信用证审证修改函 要求修改函电
【资格考试】2019最新整理-修改信用证函电范文
——参考范本——【资格考试】2019最新整理-修改信用证函电范文______年______月______日____________________部门1、信用证Bank of North ItalyIrrevocable Credit No.4352Milano,Oct.,27,1996Jiangxi Comfort Imp.&Exp.Co.,Ltd.Nanchang,ChinaDear Sirs,We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&Exp.Co.,Ltd. for an amount of about USD212,500(Say U.S.Dollars Two Hundred and Twelve Thousand Five Hundred Only)available by your draft drawn on us at sight accompanied by the following documents:1) Signed Commercial Invoice in triplicate contactNo.96COT491.2) Full set of clean shipped on board ocean bills of lading made out to order and blank endorsed,marked freight prepaid.3) Inspection certificate of quality and weight in triplicate issued by Jiangxi Commodity Inspection Bureau Certificate of Orgin in triplicate.4) Evidencing shipment of 500 metic tons of Chinese Red Beans at USD 425.00per metric ton FOB Tianjin.5) Shipment is to be made on or before Nov.30,1996 from China to Genoa.6) Partial shipments are prohibited.7) Transhipment is prohibited.8) 5% more or less is allowed both for the total quantity and amount.9) This credit is valid in Italy until the 15th day after shipment.Yours faithfullyBank of North Italy2、有关合同主要条款合同号：96COT491卖方：江西康福特进出口公司买方：意大利ABC贸易公司商品：500公吨中国红小豆，允许5%溢短装单价：FOB天津每公吨425美元总金额：212500美元（允许5%上下）运输：从天津经海运至意大利，装运不晚于1996年11日，不允许分批或转船付款：由买方开立100%保兑的不可撤销信用证，装运后15天内在中国议付有效从该合同可以看到些信用证还是有些地方需要修改，如果有兴趣的话，可以自已试试看，如何给你的客人写邮件告知哪些地方需要修改？。
信用证修改函参考
2009年3月22日，中国银行江苏省分行通知世格公司收到NEO公司通过利雅得银行开来的编号为0011LC123756的信用证电开本。
试根据NEO2009026出口合同对信用证进行审核，指出信用证存在的问题并提出具体的改证要求，写成修改函递交给进口商。
销货合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.: NEO2009026日期DATE: Feb. 28, 2009地点SIGNEDIN:NANJING,CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIY ADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.允许溢短装，由卖方决定With More or less of shipment allowed at the sellers’ option5. 总值Total V alueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装PackingEXPORTED BROWN CARTON7. 唛头Shipping Marks ROSE BRAND 178/2009RIY ADH8. 装运期及运输方式Time of Shipment & means ofTransportationNot Later Than Apr.30, 2009 BY VESSEL9. 装运港及目的地Port of Loading &Destination From : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注RemarksAll the documents must be presented within 15 days after the date of the B/L.The Buyer The SellerNEO GENERAL TRADING CO.(进口商签字盖章) DESUN TRADING CO., LTD.(出口商签字盖章)MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADER F 01 BKCHCNBJA940 0588 550628APPLICA TION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIY ADH*(HEAD OFFICE)USER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL * 27 1 / 1FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLEDOC. CREDIT NUM BER * 20 0011LC123756DA TE OF ISSUE APPLICABLE RULES31 C* 40 E090320UCP LA TEST VERSIONDA TE/PLACE EXP. * 31 D DA TE 090505 PLACE CHINAAPPLICANT * 50 NEO GENERAL TRADING CO.P.O. BOX 99552, RIY ADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY * 59 DESUN TRADING CO., L TD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT * 32 B CURRENCY USD AMOUNT 13260A V AILABLE WITH/BY * 41 D ANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT ... 42 C SIGHTDRAWEE 42 A RJHISARI*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIY ADH*(HEAD OFFICE)PARTIAL SHIPMTS 43 P NOT ALLOWEDTRANSSHIPMENT 43 T NOT ALLOWEDPORT OF LOADING 44 ECHINA MAIN FOR T, CHINAPORT OF DISCHARGE 44 FDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT 44 C 090430GOODS DESCRIPT. 