要求修改信用证的函电
要求更改信用证付款方式英文函电范文

要求更改信用证付款方式英文函电范文全文共3篇示例,供读者参考篇1Subject: Request for Amendment of Payment Method in Letter of CreditDear Sir/Madam,I am writing to request an amendment to the payment method specified in the Letter of Credit number [insert LC number] dated [insert date of LC issuance] issued by [name of issuing bank]. The current payment method stipulates that payment should be made by irrevocable documentary credit, but I would like to request a change to make payment by direct bank transfer.The reason for this request is that the current payment method of irrevocable documentary credit involves additional time and costs in processing the payment, which can result in delays in receiving the funds. Direct bank transfer, on the other hand, is a more efficient and cost-effective method of payment that will allow for quicker and smoother transactions.I would like to propose the following amendment to the payment method in the Letter of Credit: "Payment should be made by direct bank transfer to the following account: [insert account number, bank name, and SWIFT code]." I kindly request that you make the necessary changes to the Letter of Credit to reflect this amendment.I assure you that the change in payment method will not affect the terms and conditions of the Letter of Credit or the underlying transaction. All other terms and conditions of the Letter of Credit remain unchanged.I would appreciate it if you could confirm receipt of this request and provide me with an updated version of the Letter of Credit reflecting the amended payment method at your earliest convenience. If you have any questions or require any further information, please do not hesitate to contact me.Thank you for your attention to this matter. I look forward to your prompt response.Yours sincerely,[Your Name] [Your Title] [Your Company Name]篇2Subject: Request for Amendment of Letter of Credit Payment MethodDear [Name of Bank],I am writing to request a modification to the payment method specified in the letter of credit (LC) number [LC number], issued on [Date of Issue]. The current payment terms stipulate payment by sight, which requires immediate payment upon presentation of the specified documents. However, due to unforeseen circumstances, we kindly request a change to the payment method to allow for a deferred payment.The reason for this request is that our company is currently facing cash flow constraints, and an immediate payment upon sight presentation would create financial strain. As such, we would greatly appreciate your assistance in modifying the LC payment terms to allow for a deferred payment, such as payment at a 30-day maturity date from the date of documents presentation.We assure you that our company is financially sound and has a good track record of fulfilling payment obligations in a timely manner. The requested amendment is purely to alleviateshort-term financial pressure and facilitate smooth transaction processing.We understand that modifying the payment terms of an LC requires approval from all parties involved, and we are willing to provide any additional documentation or information required to facilitate this amendment process. We are confident that this change will benefit all parties involved and strengthen our business relationship moving forward.Please let us know if there are any specific forms or procedures that need to be followed to initiate the amendment process. We are looking forward to your prompt response and cooperation in this matter.Thank you for your attention to this request. Should you have any further questions or require additional information, please do not hesitate to contact me at [Contact Information].Sincerely,[Your Name][Your Title][Your Company Name]篇3Subject: Request for Amendment of Payment Terms in Letter of CreditDear Sir/Madam,I am writing to request a change in the payment terms stipulated in the letter of credit (LC) number [LC number] which was issued on [issue date] in favor of [beneficiary name].The original LC specifies that payment is to be made by sight payment, which requires the beneficiary to present documents to the issuing bank for payment to be made immediately upon verification. However, due to [reason for the request], we kindly request that the payment terms be amended to allow for deferred payment.We propose that the payment terms be changed to allow for payment at a later date, such as 30 or 60 days after presentation of documents. This will provide us with the necessary time to arrange for the required funds and fulfill our payment obligations. We have already communicated this request to the beneficiary, who has agreed to the proposed change in payment terms.In order to proceed with the amendment of the LC, we kindly request that you prepare an amendment document reflecting the change in payment terms. Once the amendment has been prepared, please send it to us for review and approval. We willthen arrange for the necessary signatures and return the document to you for implementation.We understand that amending an LC can be a complex process, and we appreciate your prompt attention to this matter. We are confident that with your assistance, we can successfully modify the payment terms to better suit our current financial situation.Should you require any further information or clarification, please do not hesitate to contact me at [contact information].Thank you for your attention to this matter, and we look forward to your prompt response.Sincerely,[Your Name][Your Position][Your Company]。
