信用证修改申请书-实验模板

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国际经济与贸易专业《信用证修改申请书及MT707改证模板0》

42M
Deferred Payment Details延期付款条款
42P
Partial Shipment分批装运
43P
Transshipment转运
43T
Loading on Board / Dispatch / Taking in Charge at / from …装船、发运和接受监管的地点
44A
信用证修改申请书及MT707改证模板
任务一、开证申请人制作信用证修改申请书
农业银行
AGRICULTURAL BANK OF CHINA
信用证修改申请书
APPLICATION FOR AMENDMENT
To:
Agricultrual Bank of China
Amendment to Our Documentary Credit No.
For Transportation to …货物发运的最终目的港〔地〕
44B
Latest Date of Shipment最迟装船日
44C
Shipment Period装期
44D
Description of Goods and / or Services货物与/或效劳描述
45A
Documents Required所需单据
39A
Maximum Credit Amount最高信用证金额
39B
Additional Amount Covered附加金额
39C
Available with … by …指定的有关银行及信用证兑付的方式
41A
Drafts at …汇票付款日期
42C
Drawee汇票付款人
42A
Mixed Payment Details混合付款条款

信用证修改申请书(受理回单)

以下无正文，使用前请删除。
备注：1.本协议书仅为参考格式，申请人可根据需要依法对协议书的内容作适当调整。
2.申请人在使用本参考格式时，应根据实际情况填写。
3.文书中需填写的内容应在电脑上填写完毕后再打印出来，除签名外不得手填。
法律知识之无效合同：
无效合固是指合同虽然成立，但因其违反法律、行政法规、社会公共利益而无效。可见，无效合同是已经成立的合同，是欠缺生效要件的合同是不具有法律约束力的合同不受国家法律保护。无效合同自始无效,但部分条款无效,不影响其余部分的效力。
我单位业务编号：___________
我单位合同号：___________
本次修改包括以下内容：
1．
2．
3．
4．
5．6．Βιβλιοθήκη 7．原证其他条款不变。
联系人：
电话：
申请人签章
注：本申请书一式三联，第一联受理回单；第二联修改依据；第三联修改存查。用途及联次应分别印在"信用证修改申请书"右端括弧内和括弧与编号之间。信用证修改申请人承诺书××银行：
合同编号：
合同封面
签订地点：
签订日期：年月日
信用证修改申请书(受理回单)
编号：
申请日期：年月日××银行：
我单位申请对在贵行开立的___________号信用证做第___________次修改。
本次信用证修改通知方式：信开通知电开通知
原证金额：___________
原证受益人：___________
无效合同的原因有三种：
1、订立合同主体不合格，表现为：
1）无民事行为能力人、限制民事行为能力人订立合同且法定代理人不予追认的，该合同无效，但有例外：纯获利益的合同和与其年龄、智力、精神健康状况相适应而订立的合同，不需追认，合同当然有效；

信用证修改申请书3篇

信用证修改申请书3篇（669字）编号：年字号致：中国银行股份有限公司行现我司因业务需要，依据我司与贵行签署的编号为________ ___ __的□《授信额度协议》/□《授信业务总协议》及其“附件1：用于开立国际信用证”和编号为的《开立国际信用证申请书》/□《开立国际信用证合同》，向贵行申请修改由贵行开立的编号为的信用证。

由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的约定办理。

第一条信用证的修改内容信用证的修改内容见随附英文。

第二条增加保证金我司将通过以下第种方式向贵行交付本笔业务下增加的保证金：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。

2、授权贵行直接从我司账户（账号：）中扣收。

3、其他方式：。

保证金补交金额为（币种）（大写），（小写）。

第三条费用我司将按时向贵行支付因本申请书项下信用证修改而产生的有关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。

我司将通过以下第种方式支付上述费用：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。

2、授权贵行直接从我司账户（账号：）中扣收。

3、其他方式：。

对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用（包括受益人拒绝承担的银行费用），我司将以与上述相同的方式向贵行支付。

申请人：有权签字人：年月日担保人意见：（备注：适用于因修改而加重申请人债务的情形，若不适用则删除）我司同意上述申请人即就该信用证向贵行提出的修改，并兹确认在该信用证修改后继续依据编号为的《合同》的约定向贵行承担担保责任。

（603字）to致：china construction bank corporation中国建设银行股份有限公司branch分（支）行date日期：credit no.信用证号amendment no.修改次数____issuing date开证日期amount金额（currency and figures,币种及金额小写）please amend the above-mentioned credit as follows请将上述信用证修改如下：（please mark “×” in □ where appropriate 请于适当处在□内划“×”）shipment date extended to装期展至 (month月) (date日) (year年);expiry date extended to 效期展至 (month月) (date日) (year年);amount increased by金额增加to至 ;amount decreased by金额减少to至 ;other instructions其他指示：all other terms and conditions remain unchanged.所有其他条款不变。

信用证修改申请书模板

信用证修改申请书模板
尊敬的银行：
我单位在此申请对编号为【原信用证编号】的信用证进行修改，具体修改内容如下：
一、修改原因
1. 由于【具体原因，例如市场行情变化、采购数量调整等】，我单位需要对原信
用证的金额、条款等进行修改。