45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425GRAMS NET WEIGHT (D.W. 227 GRAMS) A T USD7.80 PER CAR TON.ROSE BRAND.DOCS REQUIRED 46 A+ SIGNED COMMERCIAL INVOICE IN TRIPLICA TE ORIGINAL AND MUST SHOWBREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB V ALUE, FREIGHT CHARGESAND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF ALRAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFYAPPLICANT, INDICA TING THE FULL NAME, ADDRESS AND TEL NO. OF THECARRYING VESSEL'S AGENT A T THE POR T OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICA TE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICA TE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THA T GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DA TE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTHA T TIME OF SHIPMENT. BENEFICIARY MUS T CERTIFY THE SAME.+ SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENTCOMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THEDOCUMENTS.+ INSURANCE POLICY OR CERTIFICA TE IN 1 ORIGINAL AND1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKINGAND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERINGALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.DD. CONDITIONS 47 A A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIA TION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.PAY MENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB. CHARGES 71 B ALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES. CONFIRMA T INSTR * 49 WITHOUTREIMBURS. BANK 53 D AL RAJHI BANKING AND INVESTMENT CORPRIY ADH (HEAD OFFICE)INS PAYING BANK 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIY ADH (HEAD OFFICE)SEND REC INFO 72 REIMBURSEMENT IS SUBJECT TOICC URR 525TRAILER ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:E55927A4CHK:7B505952829AHOB:。
开信用证证通知函、信用证修改函模板
亲爱的先生，我公司司于2月5日就“泰捷牌家用LED灯具与贵公司签订了购销合同,合同号为BT-LED-1502001,合同金额∈83.652.30。
根据合同约定,本次交易的付款条件为100%即期信用证,贵公司需在合同签订后立即申请开立不可撤销的跟单信用证,并在15个工作日内完成开证,提交给我司。
我们很遗憾的通知您，如今,距离合同签订已有25天,但我公司仍未收到信用证,也未收到贵公司任何的邮件说明缘由。
由于我公司急需大量的资金采购原材料,用于生产该合同项下的产品,如贵公司不能及时开立信用证,将大大影响原材料的采购及后续的生产进度,最终导致我公司无法按合同规定期限交货。
希望贵公司尽快开立信用证。
我方希望你方能理解我方的处境并且提供密切合作。
盼望你方迅捷回复.您诚挚的,王xDear Sir,Our division on February 5 on the "TaiJie brand home LED lamps and your company signed a purchase and sale contract, the contract number BT-LED-1502001, the contract amount of 83.652.30.According to the contract agreement, the payment terms of this transaction is 100 spot letter of credit, your company needs to apply for the opening of an irrevocable documentary letter of credit immediately after the signing of the contract, and within 15 working days to complete the opening of the certificate, submitted to our Division.We regret to inform you that today, 25 days after the signing of the contract, our company has not yet received the Letter of Credit, nor has it received any of your company's e-mail explanations for the reasons.Because our company urgently needs a large amount of funds to purchase raw materials, for the production of products under the contract, such as your company can not open a letter of credit in atimely manner, will greatly affect the procurement of raw materials and subsequent production progress, and ultimately lead to our company can not be delivered in accordance with the contract deadline.I hope you can open a letter of credit as soon as possible.We hope that you will understand our situation and provide close cooperation.I look forward to your prompt reply.Your sincerity,Wang x亲爱的先生，我们已经收到你的…号信用证，非常感谢，但是，发现下面的不符点。
