外贸英语函电(第八份)进行信用证修改
要求更改信用证付款方式英文函电范文
要求更改信用证付款方式英文函电范文全文共3篇示例，供读者参考篇1Subject: Request for Amendment of Payment Method in Letter of CreditDear Sir/Madam,I am writing to request an amendment to the payment method specified in the Letter of Credit number [insert LC number] dated [insert date of LC issuance] issued by [name of issuing bank]. The current payment method stipulates that payment should be made by irrevocable documentary credit, but I would like to request a change to make payment by direct bank transfer.The reason for this request is that the current payment method of irrevocable documentary credit involves additional time and costs in processing the payment, which can result in delays in receiving the funds. Direct bank transfer, on the other hand, is a more efficient and cost-effective method of payment that will allow for quicker and smoother transactions.I would like to propose the following amendment to the payment method in the Letter of Credit: "Payment should be made by direct bank transfer to the following account: [insert account number, bank name, and SWIFT code]." I kindly request that you make the necessary changes to the Letter of Credit to reflect this amendment.I assure you that the change in payment method will not affect the terms and conditions of the Letter of Credit or the underlying transaction. All other terms and conditions of the Letter of Credit remain unchanged.I would appreciate it if you could confirm receipt of this request and provide me with an updated version of the Letter of Credit reflecting the amended payment method at your earliest convenience. If you have any questions or require any further information, please do not hesitate to contact me.Thank you for your attention to this matter. I look forward to your prompt response.Yours sincerely,[Your Name] [Your Title] [Your Company Name]篇2Subject: Request for Amendment of Letter of Credit Payment MethodDear [Name of Bank],I am writing to request a modification to the payment method specified in the letter of credit (LC) number [LC number], issued on [Date of Issue]. The current payment terms stipulate payment by sight, which requires immediate payment upon presentation of the specified documents. However, due to unforeseen circumstances, we kindly request a change to the payment method to allow for a deferred payment.The reason for this request is that our company is currently facing cash flow constraints, and an immediate payment upon sight presentation would create financial strain. As such, we would greatly appreciate your assistance in modifying the LC payment terms to allow for a deferred payment, such as payment at a 30-day maturity date from the date of documents presentation.We assure you that our company is financially sound and has a good track record of fulfilling payment obligations in a timely manner. The requested amendment is purely to alleviateshort-term financial pressure and facilitate smooth transaction processing.We understand that modifying the payment terms of an LC requires approval from all parties involved, and we are willing to provide any additional documentation or information required to facilitate this amendment process. We are confident that this change will benefit all parties involved and strengthen our business relationship moving forward.Please let us know if there are any specific forms or procedures that need to be followed to initiate the amendment process. We are looking