2. 原信用证中的【具体条款或金额】已不符合我单位实际需求，因此需要进行相
应的调整。

二、修改内容
1. 信用证金额：将原信用证金额从【原金额】修改为【新金额】。

2. 信用证条款：对原信用证中的【具体条款】进行修改，修改后内容如下：【修
改后的条款】。

3. 信用证到期日：将原信用证到期日从【原到期日】修改为【新到期日】。

4. 其他：【其他需要修改的内容，例如受益人信息、运输方式等】。

三、修改后的信用证条款
【列出修改后的信用证条款，包括金额、到期日、受益人信息等】。

四、保证条款
我单位承诺，此次信用证修改申请的真实性、合法性，并保证修改后的信用证条款符合我单位实际需求。

同时，我单位将承担由此产生的一切法律责任。

五、费用承担
此次信用证修改所产生的费用，我单位将【选择一：承担全部费用；选择二：由受益人承担】。

六、联系方式
联系人：【联系人姓名】
联系电话：【联系电话】
电子邮箱：【电子邮箱】
请银行在收到此修改申请书后，尽快办理相关手续，并通知我单位。

感谢银行的支持与配合！
此致
敬礼！
【申请单位名称】
【申请单位地址】
【申请单位联系方式】
【申请日期】
注：本信用证修改申请书一式两份，一份交银行，一份留存申请单位。

信用证修改申请书

最新信用证修改申请书最新信用证修改申请书一、申请开证应注意的问题1、申请开证前，要落实进口批准手续及外汇来源。

2、开证时间的掌握应以卖方在收到信用证后能在合同规定的装运期内出运为原则。

3、开证时要注意证同一致。

4、合同规定为远期付款时，要明确汇票期限，价格条款必须与相应的单据要求以及费用负担、表示方法等相吻合。

5、由于银行是凭单付款，不管货物质量如何，也不受买卖合同的约束，所以为使货物质量符合合同规定，买方可在开证时规定要求对方提供商品检验机构出立的装船前检验证明，并明确规定货物的规格品质，指定检验机构（合同中应事先订明），这样，交单时如发现检验结果与证内不一致，可拒付货款。

6、信用证内容必须明确无误，明确规定各类单据的出单人（商业发票、保险单和运输单据除外），明确规定各单据应表述的内容。

7、在信用证支付方式下，只要单据表面与信用证条款相符合，开证行就必须按规定付款。

所以，进口人对卖方的要求，在申请开证时，应按合同有关规定转化成有关单据，具体规定在信用证中。

如信用证申请书中含某些条件而未列明应提交与之相应的'单据，银行将认为未列此条件，对此将不予理睬。

8、一般信用证都应明确表示可撤销或不可撤销。

如无此表示，根据《UCP600》的规定，应视为不可撤销信用证。

9、国外通知行由开证行指定，进口方不能指定，但如果出口商在订立合同时，坚持指定通知行，进口商可在开证申请书上注明，供开证行在选择通知行时参考。

10、不准分批装运、不准中途转运、不接受第三者装运单据，均应在信用证中明确规定，否则，将被认为是允许分批、允许转运、接受第三者装运单据。

对我方开出的信用证，如对方（出口人）要求其他银行保兑或由通知行保兑，我方原则上不能同意（在订立合同时，应说服国外出口人免除保兑要求，以免开证时被动）。

我国银行一般不开可转让信用证（因为对第一受益人资信难于了解，特别是对于跨地区和国家的转让更难掌握）。

但在特殊情况下，如大额合同项下开证要求多家出口商交货，照顾实际需要可与银行协商开出可转让信用证。

信用证修改申请书内容

信用证修改申请书内容
尊敬的银行负责人：
我是来自ABC公司的申请人，现就我在贵行开立的信用证号
码为XXXX的信用证，提出以下修改申请：
1. 修改信用证有效期：原信用证的有效期为2022年1月1日
至2022年6月30日，我们希望将其延长至2022年12月31日，以便更好地满足我们的业务需求。

2. 修改付款方式：原信用证规定了付款方式为电汇，但我们希望改为承兑交单付款方式，以便更好地与我们的供应商合作。

3. 修改货物描述：原信用证中对货物描述过于笼统，我们希望对其进行详细的描述，包括数量、规格、品质等相关信息，以确保我们收到的货物符合我们的需求。

4. 修改货物目的地：原信用证规定货物目的地为港口A，但由于运输原因，我们希望将货物目的地修改为港口B。

5. 修改单据要求：原信用证中对单据要求的规定存在一定的困难，我们希望修改为更为合理和灵活的要求，以便更好地方便我们的交易。

以上是我们的修改申请，请您查收并尽快处理。

如有任何问题，请随时与我们联系，谢谢您的合作！
此致，
ABC公司
日期：YYYY年MM月DD日。

信用证修改申请书实验模板上课讲义

3-1APPLICATION FOR AMENDMENTTO DOCUMENTARY CREDIT信用证修改申请书编号：20131125 To：BANK OF CHINA SHANXI BRANCH中学生作文：车棚大爷中学生作文：车棚大爷只要是在一中前门的小车棚里放过车子的人就都知道——那个棚里有一个看车的大爷。