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]。
商务函电改证信函样例及有用语句

Sample Letter One: Asking for Amendment to L/CRe: L/C No.AC-567We have today received your L/C No.AC-567 covering the shipment of 2,000 metric tons of Rice. After we have checked the L/C carefully, we find the L/C stipulations are not in strict conformity with the terms of our Sales Contract No. 473. Thus, we have to ask you to make the following amendments:1. The quantity should read: 2,000 metric tons (5% more or less at Seller’s option). However, in your L/C, “5% more or less at Seller’s option” is omitted.2. Draft to be at 30 days after sight, instead of at 90 days after sight.3. The last shipment date should be extended to the end of November and the validity of the credit to December 15.Please confirm your amendments by fax, so that we may arrange shipment accordingly.Yours faithfully,Notes1. amendment n. 修改;修订e.g. 1) to make amendment to an L/C修改信用证2) an amendment to the original L/C原本信用证的修改3) amendment advice 修改通知书;改证通知书4) We hope you will make the necessary amendments to your L/C as requested.希望你们将按我们的要求对该证作必要的修改。
国际商务函电范例

Inquiry CorrespondenceDear Sir or Madam,We are impressed by the selection of your sports wear that displayed in the websitefibre2fashion.We are a large chain of retailers and lookingfor a manufacturer who could supply us with a wide range of garments for the sport market.We usually place very large orders.We hope you can give us some more kind of your sports clothes that we can have more decisions.If these conditions interest you ,and you can meet orders of over 700 garments at one time ,please send us your current catalogue and price-list.We hope to hear from you soon.Yours faithfully******China Trade Manager对询价的及时回复Dear Abby,We’re so pleased to receive your inquiry through Global .I will check with our manager about the unit price for each item, and give you reply with quotation in 3 days.And other interest, please also let me know.Best regards,Scott WangDear Mr. Lee,Very glad to see you in the Caton Fair yesterday!Concerning your inquired item #TD-JIC 2685, please find our offer as follows. Also attached the quote sheet in detail for your review.Item: 200W Power InverterArticle No.: TD-JIC 2685Specification: Could power a variety of electronic products with safe operation Certificate & testing report: ETLPackaging: Color boxPackaging size: 15.8’’*7.8’’*2.4’’Weight:1.8lbsSamples could be prepared in 5 wording days. Please help to send me your address in detal with courier account, if you would like to evaluate the samples.We look forward to your reply soon!Best regards,HugoJudy,Please find the 3rd party testing report in attachment. We have full of confidence to meet your quality level.By the way, kindly also find our advantages below.1.Have cooperated with a lot of importers in US for more than 8 years.2.Experienced in doing business with big customers.3.Quick delivery time for decent orders.4.Own designing team for new products development.5.Factory audited by SGS, INTERTEK &WAL-MART.6.Free samples could be provided.Any further questions, please do not hesitate to inform us!Best regards,Shirley详细报价Dear Clair,This is Kerry from ABC Trading Inc. According to your inquiry of grease gun, I was wondering if you could accept our price USD 5.65/pc.Per our conversation on HK fair, the estimate USD 5.30/pc was based on the simple packaging of poly bag with sticker, not the color box as you confirmed finally. Enclosed please find the instruction manual, die-cut of color box and offer sheet. Your prompt reply will be greatly appreciated!Regards,Kerry Hu讨价还价Dear Clair,I’m so sorry that we couldn’t meet your target of USD 5.30/pc with color box!As I mentioned in my previous mail, our price was based on the different packaging method.Anyway, we could reduce our margin to establish our business. Our final price is USD 5.50 with a color box, and 5.20 with a poly bag.If you’d like to do promotion for this item, we suggest you confirm the poly bag instead. According to our experience, other customers mainly use this simple packaging for EU market.Please help to check with buyer and advise the comments.Best regards,Kerry HuDear Herbert,Your target price shocked me! To be candid with you, it is difficult to do this price due to the details strictly. Please