外贸函电修改信用证的范文
外贸函电修改信用证的范文主题：关于信用证修改的请求。
尊敬的[开证行名称]：您好！我们是[公司名称]，与贵行客户[买方公司名称]就[合同编号]合同下的贸易往来正在顺利推进当中。
不过呢，就目前收到的信用证（信用证编号：[信用证号码]），我们发现有一些小状况，就像鞋子里进了小石子一样，虽然不大，但走起路来总归有点不舒服，所以需要麻烦贵行帮忙调整一下。
首先呢，信用证上规定的最迟装运期是[原最迟装运日期]。
您知道现在的航运情况，就像那交通高峰期的马路一样堵得死死的。
船期非常紧张，我们的货物已经在紧锣密鼓地安排生产和包装了，但这个时间实在是太赶了，就像让短跑选手去跑马拉松的最后一段冲刺一样困难。
所以我们恳请贵行能将最迟装运期修改为[期望的最迟装运日期]，这样我们就能有条不紊地把货物送上船啦。
再说说有效期的事儿吧。
信用证的有效期是[原有效期日期]，这个有效期就像一场限时游戏的倒计时一样，可目前这个倒计时的节奏让我们有点手忙脚乱。
考虑到货物装船后，我们还需要一些时间来准备单据，确保一切准确无误。
所以希望贵行大发慈悲，把有效期延长到[期望的有效期日期]，这样我们就有足够的时间来整理所有的资料，不会因为时间太紧而慌慌张张地犯错了。
还有一个小问题，信用证中对货物的描述部分。
现在的描述写得那叫一个细致入微，就像给货物画了一幅超级写实的肖像画一样。
可其中有个小细节，把我们货物的型号写成了[错误型号]，实际上应该是[正确型号]。
这就好比给一个人叫错了名字，虽然可能只是个小误会，但在国际贸易这个严谨的大舞台上，可不能出这种小岔子呀。
所以烦请贵行把货物描述中的型号修改正确。
我们非常理解银行业务繁忙，就像一个超级忙碌的蜂巢一样，但这个信用证的修改对我们的交易顺利进行实在是太重要了。
我们和[买方公司名称]都非常期待这笔交易能够顺利完成，就像期待一场精彩的演出圆满落幕一样。
感谢贵行抽出宝贵的时间来处理我们的请求，如果有任何需要我们提供的额外信息或者文件，请随时告知我们。
国内保函备用信用证修改申请书
国内保函备用信用证修改申请书尊敬的XXX银行：因本公司与XXX公司之间的业务合作需要，我司计划使用贵行所开立的信用证作为支付方式，同时根据实际需要对信用证进行修改。
现将具体修改内容及原因详细说明如下：一、修改信用证状况：原信用证号码：XXX原信用证金额：XXX原信用证到期日：XXX修改后信用证号码：XXX修改后信用证金额：XXX修改后信用证到期日：XXX二、修改原因：我公司与XXX公司间的合作项目发生了变化，导致原信用证内容无法满足双方实际需求，故需要对信用证进行修改。
三、修改内容及理由：1. 信用证金额：原信用证金额为XXX元，现因业务需要，我公司计划增加信用证金额至XXX元。
理由：由于双方合作内容的扩大，投资额度也相应增加，故需要增加信用证金额。
2. 信用证到期日：原信用证到期日为XXX，现因业务需要，我公司计划将信用证到期日延长至XXX。
理由：由于业务合作周期需要时间较长，故需要将信用证到期日延长以保证合作期内支付及其他相关工作的顺利进行。
四、修改流程：1. 我司将由贵行开具新的信用证修改书，填写相关修改内容，并进行签字盖章。
2. 我司将信用证修改书发送至贵行，并提交相应的修改申请费用。
3. 贵行将相关修改申请资料审核通过后，开立修改后的信用证并通知我司。
4. 我司按照新的信用证修改书规定的条款和要求，开展业务活动。
五、其他注意事项：1. 修改申请资料必须与原信用证一致，并填写准确无误。
2. 信用证修改申请书和相关资料必须由我司合法代表人签字盖章，并附上公章和法人章。
3. 我司将按照规定的时间和方式，向贵行支付相应的修改费用。
以上就是我司对信用证修改的详细说明和申请，望贵行尽快处理修改申请，并及时通知我司。
如有问题，请及时与我司联系，谢谢！此致，敬礼！XXX公司XXX年XX月XX日。
函电练习六：改证函电
函电操作：改证函 函电操作：改证函2 事件描述： 事件描述： 收到客户开来的信用证， 收到客户开来的信用证，公司立即调出销售合同对 照审核，并将审证结果记录在信用证预审单中。 照审核，并将审证结果记录在信用证预审单中。 本次练习： 本次练习： 根据信用证预审单，写一封改证函发给客户。 根据信用证预审单，写一封改证函发给客户。
Shiji Trading Co.,Ltd Beijing, China 12th Feb., 2003 Japan Corporation Dear Sirs, Thank you for your L/C No.EA030528ILC issued by the Australia Commercial Bank, Sydney Branch. On going through the L/C, However, we have found the following discrepancies with our Sales Contract No.03R05035: 1. The expiry place should be in China instead in Sydney. 2. The total amount should be USD325540.00 instead of USD324540.00. 3. The draft should be at sight instead 30 days after sight. 4. The covering goods should be Art. No. PK378 instead of PP378. 5. As contracted, the L/C should be valid until the 21st days after shipment date, i. e. June 21, 2003, but your L/C expires on June 15, 2003.
XX银行信用证修改书(正本)
××银行信用证修改书(正本)××银行信用证修改书(正本)一、引言信用证是国际贸易中常见的支付方式之一，它为买卖双方提供了一种安全可靠的支付保障。
然而，在实际操作过程中，由于各种原因，买卖双方可能需要对信用证进行修改。
本文将以××银行信用证修改书(正本)为主题，探讨信用证修改的背景、目的、程序和注意事项。
二、信用证修改的背景信用证是一种以银行为中介的支付方式，它的核心是银行的支付承诺。
在国际贸易中，买卖双方通常会根据合同约定开立信用证，以确保交易的安全和顺利进行。
然而，由于各种原因，买卖双方可能需要对信用证的某些条款进行修改，以适应实际情况的变化。
三、信用证修改的目的信用证修改的目的是为了解决买卖双方在交易过程中遇到的问题，以确保交易的顺利进行。
修改信用证的常见目的包括：1. 修改货物描述：当买卖双方在合同中约定的货物发生变化时，可能需要对信用证中的货物描述进行修改，以确保信用证的准确性。
2. 修改交货时间：由于各种原因，买卖双方可能需要调整交货时间，以适应实际情况的变化。
在这种情况下，信用证的交货时间条款需要进行修改。
3. 修改付款方式：在一些特殊情况下，买卖双方可能需要调整信用证的付款方式，以满足双方的实际需求。
四、信用证修改的程序信用证的修改需要经过一定的程序，以确保修改的合法性和有效性。
一般来说，信用证修改的程序包括以下几个步骤：1. 提交修改申请：买卖双方中的一方需要向开证银行提交修改申请，申请中需要详细说明修改的内容和原因。
2. 开证银行审核：开证银行会对修改申请进行审核，以确定修改的合法性和有效性。
在审核过程中，开证银行可能会要求买卖双方提供相关的证明文件和合同。