他每天都站在车门口，一身不变的保安制服，手里还拿了一个用来锁我们没上锁车子的钥匙。

大爷的姓名没人知道，因为他看上去像50多岁的人，叫叔不对叫爷爷也别扭。

所以我们都叫他大爷。

大爷每天准时开门等待着我们的到来。

每天骑车到门口，然后笑着对大爷说：“大爷好！”大爷也会露出慈祥的笑容回应我们，这时的大爷是我最喜欢的。

可是一走进去放车子，大爷就开启了唠叨模式；往里面放，往前点，你看你车子放的，放正了。

这时的大爷我不喜欢。

大爷有时候挺可爱的，学校里有人会说榆次话，而据我所知，大爷是榆次人，榆次话自然不在话下。

那些人用榆次话和大爷斗嘴，大爷吃亏后，就会满脸通红，显得很可爱。

平常的一天，中午放了学，我像往常一样走向车棚，找钥匙开车子，可我翻遍了书包和兜里也没有钥匙。

客人能落在教室里了吧。

我想着便往回跑，我气喘吁吁的跑回教室，可是翻遍了课桌也没有。

我心灰意冷的走向车棚，希望同班的哪个顺路的把我带回去。

可我走到车棚一看，人已经走得差不多了，剩下的也都不认识。

我泄气的坐在车子上，大爷终于发现我了，走过来问我怎么了，我伤心地说：“车钥匙丢了。

”大爷笑了笑说，那你走回去吧，下午从家再带一把来。

我不想走，而且我家就这一把钥匙了，我哭丧着脸回答者大爷。

大爷又对我说，那你坐公交吧。

“可我没钱”，“我借你”说着大爷拿出1元钱给了我。

我犹豫了一下对大爷说：“大爷，你中午可不可以帮我去修车子的地方把锁锯了，然后换把锁。

”大爷犹豫了一会便答应了。

我谢过大爷便跑向车站。

我下午来了后去车棚，在车棚的并不是大爷，而是另外一个保安，我走过去问道：“以前的那个大爷呢？他不是去给我修车子了么？”“哦，他中午去修的是你的车子，天气太热，中暑了。

国际信用证修改申请书模板

国际信用证修改申请书模板：一、前言尊敬的XX银行：我司因业务需要，向贵行申请修改由贵行开立的编号为XXXXXX的信用证。

为确保修改内容的准确性和完整性，现将修改内容详细说明如下：二、修改内容1. 修改金额原证金额为USD $$$$$，现申请将信用证金额修改为USD $$$$$。

2. 修改受益人原证受益人为XXXXXX公司，现申请将受益人修改为XXXXXX公司。

3. 修改付款期限原证付款期限为XX个工作日，现申请将付款期限修改为XX个工作日。

4. 修改货物描述原证货物描述为“XXXXXX”，现申请将货物描述修改为“XXXXXX”。

5. 修改单据要求（1）原证要求提供商业发票，现申请将商业发票的要求修改为必须由XXXXXX公司出具。

（2）原证要求提供装箱单，现申请将装箱单的要求修改为必须由XXXXXX公司出具。

（3）原证要求提供产地证明，现申请将产地证明的要求修改为必须由XXXXXX公司出具。

6. 其他条款修改（1）原证第XX条条款中，“XXXXXX”修改为“XXXXXX”。

（2）原证第XX条条款中，“XXXXXX”修改为“XXXXXX”。

三、修改费用承担本次信用证修改费用由我司承担。

四、保证金的增加为确保信用证的履行，我司将通过以下方式向贵行交付增加的保证金：1. 在本申请书被贵行接受之日起XX个银行工作日内，通过XX方式交纳。

2. 授权贵行直接从我司账户（账号：XXXXXX）中扣收。

3. 其他方式：XXXXXX。

保证金补交金额为（币种）XX（大写）：XX（小写）。

五、声明我司承诺，本次信用证修改申请书的填写内容真实、准确、完整。

如有任何虚假陈述，我司将承担相应法律责任。

六、联系方式联系人：XX电话：XX申请人签章：申请日期：XXXX年XX月XX日注：本申请书一式三联，第一联为受理回单，第二联为修改依据，第三联为修改存查。

用途及联次应分别印在“信用证修改申请书”右端括弧内和括弧与编号之间。

敬请审阅并办理相关手续。

信用证修改申请书-实验模板

金额□增/□减至
□Other terms or see attachment(s):其他或详见附件
COMMODITY: COPPER INGOT SHOULD READ STEAM COAL
Banking charges:银行费用
□Banking charges are for account of Beneficiary；□Banking chargesare for account of Applicant
APPLICATION FOR AMENDMENT
TO DOCUMENTARY CREDIT
信用证修改申请书编号：20131125
To：BANK OF CHINA SHANXI BRANCH
致：中国银行山西分行
This Amendment is subject to Uniform Customs and Practice for Documentary Credits(2007Revision) International Chamber of Commerce Publication No600.
Advising Bank通知行
COMMONWEALTH BANK
240 Queen St, Brisbane QLD AUSTRALIA
Beneficiary (before this Amendment)
受益人(在本次修改前)
Northern Energy Corporation Limited
上述信用证修改如下(用“×”在方框中标识)：
□The latest shipment date extended to/ /(YY/MM/DD)
最迟装运日期延长至（年/月/日）
□Expiry date extended to2014 / 02 / 10（YY/MM/DD）

