信用证修改邮件 常用句式
会计英语 修改信用证(双语)
修改信用证：amendent to an L/C更改一部分：partial amendment||whole amendment更改全部：whole amendment更改信用证/修改信用证：to amend an L/C做如下更改/做如下修改：to amend as follows更改：to make an amendment建议更改：to propose an amendment执行更改：to introduce an amendment提出更改信用证的建议：to suggest an amendment to an L/C商业信用证更改已通知：Amendment of the commercial credi t was advised.请通知受益人,我们对第1200号信用证中,5箱更改为10箱,其余部分不变。
Please advise the beneficiaries that we shall amend th e Credit No.1200 to read ten boxes of the articles instead o f5 boxes, otherwise unchanged.烦请通知买方,我们将信用证内C&F纽约更改为买方负担运费。
Kindly notify the buyers that we shall make an amendme nt in the L/C freight collect instead of C&F New York.本函仅为信用证修改通知书，并非证实书。
This is solely an advice of amendment of the L/C and n ot constitute a Confirmation of the message.。
商务函电改证信函样例及有用语句
Sample Letter One: Asking for Amendment to L/CRe: L/C No.AC-567We have today received your L/C No.AC-567 covering the shipment of 2,000 metric tons of Rice. After we have checked the L/C carefully, we find the L/C stipulations are not in strict conformity with the terms of our Sales Contract No. 473. Thus, we have to ask you to make the following amendments:1. The quantity should read: 2,000 metric tons (5% more or less at Seller’s option). However, in your L/C, “5% more or less at Seller’s option” is omitted.2. Draft to be at 30 days after sight, instead of at 90 days after sight.3. The last shipment date should be extended to the end of November and the validity of the credit to December 15.Please confirm your amendments by fax, so that we may arrange shipment accordingly.Yours faithfully,Notes1. amendment n. 修改；修订e.g. 1) to make amendment to an L/C修改信用证2) an amendment to the original L/C原本信用证的修改3) amendment advice 修改通知书；改证通知书4) We hope you will make the necessary amendments to your L/C as requested.希望你们将按我们的要求对该证作必要的修改。
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 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 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 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” 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.MT707修改信用证代码解读必选 20 SENDER'S REFERENCE (信用证号码).必选 21 RECEIVER'S REFERENCE (收报行编号). 发电文的银行不知道收报行的编号是, 填写"NONREF".可选 23 ISSUING BANK'S REFERENCE (开证行的号码)可选 26E NUMBER OF AMENDMENT (修过次数). 该信用证修过的次数, 要求按顺序排列.可选 30 DATE OF AMENDMENT (修改日期). 如果信用证修改没填这项, 修改日期就是发报日期.可选 31C DATE OF ISSUE (开证日期). 如果这项没有填, 则开证日期为电文的发送日期.可选 31E NEW DATE OF EXPIRY (信用证新的有效期). 信用证修改的有效期. 可选 32B INCREASE OF DOCUMENTARY CREDIT AMOUNT (信用证金额的增加). 可选 33B DECREASE OF DOCUMENTARY CREDIT AMOUNT (信用证金额的减少).可选 34B NEW DOCUMENTARY CREDIT AMOUNT AFIER AMENDMENT (信用证修改后的金额).可选 39A PERCENTAGE CREDIT AMOUNT TOLERANCE (信用证金额上下浮动允许的最大范围的修改). 该项目的表示方法较为特殊, 数值表示百分比的数值, 如: 5/5, 表示上下浮动最大为5%.可选 39B MAXIMUM CREDIT AMOUNT (信用证最大限制金额的修改). 39B 与39A 不能同时出现.可选 39C ADDITIONAL AMOUNTS COVERED (额外金额的修改). 表示信用证所涉及的保险费、利息、运费等金额的修改.可选 44A LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM (装船、发运和接收监管的地点的修改).可选 44B FOR TRANSPORTATION TO... (货物发运的最终地的修改).可选 44C LATEST DATE OF SHIPMENT (最后装船期的修改). 修改装船的最迟的日期.可选 44D SHIPMENT PERIOD (装船期的修改). 44C 与 44D 不能同时出现.可选 52A APPLICANT BANK (信用证开证行).必选 59 BENEFICIARY (BEFORE THIS AMENDMENT) (信用证的受益人). 该项目为原信用证的受益人, 如果要修改信用证的受益人, 则需要在 78 NARRATIVE (修改详述) 中写明.可选 72 SENDER TO RECEIVER INFORMATION (附言).BENCON/: 要求收报行通知发报行受益人是否接受该信用证的修改. PHONBEN/: 请电话通知受益人 (列出受益人的电话号码).TELEBEN/: 用快捷有效的电讯方式通知受益人.可选 78 NARRATIVE (修改详述).。
商务函电改证信函样例及有用语句
