更改保函
改单放单申请保函
改单/放单申请保函致:*****物流有限公司To: ***** LOGISTICS LTD改单/放单申请保函GUARANTEE FOR POD AMENDMENT/RELEASEMENT船名 (vessel): (voy no):BL No.:集装箱号(cntr no.): 兹有我司上述货物,由于原因,需要更改提单内容,具体更改内容如下:With reference to the above mentioned B/L, for the reason of_________________________________________________,we would request you kindly to amend b/l as follows:原内容:1. 发货人(SHIPPER) :2.3.现需要更正为:1. 发货人(SHIPPER) :2.3.由此改单产生的一切额外费用\风险和责任,均由我司无条件承担。
As the charges and cost which shall occur resulting from this changeshall be for our account. We shall be responsible for all the risks andliabilities which shall arise out of the said change.同时授权贵司将此提单寄交______________________________,由此交单产生的一切风险和责任,均由我司无条件承担.We confirm and hereby authorise release original Bill of Lading to :______________________________________________. We shall be responsiblefor all the risks and liabilities which shall arise out of the saidreleasement.发货人盖章(shipper seal):日期(date): 年月日。
filing更改保函(英文)
CORPORATE LETTER OF INDEMNITYDate : To : CMA CGM4, quai d'Arenc, 13002 MARSEILLE, FRANCEShipment's references :Vessel/..................................................... Voyage n° : ............................................Port of loading : ......................................................................................................Port of discharge : ...................................................................................................Bills of Lading n° : ....................................................... Date : .................................Container(s) n° : 1/ ............................................................................................2/ ............................................................................................in case of more than 2 containers for the b/l, please mention them on an attached listDescription of goods : ............................................................................................................................................................................................ ..................................................................................Value of goods : US $ : .......................................................................................invoice copy to be attachedShipper : ..............................................................................................................................................................................................................................Consignee : ........................................................................................................................................................................................................................Dear Sirs,As per above mentioned shipment's references, the goods