修改信用证实训

修改信用证实训信用证实训一、根据下列合同审核并修改信用证SALES CONFIRMATIONS/C NO.:SPT-211 DATE: Jan.8, 2015The Seller: SHANGHAI SPORTING GOODS IMP. & EXP. CORP Address: 215 HUQIU ROAD SHANGHAI CHINAThe Buyer: PETRRCO INTERNATIONAL TRADING CO.Address: 1100 SHEPPARD AVENUE EAST SUITE406PORT OF LOADING AND DESTINATION: From Shanghai to Vancouver with transshipment and partial shipment allowed.TIME OF SHIPMENT: During Mar. 2015TERMS OF PAYMENT: The buyer shall open through a bank acceptable to the seller an irrevocable letter of credit at sight to reach the seller 30 days before the month of shipment valid for negotiation in Vancouver until the 15th day after the date of shipment.INSURANCE: To be covered by the seller for 110% of the invoice value against All Risks and War Risks as per the relevant ocean marine cargo clauses of the People’s Insurance Company of China dated 01/01/1981.REMARKS:1.The Buyer shall have the covering letter of credit reach the seller 30 days before shipment, falling which the Seller reservesthe right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.2.In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination.3.For transactions concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer.4.The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure. However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(S).5.All disputes arising out of the performance of, or relating to this contract, shall be settled throughnegotiation. In case no settlement can be reached through negotiation, the case shall arbitration in accordance with its arbitral rules. The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.6.The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same. Objection, if any, should be accepted the terms and condition of this contract.7.Special conditions (These shall prevail over all printed terms in case of any conflict.)Confirmed byTHE SELLER THE BUYER华海红 JONE(Signature) (Signature)信用证OUR L/C NO.PIT310JANUARY 30,2015FROM:THE ROYAL BANK OF CANADA,BRITISH, COLUMBIA INTERNATIONAL CENTER,1055 WEST GEORGIA STREET,VANCOUVER ,B.C.V6E 3P3TO: BANK OF CHINA, SHANGHAI BRANCHBENEFICIARY: SHANGHAI SPORTING GOODS IMP.& EXP .CORP.251 HUQIU ROAD, SHANGHAI CHINAAPPLICANT: PETRRCO INTERNATIONAL TRADING CO.1100 SHEPPARD AVENUE EAST SUITE 406, WILLOWDALE ONTARIO , CANADA M2K 2W2FOR USD 88,710.00(SAY U.S. DOLLARS EIGHTY EIGHT THOUSAND SEVEN HUNDRED AND TEN ONLY )TO EXPIRE ARRIL 15 TH 2015 IN OUR COUNTRY AVAILABLE BY NEGOTIATION OF YOUR DARFTS AT 30DAYS SIGHT FOR 100 PERCENT OF INVOICE VALUE DRAWN ON THE ROYAL BANK OF CANADA ACCOMPANIED FOLLOWING DOCUMENTS:1、COMMERCIAL INVOICE IN QUADRUPLICATES INDICATING THE SALES CONTRACT NUMBER.2、PACKING LIST/WEIGHT MEMO IN TRIPLICATE MENTIONING TOTAL NUMBER OF CARTONS, GROSS WEIGHT AND MEASUREMENTS PER EXPORT CARTON.3、FULL SET OF CLEAN “ON BOARD ”OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT.4、INSURANCE POLCIY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING OCEAN MARIN CARGO CLAUSE ALL RISKS AND WAR RISKS FOR 100 PERCENT OF INVOICE VALUE AS PER CIC DATED 01/01/1981.5、INSPECTION CERTIFICATE IN DUPLICATE ISSUED AND SIGNED BY AUTHORIZED PERSON OF APPLICANT WHOSE SIGNATURE MUS T COMPLY WITH THAT HELD IN OUR BANK’S RECORD. COVERING:2000 PCS GBW32 BASKETBALL US $16.95/PC 2000 PCS GBW322 FOOTBALL US$21.33/PC 1000 PCS ERV5 VOLLEYBALL US$12.15/PCTERMS OF SHIPMENT CIF VANCOUVER FROM SHANGHAI CHINA TO VANCOUVER CANADA DURING MARCH 2015 GOODS TO BE PACKED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERABLE. TRANSSHIPMENT PERMITTED AND PARTIAL SHIPMENT PROHIBITED. SHIPPING MARKS: PITVANCOUVERNO.1-UPALL BANK CHARGES INCLUDING REIMBURSEMENT COMMISSION OUTSIDE CANADA ARE FORACCOUNT OF BENEFICIARY.DOCUMENTS TO BE PRESENTED WITHIN 3 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITH THE VALIDITY OF THE CREDIT.SPECIAL INSTRUCTIONS:──T.T.REIMBURSEMENT IS NOT ACCEPTABLE── THIS CREDIT IS NOT TRANSFERAB LE── DOCUMENTS PRIOR TO THE ISSUANCE OF THIS CREDIT ARE NOT ACCEPTABLE.WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION AND THAT DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON MATURITY.THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION)ICC PUBLICATION NO.500.AUTHORISED SIGNATURES二、据合同审核信用证，并写出信用证不符点。

