6周前所开的价接受订单。 2.We are pleased to receive your order of 16th June for cotton prints。 很高兴收到你方6月16日印花棉布的订单。 3.For goods ordered we require payment to be made by a confirmed and irrevocable letter of credit payable at sight upon presentation of shipping documents. 所订货物的付款方式,我们要求凭装船单据,以保兑的,不可撤销的即期信用证支付。 4.As our customers are badly in need of these goods, we hope you will send them at an early date.由于我方客户急需此货,希望你方尽早发运。 5。We have booked your Order No.237 for bed sheets and pillow cases and are sending you our Sales Confirmation No。 BP—103in duplicate. 我们已接到你方床单和枕套订单第237号,兹寄上收货确认书第BP-103号,一式两份。 6 We appreciate your cooperation and look forward to receiving your further orders。谢谢你方合作,盼望收到你方更多的订单。 7. inform us by return whether we may book your order at these revised prices。请速告我方是否能按修改价订货。 8。Your order is receiving our immediate attention and you can depend on us to effect delivery well within your time limit. 你方订单正在及时处理,你可信赖我方将会再规定时间内发运. 9。We enclose a trial order. If the quality is up to our expectation, we shall send further orders in the near future. Your prompt attention to this order will be appreciated.兹附上我方试订单一份.如果质量合乎要求,我方近期内将寄订单.望能及时处理此 订单,不胜感激。 五 1.For overseas deliveries we have to request that you obtain a letter of credit from a bank。 关于对外交货,我方要求贵方应从往来银行获取信用证。 2.With regard to terms of payment, we regret being unable to accept documents against payment. 关于支付方式,我方歉难接受付款交单。 3。Upon receipt of your advice, we shall open the letter of credit immediately。一接到通知,我方将立即开出信用证。 4。In order to avoid subsequent amendments, please see to it that the L/C stipulations are in exact accordance with the terms of the contract. 为了避免日后的修改,务必注意信用证条款应严格按照合同规定。 5.Regarding your Order No. 1234, please open the L/C by telex so as to enable us to arrange shipment。 关于你方第1234号订单,请即电开信用证以便我们安排装运。 6.Unfortunately, we cannot accept the payment conditions suggested in your offer dated Feb. 15th. 很遗憾我们不能接受你方2月15日报盘中所提出的付款条件。 7。We are sorry to inform you that the listed terms of payment do not correspond to customary business practice. 很抱歉告知你方,所列付款方式与我们通常的贸易做法不符。 8.Please reconsider your payment conditions and let us have your revision of the offer. 请重新考虑你方的付款条件并告修改的报价。 9.By check payment, we reserve right of ownership until the amount owed is credited to our bank account. 使用支票付款,我公司将保留所有权直到该付之金贷入我公司银行账户为止。 10.In order to pave the way for your promotion of our products in your market, we will accept D/P at sight as a special accommodation. 为有助于在贵地市场推销我方产品,作为特殊照顾,我方将接受见票即付的付款交单方式。 六 1。 In international trade, a sales confirmation is a document regarded as a contract。 在国际贸易中,收货确认书可视为合同的凭证。 2。 Any dispute arising out of this contract shall be settled through friendly negotiation。 执行合同中产生的争执应通过友好协商加以解决。 3. The commodity shall be packed in new wooden cases suitable for ocean transportation. 卖方保证合同中订购的一起以一流的工艺和最好的材料制成。 4。 The seller guarantees that the instrument contracted for will be made of the best materials with first-class workmanship. 卖方保证合同中订购的仪器以一流的工业和最好的材料制成。 5. Some of the clauses in your L/C No. 57141 are not in agreement- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 商务英语 句子 翻译 整理