were shipped on the vessel at destination of the USA but the following changes have to be made onto the relevant manifest: ∙Name of the shipper∙Name of the consignee∙Name of the notify party∙Description of the nature of the goods∙Quantity of the goods∙Weight∙Port Of Loading∙Port Of Discharge∙Place of delivery∙Container number∙Seal number∙Bill number∙Bill type∙Other…We hereby request you to modify the entry which was made with US customs.In consideration of your complying with our above request we hereby agree as follows:1. On your first demand and without any justification, within 48 hours of demand, to indemnify you, your servants and agents and to hold all of you harmless in respect of any liability, custom’s fines, loss or damage of whatsoever nature which you may sustain by reason of changing the manifest/ Bill of Lading in accordance with our request.2. In the event of any proceedings being commenced against you or any of your servants or agents in connection with the changes of the manifest and non-compliance with the US regulations as aforesaid to provide you or them from time to time with sufficient funds to defend the same.3. If the vessel or any other vessel or property belonging to you should be arrested or detained or if the arrest or detention thereof should be threatened, to provide on your first demand and without any justification within 48 hrs such bail or other security as may be required to prevent such arrest or detention or to secure the release of such vessel or property and to indemnify you in respect of any loss, damage or expenses caused by such arrest or detention whether or not the same may be justified.4. The liability of each and every person under this indemnity shall be joint and several and shall not be conditional upon your proceeding first against any person, whether or not such person is party to or liable under this indemnity.5. The obligations of each and every person under this indemnity shall be irrevocable and unconditional under any and all circumstances and shall not be subject to any reduction, offset, and deduction for any reason whatsoever.6. That no statement relating to the contents, quality, description or value of the above mentioned cargo shall limit in any way our responsibilities and liabilities or exempt either of us from the said liabilities and responsibilities in respect of meeting any obligations falling on both of us in this respect.7. This indemnity shall be construed in accordance with French Laws and each and every person liable under this indemnity shall at your request submit to the jurisdiction of the Courts of Marseille.Yours faithfully.For and on behalf ofCompany name :official title :name :authorized signature。
合同更改函范本
合同更改函范本篇一:合同变更函合同主体变更通知书***********公司:我(旧)公司于年月日与贵公司签订的周转材料租赁合同,合同编号为:因我公司自身原因,现将全部权利义务于年月日转至公司。