信用证修改函模版

信用证修改函模板
Dear Sir,
We have received your L/C No. 1115 issued by the Bank of China for the amount of 1, 000 covering two TVs. After reviewing the L/C，we found that the total amount is not correct.
We, therefore, are writing this letter, asking you to amend the L/C to read, Total Amount Insured 2,000 .
We shall be glad if you see to it that amendment is cabled without any delay, as our goods have been packed ready for shipment for quite some time.
We look forward to your early reply.
Sincerely,
John Roberts
译文：
敬启者：
我公司已收到贵公司由中国银行开出的关于两台电视总额为1000的第1115 号信用证。

经过核查，我们发现该信用证所列的总额不正确。

鉴于此，特发此函请求将信用证改为保险总额为2000。

由于货物已装好一段时间，如贵方将修改好的信用证尽快电传我们，我方不胜感激。

期盼早复。

此致
John roberts。

信用证修改申请书英文范本

[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, ZIP Code]Subject: Application for Amendment to Letter of CreditDear [Recipient's Name],I hope this letter finds you well. I am writing to request an amendment to the existing Letter of Credit (LC) agreement between our companies, [Company Name] and [Your Company Name]. We believe that the proposed changes are necessary to accommodate the evolving needs of our business and to ensure a smooth transaction process.Before proceeding with the details of the amendment, I would like to express our gratitude for the business relationship we have established with your esteemed company. We appreciate the mutual support and cooperation that has enabled us to conduct successful transactions in the past. It is with this spirit of collaboration that we now seek to modify the terms of our LC agreement.The primary reason for our request is to extend the validity period of the LC. Due to unforeseen delays in the project for which the LC was issued, we have encountered a situation where the current validityperiod is no longer sufficient. We kindly request that the validity period of the LC be extended by [number of days or weeks] to [new expiration date]. This additional time would allow us to complete the project and fulfill our contractual obligations in a timely manner.Furthermore, we would like to propose a change in the payment terms. Originally, the LC was structured with a 30-day payment term, which has proven to be logistically challenging for our accounting department. We kindly request the payment terms be modified to 60 days from the date of the invoice. This change would greatly facilitate our cash flow management and ensure timely payment to your company.Additionally, we would like to discuss the possibility of increasing the LC amount. As the project has evolved, our requirements have changed, and we now find ourselves in need of a higher LC amount to cover our increased expenses. We propose that the LC amount be increased by [percentage or specific amount]. We believe that this increase would adequately support our project and facilitate smooth operations.We understand that any changes to the LC agreement may require careful consideration and review. Therefore, we kindly request a meeting or conference call with your team to discuss these proposed amendments in detail. We are confident that through open communication and collaboration, we can reach a mutually beneficial agreement that satisfies the needs of both parties.Please be assured that our request is made in good faith and with the intention of maintaining a strong and lasting business relationship with your company. We highly value the trust and partnership that has been established, and we are committed to working together to address any concerns or questions you may have regarding these proposed changes.We kindly request that you provide us with your response to our application for amendment by [response deadline]. We hope to hear from you soon and are confident that we can reach a favorable agreement that supports the success of both our companies.Thank you for your attention to this matter, and we look forward to your prompt response. Should you require any further information or clarification, please do not hesitate to contact me at [your contact information].Sincerely,[Your Name]。