forward to your prompt response and cooperation in this matter.Thank you for your attention to this request. Should you have any further questions or require additional information, please do not hesitate to contact me at [Contact Information].Sincerely,[Your Name][Your Title][Your Company Name]篇3Subject: Request for Amendment of Payment Terms in Letter of CreditDear Sir/Madam,I am writing to request a change in the payment terms stipulated in the letter of credit (LC) number [LC number] which was issued on [issue date] in favor of [beneficiary name].The original LC specifies that payment is to be made by sight payment, which requires the beneficiary to present documents to the issuing bank for payment to be made immediately upon verification. However, due to [reason for the request], we kindly request that the payment terms be amended to allow for deferred payment.We propose that the payment terms be changed to allow for payment at a later date, such as 30 or 60 days after presentation of documents. This will provide us with the necessary time to arrange for the required funds and fulfill our payment obligations. We have already communicated this request to the beneficiary, who has agreed to the proposed change in payment terms.In order to proceed with the amendment of the LC, we kindly request that you prepare an amendment document reflecting the change in payment terms. Once the amendment has been prepared, please send it to us for review and approval. We willthen arrange for the necessary signatures and return the document to you for implementation.We understand that amending an LC can be a complex process, and we appreciate your prompt attention to this matter. We are confident that with your assistance, we can successfully modify the payment terms to better suit our current financial situation.Should you require any further information or clarification, please do not hesitate to contact me at [contact information].Thank you for your attention to this matter, and we look forward to your prompt response.Sincerely,[Your Name][Your Position][Your Company]。
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。
要求修改信用证的函电
要求修改信用证的函电尊敬的XXX公司我方收到了贵公司于XX月XX日发送给我方的信用证函电，现因一些原因需要对该信用证函电进行修改。
经与我方财务部门的讨论和商议，我们提出以下修订建议：1.信用证金额修订：我方注意到原信用证中的金额为XXX美元，我们希望将该金额修改为XXX美元以确保订单的充分支付。
由于原信用证金额不足以覆盖订单的全部成本，这一修订提议对于保证我们双方的利益和合作具有重要意义。
2.发票要求修改：原信用证要求发票上的品名为XX，而我们公司的实际产品名称为XXX。
为避免语义的混淆和误解，我们希望将发票上的品名修改为XXX，以确保完整的准确性和一致性。
3.付款方式细节澄清：在原信用证中，对付款的方式和细节只做了简单的陈述。
由于付款是订单执行中的核心环节，请贵公司提供更详细的付款方式和细节，包括银行账户、转账信息和时间要求等。
4.船运细则修改：原信用证仅提及船运的要求，但未具体规定装运港口和目的港口。
我们希望在信用证中明确规定装运港口和目的港口，并要求贵公司尽快通知我们具体的船名和航班号，以便我们安排货物的装运和交付。
5.商品检验细则补充：为确保交付的商品的质量和完整性，我们建议在信用证中加入商品检验的要求。
请提供商品检验的相关文件、规范和标准，以便我们双方能够按照这些标准对货物进行检验和确认。
6.交付日期调整：原信用证中规定的交付日期为XX月XX日，但由于其中一种原因，我方需要将交付日期推迟XX天。
请贵公司确认是否能够接受这一交付日期的调整，并在修改的信用证中明确提及。
综上所述，为确保订单的顺利执行，我们希望贵公司能够尽早做出修改信用证函电的回应。
我们坚信通过修订信用证函电中所提及的细节和要求，我们的商务合作将变得更加高效和流畅。
此致敬礼。
外贸英语函电Chapter 8 Letter of Credit
1) The quantity to be delivered each month must not be less than 30 metric tons. 每月应交的数量不得少于三十公吨。
2) 单据已交银行议付。
The documents have already been delivered to the bank for negotiation.
Be able to write letters of extension of an L/C
Be able to write letters of amendment to the L/C
Chapter 8 Letters of Credit
➢ Main & Difficult Points
2) 航班预计中午到达上海。 The flight is due in Shanghai at noon. 3) 双方定于下周签订合同。 Both sides are due to sign a contract in the next week. 4) 明年我们的薪水等级应该修改。
Our salary scales are due for revision next year.