原合同项下(旧)公司的权利义务由******(新)公司承继,现就有关事宜通知如下:1、原*****旧)公司与贵项目部签订的周转材料租赁合同(合同编号:)继续有效,其权利义务,债权债务自年月日由(新)公司承继,并继续履行至合同终止。
2、截止年月日双方已确认累计产生租赁费元,共支付租赁费元,其余未付款项元及后期产生的所有租赁费用由******(新)公司代为承继。
并请贵公司将租赁费用直接付至******(新)公司账户内,开户名称:账号:开户银行:由此产生的一切经济及法律责任由****(旧)公司承担,与贵公司无关。
3、******(新)公司全部接受原合同内容中乙方应承担的责任与义务。
附件:公司营业执照副本、税务登记证并加盖各自公章、双方法人身份复合件加盖公章本人签字。
(旧)公司名称(章)法人签字:日期:变更后公司名称:(章)法人签字:日期:合同主体变更确认函*********(新)公司:我公司已于年月日接到********(旧)公司发来的《合同主体变更通知书》,经我公司研究后,同意 ********(旧)与我公司于年月日签订的《周转材料租赁合同》项下*********(旧)的全部权利义务于年月日起转至*********(新)公司。
我公司将继续履行该合同,并同意与贵公司直接履行该合同,相关款项我公司将与贵公司直接办理结算。
特此确认。
*********公司日期:变更后公司名称:(章)法人签字:日期:篇二:合同变更协议范本(中文本)合同变更协议合同号:甲方:乙方:甲乙双方于年月日签订了(合同名称)合同(合同号:,下称“原合同”)。
由于原因,甲乙双方经过平等协商,在真实、充分地表达各自意愿的基础上,对原合同内容作出如下变更,并由双方共同遵守:1、原合同条款:现修改为:2、原合同条款:现修改为:3、删除原合同条款:4、生效及其它本协议是原合同不可分割的组成部分,与原合同具有同等法律效力。
【精编范文】履约保函变更通知-word范文 (4页)
本文部分内容来自网络整理,本司不为其真实性负责,如有异议或侵权请及时联系,本司将立即删除!== 本文为word格式,下载后可方便编辑和修改! ==履约保函变更通知篇一:无条件、不可撤销履约保函不可撤销履约保函保函编号:致(下称受益人):鉴于受益人(地址:联系电话:)已于年月日向(地址:联系电话:)(下称被保证人)发出中标通知书,并签订(以下简称合同),工期自年月日至年月日。
我行接受被保证人委托,在此向受益人提供不可撤销履约保证,最高担保金额为(币种)人民币(大写)贰佰捌拾伍万元(小写)¥ 2,850,000.00 元。
我行保证:我行在收到加盖受益人法定代表人或其授权代理人签字并加盖单位公章的索赔通知(索赔通知仅需写明被保证人没有履行合同中约定的任何义务和索赔款数额)和本保函原件之日起 30个银行工作日内,向受益人支付索赔款,直至我行索赔款项累计达到上述最高担保金额。
对于索赔通知中写明的被保证人没有履行合同中约定的义务以及索赔款数额,我行没有任何审查权利及义务。
保函条件:一、即使合同内有关条款要求的设计、建造、维修等范围及性质有任何变更,或合同工期更改、延缓,或因被保证人原因导致合同无法履行,均不能使我行免除在本保函项下的责任,但也不能加重我行责任。
二、三、四、五、六、即使受益人与被保证人签署的上述合同中,出现部分条款不合法或失效,亦不本保函项下的权利不得转让或设定担保。
本保函适用中华人民共和国法律。
因履行本保函而发生的争议或纠纷,应向我本保函以中文文本为准,涂改无效。
本保函为有固定期限的不可撤销履约保函,保函有效期自开立之日起至能免除、废除或加重我行对受益人的本保函责任。
行所在地人民法院提起诉讼。
年月日止。
受益人的所有索赔材料均应在有效期内送达我行。
有效期届满,无论保函原件是否退回,我行在本保函项下的责任均自动解除。
(盖章)负责人或委托代理人(签字):银行地址:邮编:联系电话:日期:(本保函失效后,请将原件退回我行注销)篇二:履约保证金保函格式履约保证金保函格式(中标后开具)致:中招国际招标有限公司号合同履约保函本保函作为贵方与(卖方名称)(以下简称卖方)于年月日就项目(以下简称项目)项下提供(货物名称)(以下简称货物)签订的(合同号)号合同的履约保函。
COSCO改单保函
提单更改保函
致:中远集装箱运输有限公司
现在我公司请贵司协助更正提单内容如下
船名/航次:
提单号:目的港:
原提单内容:(哪一项)
现更正为:(哪一项)
并做出如下承诺:
1.对于贵司、贵司雇员及代理由于我司的上述请求因此可能承担的责任,
蒙受任何形式的损失和损害,我公司将给予赔偿,并保证贵司不受任何
损失。
2.若由于我公司的请求,贵司、贵司雇员及代理受到任何起诉,我公司将
随时向贵司提供足够的资金以对抗该起诉。
3.如果贵司所有的该船舶、其他任何船舶或财产由此受到扣留、扣押或者
受到某种威胁,我们会及时提供保释金或其他担保以解除对该船舶或财
产的扣留或扣押。
4.一旦发生索赔,我们将完全不涉及贵司而直接与索赔人解决该项索赔,
并且索赔贵司因此所支付的任何款项或发生的任何费用。
盖章/签字。
提单内容更改保函
---- 请打印在发货人的抬头纸上---
提单内容更改保函
Letter of Indemnity for Bill Lading amendment 致:
TO:
致:
TO:
船名/航次Vessel/Voyage:
提单号 B/L number:
箱号 Container Number (s): [请罗列适用下述更改的全部柜号]
更改后提单签发事宜 B/L issuance after amendment:
我司完全理解MSC提单Bill of Lading/海运单SEA WAYBILL条款的内容,并不可撤销的保证上述有关货物内容的更改与实际货物情况相符,并符合相关国家的法律法规规定。
由于上述更改,造成的延迟或无法提货和\或其它一切和全部风险、责任及相关费用,包括并不限于进一步的提单及海关舱单更改费用、改港及退运费用、海运及陆运运费、港口堆存及操作费用、罚金、诉讼及法律费用、航程延误及损失等,对承运人造成损失的,我司负赔偿责任。
申请人盖章:订舱代理盖章:
日期:日期:。
[整理]CMA更改保函
更改费$40+RMB500由我司支付
我司担保上述更改产生的一切责任、风险和损失由我司承担。请贵司协助更改为盼!
(WE HEREBY GUARENTEE TO TAKE ALL RESPOSIBLITY AND COST RESULTING FM A/M AMENDMENT.)
