信用证修改函范例
信用证修改函模版
信用证修改函模板
Dear Sir,
We have received your L/C No. 1115 issued by the Bank of China for the amount of 1, 000 covering two TVs. After reviewing the L/C，we found that the total amount is not correct.
We, therefore, are writing this letter, asking you to amend the L/C to read, Total Amount Insured 2,000 .
We shall be glad if you see to it that amendment is cabled without any delay, as our goods have been packed ready for shipment for quite some time.
We look forward to your early reply.
Sincerely,
John Roberts
译文：
敬启者：
我公司已收到贵公司由中国银行开出的关于两台电视总额为1000的第1115 号信用证。
经过核查，我们发现该信用证所列的总额不正确。
鉴于此，特发此函请求将信用证改为保险总额为2000。
由于货物已装好一段时间，如贵方将修改好的信用证尽快电传我们，我方不胜感激。
期盼早复。
此致
John roberts。
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]，与贵行的客户[进口商公司名称]就[订单号或合同号]的交易有着愉快的合作。
不过呢，现在出现了一些小状况，就像路上突然冒出来的小石子，得把它挪开，这样我们的交易之路才能继续顺畅前行。
我们仔细研究了您所开立的信用证（信用证编号：[信用证号码]），发现有几处内容需要修改，就像给一件衣服做些小调整，让它更合身一样。
关于交货期。
信用证中规定的交货期是[原交货日期]，但是由于近期[说明导致交货期需要变更的合理原因，比如原材料供应延迟、运输问题等]，我们预计能够交货的日期为[修改后的交货日期]。
这就好比火车晚点了，不是我们不想准点到达，实在是有些不可抗力的因素。
所以，烦请您将交货期修改为[修改后的交货日期]。
是信用证的金额。
原信用证金额为[原金额]，然而在实际的交易过程中，由于[解释金额需要修改的原因，例如产品数量调整、额外费用产生等]，我们现在的交易金额变为[修改后的金额]。
这就像我们去餐厅点菜，原本以为吃这些就够了，结果发现还得加点菜，花费自然就变了。
希望您能将信用证金额修改为[修改后的金额]。
还有一个小小的问题。
在信用证中的单据要求部分，要求提供[原单据名称]，但是从我们这边的实际操作和贸易习惯来看，如果能改为提供[修改后的单据名称]，会更加方便和合理。
这就像是原本要求用左手拿东西，可右手拿着更顺手呀。
我们深知这些修改可能会给您带来一些额外的工作，就像突然让厨师多做几个菜一样麻烦。
但是，这些修改对于我们顺利完成这次交易非常重要。
我们相信，通过这些小小的调整，整个交易就会像上了润滑油的机器一样顺利运转。
烦请您尽快处理信用证的修改事宜，这样我们就能按照新的规则，开开心心地把货物运出去，大家都能顺利达成目标。
感谢您的理解和支持！[公司名称][具体日期]。
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。
信用证改证函样信
改证函样信
Dear Sirs,
Thank you for your L/C No. 24197, but we regret to say that we have found a number of discrepancies. Please amend the L/C as follows:
(1) "Messrs Johnson & Co." should read "Barclays Bank，London, England".
(2) The amount both in figures and in words should respectively be CAD55000 and Say Canadian Dollars Fifty-five Thousand Only. (3) Draft to be at sight instead of at 60 days after sight. (4) Insert "children" before "Bicycles")金额的数字和文字表示都应为“55000加元”。 (3)汇票应为即期，而不是60天期。 (4)在自行车前加上“儿童”一词。
Your early fax amendment to the L/C will be highly appreciated Yours sincerely,
敬启者：
感谢你方24197号信用证，但是我们感到遗憾的是证中有一些不符之处。请将该证作如下修改：
(5)目的港应为伦敦，而不是利物浦。
(6)信用证到期时间和地点应为：2002年10月30日在中国北京到期。 如能早日传真信用证修改书将不胜感激。 此致
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。
修改信用证函电范文
1、信⽤证 Bank of North Italy Irrevocable Credit No.4352 Milano,Oct.,27,1996 Jiangxi Comfort Imp.&Exp.Co.,Ltd. Nanchang,China Dear 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 faithfully Bank of North Italy 2、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 Commodity Inspection 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。
函电作文
0204XXX先生：事由：158号信用证你方第121号订单，8公吨核桃仁，金额计2500美元标题项下的信用证收到。
你方信用证金额似嫌不足。
你方定单正确的成本加保险费运费的总值应是2，960美元，相差460美元。
鉴于上述情况，请将你方信用证金额增加460美元。
一俟接到你方信用证修改通知书，当安排交货不误。