find our suggestions as below.1) USD1.20/pc, SAME AS YOUR TARGET, but shortening the length to 90mm, and the thickness 0.8mm. The weight will be 65g instead.2) USD1.37/pc, holding everything, but without CE & ROHS. As you know, flashlight is the low voltage items, and CE/ROHS is NOT A MUST in Europe.3) USD1.53/pc, changing the size and thickness of clamshell and keeping others as usual. Pls find the die-cut with printproof in attachment.Please kindly check and confirm at your earlist.Rgds,C确定价格Dear Clair,Very glad to hear that you confirmed the price of USD 5.2/pc. It is our pleasure to be on service of you about the 7500 pcs trial order.Please find the PI in attachment, with unit price, packaging, carton info, deliver time, payment terms, etc. if no additional questions, kindly sign and stamp it and send me back.As soon as we receive the confirmed PI, we’ll do the final sampling at once.Any other questions, please let me know.Best regards,Kerry Hu询问到付帐号Hi Clair,Samples were just completed, and passed our internal inspection.Please check the photos in attachment.Would like us to send them to you? Which express company do you prefer?Please advise your courier account. Thank you!Best regards,Kerry Hu请客户支付样品费用Dear Clair,Greetings!Glad to get your approval for our final samples. Just following up to let you know that we do the new samples strictly according to your logo printing, but please pay for the film charge USD 300 by your side.After order placed, you could deduct this cost when balancing the payment. Enclosed please find our bank account file.Please advise your opinion. Thank you!Best regards,Kerry Hu订单Stephy,Attached you can find the order W-XK153 for 6 pcs screwdriver set.We’d like to change L/C at sight into T/T 30 days.We need urgently 3 sets of samples. Give me the tracking number after arrangement.Sincerely,Eva付款方式谈判Dear Eva,Well received your PO. Thank you!Having checked with our sales manager, we could confirm the price and quantity for this order. But we cannot accept T/T 30 days. If you insist on doing T/T instead of L/C, we will ONLY use T/T after copy of B/L.Please help to send me the revised PO soon.Best regards,Stephy谈判陷入僵局时的邮件Hi Eva,How are you doing?No news from you for more than 2 weeks. I’d like to re-check with you about the payment issue on the PO.We have to get your approval to revise it, and go ahead.Thank you in advance!Best regards,Stephy催客户付款Dear Stanislav,All the gazebos you ordered were shipped last Thursday. Attached you can find the invoice, packinglist and copy of B/L.The ETA is August 1st ,to St. Petersburg.Please help to settle the rest payment USD 7000 to our bank account soon. Thanks &best regards,Liu wei告诉客户收到付款Dear Sharon,Nice day! We have received the payment for the shipped 3 orders.Thank you very much for your support and trust. We’re immensely delighted to get these projects!Hope we could expand our current business in the near future.Yours,SisleySubject: Demanding overdue paymentDear Sirs,As our account still shows there is a balance of USD 7000 you owe for order XL-173, we are wondering if there are some special reasons.We hope you can arrange the payment soon.Look forward to your good news.催款邮件Dear Ali,I’m sorry to inform you that we haven’t received your payment.Could you kindly re-check it? Please also send us the bank receipt for record. Thank you!!Regards,Belinda XieExtend the dates of shipment to…and validity to……"(请客户修改信用证Dear Mr. Jackson,Thank you for the L/C draft for order #DJ-199. Please find our comments with highlighter yellow below.1. Please extend the dates of validity to April 30th.2.Payment terms: Please change BY ACCEPTANCE 60 DAYS FROM CARGO RECEIPT DATE into30DAYS, the same as our previous order.Others are OK. Please help to amend them and open the original L/C.Best regards,Alvin Sun请客户修改信用证2Dear Coco,Please find the discrepancy below mentioned by our bank.1.Quantity 6000 pcs was mentioned in L/C, but we could only shipped 5820 pcs for one 40’container. The rest 180 pcs will be delivered next time with PO#219.2.The destination port was changed to Amsterdam, not Hamburg.The 2 Issues above were already approved by your shipping colleague.Please help to check and give JP Morgan your acceptation, and we could get the payment soon.Thanks,Aaron向客户汇报生产情况Dear Eva,How are you doing?Regarding your order W-XK153, we’re now doing the mass production. Roughly 45% were already finished.We could deliver the goods around 2 weeks later.Would you like to ask SGS for the final inspection?Kind regards,Stephy紧急修改包装的通知Stephy,Please update our packaging artwork as attached urgently! I hope pdf file is workable for you.We want to receive the final samples within next week. Please hurry up! Regards.Eva申请第三方验货George,Ask your China branch to handle one inspection case for us.Order W-XK153 as attached. DUPRO and final inspection, we need both.I put our supplier’s mail in cc line, and she will contact