▪ shipping mark
装运标志
▪ shipping container 船运集装箱
▪ shipping order
装货纸；装货单
▪ shipping space
舱位；船位
▪ shipping date
装船日期
▪ shipping day
开船日期
▪ steamer ship
蒸汽机轮船
▪ motor vessel
涉及本合同的争执或执行本合同中所发生的一切争执应通过友好 协商予以解决。
外贸英语函电
外贸英语函电敬启者，我们从贵国驻北京使馆商务处得悉贵公司的名称和地址，兹写信欲同贵公司建⽴商务往来关系。
我们是中国罐头蔬菜和罐头⽔果的主要出⼝商之⼀，从事此业务已有8年之久。
我⽅向您保证，我们的产品拥有最优良的品质和合理的价格。
随函附上的是我公司最新⽬录⼀份，包含我公司⽬前所有可供之货的明细，希望您会对某些产品感兴趣。
如果您对⽬录之外的产品感兴趣，尽管告知。
⼀收到你⽅的详细要求，将竭尽所能提供您想要的产品。
回复时，请提供资信银⾏。
我们期待着您及时的肯定答复。
感谢您7⽉1⽇的来信及所附⽬录。
我们对贵公司的0801号和0802号蘑菇罐头（⽚菇）很感兴趣。
请报详细的FOB中国港⼝价格、付款⽅式和最早交货期。
如果价格有竞争⼒且交货期可以接受，我⽅将⼤量订购。
⾄于我⽅资信，可向位于美国堪萨斯州威奇托市西道格拉斯街121号的第⼀国民银⾏和位于美国马⾥兰州巴尔的摩市的欧萨利⽂⼤厦约翰莫⾥斯有限公司查询。
如能早⽇回复，将不胜感激。
16 我⽅从阿⾥巴巴⽹站获悉贵公司欲购蘑菇罐头。
兹欣喜告知，我⽅经营各种罐头蔬菜、罐头⽔果的出⼝，包括蘑菇罐头。
⽬前，我们有整菇、⽚菇、碎菇罐头。
详情请看附件。
如对我们的蘑菇罐头和⽬录上的其它产品感兴趣，请告知你⽅具体要求并请提供资信银⾏的名称及地址。
如能早⽇与你⽅建⽴直接贸易关系，将⾮常⾼兴。
In the market for…要买/卖…Please cable us as soon as you are in the market.Market市场，销路；销售，推销Marketer商⼈Marketing营销Marketable适于销售的Marketability可销售性Please be informed that/of…兹通知你⽅…Please inform us of/about the market situation请告知市场情况…You are requested to inform us which one is of interest to you.请告知你对哪⼀种感兴趣（inform sb. that/which/what）We hope you will keep us informed of the market condition at your end.希望随时告知你地的市场情况。
通知出口商修改信用证的英语范文
通知出口商修改信用证的英语范文英文回答：Dear [Exporter's Name],。
This letter serves to formally notify you of the needfor amendments to the Letter of Credit (L/C) issued underthe reference number [L/C number] dated [date]. As per our previous discussions and mutual agreement, the following modifications are required:1. Extension of Validity: The expiry date of the L/C is to be extended from [current expiry date] to [new expiry date]. This extension is necessary to provide sufficient time for production, shipment, and documentation processing.2. Increase in Credit Amount: The credit amount is tobe increased from [current credit amount] to [new credit amount]. This increase is required to cover additional production costs and shipping expenses.3. Partial Shipment: We request that a partial shipment clause be added to the L/C, allowing for shipments to be made in installments. The partial shipment details are as follows:First installment: [quantity] units to be shipped by [date]Second installment: [quantity] units to be shipped by [date]4. Documentary Discrepancy: We have identified a discrepancy in the documentation submitted under the current L/C. Specifically, the commercial invoice does not include the required certification of origin. Please ensure that the invoice is amended to include this certification before resubmitting the documents for negotiation.5. Swift MT799 Amendment: Kindly acknowledge receipt of this notification by Swift MT799 message. Please indicate the date when the amendments will be made and provide theupdated L/C number.We understand that these amendments may require some effort on your part. However, we believe that they are necessary to ensure the smooth execution of the transaction. We appreciate your cooperation in implementing these changes promptly.Thank you for your attention to this matter.Sincerely,。
外贸英语函电Chapter Eight
Main & Difficult points
1.Contents of an L/C 2.All parties concerned 3.The kinds of L/Cs 4.Advising the opening of L/C 5.Urging establishment of L/C 6.Asking for L/C Amendment 7.Asking for L/C extension 8.How to check up an L/C
Language Points
