加拿大外贸
、你方能否在货物及港后把余款付给我们？2、因为FOB条款是你方付运费，我们拿不到海运提单，所以我们没法让你们见海运提单副本付款
3、我们在货物及港后，把货物及港的照片给你们发过去。
4、你们这批货具体到哪个港口？
不好意思啊，我自己写了，但是怕写的不太好。
1,Could you please make the balance payment to us after the cargos have reached the port
2, because the FOB terms is your pay the freight, we can't get the bill of lading, so we can't let you seebill of lading copy .
3,We will send you the photos of the cargos after they have reached the terminal port
4, What is the destination port for this batch of shipment?
如果不对，希望大家给指导下
[ 本帖最后由 四色依米 于 2012-5-8 22:40 编辑 ]
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发现现在福布里的新会员依赖性越来越强了,福布里的同僚们都有自己的工作,没有多少人会有这么多的时间帮助一个个会员全部翻译的,自己有功底的,就应该先尝试着翻译,哪怕翻译的不好也没人会怪你,这没什么丑不起的,都是过来人,大家帮忙指导修正才是引导新人的方针
鱼还是鱼竿的问题视乎你自己的前程,
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不好意思啊，我自己写了，但是怕写的不太好。
1,Could you please make the balance payment to us after the cargos have reached the port
2, because the FOB terms is your pay the freight, we can't get the bill of lading, so we can't let you seebill of lading copy .
3,We will send you the photos of the cargos after they have reached the terminal port
4, What is the destination port for this batch of shipment?
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你说的没错，的确我不应该太依赖大家了，因为是我实习一个月以来的第一个单子，所以生怕因为我的语言表述不清楚而犯错误。。。。
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1.Please kindly make the balance to our account when the cargon reach the port.
2.As it is freight collect on Fob payment terms,we can't get the seabill,this way,we are not able to send the copy of B/L for you to make payment,please kindly understand(貌似都可以做见提单副本付款的吧）
3.We will send you photos of cargos when they reach the port
4.Could you please advise the destination port ?
供参考！
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谢谢。另外我也是和我们老板说货代能提供提单复印件，但是我们老板非让我这么和客户说，貌似是说现在客户把头期款打过来了，为了避免风险，还是想让他们在货物及港后就把钱打过来。其实之前的条款是余款见海运提单复印
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1. Pls kindly settle the balance payment in time once the cargo arrive at the port
2. As the payment term is FOB and the freight is on your account, we couldn't get the B/L copy from the forwarder and the balance payment aginst B/L copy is not available this time.
3. We'll send you the photos once the cargo arrive at the destination.
4.Pls kindly advised the specific destination of this batch.
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以上的翻译可以参考，我想说的是ＦＯＢ条款，发货人是可以拿到提单的
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7楼的不错了.
2. the payment term is FOB and the freight is on your account 和后面的 we couldn't get the B/L copy from the forwarder and the balance payment aginst B/L copy is not available this time,不构成因果,AS不适合整句.或者We couldn't get 前的逗号改成句号可成立.否则客户可能会误解海运费未付跟提单副本无法拿到有直接关系,事实上只是你们老板为规避风险而作的手法.
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港口写成装货港port of loading ,卸货港port of discharge,比较好,因为跟提单一致,客户看起来直观.
按照你的翻译,
1,Could you please make the balance payment to us after the cargos have reached the port
Could you please arrange the balance due to the cargos arrival at POL
2,because the FOB terms is your pay the freight, we can't get the bill of lading, so we can't let you seebill of lading copy
Ocean Freight shall be paid by your side under FOB terms.we couldn't get B/L from the forwarder and show you.
其实这句话挺纠结,前一句么要强调FOB运费条款,后一句么又强调跟合同不相符的付款条款,两句话放在一起会扎客户一针啊,这样的语句客户会很不舒服,你们老板挺不厚道的,呵呵,非要写的话也得拆拆开,最好是前一句省略,因为根本没什么用,FOB本来就是客户付海运费的.你们要付的运费也就送到船上前的运费,包括包干费.拿不到提单副本这样的情况也是不太出现的,如果客户问起你们缘由,你们也不太好解释,能不要这样就别找麻烦比较好,容易丢客户.
3,We will send you the photos of the cargos after they have reached the terminal port
We will send you the photos of cargos's arrival at POL
4.What is the destination port for this batch of shipment?
Please advise the POD
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谢谢你拉，学习了。我的表述果然还是不准确
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我和我们老板说了，不论谁付运费，都是发货人能拿到提单，我们老板偏说不是我们付运费，我们拿不到提单。。。。。搞得我都糊涂了！
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谢谢你，受教啦~另外我和我们老板说了，不论谁付运费，都是发货人能拿到提单，我们老板偏说不是我们付运费，我们拿不到提单。。。。。搞得我都糊涂了！
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 ......................................... 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
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