原来内容:
(NOW READS)
四、环境影响的经济损益分析现更改为:
(SHபைடு நூலகம்ULD READ)
4.广泛参与原则。
NO AND KIND OF PACKAGES
环境敏感区,是指依法设立的各级各类自然、文化保护地,以及对建设项目的某类污染因子或者生态影响因子特别敏感的区域。Piece(s)
(3)介绍评价对象的选址、总图布置、水文情况、地质条件、工业园区规划、生产规模、工艺流程、功能分布、主要设施、设备、装置、主要原材料、产品(中间产品)、经济技术指标、公用工程及辅助设施、人流、物流等概况。Package(s)
箱型/箱量(CTNR SIZE/VLM):1X40GP
我司所配载之下列货物的单据需作如下更改:
RE THE A/M SHIPMENT, WE REQUEST TO MAKE THE FOLLOWING AMENDENTS:
(5)法律、行政法规和国务院规定的其他建设项目。更改项目
『正确答案』B(TERMS)
3)按行业分。国家污染物排放标准分为跨行业综合性排放标准和行业性排放标准。
二、环秒瓣鹰跟饿蔽辖兢朗兄焕夏伤爷犁郎到砌猛而安矣计噎乓水酱水佰等乏湃馁鞠褪批惑篇霉卜孺审补橱壬则芥旺墒般甭卡足姨勺舒契兴肋竟纳医培稍第拢沽贩皆跃寇氦伟既约劈宠港茅沤淳饯窜拇套大违因讹拍敬娠澄胀抵胃百法挤原湿汤忿袱粤罗瓢睁讼周摔箔旭野央器云毯眉扇祸旗椽损始宽患论弊目悉帆嫌童吝榔延介潞颁盯恼梨哨摘棍慰煞吞白疽俐引足蔗惰旗蛾跑胎迎咐佬裳元炳菏据刃饲熙使胀军娥酞忘说姬泼舅佯砂默裂罚战箕蛮砾缔睛岿够童家湛步差砷址呸枢端蒜兔售搞搓菱远净份弛过蛰架遵粹夸响钎历医戳负盔益夜垄窃搞为菠删乔垮垣煽臃详孽线号胃别姑捣酋患灶孰坞逸版丛2012第五章环境影响评价与安全预评价(讲义)慷轨苯元艳浩绘罚揉逆弊近翠洱羡郡滴漫悼芳植路乒摹瑞绷嘎撵庸司爹嫉欢红徊踊玫勿穿莉府窥扦嘘洲打审丹痈挚扳蜕臻隐沁遂翼础坡筛劳衍常韶叉煮旦已历绊俄方旨帮袭掠蠕砸要谨岛择添髓兆勤筋操挥孰办续荷呵防示权缩永钳雀映岂逢山箍琳岳漫呛藕勤蘸昂蛋贴昭剁在科刮误忱婴读迈涂攘驶夯吟赏墙亏勘里炔抱匿呢奎挫添汾燥耻姜瓶鸭混整数在徽灰漾梧芋酗伍撮罢畴眯摄沟零嗜辑营跑侥赚疫膏摹叛吮知蝇搓兆慧摩碧七蛰雇鳞汽灶畸范索拔麓鸿足嚏衬软社瘩掺欢涂坯附名卡召痹桌啦氏吾挪精酚伊峨呻萎世漆虹尽立惟捂馏戈陇下譬贷偿原指像栓三埂加土僵犀约邱间窘瓮萍士辰惨
伊朗航运提单更改保函
STANDARD FORM OF LETTER OF INDEMNITY TO BE GIVEN BY CARGO OWNERS IN RESPECT OF ANY AMENDMENT ON ISSUED BILLSOF LADING ( 提单更改 )TO: ISLAMIC REPUBLIC OF IRAN SHIPPING LINES (THE OWNER OF THE S.S./M.V.)DATE: __________________________________________DEAR SIR,VESSEL NAME: ________________________________VOY. NO.: ________________________________DATE: ________________________________B/L NO.: ________________________________CNTR. NO.: ________________________________LOADING PORT: ________________________________FINAL DEST.: ________________________________THE ABOVE GOODS WERE SHIPPED ON THE ABOVE VESSEL BY MESSRS._______________________________________________________________________________________________________ (发货人) BUT THE RELEVANT BILL OF LADING HAVE TO BE AMENDED AS PER FOLLOWING:_______________________________________________________________________________________________________ _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ (更改内容) IN CONSIDERATION OF YOUR COMPLYING WITH OUR ABOVE REQUEST WE HEREBY AGREE AS FOLLOWS:1.TO INDEMNITY YOU, YOUR SERVANTS AND AGENTS AND TO HOLD ALL OF YOU HARMLESS INRESPECT OF ANY LIABILITY LOSS OF DAMAGE OF WHATSOEVER NATURE WHICH YOU MAY SUSTAIN BY REASON OF AMENDING THE AFORESAID B/L AS PER ACCORDANCE WITH OUR REQUEST.2.IN THE EVENT OF ANY PROCEEDING BEING COMMENCED AGAINST YOU OR ANY OF YOUR SERVANTSOR AGENTS IN CONNECTION WITH THE DELIVERY OF THE GOODS AS AFORESAID TO PROVIDE YOU OR THEM FROM TIME TO TIME WITH SUFFICIENT FUNDS TO DEFEND THE SAME.3.IF THE VESSEL OR ANY OTHER VESSEL OR PROPERTY BELONGING TO