外贸函电翻译。。。汉译英

1. letter of credit no. 345, please amend: (1)from long tons to metric tons, (2) destination from London to Hamburg (3) shipment date postponed to end of August and partial shipments allowed.

2. your letter of credit no.3350,quantity different with contract, total amount differents with $75.60. please amend immediately.

3. letter of credit no.2345, please delete the term "bank charges on beneficiary" by telex

4. letter of credit no.3345, amount not enough. please increase amount by 529pounds (please increase to 3125pounds as contract).

5. your letter of credit no.6789, please amend and postpone shipment date to 15th October and effective date to 30th October.

**楼上电子翻译的**

1. Letter of Credit No. 345, edit: (1) The long replaced by metric tons; (2) change the port of destination London Hamburger; (3) Exhibition of shipment to the permit at the end of August and running ship.
2. Your letter of credit No. 3350, Quantity not conform with the contract, the difference between the total amount of 75.60 yuan, come change.
3. Letter of Credit No. 2345, please call the abolition of "the burden of bank charges by the beneficiary" clause.
4. Letter of Credit No. 3346, is insufficient, please increase the contract by £ 529 (please give a breakdown of contracts increased to 3125.00 pounds).
5. I would be grateful if your letter of credit No. 6789 timetable and the respective duration until October 15 and October 30.

1. Letter of Credit N0.345, please amend:

(1) Long ton to metric ton;
(2) Port of Destination from London to
Hamburg.
(3) To postpone the Date of shipment to
the end of August and trans-shipment
is permitted.
2. The total amount stated in your Letter of Credit N0.3350 does not match that stated in the contract,there is a discrepancy of 75.60 RMB.Please amend it
as soon as possible.

3. Letter of Credit N0.2345, please cancel the clause- "Bank charges are to be borne by beneficiary".

4. Letter of Credit N0.3346, insufficient amount of payment,please add £529 GBP on the basis of the contract(please increase to £3125.00 GBP on the basis of the contract)

5. Please extend the shipment date and the period of validity stated in your Letter of Credit N0.6789 to 15th October and 30th October respectively.

1.L/C No.345 please revise:
(1) long ton revise to metirc ton.
(2) destination port london revise to Hamburg
(3) Shipping date to be the end of August and allow transshipment.
2.The L/C No.3350 from your company,there is something difference between quantity and the contact,discrepancy in total amount 75.60,please revise soon.
3 L/C No.2345,Please cancel the item:bank charges on beneficiary by phone.
4 L/C No.2345,insufficient fund, please add 529 pounds.(totally 3125 according to contract)
5 Please delay the shipment date till 15th Oct and 30th Oct in L/C 6789.