Sample Letter One: Asking for Amendment to L/CNew Words & Expressionsmetric ton n. 公吨in strict conformity with: in exact accordance with; in full agreement with 与……严格相符Sales Contract n. 销售合同，售货合同（其简写形式为：S/C）to make amendment to … 对……修改；修订……at Seller’s option 由卖方选择extend vt. to prolong (period) 延展；延期validity n. 有效期Dear SirsRe: L/C No.AC-567We have today received your L/C No.AC-567 covering the shipment of 2,000 metric tons of Rice. After we have checked the L/C carefully, we find the L/C stipulations are not in strict conformity with the terms of our Sales Contract No. 473. Thus, we have to ask you to make the following amendments:1. The quantity should read: 2,000 metric tons (5% more or less at Seller’s option). However, in your L/C, “5% more or less at Seller’s option” is omitted.2. Draft to be at 30 days after sight, instead of at 90 days after sight.3. The last shipment date should be extended to the end of November and the validity of the credit to December 15.Please confirm your amendments by fax, so that we may arrange shipment accordingly.Yours faithfully,Notes1. amendment n. 修改；修订e.g. 1) to make amendment to an L/C修改信用证2) an amendment to the original L/C原本信用证的修改3) amendment advice 修改通知书；改证通知书4) We hope you will make the necessary amendments to your L/C as requested.希望你们将按我们的要求对该证作必要的修改。
信用证改错（含译文）
信⽤证改错（含译⽂）催证函Dear Sir,We are very glad to receive your returned S/C No. REF06SHOE007. The products are being prepared all those days. Since it’s April 25, We would like to remind you that the L/C should be established before the end of April.我们很⾼兴收到你的证号ref06shoe007返回。
该产品正在准备的那些⽇⼦。
⾃四⽉⼆⼗五⽇，我们想提醒你⽅信⽤证应在四⽉年底前成⽴。
Best wished,Wenzhou Smart International Trade CompanyGUO DONG郭董修改信⽤证2006MAR29 08:17:21MT: H.S.700 ISSUE OF DOCUMENTARY CREDIT跟单信⽤证的问题FUNC FJQZOOTQUMR10732456APPLICATION HEADER 0 700 1635 060328 CZNBSBAXXX 5913 287523 060328 1536 NKOOKMIN BANK国民银⾏PUSAN釜⼭USER HEADER SERVICE CODE 103 ⽤户头服务代码103BANK PRIORITY 113银⾏优先权113INFO.FROMC1211:SEQUE NCE OF TOTAL页码? 27: 1/2FORM OF DOC. CREDIT形式的⽂件? 40: REVOCABLE40；可撤销信⽤证IRREVOCABLE不可撤销信⽤证DOC. CREDIT NUMBER信⽤证号? MKC478632DATE OF ISSUE开证⽇期? 31C:060428EXIPRY信⽤证效期及到期地点? 31D: DATE 060610IN OUR COUNTRY060627IN CHINAAPPLICANT申请⼈? 50: D.D. TRADING COMPANY BENEFICIARY受益⼈? 59: WENZHOU SMART INTERNATIONAL COMPANY189 YANDANG ROAD 18WENZHOUCHINAAMOUNT币种⾦额? 32B: CURRENCY USD AMOUNT 23028.00 25308.00A VAILABLE WITH/BY限制议付银⾏? 4 ID: BANK OF CHINA, WENZHOU BRANCHBY NEGOTIATION议付DRAFTS AT...付款期限? 42C: DRAFTS AT 30 DAYS' SIGHT汇票见票30天AT SIGHT ⼀看到就DRAWEE付款银⾏? 42A: CZNBSBAXXXKOOKMIN BANKPUSANPARTIAL SHIPMENTS分批装运? 43P: ALLOWEDTRANSHIPMENT转运? 43T: PROHIBITED ALLOWLOADING IN CHARGE负责装载? 44A: SHIPMENT FROM CHINESE PORT (S)从中国港⼝FOR TRANSPORT TO运输? 44B: PUSAN, KOREA釜⼭，韩国LATEST DATE OF SHIP最迟装运⽇期?44C*************DESCRIPT.OF GOODS物品描述? 45A: TENDENCY SHOE767 E767型号的鞋⼦2280 PAIRS 2280双UNIT PRICE: USD 10.10 PER PAIR USD 11.10单价：10.10美元⼀双PRICE TERM: CIF PUSAN CIFC5%价格条件：CIF釜⼭DOCUMENTS REQUIRED所属⽂件：? 46A+2/3SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED "FREIGHT PRIPAID" NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).3/3整套正本清洁提单，做成凭托运⼈指⽰，空⽩背书，注明“运费预付”，并通知申请⼈（全称和详细地址）。
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。
信用证催证改证英文模板
Yours truly
DESUN TRADING CO.,LTD
Minghua Zhao
Nanjing Dechuangweiye Import & Export Co., Ltd.
Hongwu Road16#,Nanjing210004 P. R. China
TEL: (025)84217836 FAX: (025)84217835
Thank you for your Irrevocable Sight L/C No.BWO58236841, which arrived here Nov. 23,2005
On going through the Irrevocable Sight L/C, however, we have found the following discrepancies with our Sales Contract No.JH-FLSSC01：
Owing to the of your L/C will be highly appreciated.
Yours faithfully,
DESUN TRADING CO.,LTD
Minghua Zhao
DESUNTRADING CO., LTD.