3. 修改确认：开证银行审核通过后，会向买卖双方发出修改确认函，确认修改的内容和生效日期。
买卖双方需要在修改确认函上签字确认，以表示同意修改。
4. 修改通知：开证银行会将修改的通知发送给有关的银行和各方，以确保修改的内容得到及时传达。
如何审查信用证应该如何要求客户修改信用证并注意哪些方面和措辞
如何审查信用证应该如何要求客户修改信用证并注意哪些方面和措辞如何审查信用证应该如何要求客户修改信用证并注意哪些方面和措辞我们做外贸进出口，信用证付款是应用非常普遍的。
当收到信用证后，必须认真审查。
主要按照和客户事先达成的合同对照信用证中的条款，逐条逐句审查信用证。
如果发现和合同不符的条款，应该根据具体情况通知客户，并要求客户修改信用证。
在信用证支付方式中，由于这样或那样的原因，审查信用证后，发现在信用证执行过程中，由于不能按时交货，交货期需要延迟。
或者因为船舶航线变更，挂靠港口变化，而造成的装运问题的相应变化，等等原因，需要进口商对信用证做相应修改是不可避免的。
那么，如何说服客户接受你修改信用证的要求，这是外贸业务员必修课。
是做为外贸业务员能否把到手的业务顺利执行所必须过的关卡。
猫熊哥这里给大家培训一下如何审查信用证用证和修改信用证。
一.出口人收到进口人开来的信用证之后，首先应对信用证内容对着买卖合同或者事前达成的相关协议或通信函电内容并结合《跟单信用证同意惯例》逐项进行认真严格的审核。
审查信用证的基本要求是信用证条款应与合同或买卖双方事前达成的条件规定一致。
这一步骤非常重要，因为两者之间如果有差异，就有可能给出口商造成很多麻烦，以至经济上的重大损失。
因此，在审证时如发现信用证条款与合同规定不符，或一些先前未经出口人同意的特殊条款，出口人必须要求进口商修改，直至与合同规定相符合或可以接受为止。
在出口业务中，由于客户或者开证银行工作上的疏忽或差错，或由于某些商人在开证时，为了攫取额外利益而故意设置陷阱，以至于信用证的内容与合同不符，这种情况并非少见。
因此，认真做好信用证的审核工作是非常重要的。
二.出口人收到信用证修改通知书后，必须再次经过审核，确认无误后，才能发运货物。
三.修改信用证一般由出口人向进口人提出要求。
但在个别情况下，出于某种原因，进口商也有主动要求修改信用证的。
如果信用证是不可撤销的，进口商提出修改信用证，则必须征得出口人的同意；如果出口人拒绝接受，应及时将修改通知书退回通知行。
信用证函电范文
信用证函电范文主题：关于信用证的函电。
一、进口商要求开证（致银行）尊敬的[银行名称]：您好呀！我是[进口商公司名称]的[联系人姓名]。
最近我们和一家超棒的[出口商公司名称]达成了一笔交易呢，就像两个惺惺相惜的小伙伴终于携手合作啦。
我们打算进口一批超级酷炫的[商品名称]，数量是[X]，金额大概是[具体金额]。
1. 信用证类型就开不可撤销的吧，感觉这样比较有诚意，也让双方都有保障，就像我们的合作是板上钉钉的事儿。
2. 有效期呢，设定为[具体日期]，这样能给双方足够的时间来完成交易流程，不至于太赶也不会拖拖拉拉的。
3. 要求出口商提供的单据呀，得有商业发票，这就像是商品的身份证，得清清楚楚地标明价格、数量啥的；提单呢，毕竟这是货物在海上旅行的护照；还有质量检验证书，这样我们才能确保收到的货是像他们说的那么好。
希望您能尽快帮我们处理这个事儿哦。
如果有任何问题或者需要我这边提供更多信息，随时联系我，我的电话是[电话号码]，邮箱是[邮箱地址]。
祝好！[进口商公司名称][日期]二、银行通知进口商信用证已开立（致进口商）亲爱的[进口商联系人姓名]：嗨！我是[银行名称]的[银行联系人姓名]。
您之前让我们开立的信用证，就像魔法一样，已经搞定啦！您可以把心放到肚子里了，我们按照您的要求，开立了一份不可撤销的信用证。
这个信用证就像一个守护交易的小卫士，有效期到[具体日期]呢。
您让要求的那些单据，商业发票、提单和质量检验证书，都妥妥地在信用证的条款里啦。
信用证号码是[信用证号码]，您可一定要记好哦，这就像信用证的身份证号码一样重要。
如果您或者您的合作伙伴对这个信用证有任何疑问，可以随时跟我们联系。
希望您的这笔交易顺顺利利的，就像顺水行舟一样畅快。
[银行名称][日期]三、银行通知出口商信用证已开立（致出口商）尊敬的[出口商公司名称]：您好！我是[银行名称]的[联系人姓名]。
今天有个好消息要告诉您，就像给您送上一份惊喜的小礼物一样。
信用证修改函范例
信用证修改函范例2008-10-21 21:00:46| 分类：国际贸易相关资| 标签：|字号大中小订阅SHANGHAI LINSHENG TRADING CO., LTD548 YANPING ROADSHANGHAI, CHINAFAX:0086-021-5723APRIL25,2003BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA SINGAPOREFAX:065-7890023MANAGERDear manager,We have received your L/C No. BRT-LSLC07 issued by DBS BANK for the amount of USD42788.58 covering BRIGHT BRAND DRAFTING MACHINE.On perusal, we find that the letter of credit have some discrepancies. Here please amend the L/Cas follows:(1) The address of Applicant is wrong, so please amend it to read “BRIGHT S TATIONERY CO.125 SUNFLOWER PLAZA”.(2) The total amount in word of the L/C is less than the contract, so please amend it to read “SAY US DOLLAR FORTY-TWO THOUSAND SEVEN HUNDRED EIGHTY-EIGHT AND CENTSFIFTY-EIGHT ONLY”.(3) We couldn’t accept “the place of negation is in Singapore”, so please amend it to read “InChina”.(4) Insurance is to be covered for 110% of invoice value, so the words “FOR FULL INVOICEVALUE PLUS 110%” are to be replaced by “FOR FULL INVOICE VALUE PLUS 10%”.(5) The words “THE CREDIT COVERING ALL RISKS AND WAR RISKAS PER CIC DATED 01/01/1980” are to be replaced by “THE CREDIT COVEING ALL RISKS AND WAR RISK AS PER CIC DATED 1/1/1981”.