拜托 哪位高人帮我翻译一下吧 外贸函电的 ？？谢谢了 急呀

Question

51.尊敬的先生：
你方通过Chartered银行开出的信用证已收到。经仔细审核，我们发现其中有些条款与销售确认书不符，不符点如下：
1. 我们同意接受的价格术语是CFR而不是FOB。
2. 应允许转运和分批装运。
3. 数量前需加上“大约”的字样。
请修改信用证并把装运期和信用证的有效期分别延展到九月底和十月十五号。感谢你们的合作。

Answer 1

Dear sirs,
We have received your L/C which was opened by chartered bank lately. Through the carefully checking, we found that there are some discrepancies with our sales contract. The discrepancies are as follows:
1. We have agreed the trade term should be “CFR” not “FOB”.
2. It should be allowed to transshipment and partial shipment .
3. It should add “about” in front of the quantity.
Please amend the L/C and the shipment date and the validity of the L/C to the end of September and extends respectively October 15 th. Thank you for your cooperation.\
Yours sincerely
XXX

Answer 2

51. Respectfull Sir,
We have received the bank letter from Chartered. Some discrepancies are found to be different from the confirm letter.
1. The price term is CFR but not FOB
2. The trans-ship and partial shipment should be allowed
3. "approximate" should be attached to the exact amount
Please modify the letter of credit as to changing the loading period and valiadity period of LOC to the end of September and fifteenth Oct. respectively.
Thanks for your corporation.

Answer 3

尊敬するXX先生　　　殿
　贵社は　Chartered银行にて　开设されていただきましたL/Cが　拝见致しました　详しく审査して
L/Cの条项には　契约书との条款に　合わない所があります　辻褄が合わないことは　次のとおり
1．弊社　出荷する価额は　CFRとすることで　「FOBでは　なく」
2．バッチ出荷と　トランシップメントが　许可できること
3．数量の前に　「约」と云う字が　付けてください　「ブラス　　マイナスに　说明す」
　つきましては　L/Cの出港日及び有効期限を延ばして9月末と十月十五日まで　直して下さいませ
　御协力　感谢しております