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须于货到目的口岸之日起30天内提出，数量/重量异议须于货到目的口岸之日起15天内提出。

Quality, quantity and weight of objections and claims: goods to the port of destination, the buyer found that the goods if the quality and / or data / weight are not in conformity with the contract, except those which are insurance companies and / or the shipping company's responsibility, the buyer can agree upon by both parties. The inspection agency issued the challenge test to prove to the seller, the quality of opposition to the port of destination in goods within 30 days from the date, quantity / weight of objection to the goods at the destination within 15 days from the date made.

25. 仲裁：凡因执行本合同或与本合同有关事项所发生的一切争执，应有双反通过友好方式协商解决。如果不能取得协议时则在被告国家（地区）根据被告国（地区）仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的，对双方具有同等约束力。仲裁费用除非仲裁机构另有决定外，均由败诉一方负担。 Arbitration: arising from the execution of this contract or with the contract dispute matter what happens, there should be dual-friendly manner through consultations. If settlement can be reached in the defendant country (region) of the respondent State (region) of the arbitration body for arbitration procedural rules of arbitration. Arbitration decision is final and binding

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upon both parties. The costs of arbitration unless the arbitration body decides otherwise, by the losing parties.

26. 信用证345号，请修改 ⑴长吨改为公吨

adjust \ ⑵目的港伦敦改为汉堡

The \\

⑶展装运期到8月底并允许分运转船。

Show shipment by the end of august and allow the operation of the ship.

27. 你方信用证3350号，数量与合同不符，总金额相差￡75.60，请速改。 Your Letter of Credit No. 3350, the number of discrepancies with the contract, the total amount of difference of ￡ 75.60, dashing to change.

28. 信用证2345号，请来电取消“银行费用由受益人负担”的条款。 L/C2345, please call canceled \fees\

29. 信用证3346号，金额不足，请按合同增加520磅（请按合同增至3125.00磅）

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Letter of Credit No. 3346, the amount is insufficient, please increase of 520 pounds under the contract (see contract to 3125.00 pounds)

30. 请将你方信用证6789号的船期及有效期分别延展至10月15日及10月30日。

Please send your letter of credit No. 6789 sailing

date and term of validitywere respectively extended to October 15 and October 30 .

31. 去年12月1日签订的CT345号合同规定，5000公吨棉花今年3月交货，可是迄今为止未听到你方任何有关发货的消息。

我方客户急需此货，务请你方在合同规定的期限内发货。否则，我方只好向你方提出索赔并保留取消合同的权利。

We refer to the contractNo. CT345 signed on December 1 last year for 5000 tons of cotton, which is stipulated to delivered in March of this year, however, up till now we have not received from you any information concerning this lot. Our customers are in urgent need of the goods, please delivery the goods within the time limit stipulated in the

contract.Otherwise, we have to lodge a claim against you and reserves the right to cancel the contract.

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32. 关于我们购货确认书345号项下的5000条白兔牌毛毯，现通知你方，我们已由XX银行开立了保兑的、不可撤销的信用证789号，总金额计…美元，有效期至8月31日为止。

请注意上述货物必须在8月底前装运，保险需按发票金额的130%投保一切险。我们知道，按照你们的一般惯例，你们只按发票金额另加10%投保，因此额外保险费由我方承担。

请按我方要求洽办保险，我方等候你方的装船通知。

About our confirmation of purchase No.345 of 5000 pieces of \made by XX bank to open a confirmed, irrevocable letter of credit No.789, the total amount of US $ XX, remains valid until august 31st.

Please note that the above-mentioned goods must be shipped before the end of August, insurance must according to 130% of the invoice value against all risks.We know, in

accordance with your general rule, you only invoice value plus 10%, therefore, the extra premium by our side.

Please according to our request to arrange insurance, , we wait for your shipment notification.

三．英译汉（例文）

1.Importer Writes to Exporter 进口商给出口商的信

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