We confirm _______ your order No. 7891 dated May 10, 1990.

A Sales Confirmation should be counter ______ signed by ______.

We regret ______ to accept your terms of payment and therefore have to return the order to you.

We will ______ you as soon as the new crop comes to the market.

We have ______ at 30 days ’ sight for the amount of the invoice.

The introduction of containers in transport greatly ______ carriage of goods.

We have lodged a claim ______ the seller for the shortage of shipment ______ S.S. DONGFENG.

We are glad to receive your telegraphic order of May 6, ______ regret that we can not supply the goods ______ the end of May.

We look forward to ______ the goods in the fourth quarter.

We are pleased to inform you that the item you requested can be supplied ______ stock.