修改信用证模版英语
信用证改证函的写法
信用证改证函的写法一份规范的改证函主要包括三方面内容：1 感谢对方开来信用证。
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。
常用的语句有：(1) Thank you for you L/C No.SG99WE34 issued by West Country Bank, Los Angeles Branch dated February 5, 2010.(2) W e are very pleased to receive your L/C No.YUC9022 established by the National Bank of Bangladesh dated March 1, 2001 against S/C No.98DXB15.(3) However, we are sorry to find it contains the following discrepancies.(4) But the following points are in discrepancy with the stipulations of our S/C No. ERT12.(5) As to the description of the goods, please insert the “red” before “sun”.(6) Please delete the clause “The invoice evidences that the goods are packed in wooden cases,” and insert the wording “The invoice evidences that the goods are packed in cartons.”(7) Please amend the amount in figure to US$78,450.00.(8) The expiry date should be February 15, 2001 instead of February 5, 2010.(9) Please extend the shipment date and the validity of the L/C to March 15, 2010 and March 30, 2010 respectively.(10)Thank you for your kind cooperation. Please see to it that the L/C amendment reaches us within next week, otherwise we cannot effect punctual shipment.附：改证函例证Aug. 23, 2010Dear Sirs,Thank you very much for your L/C No. 456 which we have duly received.After checking it, however, we would request you to make the following amendments:1. The beneficiary should be“Tianjin Foreign Trade Corporation” instead of“Beijing Foreign Trade Corporation”.2. The total amount of the credit should be“USD23, 000 5% more or less” instead of“USD23, 000”.3. “Bank expenses for beneficiary’s account” should be deleted from the credit.4. The word “New Y ork” should be added to the term CFR.5. The credit should be“valid until Oct. 15, 1999 in Tianjin” instead of“…in New Y ork”.We hope you will make the above amendments as early as possible and thank you for your cooperation.。
国际经济与贸易专业《信用证修改申请书及MT707改证模板0》
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
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。
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）。
信用证修改书
信用证修改书信用证修改书主讲人：章安平M/O Tag Field name Content/Options M 20 Sender’s Reference 16xM 21 Receiver’s Reference 16xO 23 Issuing Bank’s Reference 16xO 52a Issuing Bank A or DO 31C Date of Issue 6!nO 30 Date of Amendment 6!nO 26E Number of Amendment 2nM 59 Beneficiary (Before this amendment) 4*35xO 31E New Date of Expiry 6!nM/O Tag Field name Content/Options O 32B Increase of Documentary Credit Amount 3!a15dO 33B Decrease of Documentary Credit Amount 3!a15dO 34B New Documentary Credit Amountafter Amendment3!a15dO 39A Percentage Credit Amount T olerance 2n/2n O 39B Maximum Credit Amount 13x O 39C Additional Amounts covered 4*35xM/O Tag Field name Content/OptionsO 44A Place of Taking in Charge/Dispatch from …/Place of Receipt1*65xO 44E Port of Loading/Airport of Departure 1*65x O 44F Port of Discharge/Airport of Destination 1*65xO 44B Place of Destination/For Transportation to …/Place of Delivery1*65xO 44C Latest Date of Shipment 6!n O 44D Shipment Period 6*65x O 79 Narrative 35*50x O 72 Sender to Receiver Information 6*35x20: SENDER’S REFERENCEFFF15769921: RECEIVER’S REFERENCENON30: DATE OF AMENDMENT15030420: SENDER’S REFERENCEFFF15769921: RECEIVER’S REFERENCENON30: DATE OF AMENDMENT15030420: SENDER’S REFERENCEFFF15769921: RECEIVER’S REFERENCENON30: DATE OF AMENDMENT15030426E: NUMBER OF AMENDMENT0159: BENEFICIARY(BEFORE THIS AMENDMENT)ZHEJIANG JINYUN IMPORT AND EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU, P.R.CHINA31E: NEW DATE OF EXPIRY15051926E: NUMBER OF AMENDMENT0159: BENEFICIARY(BEFORE THIS AMENDMENT)ZHEJIANG JINYUN IMPORT AND EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU, P.R.CHINA31E: NEW DATE OF EXPIRY15051926E: NUMBER OF AMENDMENT0159: BENEFICIARY(BEFORE THIS AMENDMENT)ZHEJIANG JINYUN IMPORT AND EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU, P.R.CHINA31E: NEW DATE OF EXPIRY15051933B: DECREASE OF DOCUMENTARY CREDITCURRENCY USD AMOUNT 450.0034B: NEW DOCUMENTARY CREDIT AMOUNT AFTER AMENDMENTCURRENCY USD AMOUNT54000.0039A: PERCENTAGE CREDIT AMOUNT TOLERANCE05/0533B: DECREASE OF DOCUMENTARY CREDITCURRENCY USD AMOUNT 450.0034B: NEW DOCUMENTARY CREDIT AMOUNT AFTER AMENDMENTCURRENCY USD AMOUNT54000.0039A: PERCENTAGE CREDIT AMOUNT TOLERANCE05/0544C: LATEST DATE OF SHIPMENT15050479: NARRATIVE①UNDER FIELD 31D, THE PLACE OF EXPIRY AMENDED TO: IN GERMANY.②UNDER FIELD 59 AMENDED TO: ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD.③UNDER FIELD 42C AMENDED TO: AT 30 DAYS AFTER SIGHT.44C: LATEST DATE OF SHIPMENT15050479: NARRATIVE①UNDER FIELD 31D, THE PLACE OF EXPIRY AMENDED TO: IN GERMANY.