请外贸商务人员帮忙翻译下面的2个句子。

1. 我们在计划向贵公司购买这种产品的数量,确定好了再给你写邮件。

We're currently figuring out the exact number of products to purchase from your company. We will send you a letter when we've confirmed the number.

2. 因为功率不稳定还在测试,等明天测试稳定后就可以发货给你们。

Because the power is still unstable, we're still testing and will send you the goods tomorrow after it's been stablized.

~ ♥ 自己认真翻译的,应该比较地道,敬请采纳、

1. 我们在计划向贵公司购买这种产品的数量,确定好了再给你写邮件。
We are planning to figure out the exact number of products which it will be purchase from your company. We will send you a letter when we have confirmed the number.

2. 因为功率不稳定还在测试,等明天测试稳定后就可以发货给你们。
The power is still unstable, so we are still testing. Tomorrow, we will send it to you after it will been stablized.

1.我们在计划向贵公司购买这种产品的数量,确定好了再给你写邮件。
we are currently working on the quantity of the your products we planned to purchase, and we'll get back to you once the decision is made.
2.因为功率不稳定还在测试,等明天测试稳定后就可以发货给你们
Product delivery will be initiated tomorrow once the testing results, which are yet to be satisfactory, meet the qualified success ratio.

1. We are discussing the quantity we will buy. When we decide will send email to you.
2.Because the power is still unstable, we will keep test and send good to you tomorrow after it's been stablized.

1.We are planning to order products from your company, we will email you as soon as we decide the number of products we going to purchase.

2.We are going to ship the products after run through testing procedure cause Power instability

求翻译下面这句英语,关于外贸商务方面的~

不可撤销+保兑的 即期(见票即付) 信用证
收到信用证起45天内发货

我是主修经济和贸易的,整天都用原文教材的,给你的答案绝对不会错

听你这口气,你是老板吧?反正你肯定是新手,银行扣钱 是不讲价的哦。 你只能让他付银行的中转手续费, 少的钱让他补款,不过对于大多数 老板来说都不会叫客户补款的!这就惯坏了很多老外!! 如果自己有理,老外又通点人情! 可以把水单发给他! 让他补款,或下次一定要打全款过来!! 还有 你说收到你的300美元! 我猜这是全款,但并没有收到300美元,对吧? 一定要讲 收到了具体的数据!是多少就说多少,不然老外会以为你收到了300美元(楼上的翻译 就是这样,会造成误解!)
你可以这么说: pls check the attachment (付上水单), you can see that we have only received the 265USD(你收到多少就写多少) , you know ,our profit is very little , could you pls kindly pay full amount to the beneficiary ? you know the Bank charge levied by payer's bank and intermediate bank should be borne by payer so that a full payment can reach the beneficiary ' bank , Hope you can understand that ,my freind. Have a nice day !

#18449872383# 几个外贸函电的句子,麻烦帮忙翻译一下 - ******
#归肺# 1: 我们破例接受即期付款交单,但只此一回,下不为例.2:我们已将2100公吨的棉绒按发票价格的110%投保了一切险.3:Our usual terms of payment is by confirmed and irrevocable L/C.4: Please cover the shipment insurance against the W. ...

#18449872383# 面试外贸业务,帮我翻译下面句子 - ******
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#18449872383# 请外贸专业人员帮我翻译,多谢多谢,内容如下: 您可以尝试提供部分产品图片或样品,让我们给您报价, - ******
#归肺# you're better try to provide us some photographs or samples, then we will offer you our quotation, if it is accepted, we could offer OEM for your trial order.

#18449872383# 急求翻译外贸英语请帮忙翻译以下:我司真诚希望与贵司做成生意,愿意 ******
#归肺# We sincerely hope that with your cooperation, And are willing to provide free samples,Please forgive me,Because Price has been very soft, and the company you share some burden, Please provide your account, the freight charges paid by the payment. Be grateful!

#18449872383# 请外贸高手帮忙翻译下...谢谢好心人... - ******
#归肺# 1.10天后可以交货 We can arrange delivery in 10 days.2.7个星期前已经开始生产了 We've been start producing 7 weeks ago 3.请给我报这个产品的价格 Please quote me this product4.如果你有什么问题,请让我知道 Any questions please ...

#18449872383# 请外贸英语高人帮忙翻译 - ******
#归肺# 他问的是需要你工厂交货价的运费,也就是说让你报从工厂起运的运费 两种选择,第一种是到德国FRA,里的人中是到芬兰VANTAA 希望可以帮到你 ex works 贸易术语是EXW 意思是工厂交货价,是报价的一种方式,也就是说卖方责任在工厂门口既完成转移,这里是说你在大连交货,但是由你们来单独报运费 你是当事人不可能是谁卖谁买也弄不清楚吧

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#归肺#[答案] 1.飞机票,酒店账单和其它开销都由我们支付. 2 所以我们正等你的消息,那样我们就可以扫描,并按照你的要求把那些护照复件寄给你,使你能够申请(某方面)信件.

#18449872383# 外贸英语高手请进,请帮忙把以下句子,翻译成英文!谢谢 - ******
#归肺# 1.agreement2.On behalf of our principle, we are pleased to confirm your order on the terms and conditions listed below3.to release capital presure of both ends.4.to release seller's stock presure, the buyer must cooperate with the seller, and the ...

#18449872383# 请外贸达人帮翻译下 ******
#归肺# Subject to this final supplement

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#归肺# PACKING LIST - CASTINGS/FORGINGS 装箱单—铸件/锻件Exporter Name: 出口商姓名 Address: 地址Phone: 电话 Fax: 传真 Ship to Name 收货人 CAB Incorporated CAB公司(CAB应该是一个公司名称) Invoice Number 发票号码 ...

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