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