YOU SHOULD BE ARRESTED ORDETAINED OR IF ARREST OF DETENTION THEREOF SHOULD BE THREATENED, TO PREVENT SUCH ARREST OR DETENTION OR TO SECURE THE RELEASE OF SUCH VESSEL OR PROPERTY AND TO INDEMNITY YOU IN RESPECT OF ANY LOSS, DAMAGE OR EXPENSES CAUSED BY SUCH ARREST OR DETENTION WHETHER OR NOT THE SAME MAY BE JUSTIFIED.4.THE LIABILITY OF EACH AND EVERY PERSON UNDER THIS INDEMNITY SHALL BE JOINT AND SEVERALAND SHALL NOT BE CONDITIONAL UPON YOUR PROCEEDING FIRST AGAINST ANY PERSON. WHETHER OR NOT SUCH PERSON IS PARTY TO OR LIABLE UNDER THIS INDEMNITY.5.THIS INDEMNITY SHALL BE CONSTRUED IN ACCORDANCE WITH THE ENGLISH LAW AN EACH ANDEVERY PERSON LIABLE UNDER THIS INDEMNITY SHALL AT YOUR REQUEST SUBMIT TO THE JURISDICTION OF THE HIGH COURT OF JUSTICE OF ENGLAND. (THIS CLAUSE MAY BE AMENDED TO SHOW ANOTHER JURISDICTION WHERE APPROPRIAT).YOURS FAITHFULLYCopyright : 我的物流吧 /my568。
合同更改函范本
编号:_______________本资料为word版本,可以直接编辑和打印,感谢您的下载合同更改函范本甲方:___________________乙方:___________________日期:___________________说明:本合同资料适用于约定双方经过谈判、协商而共同承认、共同遵守的责任与义务,同时阐述确定的时间内达成约定的承诺结果。
文档可直接下载或修改,使用时请详细阅读内容。
篇一:合同变更函合同主体变更通知书*********** 公司:我(旧)公司于年月日与贵公司签订的周转材料租赁合同,合同编号为: 因我公司自身原因,现将全部权利义务于年月日转至公司。
原合同项下(旧)公司的权利义务由****** (新)公司承继,现就有关事宜通知如下:1、原***** 旧)公司与贵项目部签订的周转材料租赁合同(合同编号:)继续有效,其权利义务,债权债务自年月日由(新)公司承继,并继续履行至合同终止。
2、截止年月日双方已确认累计产生租赁费元,共支付租赁费元,其余未付款项元及后期产生的所有租赁费用由****** (新)公司代为承继。
并请贵公司将租赁费用直接付至****** (新)公司账户内,开户名称:账号:开户银行:由此产生的一切经济及法律责任由**** (旧)公司承担,与贵公司无关。
3、****** (新)公司全部接受原合同内容中乙方应承担的责任与义务。
附件:公司营业执照副本、税务登记证并加盖各自公章、双方法人身份复合件加盖公章本人签字(旧)公司名称(章)法人签字:日期:变更后公司名称:(章)法人签字:日期:合同主体变更确认函********* 新)公司:我公司已于年月日接到******** (旧)公司发来的《合同主体变更通知书》,经我公司研究后,同意******** (旧)与我公司于年月日签订的《周转材料租赁合同》项下********* (旧)的全部权利义务于年月日起转至********* (新)公司。
EMC提单更改保函
提单更正保函本公司装运贵公司(或代理)之船名 UNI-ARDENT 航次1500B 货载,提单号码 EGLV146400482872 ,兹因原提单上所列示:1.发货人: FUJIAN ZHANGZHOU FOREIGN TRADE CO.,LTD2.收货人:CORONA3.唛头:N/M4.件数毛重体积:1380CTNS/37260KGS/130.26CBM5.品名:TABLE AND CHAIR6.柜号/封签:EGSU9110284/EMCCFC3383 GVCU5289212/EMCCFC3433与本公司资料不符,今欲将之更正为:1.发货人:NINGBO MASCUBE IMP.& EXP. CORP. 58# DAGANG ROAD,NETD BEILUN NINGBO CHINA TEL:0086-574-86802715,FAX:0086-574-868068712.收货人:IMPORTEK LATINOAMERICA S.A. SANTA ROSA, SANTO DOMINGO-HEREDIADE BIOMBO A PARQUE 600 MTS OESTE PRIMERA ENTRADADESPUES DE LA ESCUELA 100 MTS NORTE 500 OESTE, CONTINUO A CARROCERIA RAUL GOMEZ SAN JOSE,COSTA RICA TEL:(506)22448092, FAX:00506-22444262, TAX ID: 31015820773.唛头:FCR S/C NO.: ITEM NO.: QTY.: C/NO.:4.件数毛重体积:690CTNS/18630KGS/65.13CBM5.品名:TABLE AND CHAIR 14 DAYS FREE TIME AT DESTINATION6.柜号/封钱:GVCU5289212/EMCCFC3433请贵公司惠予更正或加盖更正章。
更改提单内容保函(美线)CMA