咨信网温馨提示:
1、咨信平台为文档C2C交易模式,即用户上传的文档直接被用户下载,收益归上传人(含作者)所有;本站仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。所展示的作品文档包括内容和图片全部来源于网络用户和作者上传投稿,我们不确定上传用户享有完全著作权,根据《信息网络传播权保护条例》,如果侵犯了您的版权、权益或隐私,请联系我们,核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
2、文档的总页数、文档格式和文档大小以系统显示为准(内容中显示的页数不一定正确),网站客服只以系统显示的页数、文件格式、文档大小作为仲裁依据,个别因单元格分列造成显示页码不一将协商解决,平台无法对文档的真实性、完整性、权威性、准确性、专业性及其观点立场做任何保证或承诺,下载前须认真查看,确认无误后再购买,务必慎重购买;若有违法违纪将进行移交司法处理,若涉侵权平台将进行基本处罚并下架。
3、本站所有内容均由用户上传,付费前请自行鉴别,如您付费,意味着您已接受本站规则且自行承担风险,本站不进行额外附加服务,虚拟产品一经售出概不退款(未进行购买下载可退充值款),文档一经付费(服务费)、不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
4、如你看到网页展示的文档有www.zixin.com.cn水印,是因预览和防盗链等技术需要对页面进行转换压缩成图而已,我们并不对上传的文档进行任何编辑或修改,文档下载后都不会有水印标识(原文档上传前个别存留的除外),下载后原文更清晰;试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓;PPT和DOC文档可被视为“模板”,允许上传人保留章节、目录结构的情况下删减部份的内容;PDF文档不管是原文档转换或图片扫描而得,本站不作要求视为允许,下载前自行私信或留言给上传者【精****】。
5、本文档所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用;网站提供的党政主题相关内容(国旗、国徽、党徽--等)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。
6、文档遇到问题,请及时私信或留言给本站上传会员【精****】,需本站解决可联系【 微信客服】、【 QQ客服】,若有其他问题请点击或扫码反馈【 服务填表】;文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“【 版权申诉】”(推荐),意见反馈和侵权处理邮箱:1219186828@qq.com;也可以拔打客服电话:4008-655-100;投诉/维权电话:4009-655-100。
1、咨信平台为文档C2C交易模式,即用户上传的文档直接被用户下载,收益归上传人(含作者)所有;本站仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。所展示的作品文档包括内容和图片全部来源于网络用户和作者上传投稿,我们不确定上传用户享有完全著作权,根据《信息网络传播权保护条例》,如果侵犯了您的版权、权益或隐私,请联系我们,核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
2、文档的总页数、文档格式和文档大小以系统显示为准(内容中显示的页数不一定正确),网站客服只以系统显示的页数、文件格式、文档大小作为仲裁依据,个别因单元格分列造成显示页码不一将协商解决,平台无法对文档的真实性、完整性、权威性、准确性、专业性及其观点立场做任何保证或承诺,下载前须认真查看,确认无误后再购买,务必慎重购买;若有违法违纪将进行移交司法处理,若涉侵权平台将进行基本处罚并下架。
3、本站所有内容均由用户上传,付费前请自行鉴别,如您付费,意味着您已接受本站规则且自行承担风险,本站不进行额外附加服务,虚拟产品一经售出概不退款(未进行购买下载可退充值款),文档一经付费(服务费)、不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
4、如你看到网页展示的文档有www.zixin.com.cn水印,是因预览和防盗链等技术需要对页面进行转换压缩成图而已,我们并不对上传的文档进行任何编辑或修改,文档下载后都不会有水印标识(原文档上传前个别存留的除外),下载后原文更清晰;试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓;PPT和DOC文档可被视为“模板”,允许上传人保留章节、目录结构的情况下删减部份的内容;PDF文档不管是原文档转换或图片扫描而得,本站不作要求视为允许,下载前自行私信或留言给上传者【精****】。
5、本文档所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用;网站提供的党政主题相关内容(国旗、国徽、党徽--等)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。
6、文档遇到问题,请及时私信或留言给本站上传会员【精****】,需本站解决可联系【 微信客服】、【 QQ客服】,若有其他问题请点击或扫码反馈【 服务填表】;文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“【 版权申诉】”(推荐),意见反馈和侵权处理邮箱:1219186828@qq.com;也可以拔打客服电话:4008-655-100;投诉/维权电话:4009-655-100。
关于本文