修改信用证实训

信用证实训一、根据下列合同审核并修改信用证SALES CONFIRMATIONS/C NO.:SPT-211 DATE: Jan.8, 2015The Seller: SHANGHAI SPORTING GOODS IMP. & EXP. CORPAddress: 215 HUQIU ROAD SHANGHAI CHINAThe Buyer: PETRRCO INTERNATIONAL TRADING CO.Address: 1100 SHEPPARD AVENUE EAST SUITE406PORT OF LOADING AND DESTINATION: From Shanghai to Vancouver with transshipment and partial shipment allowed.TIME OF SHIPMENT: During Mar. 2015TERMS OF PAYMENT: The buyer shall open through a bank acceptable to the seller an irrevocable letter of credit at sight to reach the seller 30 days before the month of shipment valid for negotiation in Vancouver until the 15th day after the date of shipment.INSURANCE: To be covered by the seller for 110% of the invoice value against All Risks and War Risks as per the relevant ocean marine cargo clauses of the People’s Insurance Company of China dated 01/01/1981.REMARKS:1.The Buyer shall have the covering letter of credit reach the seller 30 days before shipment, falling which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.2.In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination.3.For transactions concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer.4.The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure. However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(S).5.All disputes arising out of the performance of, or relating to this contract, shall be settled throughnegotiation. In case no settlement can be reached through negotiation, the case shall arbitration in accordance with its arbitral rules. The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.6.The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same. Objection, if any, should be accepted the terms and condition of this contract.7.Special conditions (These shall prevail over all printed terms in case of any conflict.)Confirmed byTHE SELLER THE BUYER华海红 JONE(Signature) (Signature)信用证OUR L/C NO.PIT310JANUARY 30,2015FROM:THE ROYAL BANK OF CANADA,BRITISH, COLUMBIA INTERNATIONAL CENTER,1055 WEST GEORGIA STREET,VANCOUVER ,B.C.V6E 3P3TO: BANK OF CHINA, SHANGHAI BRANCHBENEFICIARY: SHANGHAI SPORTING GOODS IMP.& EXP .CORP.251 HUQIU ROAD, SHANGHAI CHINAAPPLICANT: PETRRCO INTERNATIONAL TRADING CO.1100 SHEPPARD AVENUE EAST SUITE 406, WILLOWDALE ONTARIO , CANADA M2K 2W2FOR USD 88,710.00(SAY U.S. DOLLARS EIGHTY EIGHT THOUSAND SEVEN HUNDRED AND TEN ONLY )TO EXPIRE ARRIL 15 TH 2015 IN OUR COUNTRY AVAILABLE BY NEGOTIATION OF YOUR DARFTS AT 30DAYS SIGHT FOR 100 PERCENT OF INVOICE VALUE DRAWN ON THE ROYAL BANK OF CANADA ACCOMPANIED FOLLOWING DOCUMENTS:1、COMMERCIAL INVOICE IN QUADRUPLICATES INDICATING THE SALES CONTRACT NUMBER.2、PACKING LIST/WEIGHT MEMO IN TRIPLICATE MENTIONING TOTAL NUMBER OF CARTONS, GROSS WEIGHT AND MEASUREMENTS PER EXPORT CARTON.3、FULL SET OF CLEAN “ON BOARD ”OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT.4、INSURANCE POLCIY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING OCEAN MARIN CARGO CLAUSE ALL RISKS AND WAR RISKS FOR 100 PERCENT OF INVOICE VALUE AS PER CIC DATED 01/01/1981.5、INSPECTION CERTIFICATE IN DUPLICATE ISSUED AND SIGNED BY AUTHORIZED PERSON OF APPLICANT WHOSE SIGNATURE MUST COMPLY WITH THAT HELD IN OUR BANK’S RECORD. COVERING:2000 PCS GBW32 BASKETBALL US $16.95/PC 2000 PCS GBW322 FOOTBALL US$21.33/PC 1000 PCS ERV5 VOLLEYBALL US$12.15/PCTERMS OF SHIPMENT CIF VANCOUVER FROM SHANGHAI CHINA TO VANCOUVER CANADA DURING MARCH 2015 GOODS TO BE PACKED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERABLE. TRANSSHIPMENT PERMITTED AND PARTIAL SHIPMENT PROHIBITED. SHIPPING MARKS: PITVANCOUVERNO.1-UPALL BANK CHARGES INCLUDING REIMBURSEMENT COMMISSION OUTSIDE CANADA ARE FORACCOUNT OF BENEFICIARY.DOCUMENTS TO BE PRESENTED WITHIN 3 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITH THE VALIDITY OF THE CREDIT.SPECIAL INSTRUCTIONS:──T.T.REIMBURSEMENT IS NOT ACCEPTABLE── THIS CREDIT IS NOT TRANSFERABLE── DOCUMENTS PRIOR TO THE ISSUANCE OF THIS CREDIT ARE NOT ACCEPTABLE.WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION AND THAT DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON MATURITY.THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION)ICC PUBLICATION NO.500.AUTHORISED SIGNATURES二、据合同审核信用证，并写出信用证不符点。

信用证申请修改书模板

信用证申请修改书模板APPLICATON FOR AMENDMENT TO LETTER OF CREDIT信用证修改申请书No.of Credit Facility: Date:授信额度编号：日期：To:China Merchants Bank Branch(Sub-Branch)致：分（支）行L/C No.___________ Amount___________信用证号金额Amendment No.修改次数（银行填写）：Please amend the above L/C by Swift/Telex as follows :请以SWIFT/电传方式修改上述信用证如下<注有（X）部分>( )Shipment date is extended to___________( )Expiry date is extended to___________( )Increasing/Decreasing credit amount by__________to__________Other:( )___________________________________________All other terms and conditions remain unchanged.其余条款不变。

This amendment charges and fees if any,( )are for our a/c No._____________修改之手续费及电信费用，请从我司_____________账号扣付。

( )are borne for beneficiary’s account and will be deducted upon payment.由受益人负担，将在付款时扣除。

Stamp and signature(s) of the applicant申请人签章--------------------------------------------------------Authorized Signature(s)and Company chop。

