信用证修改函范例
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。
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。
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。
信用证使用大全(含详介丶中英文样本丶修改函)
---------------------------------------------------------------最新资料推荐------------------------------------------------------信用证使用大全（含详介丶中英文样本丶修改函）信用证是国际贸易的中最普遍的一种付款方式，它牵系着众多进口商、银行、出口商的利益。
在实际的进出口业务操作中应找到各种技巧，找出应注意的问题上，并进行预先防范，才能更好的地促使业务能顺利进行。
合理设置销售合同，作为出口商，在保证买卖双方的根本利益和对条款无异议的情况下，在似立合同中有很多主动性来使得往后的信用证更简单、清晰。
将复杂化的货物品简单化，做到分身有术在缮制合同时，将繁杂的全部货物尽可能梳理成一个或几个能用名称入在主合同上，在合附件上在通用名称项下分成几中具体的货物。
在具体货物体积的项下再列规格，就比较容易解决货物品名繁琐的问题，我们举一下例来说明，如某一出口商向国外出口一批工程机械设备及零件，包括不同型号压路机、挖掘机、起重机等及其配件。
我们订立合同时就可以采取以下方式。
主合同: 01通用名称：ENGINEERING EQUIPMENTS ANDSPARE PARTS AS PER BUYER S PURCHASE ORDER NO.XXXX DATED MM/DD/YY 02 货物名称 TYPEA ,DETAILED SPECIFICATION TYPEB ,DETAILED SPECIFICATION(2)EXCAVATOR TYPE C ,DETAILED SPECFICATION TYPE D ,DETAILED1/ 19SPECFICATON (3)CRANE TYPE,DETAILED SPECIFICATION TYPED F ,ETAILED SPECFICATION (4)SPARE PARTS 按以上的方式做合同，开证行就可以主合同的通用名称开立的信用证，对货物描述非常简洁。
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。
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信用证修改函例
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., LTD
548 YANPING ROAD
SHANGHAI, CHINA
FAX:0086-021-5723
APRIL 25,2003
BRIGHT STATIONERY CO.
125 SUNFLOWER PLAZA SINGAPORE
FAX:
MANAGER
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”.
(4) Insurance is to be covered for 110% of invoice value, so the words “FOR FULL INVOICE
VALUE PLUS 110%” are to be repla ced by “FOR FULL INVOICE VALUE PLUS 10%”.
(5) The words “THE CREDIT COVERING ALL RISKS AND WAR RISK
AS 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 C ASES OF ONE SET EACH” to be replaced by “PACKED IN 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
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发表时间：2012-5-7 11:33:22
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Dear 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 AUTO
P.O. BOX. 9. P. FINLAND”
not “F. T. C. CO.
AKEKSANTERINK AUTO
P. O. BOX 9, FINLAND”
3. beneficiary’ s is “HUNAN CEREALS, OILS FOODSTUFFS IMPORT & EXPORT GROUP CORP. LTD.
NO.2 ZHUYUAN RD,CHANGSHA,HUNAN,CHINA” insta n d 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 allowed
6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”
7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MT
AS PER SALES CONTRACT GW2004X06 DD 22.4.2004 CIF HELSINKI” instead of “960PCS OF HALOGEN FITTING W500, USD6.80 PE R 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 HEL
As the time of shipment is drawing near, please make the necessary amendments as soon as possible.。