信用证修改函参考
信用证改证函的写法
信用证改证函的写法一份规范的改证函主要包括三方面内容：1 感谢对方开来信用证。
2 列明不符点并说明如何修改。
3 感谢对方合作，并希望信用证修改书早日开到。
常用的语句有：(1) Thank you for you L/C No.SG99WE34 issued by West Country Bank, Los Angeles Branch dated February 5, 2010.(2) W e are very pleased to receive your L/C No.YUC9022 established by the National Bank of Bangladesh dated March 1, 2001 against S/C No.98DXB15.(3) However, we are sorry to find it contains the following discrepancies.(4) But the following points are in discrepancy with the stipulations of our S/C No. ERT12.(5) As to the description of the goods, please insert the “red” before “sun”.(6) Please delete the clause “The invoice evidences that the goods are packed in wooden cases,” and insert the wording “The invoice evidences that the goods are packed in cartons.”(7) Please amend the amount in figure to US$78,450.00.(8) The expiry date should be February 15, 2001 instead of February 5, 2010.(9) Please extend the shipment date and the validity of the L/C to March 15, 2010 and March 30, 2010 respectively.(10)Thank you for your kind cooperation. Please see to it that the L/C amendment reaches us within next week, otherwise we cannot effect punctual shipment.附：改证函例证Aug. 23, 2010Dear Sirs,Thank you very much for your L/C No. 456 which we have duly received.After checking it, however, we would request you to make the following amendments:1. The beneficiary should be“Tianjin Foreign Trade Corporation” instead of“Beijing Foreign Trade Corporation”.2. The total amount of the credit should be“USD23, 000 5% more or less” instead of“USD23, 000”.3. “Bank expenses for beneficiary’s account” should be deleted from the credit.4. The word “New Y ork” should be added to the term CFR.5. The credit should be“valid until Oct. 15, 1999 in Tianjin” instead of“…in New Y ork”.We hope you will make the above amendments as early as possible and thank you for your cooperation.。
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]。
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。
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]，与贵行客户[买方公司名称]就[合同编号]合同下的贸易往来正在顺利推进当中。
不过呢，就目前收到的信用证（信用证编号：[信用证号码]），我们发现有一些小状况，就像鞋子里进了小石子一样，虽然不大，但走起路来总归有点不舒服，所以需要麻烦贵行帮忙调整一下。
首先呢，信用证上规定的最迟装运期是[原最迟装运日期]。
您知道现在的航运情况，就像那交通高峰期的马路一样堵得死死的。
船期非常紧张，我们的货物已经在紧锣密鼓地安排生产和包装了，但这个时间实在是太赶了，就像让短跑选手去跑马拉松的最后一段冲刺一样困难。
所以我们恳请贵行能将最迟装运期修改为[期望的最迟装运日期]，这样我们就能有条不紊地把货物送上船啦。
再说说有效期的事儿吧。
信用证的有效期是[原有效期日期]，这个有效期就像一场限时游戏的倒计时一样，可目前这个倒计时的节奏让我们有点手忙脚乱。
考虑到货物装船后，我们还需要一些时间来准备单据，确保一切准确无误。
所以希望贵行大发慈悲，把有效期延长到[期望的有效期日期]，这样我们就有足够的时间来整理所有的资料，不会因为时间太紧而慌慌张张地犯错了。
还有一个小问题，信用证中对货物的描述部分。
现在的描述写得那叫一个细致入微，就像给货物画了一幅超级写实的肖像画一样。
可其中有个小细节，把我们货物的型号写成了[错误型号]，实际上应该是[正确型号]。
这就好比给一个人叫错了名字，虽然可能只是个小误会，但在国际贸易这个严谨的大舞台上，可不能出这种小岔子呀。
所以烦请贵行把货物描述中的型号修改正确。
我们非常理解银行业务繁忙，就像一个超级忙碌的蜂巢一样，但这个信用证的修改对我们的交易顺利进行实在是太重要了。
我们和[买方公司名称]都非常期待这笔交易能够顺利完成，就像期待一场精彩的演出圆满落幕一样。
感谢贵行抽出宝贵的时间来处理我们的请求，如果有任何需要我们提供的额外信息或者文件，请随时告知我们。
信用证改错（含译文）
信⽤证改错（含译⽂）催证函Dear Sir,We are very glad to receive your returned S/C No. REF06SHOE007. The products are being prepared all those days. Since it’s April 25, We would like to remind you that the L/C should be established before the end of April.我们很⾼兴收到你的证号ref06shoe007返回。
该产品正在准备的那些⽇⼦。
⾃四⽉⼆⼗五⽇，我们想提醒你⽅信⽤证应在四⽉年底前成⽴。
Best wished,Wenzhou Smart International Trade CompanyGUO DONG郭董修改信⽤证2006MAR29 08:17:21MT: H.S.700 ISSUE OF DOCUMENTARY CREDIT跟单信⽤证的问题FUNC FJQZOOTQUMR10732456APPLICATION HEADER 0 700 1635 060328 CZNBSBAXXX 5913 287523 060328 1536 NKOOKMIN BANK国民银⾏PUSAN釜⼭USER HEADER SERVICE CODE 103 ⽤户头服务代码103BANK PRIORITY 113银⾏优先权113INFO.FROMC1211:SEQUE NCE OF TOTAL页码? 27: 1/2FORM OF DOC. CREDIT形式的⽂件? 40: REVOCABLE40；可撤销信⽤证IRREVOCABLE不可撤销信⽤证DOC. CREDIT NUMBER信⽤证号? MKC478632DATE OF ISSUE开证⽇期? 31C:060428EXIPRY信⽤证效期及到期地点? 31D: DATE 060610IN OUR COUNTRY060627IN CHINAAPPLICANT申请⼈? 50: D.D. TRADING COMPANY BENEFICIARY受益⼈? 59: WENZHOU SMART INTERNATIONAL COMPANY189 YANDANG ROAD 18WENZHOUCHINAAMOUNT币种⾦额? 32B: CURRENCY USD AMOUNT 23028.00 25308.00A VAILABLE WITH/BY限制议付银⾏? 4 ID: BANK OF CHINA, WENZHOU BRANCHBY NEGOTIATION议付DRAFTS AT...付款期限? 42C: DRAFTS AT 30 DAYS' SIGHT汇票见票30天AT SIGHT ⼀看到就DRAWEE付款银⾏? 42A: CZNBSBAXXXKOOKMIN BANKPUSANPARTIAL SHIPMENTS分批装运? 43P: ALLOWEDTRANSHIPMENT转运? 43T: PROHIBITED ALLOWLOADING IN CHARGE负责装载? 44A: SHIPMENT FROM CHINESE PORT (S)从中国港⼝FOR TRANSPORT TO运输? 44B: PUSAN, KOREA釜⼭，韩国LATEST DATE OF SHIP最迟装运⽇期?44C*************DESCRIPT.OF GOODS物品描述? 45A: TENDENCY SHOE767 E767型号的鞋⼦2280 PAIRS 2280双UNIT PRICE: USD 10.10 PER PAIR USD 11.10单价：10.10美元⼀双PRICE TERM: CIF PUSAN CIFC5%价格条件：CIF釜⼭DOCUMENTS REQUIRED所属⽂件：? 46A+2/3SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED "FREIGHT PRIPAID" NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).3/3整套正本清洁提单，做成凭托运⼈指⽰，空⽩背书，注明“运费预付”，并通知申请⼈（全称和详细地址）。
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。
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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:。