• • • • • • • • • stipulate： v. 规定，约定 → as stipulated: 按照规定 e.g. He stipulated payment in advance. 他规定要预付货款。 The commission granted for this transaction is 3% as stipulated in our S/C. 按照合同规定这笔交易的佣金是3%。 → stipulation： n. 规定的条件，约定的条件；条 款 e.g. According to the stipulations of our S/C the commission for this transaction is 3%. 按照合同规定这笔交易的佣金是3%。
Check & Amend an L/C
信用证的审核内容： 信用证的审核内容： 1.信用证的种类及合同条款与合同一致。 信用证的种类及合同条款与合同一致。 信用证的种类及合同条款与合同一致 2.信用证中的两个主要当事人，即开证人和收益人的名称必须准确无误。 信用证中的两个主要当事人，即开证人和收益人的名称必须准确无误。 信用证中的两个主要当事人 3.信用证的合同号码是否正确。 信用证的合同号码是否正确。 信用证的合同号码是否正确 4.信用证是否有效。 信用证是否有效。 信用证是否有效 5.信用证金额应与合同规定一致。 信用证金额应与合同规定一致。 信用证金额应与合同规定一致 6.付款是即期还是远期。 付款是即期还是远期。 付款是即期还是远期 7.信用证有效期、交割单及到期地点是否充裕。 信用证有效期、交割单及到期地点是否充裕。 信用证有效期 8.货物或商品的说明必须与合同一致。 货物或商品的说明必须与合同一致。 货物或商品的说明必须与合同一致 9装运港及目的港必须与合同一致。 装运港及目的港必须与合同一致。 装运港及目的港必须与合同一致 10.有关保险的规定应与合同一致。 有关保险的规定应与合同一致。 有关保险的规定应与合同一致 11.信用证中是否存在其他不合理的要求。 信用证中是否存在其他不合理的要求。 信用证中是否存在其他不合理的要求
要求修改信用证的函电
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.。
函电-信用证修改信
Hamburg BankTo: Bank of China, BeijingWe hereby open our Irrevocable Letter of Credit No.2656 in favor of Shenzhen Textiles Corporation for account of Hamburg Import Co.,Ltd, Germany up to aggregate amount EUR24 000(SAY EUROS TWENTY –FOUR THOUSAND ONLY) CIF Hamburg for 100% of the invoice value relative to the shipment of:5500 yards of Pongee No.6301 as per Contract No. 1122 dated March 15,2010 from Guangzhou, China to Hamburg, Germany.Drafts to be drawn 30 days after sight on our bank and accompanied by the following documents:Signed commercial invoice in triplicate;Full set of clean on board Bills Of Lading made out to our order quoting L/C No.2656 marked“freight prepaid”;One original marine insurance policy or certificate for 130% full invoice value covering All Risks and War Risk, with claims payable in Germany in the currency of draft(s) .Partial shipments and transshipment are permitted.Shipment must be effected not later than May31, 2010.Draft(s) drawn under this credit must be negotiated in Germany on or before June 15,2010.1122 号合同主要条款卖方：广州纺织品公司买方：德国汉堡进口有限公司商品名称：府绸规格：6103数量：5000码单价：CIF汉堡每码4.80欧元含佣金2%总值：24 000欧元装运期：2010年5月由中国深圳用直达轮运往德国汉堡保险：由卖方投保一切险与战争险付款：按货物金额100%开立以卖方为受益人的不可撤销的即期信用证，凭卖方汇票议付。
外贸函电开立信用证范文(合集7篇)
外贸函电开立信用证范文第1篇外贸行业竞争激烈，如果能熟练掌握外贸英语无疑会增强自身的竞争力!今天就从实用的外贸英语函电学起吧!怎样建立贸易关系呢?Dear Sirs,We have obtained your address from the Commercial Counsellor of your Embassy in London and are now writing you for the establishment of business relations. We are very well connected with all the major dealers here of light industrial products, and feel sure we can sell large quantities of Chinese goods if we get your offers at competitive prices. As to our standing, we are permitted to mention the Bank of England, London, as a reference.Please let us have all necessary information regarding your products for export.Yours faithfully外贸函电开立信用证范文第2篇编号：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。
通知出口商修改信用证的英语范文
通知出口商修改信用证的英语范文英文回答：Dear [Exporter's Name],。
