中翻英,不要机器翻译的

非常感谢您的回复!
空运产品已经准备完毕,货物安排在下星期三的航班,预计星期四到布里斯班,最晚不超过星期五。空运单号必须等产品进仓后才能知道,到时我会通知您。
另外提货时我只要提供给您一个复本提单就行了是吗?到时正本发票和箱单还需要在提供吗?
PS:我已经做好正式形式发票了,请确认签字盖章。汇款后麻烦传一个银行水单给我。方便查询。谢谢

第1个回答  2009-06-18
贯彻人译,抵制机译!!!
Thank you for your kind reply.

The air cargo is ready and arranged to be shipped by next Wednesday's flight, with an ETA of next Thursday to Brisbon, next Friday at latest. Airway bill number will be only known after cargo's entry into warehouse, which will be informed to you immediately.
In addition, I only need to send you a copy of airway bill for collecting the cargo, don't I? Do you need original commercial invoice and packing list then?
PS: I've already finished the formal proforma invoice. Please verify it and sign it with stamp. Also please send me the bank slip after you transfer the money so we can check with our bank. Thank you!

以下标准外贸术语,偶也是外贸的,吼
ETA estimated arrival time 预计到达时间
packing list
commercial invoice
airway bill 空运提单
proforma invoice 形式发票
第2个回答  2009-06-18
Thank you so much for your reply!
The products are ready for air-express.We have scheduled the shipping of the parcel for the flight of next Wednesday.It is expected to arrive Brisbane on Thursday,no later than Friday.We can only know the tracking number when the products are in the warehouse,i will let you know then.
Besides,is it ok that i only have to provide you a copy of the bill of lading when taking delivery of the products? Do i need to provide the original invoice and box list then?
PS:I have already made a formal invoice,please confirm and sign and seal it.Please send a bank statement to me for checking after transfer the money.Thank you.
纯手工翻译,我也是做外贸的。
第3个回答  2009-06-18
Thank you for your reply!
Finished products are ready to air, cargo flights scheduled for next Wednesday, is expected to Brisbane on Thursday, no later than Friday. Products such as airway bill number must be known only after JINCANG I will let you know.
In addition the provision of delivery as long as I give you a copy of the bill of lading on the list is it? When the original invoice and the box alone you also need to provide?
PS: I already do a good job in the formal invoice, please make sure that signed and sealed. Trouble after the mass transfer of water alone in a bank to me. Facilitate inquiries. Thanks
第4个回答  2009-06-18
Thanks very much for your reply.
The air shipment goods are ready. It will take next Wednesday(24/06) flight, and arrive in Brisbane on about Thursday(25/06), and no later than Friday(26/06).I will advise you the AWB No., once we get after the goods delivered into the warehouse.
In addition, do you need me send you the copy B/L for your picking up? For the commercial Invoice, we only make the air shipment goods amount without air freight cost, but put “freight prepaid” on it, right? Please kindly see enclosed commercial Invoice draft for your confirmation.
BTW: I have already made the real PI to you, please kindly sign and chop. Once you do the payment, please give me transfer bill for our tracking. Thanks.本回答被提问者采纳
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