②UNDER FIELD 59 AMENDED TO: ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD.③UNDER FIELD 42C AMENDED TO: AT 30 DAYS AFTER SIGHT.79: NARRATIVE④UNDER FIELD 45A, UNIT PRICE AMENDED TOUSD12.00/PC.⑤UNDER FIELD 46A, THE CONSIGNEE OF B/L AMENDED TO: TO ORDER. THE AMOUNT INSURED AMENDED TO: 110% INVOICE VALUE.⑥UNDER FIELD 71B AMENDED TO: ALL CHARGES AND COMMISSIONS OUTSIDE GERMANY ARE FOR ACCOUNT OF BENEFICIARY EXCLUDING REIMBURSING FEE.79: NARRATIVE⑦UNDER FIELD 48 AMENDED TO: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT.⑧UNDER FIELD 47A, INCREASE THE CLAUSE: MORE OR LESS 5 % OF QUANTITY OF GOODS IS ALLOWED.⑨UNDER FIELD 78, “IN ONE LOT” AMENDED TO “IN TWO LOTS”.79: NARRATIVEOTHER TERMS AND CONDITIONS REMAIN UNCHANGED. AMENDMENT FEE USD25.00 AND CABLE FEE USD30.00 ARE FOR A/C OF APPLICANT. SUBJECT TO UCPDC (2007 REVISION) ICC PUB. NO.600。
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]。
信用证修改申请书英文模板
Credit Letter Modification Application Letter[Your Name][Your Position][Your Company Name][Your Address][City, Postal Code][Country][Date][Recipient's Name][Recipient's Position][Recipient's Company Name][Recipient's Address][City, Postal Code][Country]Dear [Recipient's Name],Subject: Credit Letter Modification ApplicationI am writing to request the modification of our existing credit letter, as per our recent agreement and terms. We believe that these changeswill benefit both parties and ensure a smooth transaction process.Firstly, we would like to request an extension of the payment deadline. Due to unforeseen circumstances and delays in the production process, we kindly request that the payment deadline be extended from [original deadline] to [new deadline]. We assure you that we will make everyeffort to expedite the production process and meet the new deadline.Secondly, we would like to discuss the possibility of adjusting the payment terms. Instead of the current [payment terms], we propose [newpayment terms] to better align with our financial planning and payment schedule. We believe that this adjustment will be more convenient for both parties and facilitate a timely payment.Additionally, we would like to request the inclusion of a clause that allows for partial shipments. As our production schedule has changed, we may need to ship the goods in several batches. We kindly request your understanding and agreement on this matter, as it will enable us to manage our production and delivery process more effectively.Furthermore, we would like to discuss the possibility of amending the delivery terms. Due to changes in our production location, we propose [new delivery terms] to ensure the timely and efficient delivery of the goods to your designated location. We believe that this adjustment will be beneficial for both parties and improve the overall delivery process.Lastly, we would like to request the inclusion of a force majeure clause in the credit letter. In the event of unforeseen circumstances beyond our control, such as natural disasters or political instability, we should be exempted from liability for any delays or non-performance. We believe that this clause will provide clarity and protection for both parties in the event of unforeseen circumstances.We kindly request a meeting or conference call to discuss these proposed modifications in detail. We are confident that through open communication and collaboration, we can reach an agreement thatsatisfies both parties. We value our business relationship with you and appreciate your understanding and cooperation in this matter.Thank you for your attention to these requests. We look forward to hearing from you soon.Sincerely,[Your Name][Your Position][Your Company Name]。
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。
信用证修改的格式简介英文
4行X35个字
O
44A
Loading on Board/Dispatch/Taking in
Charge at/from…
由…装船/发运/接管
1*65x
1行X 65个字
O
44B
For Transportation to…
装运至…
1*65x
1行X 65个字
O
44C
Latest Date of Shipment
16x
16个字
O
23Байду номын сангаас
Issuing Bank’s Reference
开证银行的编号
16x
16个字
O
52a
Issuing Bank
开证银行
A or D
A或D
O
31C
Date of Issue
开证日期
6n
6个数字
O
30
Date of Amendment
修改日期
6n
6个数字
O
26E
Number of Amendment
3a15number
3个字母15个数字
O
39A
Percentage Credit
Amount Tolerance
信用证金额加减百分率
2n/2n
2个数字/2个数字
O
39B
Maximum Credit Amount
最高信用证金额
13x
13个字
O
39C
AdditionalAmount Covered
可附加金额
修改序号
2n
2个数字
M
59
信用证样本 中英文对照【范本模板】
信用证样本（附中文说明)Issue of a Documentary CreditBKCHCNBJA08E SESSION：000 ISN：000000BANK OF CHINA LIAONING NO。
5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA-———---开证行Destination BankKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SEOUL 178。