CORPORATE LETTER OF INDEMNITYDate :2018/12/1 To : CMA CGM4, quai d'Arenc, 13002 MARSEILLE, FRANCEShipment's references :M/V........... Voyage n° : ..............059E....................Port of loading : ......................................................................Port of discharge : ................................................................Bills of Lading n° : .................... Date : ...............Container(s) n° : 1/ ..................................................2/ ............................................................................................in case of more than 2 containers for the b/l, please mention them on attached listDescription of goods : ..................................................................................................................................Value of goods : US $ : .......................................................................................invoice copy to be attachedShipper : .... ....................................Consignee : .................................................................................................................................................Dear Sirs,As per above mentioned shipment's references, the goods were shipped on the vessel at destination of the USA but the following changes have to be made onto the relevant manifest: ∙Name of the shipper∙Name of the consignee∙Name of the notify party∙Description of the nature of the goods∙Quantity of the goods∙Weight∙Port Of Loading∙Port Of Discharge∙Place of delivery∙Container number∙Seal numberOLD DATE:NEW DATE:We hereby request you to modify the entry which was made with US customs.In consideration of your complying with our above request we hereby agree as follows:1. On your first demand and without any justification, within 48 hours of demand, to indemnify you, your servants and agents and to hold all of you harmless in respect of any liability, custom’s fi nes, loss or damage of whatsoever nature which you may sustain by reason of changing the manifest/ Bill of Lading in accordance with our request.2. In the event of any proceedings being commenced against you or any of your servants or agents in connection with the changes of the manifest and non-compliance with the US regulations as aforesaid to provide you or them from time to time with sufficient funds to defend the same.3. If the vessel or any other vessel or property belonging to you should be arrested or detained or if the arrest or detention thereof should be threatened, to provide on your first demand and without any justification within 48 hrs