We are writing to request a modification to the Letter of Credit (L/C) number [L/C Number] that was issued by [Issuing Bank] on [L/C Issuance Date] in our favor.We have carefully reviewed the L/C and have identified the following discrepancies that need to be addressed:1. Discrepancy 1: [Description of discrepancy]2. Discrepancy 2: [Description of discrepancy]3. Discrepancy 3: [Description of discrepancy]These discrepancies have prevented us from presenting the documents required for payment under the L/C. Webelieve that the modifications we propose would address these discrepancies and allow us to proceed with the transaction smoothly.We have attached a revised copy of the L/C that incorporates the proposed modifications. We kindly request that you review the revised L/C and provide us with your confirmation by [Reply Deadline].If you have any questions or concerns, please do not hesitate to contact us at [Your Contact Details].Thank you for your cooperation and prompt attention to this matter.Sincerely,。
外贸英语函电Unit 8 A Sales Contract
7. 付款条件（PAYMENT）：买方须于**年**月** 日将保兑的，不可撤销的，可转让可分割的即期 信用证开到卖方。 信用证议付有效期延至上列装 运期后15天在中国到期，该信用证中必须注明允 许分运及转运。 By confirmed，irrevocable, transferable and divisible L/C to be available by sight draft to reach the sellers before ** and to remain valid for negotiation in china until 15 days after the aforesaid time of shipment. The L/C must specify that transhipment and partial shipments are allowed.
8. 仲裁条款（ARBITRATE CLAUSES）：凡因本合同引 起的或与本合同有关的争议，均应提交中国国际经济 贸易委员会，按照申请仲裁时该会现行有效的仲裁规 则进行仲裁，仲裁地点在______，仲裁裁决是终局， 对双方均有约束力。外贸产品推广 Any dispute arising out of in connection with this contract shall be referred to china international economic and trade arbitration commission for arbitration in accordance with its existing rules of arbitration. the place of arbitration shall be __________. the arbitral award is final and binding upon the two parties. 备注（REMARK）： 卖方（SELLERS）： 买方（THE BUYERS ）:
信用证修改函结尾范文
修改信用证的范文是什么求一篇外贸英语函电的作文Dear Sirs:We have received the above NO.01/0501-FCT L/C established by you in payment for your order No.SHDS03027 and when we checked the L/C with the relevant contract carefully,we found some mistakes.Please modify it as follows:beneficiaryAMOUNT: SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.date of shipment:change it to……PARTIAL SHIPMENTS and TRANSSHIPMENT are ALLOWEDWe hope you can amend it quickly.Yours faithfully,。
MT707信用证修改书格式是什么样的,有样本吗MT707是SWIFT电开信用证的修改书格式。
如果你们是开证申请人，那么，你们只要到开证行填写信用证修改书，即写出信用证修改的内容即可，开证行将会按照MT707信用证修改书的格式，向通知行发送电文。
如果你们是受益人，那么，你们接到通知行确认的信用证修改的电文，那么，上面就有关于此次修改的具体格式。
以下是MT707格式的所有内容，开证行会根据开证申请人的申请，就具体的修改内容发出对应的条款。
信用证修改（MT707）必选 20 SENDERS REFERENCE（信用证号码）可选 23 ISSUING BANKS REFERENCE（开证行的号码）可选 26E NUMBER OF AMENDMENT（修改次数）该信用证修改的次数，要求按顺序排列。
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.。
外贸英语函电Chapter 8 Establishment of LC and Amendment
Language Points
2. in the early part of May 五月初；五月上旬 in the mid-May 五月中旬 late in May 五月下旬
ultimo
Specimen Letter 3 (5)
Asking for L/C extension
Language Points
1. on the part of our suppliers 就…而言；在…方面 on one’s part 就…而言；在…方面
on the part of sb 就…而言；在…方面
3. amend v. 修改 amendment n. 修改；修改书 amendment advice = advice of amendment 1) 协议书的措辞需要修改。 The wording of the agreement calls for amendment. 2) 请对信用证速作修改。 Please rush the amendment to the L/C. 3) 请将信用正上的金额修改为“允许5%上下幅度”。 Please amend the amount of the L/C to read“5% more or less allowed”. 4) 请将信用证改为允许分批装运。 Please amend the credit as allowing partial shipments. 5) Any and all amendments of this agreement shall be adhered to and binding upon the parties. 修改通知书
本协议的任何修改必须遵守并对当事人具有约束力。
Language Points
【商务英语】更改信用证函英文范文
什么是更改信用证函?当发现契约内容与信用证内容不一致时，需要立即要求买方修改，包括保险条件和付款条件的错误以及信用证的面额等。
