函电信用证修改信

Hamburg Bank
To: Bank of China, Beijing
We 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。

Dear Sirs,
While we thank you for your L/C No.2656 ，we have to ask you to amend it as some discrepancies are found as follows ：
1.The quantity of goods should be 5，000，not 5，500, with the article number 6103 instead of 6301；
2.The insurance is to be covered for 110% of the invoice value ,not 130%；
3.This credit must be negotiated in China，not in Germany;
4. T he beneficiary should be “Guangzhou Textiles Corporation” instead of “Shenzhen Textiles Corporation”;
5. The port of loading should be Shenzhen instead of Guangzhou with transshipment prohibited/not allowed;
6. The draft is to be drawn at sight instead of 30 days after sight.
7.CIF Hamburg should be CIF C2Hamburg
Please adjust the credit immediately so that we can make arrangement to ship the goods in time.
Yours faithfully ，
P208.
Dear Mr. Eastwood
L/C No. UBI-
We are pleased to have received the captioned L/C for 10,000 8GB Sound-Activated Video Camera Pens, Art No. CMP112G. As some of its terms are found to be not in conformity with S/C stipulations, we request that you make the following amendments right away so as to enable us to effect shipment within the contracted time limit:
1. The Contract number should be 28KG603, instead of 28KG063.
2. TAG 31D: The date and place of expiry should read “20/12/2019
SHANGHAI”.
3. TAG 32B: The credit amount in figures and words should respectively be
“USD1,850,000” and “US D OLLARS ONE MILLION EIGHT HUNDRED AND FIFITY THOUSAND ONLY.”
4. TAG 46A: The wording regarding insurance certificate or policy required
should be deleted because the sale is made on CFR basis.
5. TAG 48B: The PERIOD FOR PRESENTATION should read:
DOCUMENTS MUST BE PRESENTED WITHIN 20 DAYS (instead of 15
days) AFTER THE SHIPMENT DATE BUT WITHIN THE V ALIDITY OF THE CREDIT.
We look forward to receiving your amendments within this week.
Yours sincerely。