with you directly.Eva验货未通过Dear Eva,Sorry to inform you that we failed in the final inspection. Please find the report issued by SGS in attachment.Would you like us to apply the re-inspection after re-work? Thank you! Sincerely,Stephy整改后申请重验Dear George,Attached you could find the re-inspection booking. Also enclosed the order, artwork and the 1st inspection report for your review.Kindly check if this Saturday is workable for you. We will pay for the extra charge. Thanks and best regards,Stephy讨论装运细节Dear Eva,The goods were completely passed the re-inspection by SGS.I have contacted with forwarder, and was advised the cargo cut-off date 12/27.But the CBM is just 19.2, and couldn’t fill in a full 20’GP. Would you like to ship them by LCL or FCL?Best regards,Stephy告知客户装运和预计到港时间Dear Eva,The foods were shipped by Hyundai vessel ***. Please find the loading supervision photos in attachment, with container No. for your reference.The ship date was 12/27 and ETA would be 1/13.Best regards,Stephy投诉Dear Sirs,The product DEX-3072 we ordered has not been shipped yet. According to our contract, it should be shipped in March 20, but now it is alresdy in early April.We need you to deal with this immediately including sending our goods by air and conpensating our loss as well.Best regards,Jennifer投诉Dear Rico,We received the goods which you shipped last month.Unfor tunately, 1/4 of the goods were seriously damaged. I’m not sure if these items were already broken before delivery.If you insist on loading intact goods to the vessel, please check with forwarder directly for this claim!I would like to receive the rest goods TOP URGENTLY! Please deliver them by air as quickly as possible. And you should pay for the freight charge!Regards,Georgio对投诉的回复X公司销售部的Alice收到客户ABC公司的邮件,抱怨订单DEX-3072还没有发货。
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。
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。
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。
要求修改信用证的函电

要求修改信用证的函电尊敬的XXX公司我方收到了贵公司于XX月XX日发送给我方的信用证函电,现因一些原因需要对该信用证函电进行修改。
经与我方财务部门的讨论和商议,我们提出以下修订建议:1.信用证金额修订:我方注意到原信用证中的金额为XXX美元,我们希望将该金额修改为XXX美元以确保订单的充分支付。
由于原信用证金额不足以覆盖订单的全部成本,这一修订提议对于保证我们双方的利益和合作具有重要意义。
2.发票要求修改:原信用证要求发票上的品名为XX,而我们公司的实际产品名称为XXX。
为避免语义的混淆和误解,我们希望将发票上的品名修改为XXX,以确保完整的准确性和一致性。
3.付款方式细节澄清:在原信用证中,对付款的方式和细节只做了简单的陈述。
由于付款是订单执行中的核心环节,请贵公司提供更详细的付款方式和细节,包括银行账户、转账信息和时间要求等。
4.船运细则修改:原信用证仅提及船运的要求,但未具体规定装运港口和目的港口。
我们希望在信用证中明确规定装运港口和目的港口,并要求贵公司尽快通知我们具体的船名和航班号,以便我们安排货物的装运和交付。
5.商品检验细则补充:为确保交付的商品的质量和完整性,我们建议在信用证中加入商品检验的要求。
请提供商品检验的相关文件、规范和标准,以便我们双方能够按照这些标准对货物进行检验和确认。
6.交付日期调整:原信用证中规定的交付日期为XX月XX日,但由于其中一种原因,我方需要将交付日期推迟XX天。
请贵公司确认是否能够接受这一交付日期的调整,并在修改的信用证中明确提及。
综上所述,为确保订单的顺利执行,我们希望贵公司能够尽早做出修改信用证函电的回应。
我们坚信通过修订信用证函电中所提及的细节和要求,我们的商务合作将变得更加高效和流畅。
此致敬礼。
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要求修改信用证的函电
出口方在审核信用证后,如发现有不符合买卖合同或有不利于出口方安全收汇的条款,应及时联系进口商通过开证银行对信用证进行修改。
修改信用证的要求应尽可能一次性具体明确地提出,以避免或减少往返改证,延误时间。
一封规范的改证函,应包括以下三方面内容:
1. 感激对方开来的信用证。
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,以利于继续履约。
1、信用证
Bank of North Italy
Irrevocable Credit
Milano,Oct.,27,1996
Jiangxi Comfort Imp.&.,Ltd.
Nanchang,China
Dear Sirs,
We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&.,Ltd. for an amount of about USD212,500(Say 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 .
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 metric ton FOB Tianjin.
5) Shipment is to be made on or before ,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 for Contract 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
一:修改信用证
Dear Mr. Jones:
We have received your L/C 99 issued by the Yemen Bank for Reconstruction & Development for the amount of $19,720 covering 1,600 dozen Men's Shirts. After reviewing the L/C, we find that transshipment and partial shipment are not allowed.
As direct steamers to your port are difficult to find, we have to ship via Hong Kong more often than not. As to partial shipment, it would be our mutual benefit because we could ship immediately whatever we have on hand instead waiting for the whole lot to be completed.
We, therefore, are writing this afternoon, asking you to amend the L/C to read: "TRANSSHIPMENT AND PARTIALSHIPMENT ALLOWED"
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.
二:延长信用证期限
Dear Mr. Jones:
We thank you for your L/C for the captioned goods. We are sorry that owing to some delay on the part of our suppliers at the point of origin,we are not able to get the goods ready before the end of this month. As
a result, we sent you a cable yesterday reading: L/C1415 PLSCABLE EXTENSION SHIPMENT VALIDITY 15/31 MAY RESPECTIVELY LETFOLLOWS.
It is expected that the consignment will be ready for shipment in the early part of May and we are arranging to ship it on s/s "Fanyang" sailing from Dalian on or about 10th May.
We are looking forward to receiving your cable extension of the above L/C thus enabling us to effect shipment of the goods in question.
We thank you for your cooperation.。