纺织外贸英语函电200947152321409

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(1)
(所给信用证) Bank of Liverpool No. 97425 Date: May 21, 20__ Documentary Letter of Credit Irrevocable To: China Native Produce and Animal ByProducts Import and Export Corporation Beijing, China

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(B)
Dear Sirs, 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 contained therein, we regretfully find that certain points are not in conformity with the terms stipulated in the contract. The discrepancies are as follows:


Yours faithfully,
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Skill drilling

Please check the Ls/C with the contracts below and then write letters to ask for the amendments to the Ls/C:
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(2)
(所给信用证) Copenhagen Bank Singapore Date: January 4, 20__

To: Bank of China, Beijing We hereby open our Irrevocable Letter of Credit No. 112235 in favor of China Trading Corporation for account of Copenhagen Import Company up to an amount of GBP 1,455.00 (SAY POUNDS STERLING ONE THOUSAND FOUR HUNDRED AND FIFTY FIVE ONLY) for 100% of the invoice value relative to the shipment of:
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--- Full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked “fright to collect” dated not later than July 31, 20__ and notify accountee; --- Signed commercial invoice in triplicate; --- British Customs Invoice in triplicate; --- Insurance Policy (or Certificates) in duplicate covering All Risks and War Risk for 110% of the invoice value as per CIC of January 1, 1981.

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Evidencing shipment from China port to Manchester, England of the following goods: 500 kilograms of black tea, first grade, at ￡ 20 per kilogram, CIF Liverpool, details as per your S/C No. SW8712. Partial shipments are allowed. Transshipment is prohibited. The credit expires on July 31, 20__ for negotiation in China.

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Text B

Asking for Amendments Letters of Credit
to
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(A)
Dear Sirs, We are in receipt of your letter of September 1, informing us of the establishment of your L/C No. A - 880 against our S/C No. 122. The L/C in question has just come to hand. However, we regret to have found that there are certain clauses which do not conform to those of the contract. Hereby we list discrepancies for your attention:
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1. Commission is 3%, not 6%;
2. Shipment is to be made during Oct./Nov. instead of “ on or before 30th October”; 3. Goods should be insured for 110% of the invoice value, not 150%

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4. The total amount, validity time and date and place of expiry. 5. Whether any special clauses or stipulations are mentioned in the L/C regarding shipping documents.
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1. The name of the beneficiary should read “Shanghai Machinery & Equipment Imp. & Exp. Corp.”, instead of “Shanghai Machinery Imp. & Exp. Corp.”, the latter being the name of another import and export corporation in Shanghai. 2. Please insert the word “about” before the quantity and amount in your L/C as it is impossible for us to ship the goods in the exact quantity as contracted.
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Advising Bank: Bank of China, Beijing

Dear Sirs, You are authorized to draw on British Import Co., Ltd. for a sum not exceeding US$ 10 000 (SAY US DOLLARS TEN THOUSAND ONLY) available by draft drawn on them at sight accompanied by the following documents:
Unit 10 Examination of L&C
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Text A Examination of a Letter of Credit

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When an exporter receives a letter of credit either by fax or by mail from the importer or from the importer’s bankers or through an advising bank, it is always important to examine the details mentioned in the letter of credit. If there is any discrepancy, the exporter should immediately contact the importer and request the latter to arrange with the issuing bank of the letter of credit to send an amendment in time.
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We suppose that the above mistakes are clerical and hope you will make the necessary amendments immediately by fax so that we can ship the goods in time. Your prompt attention to the above will be appreciated. Yours faithfully,
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The following points may be given for reference in the examination of the letter of credit: 1. Whether the bank issuing the L/C is a sound reliable foreign bank, whether the currency employed and other reimbursement clauses are clear and in accordance with the regulations in the exporting country.

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2.The L/C should usually be irrevocable without any restrictions, such as “ Subject to import licence obtainable”, etc. 3.Whether the description, specifications, quantity, number, packing, unit price, shipping time, port of destination, insurance cover, etc. of the goods are in accordance with the sales contract.

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(所给合同主要条款)
卖方：中国土畜产进出口公司 买方：英国进口有限公司 商品名称：红茶 规格：一级 数量：500公斤 单价：CIF利物浦每公斤20英镑 总值：10 000.00英镑 装运期：20__年7月31日前自中国港口至利物浦，允许转船， 不允许分批装运 支付条件：凭不可撤销即期信用证付款，于装运前一个月开到卖 方，并于上述装运期15天内在中国议付有效 保险：由卖方根据中国人民保险公司1981年1月1日中国保险条 款，按发票金额的110%投保一切险和战争险
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Therefore you are requested to amend the L/C accordingly. On receipt of your amendment to the L/C, we will arrange for the shipment without any delay.