撰写时，应首先指出收到对方公司幵立的信用证;然后指出信用证的错误;最后告知收信人一旦收到修改后的信用证，会立刻安排发货亊宜。
更改信用证函英文范文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更改信用证函英文范文【译文】敬启者：我公司已收到贵公司由屮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。
你真诚的john roberts辨析“abide by ”与“comply with”：两者都有“遵守”的意思，但是主语是“人”时，要用“abide by”，当主语是非人称时，则用“comply with”。
要求对方修改信用证的信函
We are pleased to have received the l/c.as some of its terms are founed to be not in coformity with s/c sitipulations.we request that you make the following amendments right away so as to enable us to effect shipment within the contracted time limit:1.The expiry date should be May 15,2001 instead of MAY 15, 2003.2.The amount of the L/C should be “US$51678.00(USD FIFTY ONE THOUSANDSSIXHUNDREDS AND SEVENTY EIGHT ONLY)” instead of “USD46,980.00 (US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY)3.The credit for negotiation should be in “beneficiarys country” instead of“applicants country”.4.The insurance policy should be for 110 percent of invoice value instead of 1305.The insurance cargo clause should be “CLAUSES(WPA) AS PER C.I.C DATED1/1/1981” instead of “CLAUSES(A) AS PER I.C.C. DATED 1/1/1982 ” .6.The commodity DS1511 30-PIECE DINNERWARE AND TEA SET,should be “542SETS” instead of “544 SETS”.7.The commodity DS5120 95-PIECE DINNERWARE SET should be “54SETS”instead of “245 SETS”.8.The destination should be TORONTO instead of VANCOUVER9.The latest shipment date should be April 30,2001 instead of April 30,200310.The partial shipments are allowed.11.The transshipment is allowed .12.The trade terms should be CIFC5 instead of CIF.13.“S/C NO. SHDS03027” instead of “S/C NO. HSDS03027”.14.The contract date should be APR.3,2001 instead of APR.3,2003You can be assured that we would have goods ready without delay and make the shipment in the validity uupon receipt of your l/c which have been amened.so please do your utmost to expedite the admendent of l/c,so that wo may execute the order in the time of valid.Thank you in advance for your close cooperation in this respect.。
外贸单证信用证修改
一、根据下述合同内容审核信用证，指出不符之处，并提.出修改意见。
合同：SALES CONTRACTThe Seller: MAITY INTERNATIONAL CO., LTD.Contract No. MT13008Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6，2012Signed At: Shanghai ChinaThe Buyer: DESEN EUROPE GMBHAddress: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANYThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Packing: 40pcs are packed in one export standard cartonShipping Mark: RAIKOUMT13008HAMBURGC/No.1-40Time of Shipment: NOT LATER THAN FEB. 15,2013Loading Port and Destination: From Shanghai, China to Hamburg,GermanyPartial Shipment: Not AllowedTransshipment: AllowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981 Terms of Payment: By L/C at sight, reaching the seller before Dec. 31，2012, and remaining valid for negotiation in Chinafor further 15 days after the effected shipment. L/Cmust mention this contract number. L/C advised byBANK OF CHINA. All banking Charges outsideChina (the mainland of China) are for account of theDrawee.Documents:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981.