Information of shipment position
(1)兹通知合约12345项下货物业已于2001年7月31日装“YUN-NAN”轮，在Goteborg转船，估计于9月初可抵达贵港。
We with to advise you that the goods under S/C No.12345 went forward per steamer "YUN-NAN" on July 31, 2001 to be transhipped in Goteborg and are expected to reach your port early September.
(2)鉴于厂方遇到意外困难，很抱歉，货不能于信用证限期内装出，但工厂答应一个月内将货物备妥供装运。
Owing to the unforeseen difficulties on the part of the mills, we regret being unable to ship the goods within the time limit of your credit. But the mills have promised that they will get the goods ready for shipment within one month’s time.
(3)高兴地通知您，订单1234项下之货于2001年8月31日装“天津”号直接船，有关船样已于开船前航寄贵方。
We are pleased to inform you that the goods under your order No.1234 were shipped per direct steamer "TIANTSIN" on August 31, 2001, and the relative shipping samples had been dispatched to you by air before the steamer sailed.
Sending shipping documents
(1)按照合同条款，我已于货装船后立即航寄贵方一套装船单据副本。
In compliance with the terms of the contract, we forwarded you by air a full set of non-negotiable documents immediately after the goods were loaded.
(2)关于您订单456和我合约25789项下装出的200包坯布，现按贵方要求另邮寄发票1234二份，保单4567二份和提单789副本一份。
As requested, we are sending you, under separate cover two copies of our invoice No.1234, two copies of insurance policy No.4567 and a copy of nonnegotiable bill of lading No.789 covering the consignment of 200 bales of grey cloth for your order No.456 under our contract No.25789.
(3)我们高兴地函附合约456项下货号2003计十二万码的发票1234二份。
We have the pleasure in sending you herewith two copies of our Invoice No.1254 covering 120,000 yards of Art.No.2003 under S/C No. 456.
(4)随函附去我合约21845发票1333项下的货物于四月三日装“大庆”轮的装船单据如下：
Enclosed please find the following shipping documents for the goods under our S/C No.21845 shipped on 3rd April per S.S. "DAQING" against our invoice No.1333.