(6) The words “PACKED IN WOODEN CASES OF ONE SET EACH” to be replaced by “PACKEDIN CARTONS OF ONE EA CH”.We think our position is very clear now and your amendment to the L/C is awaited.Yours faithfully.Sale manager信用证修改函•大学城栏目：居民空间消息快播|•空间栏目：课程作业•收藏到我的学习空间•收藏到我的课堂魔方全屏发表时间：2012-5-7 11:33:22浏览：223评论：0Dear Sirs,We are pleased to inform you that we have received your L/C. However, on examing the L/C carefully, we regretfully find that certain points are not in conformity with the terms stipulated in our Contract No. GW2004X06. Therefore, you are requested to instruct your banker to make the following amendments:1. Doc. Credit NO should be “ IRREVOCABLE” instead of “revocable”.2. Applicant company and address is “FNT INTERNATIONAL TRADING CORP.AKEDSANTERINK AUTOP.O. BOX. 9. P. FINLAND”not “F. T. C. CO.AKEKSANTERINK AUTOP. O. BOX 9, FINLAND”3. beneficiary’ s is “HUNAN CEREALS, OILS FOODSTUFFS IMPORT & EXPORT GROUP CORP. LTD.NO.2 ZHUYUAN RD,CHANGSHA,HUNAN,CHINA” instand of “GREAT WALL TRADING CO., LTD. RM201 HUASHENG BUILDINGNINGBO P. R. CHINA”4. The amount USD 204,000.00 “SAY U.S. DOLLARS TWO HUNDRED AND FOUR HOUSAND ONLY”should be “SAY U.S. DOLLARS TWO HUNDRED AND FOUR THOUSAND ONLY”5. Partial shipment is allowed6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MTAS PER SALES CONTRACT GW2004X06 DD 22.4.2004 CIF HELSINKI” instead of “960PCS OF HALOGEN FITTING W500, USD6.80 PER PC AS PER SALES CONTRACT GW2004M06 DD 22,4,2004 CIF HESINKI”8. The insurance is for 110% of full invoice value covering F.P.A up to HELAs the time of shipment is drawing near, please make the necessary amendments as soon as possible.。
修改信用证操作指南
修改信用证操作指南出口方在审核信用证后，如发现有不符合买卖合同或有不利于出口方安全收汇的条款，应及时联系进口商通过开证行对信用证进行修改。
修改信用证的要求应可能一次性具体明确地提出，以避免或减少往返改证，延误时间。
诚然，从业务的角度而言，改证函的质量主要取决于审核信用证的质量，但同时，准确的表达和明晰的结构是其必备的要素。
作为一封规范的改证函，应包括以下三个方面的内容：一是感谢对方开来的信用证，二是列明不符点如何修改，三是感谢对方合作，并希望信用证修改书早日开到，以利于继续履约。
常用的语句有：◇Thank you for your L/C No. SG99WE34 issued by West County Bank,los Angeles dated February 5,1999.◇We are very pleased to receive your L/C No.YUC9022 established by the National Bank dated March 1,1999 against S/C No.98DXB15.◇However we are sorry to find it contains the following discrepancies.◇As to the description of the goods please insert the word “red”before “sun”◇Please delete the clause “The invoice evidence that the goods are packed in wooden cases.” And insert the wording “The invoice evidences that the goods are packed in seaworthy cartons.”◇Please amend the amount in figure to USD78, 450.00.◇The expiry date should be February 15,1999 instead of March15, 1999 and March30, 1999 respectively.◇Thank you for your kind cooperation. Please see to it that L/C amendment reach us within next week, otherwise we cannot effect punctual shipment.当出口方（或议付行）向开证行提交整套单据后，业务就进入了善后阶段。
要求修改信用证的函电
要求修改信用证的函电出口方在审核信用证后，如发现有不符合买卖合同或有不利于出口方安全收汇的条款，应及时联系进口商通过开证银行对信用证进行修改。
修改信用证的要求应尽可能一次性具体明确地提出，以避免或减少往返改证，延误时间。
一封规范的改证函，应包括以下三方面内容：1. 感激对方开来的信用证。
2. 列明不符点并说明如何修改。
3. 感谢对方合作，并希望信用证修改书早日开到，以利于继续履约。
1、信用证Bank of North ItalyIrrevocable Credit No.4352Milano,Oct.,27,1996Jiangxi Comfort Imp.&Exp.Co.,Ltd.Nanchang,ChinaDear Sirs,We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&Exp.Co.,Ltd. for an amount of about USD212,500(Say U.S.Dollars Two Hundred and Twelve Thousand Five Hundred Only)available by your draft drawn on us at sight accompanied by the following documents:1) Signed Commercial Invoice in triplicate contact No.96COT491.2) Full set of clean shipped on board ocean bills of lading made out to order and blank endorsed,marked freight prepaid.3) Inspection certificate of quality and weight in triplicate issued by Jiangxi Commodity Inspection Bureau Certificate of Orgin in triplicate.4) Evidencing shipment of 500 metic tons