+ Packing List in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: THE BUYER:MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBHGU TAO Luty信用证：27: SEQUENCE OF TOTAL：1/140A: FORM OF DOCUMENTARY CREDIT：IRREVOCABLE20: DOCUMENTARY CREDIT NUMBER：00130010018208A131C: DATE OF ISSUE：13010140E: APPLICABLE RULES：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY：130220 GERMANY50: APPLICANT：DESEN EUROPE GMBHGIRARDETSTRASSE 2-38,EINGANG.4D-45131ESSEN, GERMANY59: BENEFICIARY：MATY INTERNATIONAL CO., LTD.NO.29 JIANGNING ROAD, SHANGHAI, CHINA32B: CURRENCY CODE, AMOUNT：USD9008.0041A: A V AILABLE WITH…BY…：BANK OF CHINABY NEGOTIATION42C: DRAFTS AT…：30 DAYS AFTER SIGHT42A: DRAWEE: DESEN EUROPE GMBH43P: PARTIAL SHIPMENTS: NOT ALLOWED43T: TRANSHIPMENT: NOT ALLOWED44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: HAMBURG BY SEA.44C: LATEST DATE OF SHIPMENT: 13021045A: DESCRIPTION OF GOODS AND/OR SERVICES:1600PCS BABYWEARAS PER ORDER NO.MY1301 AND S/CNO.MT13008CFR HAMBURGPACKED IN CARTON OF 20PCS EACH46A: DOCUMENTS REQUIRED+ SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND CONTRACT NO.+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO APPLICANT AND BLANK ENDORSED MARKED “FREIGHT TO COLLECT” NOTIFYING TH E APPLICANT.+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT.+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSEDIN BLANK FOR 120% INVOICE V ALUE, COVERING ALL RISKS OF CIC OF PICC (1/1/1981).71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FORACCOUNT OF BENEFICIARY INCLUDINGREIMBURSING CHARGES.。
写一封修改信用证的信函英语作文
写一封修改信用证的信函英语作文Dear Sir or Madam,I hope this letter finds you in good health and high spirits. I am writing to request an amendment to the Letter of Credit (LC) number [LC Number] issued in favor of [Your Company Name], which was opened by [Issuing Bank Name] on [Date of Issue].The original terms of the LC stipulate [specific details of the original terms]. However, due to unforeseen circumstances, we find it necessary to make the following changes:1. Shipment Date: The original shipment date specified in the LC was [Original Shipment Date]. We kindly request to extend the shipment date to [New Shipment Date] to accommodate the production schedule adjustments.2. Port of Loading/Discharge: The current port of loading is [Original Port of Loading], and the port of discharge is [Original Port of Discharge]. We propose to change the port of loading to [New Port of Loading] and the port of discharge to [New Port of Discharge] due to logistical considerations.3. Quantity: The quantity mentioned in the LC is [Original Quantity]. We request an increase to [New Quantity] units to meet the demand of our market.4. Documents Required: We would like to add [New Document Name] to the list of documents required for the shipment asit is essential for customs clearance in the destination country.We understand the importance of adhering to the terms of the LC and assure you that these changes are critical for the successful execution of our trade transaction. We requestyour prompt attention to this matter and kindly ask for a written confirmation once the amendments have been made.Please find attached a detailed list of the proposed amendments for your review. We are ready to provide any additional information or clarifications that may be required.We appreciate your cooperation and look forward to a continued successful business relationship.Thank you for your attention to this matter.Yours sincerely,[Your Name][Your Position][Your Company Name][Your Contact Information]。