开信用证证通知函、信用证修改函模板
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]。
修改信用证的信函
修改信用证的信函
尊敬的先生/女士，
感谢您选择我们的产品/服务并与我们合作。
为了确保交易顺利进行，我们需要对信用证的信函进行一些修改。
以下是我们建议的修改内容：
1. 信用证的有效期：我们建议将信用证的有效期延长至XX日期。
这将为我们提供足够的时间来履行合同，并确保交货和付款的顺利进行。
2. 付款方式：我们建议将付款方式修改为XX方式（如电汇、信用证等）。
这将确保资金能够及时到达，并减少支付过程中的不确定性。
3. 货物数量和质量：请在信函中明确规定货物的数量和质量要求。
这将有助于避免任何可能的误解或纠纷，并确保我们能够按照合同的要求提供高质量的产品。
4. 收货日期和地点：请在信函中明确规定收货日期和地点。
这将帮助我们在合理时间内安排交货，并确保货物能够按时到达指定地点。
5. 保险要求：请在信函中明确规定保险要求，以确保在货物在运输途中发生意外时能够得到适当的赔偿。
以上是我们建议对信用证信函进行的修改内容。
希望您能够考虑并予以采纳。
如果您有任何疑问或需要进一步讨论，请随时与我们联
系。
我们期待继续与您合作，并为您提供最优质的产品/服务。
谢谢！
此致。
信用证修改函范例
信用证修改函范例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., LTD548 YANPING ROADSHANGHAI, CHINAFAX:0086-021-5723APRIL25,2003BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA SINGAPOREFAX:065-7890023MANAGERDear 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/Cas 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 CENTSFIFTY-EIGHT ONLY”.(3) We couldn’t accept “the place of negation is in Singapore”, so please amend it to read “InChina”.(4) Insurance is to be covered for 110% of invoice value, so the words “FOR FULL INVOICEVALUE PLUS 110%” are to be replaced by “FOR FULL INVOICE VALUE PLUS 10%”.(5) The words “THE CREDIT COVERING ALL RISKS AND WAR RISKAS 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 CASES OF ONE SET EACH” to be replaced by “PACKEDIN 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∙大学城栏目：居民空间消息快播|∙空间栏目：课程作业∙收藏到我的学习空间∙收藏到我的课堂魔方全屏发表时间：2012-5-7 11:33:22浏览：223评论：0Dear 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 AUTOP.O. BOX. 9. P. FINLAND”not “F. T. C. CO.AKEKSANTERINK AUTOP. O. BOX 9, FINLAND”3. beneficiary’ s is “HUNAN CEREALS, OILS FOODSTUFFS IMPORT & EXPORT GROUP CORP. LTD.NO.2 ZHUYUAN RD,CHANGSHA,HUNAN,CHINA” instand 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 allowed6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MTAS PER SALES CONTRACT GW2004X06 DD 22.4.2004 CIF HELSINKI” instead of “960PCS OF HALOGEN FITTING W500, USD6.80 PER 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 HELAs the time of shipment is drawing near, please make the necessary amendments as soon as possible.MT707修改信用证代码解读必选 20 SENDER'S REFERENCE (信用证号码).必选 21 RECEIVER'S REFERENCE (收报行编号). 发电文的银行不知道收报行的编号是, 填写"NONREF".可选 23 ISSUING BANK'S REFERENCE (开证行的号码)可选 26E NUMBER OF AMENDMENT (修过次数). 该信用证修过的次数, 要求按顺序排列.可选 30 DATE OF AMENDMENT (修改日期). 如果信用证修改没填这项, 修改日期就是发报日期.可选 31C DATE OF ISSUE (开证日期). 如果这项没有填, 则开证日期为电文的发送日期.可选 31E NEW DATE OF EXPIRY (信用证新的有效期). 信用证修改的有效期. 