XXX谨上Dear Mr. XXX;Re: L/C No. 158We wish to acknowledge receipt of the captioned Letter of Credit for the amount of USD2,500 covering your Order No. 121 for 8 M/T Walnutmeat.It appears that the amount in your L/C is insufficient, as the correct total CIF value of your order comes to USD2,960 instead of USD2,500, the difference being USD460.In view of the above, please increase the amount of your L/C by USD460. On receipt of your amendment we shall arrange shipment without fail.Sincerely yours,回信：XXX先生：事由：158号信用证你方关于信用证金额似嫌不足的信件已经收到。
对于信用证金额有差额方面感到非常抱歉，我方会对此进行修改，并且准时交货。
本公司对此错误深感歉意，不便之处，敬请原谅。
XXX谨上Dear Mr. XXX;Re: L/C No. 158Your letter about the insufficient amount in our L/C has been received.We feel very sorry, we will amend it on time.We send our sincere apologies for the mistake and trust that it will not cause too much inconvenience to you.Sincerely yours,0304尊敬的先生：事由：550吨马铃薯贵公司5月19日的来信已经收到，感谢以单价每吨82，000元订购550吨食用新鲜马铃薯。
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。
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
信用证修改函Negotiation:（议付----）我方愿以你方每小桶成本加运费含5%佣金拉各斯每桶150美元价七八月份装运订购1000桶铁钉。
We are willing to place an order with you for 1000 cost(桶) iron nails（铁钉）at USD 150 CFRC5% Lagos for shipment in July, August.就此订单而言，我方想要求更为宽松的支付条件—30天期信用证。
For this particular(特别是) order, we ask for easier payment by 30 days L/C. 该笔订单涉及金额有15万美元，比较而言是一笔大交易。
This order involved（卷入）in the amount of 150,000 dollars is comparatively（比较）a bigger one.由于我方目前财力有限，从我方开立信用证到客户付款，长达三到四个月的资金占压真的给我方带来麻烦。
Owing to our moderate（适中）means（财务）at hand（在手边）the tie up of （占压的）fund as long as three or four months from the date we open the L/C to the date our customers pay to us.由于目前银根紧缩和空前的银行高利率，这个问题更加感到难于负担。
Indeed present the trouble to us to the money conditions (条件)and unprecedentedly (空前的) high bank rates, the problem is more taxing（繁重的）to us.不言而喻我方非常感激过去你方给予我方的帮助。
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 .。
信用证修改通知书
信用证修改通知书篇一：3信用证修改通知书amendmentofL/casforL/cno.LSHE0001underS/cno.dS20XXSc501openedatJuly10,20XX L/cno:LSHE0001date:July11,20XXapplicant:LEmonTREEimPoRT&EX PoRTco.,LTd#362JaLanSTREET,ToRonTo,canadaBeneficiary:FEiYUETRadinGco.,LTd.13THFLooRwandamanSion,56zHonGSHanRd.,daLiancHina wehaveamendedasfollows:1.ThetotalamounthasbeenchangedtobeUSd26600.00accordingtosalescontr act2.Referringtoyouradvice,wechangetheplaceofnegotiationofL/ctobeinbenef iciary’scountry.3.accordingtothesalescontract,wehaschangedtheins(:信用证修改通知书)uranceamounttobetheofthetotalinvoicevalue.4.accordingtosalescontract,wemakesomechangesasfollows: Transhipment:aLLowEdPartialshipment:aLLowEdLEmonTREEimPoRT&EXPoRTco.,LTd篇二：天津银行信用证修改通知书信用证修改通知书aPPLicaTionFoRamEndmEnTTo:BanKoFTianJin信用证修改申请人承诺书致：天津银行请贵行为我公司按本信用证修改申请书内容修改原证，为此我公司愿不可撤销地承担下述责任及义务：一、我公司同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》办理信用证项下的一切修改事宜，并同意承担由此而产生的一切责任。
外贸函电改证函范文
外贸函电改证函范文
主题：信用证修改函。
尊敬的[开证行名称]：
您好！
我们是[公司名称]，与贵行客户[进口商公司名称]有着贸易往来。
最近我们收到了贵行开具的编号为[信用证编号]的信用证，但在仔细审核后，我们发现了一些条款需要修改，希望贵行能协助处理。
信用证上的货物描述部分有点小问题。
你们写的是“[原货物描述]”，但实际上我们的货物准确的描述应该是“[正确货物描述]”。