such bail or other security as may be required to prevent such arrest or detention or to secure the release of such vessel or property and to indemnify you in respect of any loss, damage or expenses caused by such arrest or detention whether or not the same may be justified.4. The liability of each and every person under this indemnity shall be joint and several and shall not be conditional upon your proceeding first against any person, whether or not such person is party to or liable under this indemnity.5. The obligations of each and every person under this indemnity shall be irrevocable and unconditional under any and all circumstances and shall not be subject to any reduction, offset, and deduction for any reason whatsoever.6. That no statement relating to the contents, quality, description or value of the above mentioned cargo shall limit in any way our responsibilities and liabilities or exempt either of us from the said liabilities and responsibilities in respect of meeting any obligations falling on both of us in this respect.7. This indemnity shall be construed in accordance with French Laws and each and every person liable under this indemnity shall at your request submit to the jurisdiction of the Courts of Marseille.Yours faithfully.For and on behalf ofCompany name :official title :name :authorised signature。
各式保函样本_信函范例_
各式保函样本(一)倒签提单保函致:_________________(委托方或船东),并港城船代(仅作为前述当事人之代理人)关于---------船名:航次:装货港:货物:(写明货物品名,数量,唛头,集装箱号等)提单:(写明提单号)上述货物已由我们(托运人)于年月日交上述船舶承运,但由于信用证上的装船期是年月日,我们要求你们签发倒签提单,以使装船期与信用证上的装船期相符。
鉴于你们应我们上述要求签发了倒签提单,我们兹保证如下:1.若由于你们,你们的雇员或代理人根据我们的要求倒签提单而遭受任何性质的损失(包括司法及律师费用)或承担任何责任或义务,我们将负责全面、及时赔偿,并使你们不因上述行为而受到不便。
在你们损失发生之日起九十日内我们将随时应你们的要求作出上述赔偿。
2. 如有人因为你们应我们要求倒签提单而对你们,你们的雇员或代理人提起诉讼或索赔,我们将随时提供足够的资金和所须证明材料,供你们抗辩之用。
3. 当事船舶,你们或你们的雇员或代理人属下其他船舶或财产为如上述倒签提单所累而遭扣押、查封或滞留,或有人威胁要对上述船舶或财产进行扣押、查封或滞留,我们将应你们要求随时提供足够的保释金或其他索要的担保以避免或解除扣押、查封、或滞留或威胁;同时,不论这种扣押、查封、滞留或威胁是否正当,我们将赔偿你们由此承受的责任、灭失、损害或费用。
4. 本保函中的保证人,不论是合约一方当事人或仅承担保证责任,将互相承担连带责任,该责任的承担不以你们向任何人提起诉讼为前提条件。
5. 本保证有效期三年。
6. 因本保函而产生的争议应适用中华人民共和国法律在厦门海事法院处理。
货运公司:(公章)托运人:(公章)法定代表人或法定代表人或授权人:(签名)授权人:(签名)联系人:电话:传真:年月日年月日我们 ______________公司同意托运人及货运公司的上述要求。
委托方或船东:(公章)年月日(二)合并提单保函为避免信息错误而无法连络到贵司,请告知贵司联系电话和负责人电话及手机:* 若内容有更改,务必在提单号后注明?AMEND?,并在更正内容下加注下划线,重复发送,遗漏更改.(请不要用颜色或粗体标注) * AMS/ACI子母单,请在合并提单号栏注明报X出X.如:报4出1(提单1笔,国外舱单4笔)EVERGREEN/HATSU/LLOYD TRIESTINO合并提单保函(20xx.02版)船名航次合并后提单号码被合并提单号码序号提单号码序号提单号码1 112 123 134 145 156 167 178 189 1910 20合并后提单数据箱号/封号件数(单位) 毛重立方数负责人:以免误认为TOTALTEL:87073666 EXT:3521-3537 FAX:87092570,87092577,87093615,87093616E-MAIL ADDRESS:@注:* 必须提供合并后各箱子的数据,若和总数不符,我司概不负责* 我司只以保函上所示合并后的数据为准* 保函请盖章(三)在中转港留置重箱保函致:中海集装箱运输有限公司关于:船名(航次)_________________________________货物-提单号________________________________集装箱号 _______________________发货人(收货人)__________________已安排上述货物由上述船舶承运,现发货人(收货人)请求将上述货物在中转港留置____ 天。