可选 32B INCREASE OF DOCUMENTARY CREDIT AMOUNT (信用证金额的增加). 可选 33B DECREASE OF DOCUMENTARY CREDIT AMOUNT (信用证金额的减少).可选 34B NEW DOCUMENTARY CREDIT AMOUNT AFIER AMENDMENT (信用证修改后的金额).可选 39A PERCENTAGE CREDIT AMOUNT TOLERANCE (信用证金额上下浮动允许的最大范围的修改). 该项目的表示方法较为特殊, 数值表示百分比的数值, 如: 5/5, 表示上下浮动最大为5%.可选 39B MAXIMUM CREDIT AMOUNT (信用证最大限制金额的修改). 39B 与39A 不能同时出现.可选 39C ADDITIONAL AMOUNTS COVERED (额外金额的修改). 表示信用证所涉及的保险费、利息、运费等金额的修改.可选 44A LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM (装船、发运和接收监管的地点的修改).可选 44B FOR TRANSPORTATION TO... (货物发运的最终地的修改).可选 44C LATEST DATE OF SHIPMENT (最后装船期的修改). 修改装船的最迟的日期.可选 44D SHIPMENT PERIOD (装船期的修改). 44C 与 44D 不能同时出现.可选 52A APPLICANT BANK (信用证开证行).必选 59 BENEFICIARY (BEFORE THIS AMENDMENT) (信用证的受益人). 该项目为原信用证的受益人, 如果要修改信用证的受益人, 则需要在 78 NARRATIVE (修改详述) 中写明.可选 72 SENDER TO RECEIVER INFORMATION (附言).BENCON/: 要求收报行通知发报行受益人是否接受该信用证的修改. PHONBEN/: 请电话通知受益人 (列出受益人的电话号码).TELEBEN/: 用快捷有效的电讯方式通知受益人.可选 78 NARRATIVE (修改详述).。
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。
信用证修改函范文
信用证修改函范文
尊敬的[开证行名称]：
您好！
我是[公司名称]的[联系人姓名]，咱们在[相关业务交易名称]这笔业务中有个信用证的事儿得和您聊聊。
您之前给我们开的那个信用证啊，就像一件漂亮衣服但有点不合身，需要改改。
首先呢，信用证的有效期。
现在这个有效期设置得有点短，就像短跑冲刺一样，我们的业务流程还没跑完呢，有效期就到了。
您看能不能把有效期延长到[具体延长后的日期]呢？这样我们就能从容地完成所有的手续，就像慢慢享受一顿大餐，而不是狼吞虎咽还担心时间不够。
还有啊，那个货物的描述部分。
您写得有点像天书，虽然很严谨，但太复杂啦。
我们实际的货物是[详细、简洁且准确的货物描述]，您这写得太绕了，感觉像是在玩文字迷宫。
要是能改成我们这个简单易懂的描述就好了，这样大家都省心，也不容易出错，就像走路走直线，比绕弯弯轻松多了。
信用证里的那个单据要求。
有些单据要求真的有点繁琐，感觉像是在故意考验我们的收集能力。
比如说那个[具体繁琐的单据]，能不能简化一下要求呢？或者如果有替代的更方便的单据也可以呀，就像本来要我们搬大石头，能不能换成搬几个小石块呢，轻松又好操作。
我们非常希望您能尽快处理这些修改要求，就像我们希望快递能尽快送到一样。
这样我们的业务就能顺利进行下去，大家都能开开心心地完成这笔交易。
感谢您的理解和支持！
[公司名称]
[具体日期]。
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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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x
Dear 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 a
timely 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。
合同中的装运条款与L/C中的条款不符合，需将信用证中的amend 将2015年5月28 to 6月5号read。
合同中的付款方式与L/C中的付款方式不符合，需将信用证中见票后30天凭汇票改为不可撤销信用证。
请做相应的修改。
您诚挚的,
王x
Dear Sir,
We've received your... Credit, thank you very much, however, found the following discrepancies.
The shipping terms in the contract do not comply with the terms in L/C and the amend in the letter of credit will be read from May 28 to June 5, 2015.
If the payment method in the contract does not conform to the payment method in L/C, it is necessary to change the bill of exchange to an irrevocable letter of credit 30 days after the ticket is received in the letter of credit.
Please make the appropriate changes.
Your sincerity,
Wang x。