外贸函电
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Your request for payment ______ Letter of Credit is unacceptable.
As instructed, we will draw _______ you a sight draft for collection through the Bank of China.
The bank who opens the L/C is called ______.
Please send us the amendment ______ L/C immediately or we shall not be able to ship your order on time.
As the goods are _____ great demand we regret being unable to cover your requirements.
Our company has 30 years’ experience _____ the machinery line.
We regret to report that a consignment of silk piece goods ____ Order No. 567 has not been delivered.
_____ your Enquiry No. 123, we are sending you a catalog and a sample book for your reference.
We are sending you the samples ________ requested.
We would like to take this ____ to establish business relations with you.
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