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    • 外贸商务英语
      • 作者:编者:奇点文化|责编:李玉萍
      • 出版社:清华大学
      • ISBN:9787302713890
      • 出版日期:2026/05/01
      • 页数:220
    • 售价:27.92
  • 内容大纲

        本书针对外贸行业从业人员,将外贸工作中需要用到的商务英语知识和函件写作方式通过不同的交易环节展现出来。全书共7章,分为三大部分:第一部分(第1章)介绍外贸英语常识,主要内容有外贸函电的构成、贸易术语、费用与付款术语、货物运输术语;第二部分(第2~6章)介绍外贸交易的各环节所用到的英语技能;第三部分(第7章)介绍交易后续服务,包括与客户沟通、日常商务通知、处理投诉和索赔。本书通过不同的函件示例和情景示例展示外贸工作中常用商务英语的书写规范,并对单词和例句进行罗列和展示,让读者吸收更多英语知识点。
        本书适合所有想要从事外贸工作的人员,学习本书内容将助力读者顺利地与外国客户进行各种英语交流。
  • 作者介绍

  • 目录

    第1章  外贸英语常识Basics of Foreign Trade English
      1.1  外贸函电写作Writing Foreign Trade Letters
        1.1.1  外贸函电的组成部分Components of Foreign Trade Letters
        1.1.2  外贸函电布局与格式Layout and Format of Foreign Trade Letters
        1.1.3  外贸信信封布局Envelope Layout of Foreign Trade Letters
        1.1.4  标点符号的正确使用Applying Proper Punctuation
      1.2  外贸行业常用术语Terminologies in Foreign Trade
        1.2.1  贸易术语Trade Terms
        1.2.2  费用与付款术语Fee and Payment Terms
        1.2.3  货物运输有关术语Cargo Transportation Terms
    第2章  开发客户的方式Ways of Developing Customers
      2.1  开发潜在客户Developing Potential Customers
        2.1.1  介绍公司与产品Introducing the Company and Products
        2.1.2  与竞争产品比较Comparing with Competitors' Products
        2.1.3  寻找代理商Looking for an Agent
        2.1.4  佣金条件Commission Terms
      2.2  参加商业展会Attending the Business Fair
        2.2.1  广交会The Canton Fair
        2.2.2  通知客户参展安排Informing Clients of Fair Arrangements
        2.2.3  展会后联络客户Contacting Customers After the Fair
        2.2.4  拜访预约Making an Appointment
      2.3  与客户日常沟通Daily Communication with Customers
        2.3.1  圣诞节问候Christmas Greetings
        2.3.2  新年问候New Year Greetings
        2.3.3  休假问候Holiday Greetings
        2.3.4  恭贺升职Celebrating Promotion
        2.3.5  商务慰问函Get-well Business Emails
        2.3.6  寄送小礼品Sending a Small Gift
    第3章  交易条件磋商Transaction Terms Negotiation
      3.1  报价Quotation
        3.1.1  实施贸易促销Implementing Trade Promotions
        3.1.2  推荐新产品Recommending New Products
        3.1.3  推荐其他产品Recommending Other Products
        3.1.4  对客户询盘报价Quotations for Customer Inquiries
        3.1.5  报价单Price List
      3.2  还盘Counter-Offer
        3.2.1  折扣请求处理Handling Discount Requests
        3.2.2  确定最终价格Final Price Confirmation
      3.3  下订单Placing an Order
        3.3.1  销售确认书模板Sales Confirmation Template
        3.3.2  收到客户订单Receiving Customer Order
        3.3.3  变更订单Changing the Order
    第4章  接待客户来访Hosting a Client Visit
      4.1  提前预约Reservation in Advance
        4.1.1  邀请客户来访Inviting Customers to Visit
        4.1.2  取消本次会面Cancelling the Meeting
      4.2  迎接客户Greeting Customers
        4.2.1  机场迎接和送行Pick-up and Drop-off at the Airport
        4.2.2  确认行程安排Confirming and Arranging Schedule
      4.3  陪同参观Accompanied Visit

        4.3.1  客户厂区参观Conducting Client Facility Tours
        4.3.2  产品展示与体验Presenting and Experiencing Products
        4.3.3  安排客户观光游览Organizing Client Sightseeing Tours
        4.3.4  商务宴请Business Dinner
      4.4  商务谈判Business Negotiation
        4.4.1  会议协商Meeting Consultation
        4.4.2  起草合同Drafting the Contract
    第5章  备货与货物运输Stock Preparation and Goods Transportation
      5.1  客户验货Customer Inspection
        5.1.1  告知生产情况Notification of Production Status
        5.1.2  寄送样品Shipping Samples
        5.1.3  第三方验厂Third-Party Factory Audit
        5.1.4  第三方验货Third-Party Inspection
      5.2  货物发运Goods Dispatch
        5.2.1  货物包装Package of Goods
        5.2.2  确认装运细节Shipping Issues Confirmation
        5.2.3  告知客户运输情况Informing Customer of Shipping Status
        5.2.4  出口报关单Export Declaration
        5.2.5  集装箱货物托运单Container Booking Note
    第6章  付款结算Payment and Settlement
      6.1  国际贸易结算方式International Trade Settlement Methods
        6.1.1  各种支付方式Various Payment Methods
        6.1.2  装箱单Packing List
        6.1.3  商业发票Commercial Invoice
        6.1.4  形式发票Proforma Invoice
        6.1.5  提单Bill of Lading
      6.2  常见结算状况Typical Settlement Conditions
        6.2.1  发出催款单据Issuing Payment Reminder Documents
        6.2.2  客户付款到账通知Notification of Customer Payment Received
        6.2.3  请提供银行水单Requesting a Bank Receipt
        6.2.4  告知客户款项收到Notifying Customer of Payment Received
        6.2.5  请客户接受信用证不符点Requesting Client to Accept L/C Discrepancies
    第7章  持续的客户关系维护Ongoing Customer Relationship Maintenance
      7.1  售后服务After-Sales Service
        7.1.1  询问产品销售情况Inquiring About Sales Performance
        7.1.2  优化产品Optimizing the Product
      7.2  商务通知Business Notification
        7.2.1  变更通知Change Notification
        7.2.2  其他通知Other Notifications
      7.3  处理投诉与索赔Settling Complaints and Claims
        7.3.1  客户投诉Customer Complaints
        7.3.2  客户索赔Customer Claims

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