4+1听力口语MP3-语音 45

Part One 听辨练习 A. Listen, circle the corresponding number if you hear?????or ????in the word . 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. B. Write down the words you hear on the tape, then fill in the blan

新东方4+1听力口语-语音语调 Unit45

新东方4+1 听力 口语MP3-语音语调 Unit45 Part One 听辨练习 A. Listen, circle the corresponding number if you hear?????or ????in the word . 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. B. Write down the words you hear on the tape, then fill in the blank

直捷英语(附mp3和字幕) Unit 31

NANCY:Here's a list of colors and materials. [00:15.22]If you ever want to match something,take the list to the store. [00:18.10]BILL:Thanks. [00:19.58]YVONNE:And here's your final invoice. [00:22.49]BILL:Fine.I can write a check now,if that's OK. [0

初级剑桥商务英语 unit17

[00:03.24]Part B [00:04.94]Listen and check your answers. [00:08.05]WOMAN:Hello,John. How are things? JOHN:Am I glad to see you-what a day! [00:15.23]WOMAN:Whats wrong? [00:17.42]JOHN:Everything! [00:19.20] Look!For one thing, [00:22.49] theyve forgo

商贸英语-查询\申诉处理

[00:00.00]How much is the personal computer? [00:01.24]请问个人电脑要多少钱？ [00:02.48]Is tax included? [00:03.34]含税吗？ [00:04.21]Payment is due within 60 days of the invoice date. [00:06.15]请在发货单开立之日起60开以内付

询盘的受理

询盘的受理 我们的条件是10日内付款为2%的折扣, 30日内付款无折扣。 Our terms are 2% ten days, thirty days net. 我公司仅限于从发票开出之日起10日内付现金者给予折扣优待。 We only allow a cash discount o

有关申诉及索赔的常用语句

Supplement: Some Useful Sentences on Complaints and Claims 有关申诉及索赔的常用语句 Concerning Delay in Shipment: (1) You have confirmed our order, but to our surprise, we have not yet received the goods or any advice from you when we may

信用证条款

27: Sequence of total 序列号 F:w ] G ? U m.R 1/1 指只有一张电文 40A: Form of documentary credit 跟单信用证形式 IRREVOCABLE 不可撤消的信用证 20: Data of issue 12345678 信用证号码 31C: Date of issue 开证日 2002XXXX 31D:

货运英语名词汇总

货运英语名词汇总 运输 transportation | | transit | | conveyance 运送 to transport | | to carry | | to convey 运输业 transportation business | | forwarding business | | carrying trade 运输代理人 a forwarding agent 承运人 a freig

外贸英语：催款函范文

催款函是卖放在规定期限内未收到货款，提醒或催促买方付款的函件。 写此类催款函要求文字简练、意思清楚；同时要求语气诚恳、体贴，彬彬有理。不可轻易怀疑对方故意拖欠不付，以免伤

写信的原则

Ⅱ. Writing Principles of the Business Letter 写信的原则 (1) Courtesy 礼貌 Courtesy is not mere politeness. It stems from a sincere You-attitude. Compare: (Polite) We have received with many thanks your letter of Oct. 7, and we take the pleas

我国明年起所有发票将实施电子化

China will extend its electronic invoice system nationwide in 2016 to better regulate the taxation of online businesses. 我国2016年将实现所有发票的网络化运行，对电子商务征税实行更有效的监管。 It's expected to help cur

发票用语

发票用语 发票 invoice 货物装运单 shipping invoice||foreign invoice 国内发票 inland invoice||domestic incoice||local invoice 领事发票||领事签证书 consular legalized invoice 海关发票 pro forma invoice 形式发票 skeleton i

银行用语

银行用语 请入收款人的户号 account payee 请支付票款 advice to pay cheques 惠请通知该支票的经过 advise fate 金额有错误 accounts differ 文字与数字所记载金额不同 words and figures differ 签名有误|印鉴不符

商品的更换退还

商品的更换退还 对本件损伤, 不知贵公司将采取什么方式加以补偿, 恳请惠告为荷。 Kindly tell me what steps you are going to take in the way of compensation for the damage. 他们说, 当从公司获得补偿金。 They s

通用商务：高级商务英语文本(2)

2. Listening You are going to hear an extract from a meeting between Anna. Brian and Pete, the three partners of Softsys, a small company supplying business software. The company was established two y

索赔函电范例

September 4,2000 Mr. Rob Subbaraman Export Manager Nusantara Trading Co. Ltd. Jalan Malaks No.51 Jakarta Indonesia Dear Mr. Subbaraman, Order NT-20717 We have received the documents and taken delivery of the above order which arrived at Kowloon on th

进出口贸易常用词汇

常见的贸易术语有： 贸易顺差、贸易逆差； 询盘 、发盘、还盘； 贸易许可证； 索赔、理赔； CIF ， CFR ， CPT 等等。 贸易是经济全球化环境下最常见的经济现象，几乎没有一个国家的经济是

委托销售 商品寄售

商品寄售贵公司寄售之30箱纺织品已安然抵达。廉价品的销路相当良好, 且目前价格稳定。因此,我相信能向贵公司提出满意的销售报告书。 Your consignment of 30c/s textiles arrived in good condition. Cheap

高级商务英语文本

Unit 1 Managing in the Present Present Tenses Focus: time management and current problems facing a service company 1. Management themes Read the following text and then discuss the questions below. Time management has become one of the key issues of