1.thenameof the goods is not“CANNED SLICED MUSHROOMS”, but“CANNED WHOLE MUSHROOMS”.
2.Delete the clause“documents presented for negotiation should include cargo receipt issued by buyers”.
Nov.25,2005
信用证修改函
DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINANEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADADear manager,We are pleased to receive your L/C NO. 01/0501-FCT issued by THE ROYAL BANK OF CANADA for the amount of USD46,980.00 covering Chinese Ceramic Dinnerware.On perusal, we find that the letter of credit have some discrepancies .Here please amend the L/C as follows:1.Insurance is to be covered for 110% of invoice value so the words “for 130 percent of invoicevalue’’ are to be replaced by “110 percent of invoice value”.2.The words ”Insurance Cargo Clauses (A) as per I.C.C”should be changed into “InsuranceCargo Clauses(A) as per P.I.C.C”.3.The insurance date 1/1/1982to be replaced by 1/1/1981.4.The description of goods” DS1511 544SETS”，“DS5120 245SET” to be placed by “DS1511542SETS，DS5120 254SET”.5.The contract number “HSDS03027” to be replaced by “SHDS03027”.6.The destination port “VANCOUVER”should be “TORONTO”.7.“PARTIAL SHIPMENT AND TRANSHIPMENT ARE PROHIBITED”is not agree with thecontract ,so it should be changed into “PARTIAL SHIPMENT AND TRANSHIPMENT ARE ALLOWED”.8.The negotiation place “applicant country”is not convenient for our company, it is to beplaced by “in China”.9.The L/C loses one important term “More or less of shipment a llowed at the sellers’ optionwith 10%”.10.The L/C do not give a detailed information about unit price , “DS1511，DS2201，DS4504，DS5120” should be added after “USD23.50,USD20.40,USD23.20,USD30.10”.We think our position is very clear now and your amendment to the L/C is awaited .Yours faithfully .。
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.。
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.。
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,。
修改信用证模版英语
一．指出不符点1.W e have received your L/C NO123 ,but find it contains the following discrepancies and would request you to make the following amendments2.T hank you for your L/C No.123,but we regret to say that we have found a number of discrepancies , please amend the L/C as follows.3.R eferring to L/C No.123 ,we must point out that the unit of quantity are not conform to the contract.二．不符内容点的修改：1.To add the clause2.To insert the word before/after/between3.To increase the amount of ….from…..to4.To delete the clause/the words5. should read6.please amend instead of三．要求尽快修改：1.please amend the L/C as soon as possible ,so as to enable us to effect shipment in time 2.please adjust the credit immediately so that we can make arrangements to ship the goods in time.3.Your early amendment to the L/C will be highly appreciated.教你如何用WORD文档(2012-06-27 192246)转载▼标签：杂谈1. 问：WORD 里边怎样设置每页不同的页眉？如何使不同的章节显示的页眉不同？答：分节，每节可以设置不同的页眉。
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,。
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。
信用证修改函
第一个主题: 第一个主题: 感谢来证
Thank you for your L/C No. xxxxx issued by xxxxx dated xxxxx. We are pleased to receive L/C No. xxxxx established by xxxxx dated xxxxx against S/C No. xxxxx.
第三个主题: 第三个主题:催促改证
Thank you for your kind cooperation. Please see to it that the L/C amendment reach us before xxxx (date), falling which we shall not be able to effect punctual shipment.
信用证修改函之基本框架 信用证修改函之基本框架
感谢对方开来信用证 列明不符点并说明如何修改 感谢对方合作，希早日收到信用证 修改书
关 键 点
修改要求尽可能一次性具体明确提出，一为 节约时间，二为减少费用。 审核信用证的质量 准确的表达和明晰的结构 语言上不宜用“MISTAKE”。 语言上不宜用“MISTAKE”。
ห้องสมุดไป่ตู้
▪ Dear 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/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 to read “In China”.
外销员外贸英语日常改证用语（一）
改证（⼀）要求改证的信函可以分为三部分：1.确认收到信⽤证，同时指出其中有不符点；2.详述不符点的内容并提出如何修改；3.要求尽快修改。
（⼆）⼀些常⽤的有关改证的表达法：1、我们已经收到贵⽅524号信⽤证，但是发现其中有下列不符点。
We have received your L/C No.524, but find it contains the following discrepancies.2、现⾼兴地通知，你⽅通过利物浦麦加利银⾏开出的有关我⽅第187号售货销售确认书的信⽤证第H-15 号刚刚收到。
在审阅其中的条款后，我们遗憾地发现某些地⽅与合同规定的条款不相符。
We are pleased to inform you that L/C No. H-15 (issued by the Chartered Bank of Liverpool for our S/C No. 187) has just been received. However, on examining the clauses, we regretfully find that certain points are not in conformity with the terms stipulated in the contract.3、收到你⽅第789号信⽤证，谢谢。
经核对条款，我们遗憾地发现你⽅信⽤证要求200#年10⽉份装船，但我⽅的合约规定11⽉份装运。
We thank you for your L/C No. 789, but on checking its clauses we find with regret that your L/C calls for shipment in October, 200#, whereas our contract stipulates for November shipment.。