加拿大外贸
各位大虾，E罗斯客户发一篇邮件，不知大概的意思，请楼下帮我银释一下 谚语：（Ljuda why you sew not so. Anything terrible, I still пороть will be）
Now I only have understood with all orders. Invoices should be altered once again. We have a proverb - «Ljuda why you sew not so. Anything terrible, I still пороть will be». But I think for you it will be good.In invoices it is necessary to add following microcircuits:
这是邮件的原文，楼下请帮忙。
客户有加多一些型号在订单。
谢谢！
[ 本帖最后由 四色依米 于 2011-11-24 11:57 编辑 ]
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现在我只是理解了所有的订单，发票应该再一次改变。不过，我想对你来说添加以下的微型good.In发票还是必要的。
谚语不太懂
评论
这个，我也不太 清楚啊
评论
本人做外外贸一年。
英文水平为0，平时多为收集一些单词，和靠软件来求生。多次与客户生意往来后，今天终于HOLD不住了，客户的这一封邮件我没法能懂。请各位能帮我。小女子在线候等各位大虾的帮忙。
Now at me it is a lot of problems. At us with 18 on 20 were holidays - Independence Day. On Monday I should pay the tax. I have paid it. On Tuesday it was necessary to pay for your package. I come and the bank is closed. As at us speak has burst. It was necessary to search for other bank for payment. Now it is necessary to open somewhere urgently the account in other bank. I through this bank had automatic payments for the Internet, phones.
Besides now I prepare documents on auditor check. But it at me actually all is ready.
On microcircuits. Give it is used while two invoices: on 2145,10$ and 2947,10$. From an invoice it is cleaned FM24VN10-G (it will go with the number of an invoice on 320$.). I will translate 100 dollars next week. I am very grateful to you. I considered and at me it has turned out that I should send more than 11000$ (I have simply passed one sum. When you do payments through Internet bank such happens. After document payment on hands is not present. Behind the document it is necessary to go to bank). Your letter has come in due time.
我看到 I considered and at me it has turned out that I should send more than 11000$ (I have simply passed one sum. When you do payments through Internet bank such happens. After document payment on hands is not present. Behind the document it is necessary to go to bank).
HOLD不住，就发邮件问客户那是什么意思，客户发过来以下：
Auditor check of firm has now begun. It is check under the finance. For audit from bank the information on financial activity of firm for a year undertakes. To me have sent such information. But in bank have made an error and under the account in dollars there is no one month.
This month I just also did payment on 11 000. On other payments I have payment documents. I have started all to check. Only it was then found out that there is no information for one month. I have found out it only today. And here and your letter has come. When you do payment in bank, always there is a confidence of correctness of payment. Lately, to accelerate passage of payments I use the Internet - bank. Through the computer I dispose of the bank account. But after such orders in the computer there is no information on payment.
Through Internet bank at once it is impossible to define, payment has left or not. Under my accounts I payment has made, I have not found it in bank documents. Documents from bank-70 sheets. It is easily possible to commit an error.
These are my internal problems. I always try to do payments in due time. For me it is better to overpay, than to pay less than it is required.
请楼下的各位前辈们帮忙了！
谢谢。
评论
问题已解决。谢谢楼上。
加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光 加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards .........................................
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