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每天早上一到公司，第一件要做的事就是打开电脑，打开邮箱，今天也不例外。早上一打开邮箱，看到有几封邮件，其中一封询盘内容如下，因为之前也有过几次邮件来往，但因为付款方式的问题一直纠缠着。我们虽然也做外贸，但多是以接散单为主，所以我们发货一般也都是就走国际快递EMS或TNT就好了，我说如果单子大的话我们才会考虑跟船运公司合作。过了半个月了，他发来了这封询盘，我也不知是真是假，烦请各位大侠给我辨别一下。
DEAR SIR (我明明是女的，他每次都喊我SIR)
TKS FOR YR E MAIL AND WE HAVE INTREST IN DOING BUSINESS WITH YR GOOD COMPA,SO SEND US THE PROFORMA INVOICE FOR THE FOLLOWING ITEMS-
PRODUCTS; WEDDING DRESS
ITEM- ERV-9001, ER 901, ML4611, ERE5348, ERE5304. 20PCS EACH ITEM
PRICES TERMS; CIF VIA EMS or TNT
QUANTITY;100PCS
SHIPMENT; VIA cif, Lagos
PAYMENT; BY 100% D/P AT SIGHT
FREIGHT....
COUNTRY OR ORIGIN....
COUNTRY OF SUPPLY.....
PORT OF LOADING...
PORT OF DESTINATION.. VIA EMS or TNT
QUANTITY, DESCRIPRION, AND EXPECTED TIME OF DELEIVERY.
PLS ALLOWED ALL THE STATED INFORMATION TO BE STATED ON THE PROFOMA INVOICE, INCLUDE YOUR COMPANY CONTACT INFORMATION, THEN STAMP AND SIGNED THE PROFOMA INVOICE TO MAKE IT PRESENTABLE TO OUR BANK
With all informations above we are sure it will be sufficient for u to prepare the profoma invoice, and should u required more information pls reply us fastly to enable us submit more information and if it is okay, pls reply us with profoma invoice to enable us signed our portion while same will be resend back to u via email attachment, to enable u prepare for the order,.
Thanks and looking forward to ur reply
best regards
COMPANY- BASHY LAWAL NIG ENTERPRISES
18,OROYINYIN STREET
LAGOS ISLAND
LAGOS NIGERIA
CONTACT NAME- MR BASIRU CHAIRMAN |
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发表于 2010-9-4 13:21:03
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