of Chinese Red Beans at USD 425.00per metric ton FOB Tianjin.5) Shipment is to be made on or before Nov.30,1996 from China to Genoa.6) Partial shipments are prohibited.7) Transhipment is prohibited.8) 5% more or less is allowed both for the total quantity and amount.9) This credit is valid in Italy until the 15th day after shipment.Yours faithfullyBank of North Italy2、有关合同主要条款合同号：96COT491卖方：江西康福特进出口公司买方：意大利ABC贸易公司商品：500公吨中国红小豆，允许5%溢短装单价：FOB天津每公吨425美元总金额：212500美元（允许5%上下）运输：从天津经海运至意大利，装运不晚于1996年11日，不允许分批或转船付款：由买方开立100%保兑的不可撤销信用证，装运后15天内在中国议付有效从该合同可以看到些信用证还是有些地方需要修改，如果有兴趣的话，可以自已试试看，如何给你的客人写邮件告知哪些地方需要修改？答案如下：Dear Sirs,We have received your L/C No.4352 for Contract No.96COT491.After checking, we would request you to make the following amendments:1)The L/C should be confirmed.2)The L/C should read:for account of ABC trading Co.,Italy.3)Freight Prepaid should be Freight Collect.4)Inspection Certificate should be issued by the Jiangxi CommodityInspection Bureau.5)The credit is to be valid for negotiation in China instead of in Italy.Please make the above amendments so that we may make arrangements for shipment.Yours truly一：修改信用证Dear Mr. Jones：We have received your L/C No.121/99 issued by the Yemen Bank for Reconstruction & Development for the amount of $19，720 covering 1，600 dozen Men's Shirts. After reviewing the L/C， we find that transshipment and partial shipment are not allowed.As direct steamers to your port are difficult to find， we have to ship via Hong Kong more often than not. As to partial shipment， it would be our mutual benefit because we could ship immediately whatever we have on hand instead waiting for the whole lot to be completed.We， therefore， are writing this afternoon， asking you to amend the L/C to read： "TRANSSHIPMENT AND PARTIALSHIPMENT ALLOWED"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.二：延长信用证期限Dear Mr. Jones：We thank you for your L/C for the captioned goods. We are sorry that owing to some delay on the part of our suppliers at the point of origin，we are not able to get the goods ready before the end of this month. Asa result， we sent you a cable yesterday reading： L/C1415 PLSCABLE EXTENSION SHIPMENT VALIDITY 15/31 MAY RESPECTIVELY LETFOLLOWS.It is expected that the consignment will be ready for shipment in the early part of May and we are arranging to ship it on s/s "Fanyang" sailing from Dalian on or about 10th May.We are looking forward to receiving your cable extension of the above L/C thus enabling us to effect shipment of the goods in question.We thank you for your cooperation.。
信用证审核与修改
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3.drawee 付款人（或称受票人，指汇票） (1)to drawn on (or :upon) 以（某人） 为付款人 (2)to value on 以（某人）为付款人 (3)to issued on 以（某人）为付款人 4.drawer 出票人
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5.advising bank 通知行 (1)advising bank 通知行 (2)the notifying bank 通知行 (3)advised through…bank 通过……银行 通过……银行 通知 (4)advised by airmail/cable through…bank通过……银行航空信/ through…bank通过……银行航空信/电通 知
5
信用证中当事人的表述
1.opener 开证人 (1)applicant 开证人（申请开证人） (2)opener 开证人
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2.beneficiary 受益人 (1)beneficiary 受益人 (2)in favour of 以（某人）为受益人 (3)in one's favour 以……为受益人 ……为受益人 (4)favouring yourselves 以你本人为受 益人
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（二）注意事项
