培训资料外贸函电期末复习之根据合同修改信用证.doc

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 metric 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

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，如何给你的客人写邮件告知哪些地方需要修改？

•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

课本例文

根据合同修改信用证

Dear Jeremy Weiner,

We are pleased to have received your L/C No. ELC-TFS- 981520 against S/C No. FP992041w-1.However, on examining it carefully, we regretfully find that some points are not in conformity with the terms stipulated in the contract. It contains quite a few discrepancies and therefore, we would appreciate it very much if you will make the following necessary amendments as early as possible so as to facilitate our shipping arrangement

1) Amend “FOB FUZHOU” to read “FOB C2 FUZHOU”.

2) The place of expiry should be “Fuzhou, China” not “Palermo, Italy”.

3) The Bill of Lading should be marked “freight collect” instead of“freight prepaid”.

4) Please delete insurance clause as our price is on FOB basis.

5) “TRANSHIPMENT NOT ALLOWED” should read “TRANSHIPMENT ALLOWED.”

6) “PERIOD FOR PRESENTATION”should be “WITHIN 15 DAYS”instead of “WITHIN 5 DAYS”.

As the stipulated time of shipment is drawing near, please make the necessary amendments by fax at an early date so that we can effect shipment in time.