Dear Sir/Madam,
We have accepted your Order Form 237 for purchasing our flexible freight bags.What we are sending to you is our Sales Contract 222,including two copies.Please kindly countersign them and send one copy back to us for filing.
Please draw up the letter of credit based on the cargo above.Make sure that the provisions in the letter of credit should stick to those in Sales Contract 222,which otherwise would be modified later.We promise that the cargo would be sent out right after we received the letter of credit
Thanks for your cooperation and we hope for your another order.
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