1、信用证内容与合同不符，不能接受的要修改。 信用证内容与合同不符，不能接受的要修改。 对于所有的不符点，一次性的通知开证申请人。 2、对于所有的不符点，一次性的通知开证申请人。 同一修改通知书的内容不允许部分接受。 3、同一修改通知书的内容不允许部分接受。 修改书再经原通知行传递方有效。 4、修改书再经原通知行传递方有效。 受益人在收到信用证修改通知书后， 受益人在收到信用证修改通知书后，应明确表示是 接受还是拒绝，如果没有发出此类通知， 接受还是拒绝，如果没有发出此类通知，则以受益 人提交的单据作为判断依据， 人提交的单据作为判断依据，如果单据符合修改书 内容，被视为接受修改，如果单据符合原证， 内容，被视为接受修改，如果单据符合原证，则视 为不接受修改。 为不接受修改。
2018-信用证修改函范例-精选word文档 (16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！ ==信用证修改函范例篇一：信用证修改函范例信用证修改函范例201X-10-21 21:00:46| 分类： | 标签： |字号大中小订阅SHANGHAI LINSHENG TRADING CO., LTD548 YANPING ROADSHANGHAI, CHINAFAX:0086-021-5723APRIL25,201XBRIGHT STATIONERY CO.125 SUNFLOWER PLAZA SINGAPOREFAX:065-7890023MANAGERDear manager,We have received your L/C No. BRT-LSLC07 issued by DBS BANK for the amount ofUSD42788.58 covering BRIGHT BRAND DRAFTING MACHINE.On perusal, we find that the letter of credit have some discrepancies. Here please amend the L/Cas follows:(1) The address of Applicant is wrong, so please amend it to read “BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA”.(2) The total amount in word of the L/C is less than the contract, so please amend it to read “SAY US DOLLAR FORTY-TWO THOUSAND SEVEN HUNDRED EIGHTY-EIGHT AND CENTSFIFTY-EIGHT ONLY”.(3) We couldn’t accept “the place of negation is in Singapore”, so please ame nd it to read “InChina”.(4) Insurance is to be covered for 110% of invoice value, so the words “FOR FULL INVOICE VALUE PLUS 110%” are to be replaced by “FOR FULL INVOICE VALUE PLUS 10%”.(5) The words “THE CREDIT COVERING ALL RISKS AND WAR RISKAS PER CI C DATED 01/01/1980” are to be replaced by “THE CREDIT COVEING ALL RISKS ANDWAR RISK AS PER CIC DATED 1/1/1981”.(6) The words “PACKED IN WOODEN CASES OF ONE SET EACH” to be replaced by “PACKEDIN CARTONS OF ONE EACH”.We think our position is very clear now and your amendment to the L/C is awaited.Yours faithfully.Sale manager信用证修改函 ???? 大学城栏目：居民空间消息快播 | 空间栏目：课程作业收藏到我的学习空间收藏到我的课堂魔方全屏发表时间：201X-5-7 11:33:22浏览：223评论：0Dear Sirs,We are pleased to inform you that we have received your L/C. However, on examing the L/Ccarefully, we regretfully find that certain points are not in conformity with the terms stipulated in our Contract No. GW201XX06. Therefore, you are requested to instruct your banker to make the following amendments:1. Doc. Credit NO should be “ IRREVOCABLE” instead of “revocable”.2. Applicant company and address is “FNT INTERNATIONAL TRADING CORP.AKEDSANTERINK AUTOP.O. BOX. 9. P. FINLAND”not “F. T. C. CO.AKEKSANTERINK AUTOP. O. BOX 9, FINLAND”3. beneficiary’ s is “HUNAN CEREALS, OILS FOODSTUFFS IMPORT & EXPORT GROUP CORP. LTD.NO.2 ZHUYUAN RD,CHANGSHA,HUNAN,CHINA” instand of “GREAT WALL TRADING CO., LTD. RM201 HUASHENG BUILDINGNINGBO P. R. CHINA”4. The amount USD 204,000.00 “SAY U.S. DOLLARS TWO HUNDRED AND FOUR HOUSAND ONLY” should be “SAY U.S. DOLLARS TWO HUNDRED AND FOUR THOUSAND ONLY”5. Partial shipment is allowed6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MT AS PER SALES CONTRACT GW201XX06 DD 22.4.201X CIF HELSINKI” instead of “960PCS OFHALOGEN FITTING W500, USD6.80 PER PC AS PER SALES CONTRACT GW201XM06 DD 22,4,201X CIF HESINKI”8. The insurance is for 110% of full invoice value covering F.P.A up to HELAs the time of shipment is drawing near, please make the necessary amendments as soon as possible.篇二：信用证使用大全(含详介、中英文样本、修改函)信用证是国际贸易的中最普遍的一种付款方式，它牵系着众多进口商、银行、出口商的利益。
信用证修改函范例