这就像是给一个人指路，方向对了，但是路名写错了，很容易让我们在运输和清关的时候走弯路呢。
关于交货期。
信用证上规定的交货期是“[原交货日期]”，这个日期对我们来说有点紧张，就像让我们参加一场百米冲刺，还没热身就得跑起来。
我们希望能将交货期修改为“[期望交货日期]”，这样我们就可以有条不紊地安排生产和发货啦。
还有哦，信用证的有效期。
目前信用证的有效期是“[原有效期]”，考虑到货物的运输时长以及可能出现的一些小意外，就像路上突然遇到个小堵车啥的，我们恳请贵行将有效期延长至“[期望有效期]”。
信用证里规定的单据要求中，要求提供“[原要求单据]”，可我们觉得“[正确单据要求]”会更符合实际业务流程，也能更准确地反映这笔交易的情况。
我们知道大家都想顺利完成这笔交易，就像一起合作搭一个积木城堡，每个小零件都得合适才行。
这些条款的修改对于我们顺利完成交易至关重要。
希望贵行能够尽快处理这些修改要求，这样我们就能和[进口商公司名称]愉快地进行贸易啦。
感谢您的关注和支持！
[公司名称]
[联系日期]。
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,。
信用证修改函范例
信用证修改函范例尊敬的_____：您好！我们是_____公司，关于贵方于_____（信用证开具日期）开具的信用证（信用证号码：＿____），经过我方仔细审查，发现其中存在一些需要修改的内容，特此向贵方发出此信用证修改函。
首先，在货物描述方面，原信用证中关于货物的规格描述不够清晰准确。
具体来说，原信用证中描述的“＿____”应修改为“＿____”，以便于我方在发货和报关时能够准确操作，避免任何可能的误解和纠纷。
其次，在交货期方面，原信用证规定的交货时间为“＿____”，但由于生产过程中出现了一些不可预见的情况，我们无法在原定时间内完成货物交付。
因此，我们希望将交货期修改为“＿____”，这样能够给予我们更充足的时间来确保货物的质量和按时交付。
再者，关于信用证的有效期，原信用证的有效期为“＿____”，为了保障交易的顺利进行，我们建议将其延长至“＿____”，以涵盖可能出现的一些特殊情况和额外的操作时间。
另外，在付款条款方面，原信用证中规定的“＿____”付款条件对我方造成了一定的资金压力。
我们提议修改为“＿____”，这样更符合我们双方的利益和行业惯例。
最后，关于单据要求，原信用证中要求提供的“＿____”单据在实际操作中存在一定的困难。
我们建议将其修改为“＿____”，以便于我们能够更便捷地准备相关单据。
综上所述，为了确保本次交易的顺利进行，避免可能出现的不必要的麻烦和损失，我们诚恳地希望贵方能够考虑并同意以上修改内容。
一旦贵方同意修改，请及时通知我方，并通过贵方银行向我方银行发送正式的信用证修改通知。
感谢贵方一直以来的支持与合作，我们期待能够尽快得到贵方的积极回应，以促进本次交易的圆满完成。
顺祝商祺！＿____公司＿____（日期）尊敬的_____：您好！我们是_____公司，关于贵方开具的信用证（信用证号码：＿____，开具日期：＿____），在经过深入的研究和与相关部门的沟通后，我们发现了以下几个需要修改的关键部分。
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。
信用证改证函范文
信用证改证函范文
主题：信用证改证函。
尊敬的[开证行名称]：
您好！
我们是[受益人名称]，与贵行相关的信用证编号为[信用证编号]。
就这一信用证，我们发现了一些需要修改的地方，希望贵行能帮我们处理一下，就像调整一下不合脚的鞋子一样，让这一交易流程走得更顺畅。
首先呢，信用证中的货物描述有点小问题。
在信用证里写的是“[原货物描述内容]”，但实际上我们的货物准确的描述应该是“[正确货物描述内容]”。
这就好比您要订一个蛋糕，结果订单上写的蛋糕口味和实际想要的有点偏差，那最后得到的可能就不是心中所想的美味啦，所以这个货物描述得改准确咯。
信用证规定的装运期是[原装运期]，可由于一些不可预见的因素，就像天气突然捣乱或者供应商那边出了点小状况，我们需要把装运期修改为[修改后的装运期]。
您看，这就像火车晚点了，得重新调整一下行程安排，不然就赶不上后面的计划啦。
还有哦，信用证的有效期目前是[原有效期]，我们希望能延长到[修改后的有效期]。
这有效期就像电影票的有效观看时间一样，如果太短了，我们还没来得及完成交易的各种手续，票就作废了，多可惜呀。
另外，信用证中的单据要求部分也有点麻烦。
其中要求提交的[原单据要求内容]，这个对我们来说有点难以操作。
我们觉得如果改为[修改后的单据要求内容]会更加合理，就像让我们走一条更平坦的路，而不是在荆棘丛中找路那样艰难。
希望贵行能够尽快处理这些信用证的修改事宜，这样我们就能愉快地进行这笔交易啦。
就像我们一起把一段有些曲折的音乐，重新调整成和谐动听的旋律一样美妙。
感谢您的理解和支持！
[受益人名称] [具体日期]。
信用证修改函
一封规范的修改函,应包括以下三方面的内容 一、感谢对方开来的信用证:
Thank you for your L/C No.LC03215 established by Citibank ,New York branch dated January 12,2003. We are glad to receive your L/C issued by the HSBC Pusan branch dated May 9,2002 against S/C No. AD-JLSC03.
例 句
参
考
Please delete the word “new” before “gunny bag ”. All goods must shipped in one 40 feet container instead of one 20 feet cont证修改书早日开到
Thank you for your kind cooperation.please see to the L/C amendment reach within 5days so as to enable us to effect the shipment as contracted. As the goods are now ready for shipment, we will be obliged if you will modify the L/C promptly.
二、列明不符点并说明如何修改
However, we are sorry to find it contains the following discrepancies.
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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).。