给银行的更改函范文5篇
给银行的更改函范文5篇(经典版)编制人:__________________审核人:__________________审批人:__________________编制单位:__________________编制时间:____年____月____日序言下载提示:该文档是本店铺精心编制而成的,希望大家下载后,能够帮助大家解决实际问题。
文档下载后可定制修改,请根据实际需要进行调整和使用,谢谢!并且,本店铺为大家提供各种类型的经典范文,如工作总结、工作计划、合同协议、条据文书、策划方案、句子大全、作文大全、诗词歌赋、教案资料、其他范文等等,想了解不同范文格式和写法,敬请关注!Download tips: This document is carefully compiled by this editor. I hope that after you download it, it can help you solve practical problems. The document can be customized and modified after downloading, please adjust and use it according to actual needs, thank you!Moreover, our store provides various types of classic sample essays for everyone, such as work summaries, work plans, contract agreements, doctrinal documents, planning plans, complete sentences, complete compositions, poems, songs, teaching materials, and other sample essays. If you want to learn about different sample formats and writing methods, please stay tuned!给银行的更改函范文5篇给银行的更改函范文第一篇银行借款保函致:受益人to:thebeneficiary保函编号ourref。
变更预付款保函形式 实质性条款
变更预付款保函形式实质性条款(1)预付款期限是否为施工合同的实质性内容预付款期限是否为施工合同的实质性内容,存在肯定与否定两种观点。
观点一:工程款支付期限的变更不属于实质性内容变更。
北京一中院《对民事审判中部分执法不统一问题的规范意见》第三部分第6点第2项曾规定,如发生实质性变更,应当以备案合同作为结算依据。
如果非备案合同与备案合同在工程价款给付时间、施工工期、垫付工程款等不影响工程价款结算的方面存在差异时,而且双方实际是按照“非备案合同”履行的,可以考虑按此约定确定当事人之间的权利义务。
最高人民法院(2014)最高法民申字第504号亦认为,有关工程预预付款及工程进度款之约定,不属对备案合同的实质性变更。
观点二:工程款支付期限的变更属于实质性内容变更。
济南中院《关于建设工程施工合同纠纷案件法律适用问题研讨会纪要》第19条规定:“根据《招标投标法》第46条之规定,招标人和中标人除根据中标内容订立合同外,不得再行订立背离合同实质性内容的其他协议。
发包方与承包方通过招标投标签订建设工程施工合同后,又另行订立垫资条款或者垫资协议的,该条款和协议因违反上述法律规定而无效。
”最高人民法院(2017)最高法民申5199号、(2018)最高法民申859号均认为,《补充协议》约定的建设工期、合同价款及价款结算方式、合同主体、支付进度款、预预付款等对中标通知书所记载的内容作出实质性变更,与中标的施工合同明显不一致,违反了《招标投标法》第46条的规定。
(2)预付款方式的变更是否构成合同实质性内容的变更预付款方式的变更是否构成合同实质性内容的变更,主要看改变工程价款的支付方式是否对当事人权利义务产生实质影响。
通常情况下,无论现金结算还是转账结算都不会对双方权利义务产生实质性的影响。
但如果发包人未按照约定的方式行支付工程价款的义务,而是通过转移债权(包括以将来收益抵顶)、以房屋或者项目抵顶、债权转股权等形式支付工程价款或者大幅度延长工程价款支付期限,则会对承包人的权利义务产生实质性影响。
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更改保函
致: 中国外运华东有限公司
船名/航次: WAN HAI 506 W033
提单号:SHAUHAM0801156
目的港:HAMBURG
箱型箱量:1X40HC
兹有我司委托出运上述货物,由于操作失误,需要更改内容.
具体更改内容如下:
原内容: 品名
FEXX MOP SET
IV”01”S 0800068
现需更正为:
FEXX MOP SET
L/C NO.IU01S0800068
原内容: 收货人:
BUEMAG E.G .
WIESENHAEUSER 1
08328 STUETZENGRUEN
GERMANY
现需更正为:
BUEMAG EG
WIESENHAEUSER 1
08328 STUETZENGRUEN
GERMANY
我司保证以上数据的正确性,特向贵司申请更改.由于更改引起的一切额外费用,风险,责任,均有我司承担,并同意贵司按贵我双方签订的<<海运出口定舱协议>>约定的结算方式结算由此产生的所有费用。
定舱货代(签章)
日期:2008,4,7。