信用证修改申请书

信用证修改申请书信用证修改申请书一、编号、申请日期、年月日××银行、我单位申请对在规行开立的____号信用证做第____次修改。

本次信用证修改通知方式、信开通知□电开通知□原证金额、_____原证受益人、_____我单位业务编号、_____我单位和同号、_____本次修改包括以下内容、1.2.3.4.5.6.7.原证其他条款不变。

联系人、电话、申请人签章注、本申请书一式三联，第一联受理回单;第二联修改依据;第三联修改存查。

用途及联次应分别印在“信用证修改申请书”右端括弧内和括弧与编号之间。

信用证修改申请书二、编号、年字号致、中国银行股份有限公司行现我司因业务需要，依据我司与贵行签署的编号为_____________的□《授信额度协议》/□《授信业务总协议》及其“附件1、用于开立国际信用证”和编号为的《开立国际信用证申请书》/□《开立国际信用证合同》，向贵行申请修改由贵行开立的编号为的信用证。

由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的约定办理。

第一条信用证的修改内容信用证的修改内容见随附英文。

第二条增加保证金我司将通过以下第种方式向贵行交付本笔业务下增加的保证金、1、在本申请书被贵行接受之日起个银行工作日内通过交纳。

2、授权贵行直接从我司账户(账号、)中扣收。

3、其他方式、。

保证金补交金额为(币种)(大写)，(小写)。

第三条费用我司将按时向贵行支付因本申请书项下信用证修改而产生的有关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。

我司将通过以下第种方式支付上述费用、1、在本申请书被贵行接受之日起个银行工作日内通过交纳。

2、授权贵行直接从我司账户(账号、)中扣收。

3、其他方式、。

对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用(包括受益人拒绝承担的银行费用)，我司将以与上述相同的方式向贵行支付。

申请人、有权签字人、年月日担保人意见、(备注、适用于因修改而加重申请人债务的情形，若不适用则删除)我司同意上述申请人即就该信用证向贵行提出的修改，并兹确认在该信用证修改后继续依据编号为的《合同》的约定向贵行承担担保责任。

国内保函备用信用证修改申请书模版

国内保函/备用信用证修改申请书**银行分行：根据贵行与我公司签订的编号为的《合同》，我司向贵行申请以下保函/备用信用证修改：一、原开立信息：1、保函/备用证号码：2、开立日期：3、保函/备用证币种及金额：4、开立方式：□ SWIFT电开□信开二、请按以下指示修改上述保函/备用证条款，修改方式与开立方式保持一致：1、效期延展至：2、保函金额修改。

（1）□保函增额。

保函金额增加至：。

本次修改的保函/备用信用证金额增加部分：□我公司向贵行增加保证金，保证金比例为保函/备用信用证金额的 %，保证金币种、金额为：，保证金账号为：。

□不涉及保证金增加。

（2）□保函减额。

保函金额减少至：。

本次修改的保函/备用信用证金额减少部分，我公司同意需待贵行收到受益人银行确认受益人已接受修改的电文后，贵行方予以释放相应的保证金和开证额度。

（3）□不涉及金额修改。

3、其他要求：。

4、其他条款保持不变。

□修改费用由我司承担。

□修改费用由受益人承担。

请贵行按以上申请修改保函/备用信用证，我公司承诺如下：1、对于本申请书未作约定的事宜，我公司同意按双方合同及我公司出具的承诺书执行；如前述文件未作约定的，同意依照贵行的有关规定办理该笔保函/备用信用证项下事宜，并承担由此产生的全部责任。

2、我公司确认本次修改需由保函/备用信用证受益人接受才能生效。

3、我公司承担因保函/备用信用证修改而产生的一切费用（包括受益人拒绝承担的有关银行费用），有关费用请从我公司在贵行开立的账户（账号：）划收。

4、其他：。

请贵行给予办理。

申请人预留印鉴：申请日期：年月日。

修改信用证范例

案例：2007年10月31日新龙股份收到创鸿（）通过南洋商业银行开来的编号为Ｌ8959344的信用证，请根据双方签订的合同（CONTRACT NO：GL0082）对信用证进行审核，指出信用证存在的问题并作出修改。