信用证修改函例2008-10-21 21:00:46| 分类：国际贸易相关资 | 标签： |字号大中小订阅SHANGHAI LINSHENG TRADING CO., LTD548 YANPING ROADSHANGHAI, CHINAFAX:0086-021-5723APRIL 25,2003BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA SINGAPOREFAX:MANAGERDear manager,We have received your L/C No. BRT-LSLC07 issued by DBS BANK for the amount of USD42788.58covering BRIGHT BRAND DRAFTING MACHINE.On perusal, we find that the letter of credit have some discrepancies. Here please amendthe L/C as follows:(1) The address of Applicant is wrong, so please amend it to read “BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA”.(2) The total amount in word of the L/C is less than the contract, so please amend it to read “SAY US DOLLAR FORTY-TWO THOUSAND SEVEN HUNDRED EIGHTY-EIGHT AND CENTS FIFTY-EIGHT ONLY”.(3) We couldn’t accept “the place of negation is in Singapore”, so please amend it toread “In China”.(4) Insurance is to be covered for 110% of invoice value, so the words “FOR FULL INVOICEVALUE PLUS 110%” are to be repla ced by “FOR FULL INVOICE VALUE PLUS 10%”.(5) The words “THE CREDIT COVERING ALL RISKS AND WAR RISKAS PER CIC DATED 01/01/1980” are to be replaced by “THE CREDIT COVEING ALL RISKS AND WARRISK AS PER CIC DATED 1/1/1981”.(6) The words “PACKED IN WOODEN C ASES OF ONE SET EACH” to be replaced by “PACKED IN CARTONSOF ONE EACH”.We think our position is very clear now and your amendment to the L/C is awaited.Yours faithfully.Sale manager信用证修改函•大学城栏目：居民空间消息快播 |•空间栏目：课程作业•收藏到我的学习空间•收藏到我的课堂魔方全屏发表时间：2012-5-7 11:33:22浏览：223评论：0Dear Sirs,We are pleased to inform you that we have received your L/C. However, on examing the L/C carefully, we regretfully find that certain points are not in conformity with the terms stipulated in our Contract No. GW2004X06. Therefore, you are requested to instruct your banker to make the following amendments:1. Doc. Credit NO should be “ IRREVOCABLE” instead of “revocable”.2. Applicant company and address is “FNT INTERNATIONAL TRADING CORP.AKEDSANTERINK AUTOP.O. BOX. 9. P. FINLAND”not “F. T. C. CO.AKEKSANTERINK AUTOP. O. BOX 9, FINLAND”3. beneficiary’ s is “HUNAN CEREALS, OILS FOODSTUFFS IMPORT & EXPORT GROUP CORP. LTD.NO.2 ZHUYUAN RD,CHANGSHA,HUNAN,CHINA” insta n d of “GREAT WALL TRADING CO., LTD. RM201 HUASHENG BUILDINGNINGBO P. R. CHINA”4. The amount USD 204,000.00 “SAY U.S. DOLLARS TWO HUNDRED AND FOUR HOUSAND ONLY” should be“SAY U.S. DOLLARS TWO HUNDRED AND FOUR THOUSAND ONLY”5. Partial shipment is allowed6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MTAS PER SALES CONTRACT GW2004X06 DD 22.4.2004 CIF HELSINKI” instead of “960PCS OF HALOGEN FITTING W500, USD6.80 PE R PC AS PER SALES CONTRACT GW2004M06 DD 22,4,2004 CIF HESINKI”8. The insurance is for 110% of full invoice value covering F.P.A up to HELAs the time of shipment is drawing near, please make the necessary amendments as soon as possible.。
修改信用证
•敬启者:
•收到你方2010年4月2日来信要求我方修改0909110号信用证。
•我们已向我方银行申请做出必要的修改。
修改通知将在今天或明天电传给你们。
•请在规定的时间内装船，因为按时交货是我们市场交易中需着重考虑的一件事情。
告诉对方已收到改证通知；
2）说明需要展期的原因；
3）希望对方给予合作。
Dear Sirs,
We are very glad to receive the notification of amendment to L/C No. 0909110 this afternoon, but we are quite sorry to inform you that the reaching time of it is overdue. It is stipulated clearly in last letter of April 2 that the notification of the L/C amendment must reach us not later than April 10
As the steamer sealing to your port starts out at 9am on the 10th, 20th,and 30th each month, the earliest S.S this month we can book is on the 30th,.Please Instruct your bank to extend by cable the date of shipment and validity of the L/C to April 30 and May 15 respectively.。