2 KA, ULCHI RO，CHUNG-KO----—--—通知行Type of Documentary Credit 40AIRREVOCABLE---————-信用证性质为不可撤消Letter of Credit Number 20LC84E0081/99———-—-信用证号码,一般做单时都要求注此号Date of Issue 31G990916——----开证日期Date and Place of Expiry 31D991015 KOREA--—-———失效时间地点Applicant Bank 51DBANK OF CHINA LIAONING BRANCH--—-开证行Applicant 50DALIAN WEIDA TRADING CO., LTD.-———-—开证申请人Beneficiary 59SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA—-——---受益人Currency Code, Amount 32BUSD 1,146，725.04—---——-信用证总额Available with.。
.by。
.。
41DANY BANK BY NEGOTIATION-—-————呈兑方式任何银行议付有的信用证为ANY BANK BY PAYMENT，这两句有区别，第一个为银行付款后无追索权, 第二个则有追索权就是有权限要回已付给你的钱Drafts at 42C45 DAYS AFTER SIGHT-----——见证45天内付款Drawee 42DBANK OF CHINA LIAONING BRANCH--———--付款行Partial Shipments 43PNOT ALLOWED-—-分装不允许Transhipment 43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA——-——起运港Transportation to44B DALIAN PORT, P.R。
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。
信用证的开发和修改(英文版)
• The letter asking for amendment of the L/C includes the following 3 points:
– Beginning : express gratitude to the other side for the opening L/C and cite the number. – The main content of amendment : specify the clauses and terms you are not content with and ask him to make a change as you wish. – Ending: thank the other side for cooperation and look forward to receiving the amendment of an L/C.
(
6) The Reciprocal and Back-to-back Credit
A reciprocal credit is usually concerned with a barter transaction. It is in all respects similar to an ordinary commercial credit except that the opener of the original credit may assume the position of the beneficiary of the reciprocal credit, while the beneficiary of the original credit may become the opener of the reciprocal credit. In other words, they are both importers and exporters at the same time. Back-to-back credit is a new letter of credit issued to another beneficiary on the strength of a primary credit. The second L/C uses the first L/C as collateral for the bank. It is used in a three-party transaction.
世格信用证修改信函
DESUN TRADING CO., LTD.29TH FLOOR KINGSTAR MANSION,623JINLIN RD., SHANGHAI CHINAApril 10, 2009 NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADADear sir，We are in receipt of your L/C No.09/0501-FCT issued by the ROYAL BANK of CANADA. After reviewing the L/C, we regret to find out that are certain points that do not comply with the terms of our sales contract No.SHDS09027.Please amend the L/C to read as follows:1 Your L/C stipulates the “US D 46,980.00 (SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY)” should be “US D 46,980.00(US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY)”.2. The credit is to be valid for negotiation in China instead of in applicant country.3. Please insurance in cover insurance for 110% instead of 130%.4.Please insurance in cover insurance against “WPA AND CLASH & BREAKAGE & WAR RISKS” instead of INSURANCE CARGO CLAUSES (A).5. Please insurance on as per the relevant ocean marine cargo for P.I.C.C. instead of as per I.C.C.6. Please amend the cover insurance dated to read "1/1/1981.7. Please amend the DS1511 quantity and DS5120 quantity to read 542 SETS and 254 SETS.8. Please amend the destination to read “TORONTO”.9. Please amend the L/C to read “partial shipments and transshipment allowed”.We are awaiting your opening bank’s credit amendment.Sincerely yours (Signature)。
改证函英文范文
改证函英文范文Dear Sir or Madam,I am writing to formally request a correction for anerror that has occurred in our recent transaction. It has come to my attention that there was a discrepancy in the invoice dated [insert date], which I believe requires immediate attention.Upon reviewing the document, I noticed that the quantity of items listed was incorrect. Specifically, we were billed for [insert incorrect quantity] units of [insert product name], whereas the actual quantity delivered was [insert correct quantity]. This has led to a financial discrepancy that needs to be addressed.To rectify this issue, I kindly ask that you review the original order and the delivery receipt to confirm thecorrect quantity. Once verified, I would appreciate a revised invoice reflecting the accurate amount due.I understand the importance of accurate record-keeping and financial integrity, and I am confident that this matter can be resolved swiftly and amicably. Your prompt response and action on this matter will be highly appreciated.Thank you for your attention to this matter. I look forward to your prompt and favorable response.Sincerely,[Your Name][Your Position][Your Contact Information]。
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。