合同ＣＯＮＴＲＡＣＴＲＩＧＩＮＡＬTHE SELLER: SHANGHAI NEW DRAGON CO. , LTD. CONTRACT NO: GL008227 CHUNGSHAN ROAD E, 1. SHANGHAI, CHINA DATE:Oct.5，2007TELEPHONE: 86-21-63218467 FAX: 86-21-63291267 PLACE: SHANGHAITHE BUYER: SUPERB AIM (HONG KONG) LTD. ,RM.504 FUNGLEE COMM BLDG. 6-8A PRATT AVE., TSIMSHATSUI,KOWLOON, HONG KONGTHE BUYER AND SELLER HAVE AGREE TO CONCLUDE THE FOLLOWING TRANSACTIONSACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:TIME OF SHIPMENT: Within 45 days of receipt of letter of credit and not later than the month of Dec. 2007 with partial shipments and transshipment allowed.PORT OF LOADING & DESTINATION: FROM SHANGHAI TO HONG KONGTERMS OF PAYMENT: By 100% Confirmed Irrevocable Sight Letter of Credit opened by the buyer to reach the Seller not later than Oct.31th.2007 and to be available for negotiation inChina until the 15th day after the date of shipment. In case of late arrival ofthe L/C, the Seller shall not be liable for any delay in shipment and shall havethe right to rescind the contract and or claim for damages.INSURANCE: To be effected by the seller for 110% of the CIF invoice value covering ALL RISKS AND WAR RISK as per China Insurance Clauses.TERMS OF SHIPMENT: To be governed by “INCOTERMS 2000”. For transactions concluded on CIF terms, all surcharges including port congestion surcharges, etc. levied by the shippingcompany ,in addition to freight, shall be for the Buyer’s account..The Buyer: The SellerSUPERB AIM (HONG KONG) LTD., SHANGHAI NEW DRAGON CO. , LTD.国外来证：07OCT20 14:57:32 LOGICAL TERMINAL POO5MT:S700 ISSUE OF DOCUMENTARY CREDIT PAGE 00001FUNC SWPR3UMR 00182387APPLICATIONG HEADER 0700 1547 970225 SAIB H.K.JTC×××3846 992024 001015 1447♦ NANYANG COMMERCIAL BANK LTD.♦ HONGKONGUSER HEADER SERVICE CODE 103:BANK PRIORITY 113:MSG USER REF 108:INFO.FROMC1 115:SEQUE NCE OF TOTAL ♦27: 1/2FORM OF DOC. CREDIT ♦40: IRREVOCABLEDOC, CREDIT NUMBER ♦20: L8959344DATE OF ISSUE ♦31C: 071020EXIPRY ♦31D: DATE 071231 AT NEGOTIATING BANK’S COUNTERAPPLICANT ♦50: SUPERB AIM (HONG KONG) LTD. HONG KONGBENEFICIARY ♦59: SHANGHAI NEW DRAGON CO. , LTD.27 CHUNGSHAN ROAD E, 1SHANGHAI, CHINAAMOUNT ♦32B: CURRENCY USD AMOUNT 25,6500.00AVAILABLE WITH/BY ♦41D: NANYANG COMMERTIAL BANK, LTD.H.K.BY NEGOTIATIONDRAFTS AT…♦42C: DRAFTS AT 20 DAYS’ SIGHT FOR FULLINVOICE VALUEDRAWEE ♦42A: NANYANG COMMERCIAL BANK, LTD.PARTIAL SHIPMENTS ♦43P: ALLOWEDTRANSSHIPMENT ♦43T: PROHIBITEDLOADING IN CHARGE ♦44A: SHIPMENT FROM CHINESE PORT (S)FOR TRANSPORT TO ♦44B: SINGAPORE/HONGKONGLATEST DATE OF SHIP ♦44C: 071215DESCRIPT.OF GOODS ♦45A: 80%COTTON 20%POLYESTER LADIES KNIT JACKETAS PER S/C NO.GL0082ART.NO. QUANTITY UNIT PRICE49394(014428) 600 PIECES USD14.2549393(014428) 600 PIECES USD14.2555306(014429) 600 PIECES USD14.25PRICE TERM: CIF H.K.DOCUMENTS REQUIRED ♦46A :+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT COLLECT” NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO.+INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANK, FOR 120 PCT OF THE INVOICE VALUE INCLUDING: THE INSTITUTE CARGO CLAUSES (A), THE INSTITUTE WAR CLAUSES, INSURANCE CLAIMS TO BE PAYABLEAT DESTINATION IN THE CURRENCY OF THE DRAFTS.+CERTIFICATE OF ORIGIN GSP FORM A IN ONE ORIGINAL AND ONE COPY.+PACKING LIST IN 3 FOLD+BENEFICIARY’S CERTIFICATE STATING THAT ALL DOCUMENTS HAS BEEN SENT WITHIN 2 DAYS AFTER SHIPMENT. ADDITIONAL COND. ♦ 47:1.T.T. REIMBURSEMENT IS PROHIBITED.2.THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS.3.INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND RELEVANT CERTIFICATES/REPORTS AREREQUIRED FROM THE INSPECTOR DESIGNATED BY THE BUYER.DETAILS OF CHARGES ♦ 71B:ALL BANKING CHARGES OUTSIDE HONG KONG INCLUDING REIMBURSEMENT COMMISSION ARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD ♦ 48:DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION ♦ 49: WITHOUTINSTRUCTION ♦ 78:THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US(NANYANG COMMERCIAL BANK,LTD.WESTERN DISTRICT BILLS CENTER 128 BONHAMSTRAND E. HONG KONG) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.IT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS（2007 VERSION），INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.TRAILER: ORDER IS <MAC:><PAC:><ENG:><CHK:><PDE:>MAC: 3CDFF763CHK: 8A1AA1203070分析：单证业务是国际贸易业务的一个重要组成部分，从签订合同开始，到履行合同的全过程，每一个环节都需要单证的缮制、处理、交换和传递。

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