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
信用证修改函范例
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.
信用证修改练习题
信用证修改练习 实例01 合同条款如下： 卖方：北京中国纺织品进出口公司(China National Textiles Import & Export Corporation, Jianshe Road, Beijing, China) 买方：新加坡通用贸易公司(General Trading Company, Fucheng Road, Singapore) 商品名称：鸽牌印花细布("Dove" Brand Printed Shirting) 规格：30×36 72×69 35/6" ×42 YARD 数量：67,200码 ~ 单价：YARD CIF SINGAPORE，含佣金3％ 总值：HKD201, 装运期：2006年1月31日前自中国港口至新加坡，允许分装运和转船。 付款条件：凭不可撤销即期信用证付款，于装运期前一个月开到卖方，并于上述装运期后十五天内在中国议付有效。 保险：由卖方根据中国人民保险公司1981年1月1日中国保险条款按发票金额的110％投保一切险和战争险。 签订日期、地点：2005年10月11日于北京 合同号码：PS—1234 - 开来信用证如下： ABC BANK Date: 1 November, 2005 To: Bank of China Beijing We hereby open our Irrevocable Letter of Credit -1234 in favor of China National Textiles Import & Export Corp, for account of General Trading Company, Singapore, up to an aggregate amount of HK $201,600,00(Say Us Dollars Two Hundred and One Thousand Six Hundred Only) CIFC2% Singapore for 100% of the invoice value relative to the shipment of: 67,200 Pieces of Dove Brand Printed Shirting 30×36 72×69 35/6" ×42 yards
信用证撤销申请书模板
信用证撤销申请书模板 Template of letter of credit Cancellation Application
信用证撤销申请书模板 前言：合同是民事主体之间设立、变更、终止民事法律关系的协议。依法成立的合同，受法律保护。本文档根据合同内容要求和特点展开说明，具有实践指导意义，便于学习和使用，本文档下载后内容可按需编辑修改及打印。 _________ 银行： 我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下： 一、我公司同意贵行依照国际商会第500号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。 二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。 三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。
四、我公司保证在单证表面相符的条件下办理有关付款/ 承兑手续。如因单证有不符之处而拒绝付款/承兑，我公司保 证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款/承兑，并 从我公司帐户中扣款。 五、该信用证及其项下业务往来函电及单据如因邮、电 或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。 六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。我公司确认所有修改当由信用证受益人接受时才能生效。 七、我公司在收到贵行开出的信用证、修改书副本后， 保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，当视为正确无误。 八、如因申请书字迹不清或词意含混而引起的一切后果 由我公司负责。 开证申请人：_________
信用证审核和修改
单证实务段考 班级：学号：姓名：根据以下销售合同审核国外开来的信用证，指出信用证中存在的10个问题并说明应如何修改。（100分） Sales Confirmation No：0003916Date：Sep.30,2006Seller：Ningbo Huadu Textile International Trade Corp. Buyer：Sunny Men Corporation，P.O.Box No.6789 Toronto,https://www.360docs.net/doc/3a7270702.html,modity and Specifications： Polo brand full cotton men’s shirt 15,000pcs，5％more or less at seller'soption Packing：In cartons of 20pcs each，containerized Unit Price：US$1.20 Per Piece CFR Toronto Total value:US$18,000.00（U.S.Dollars Eighteen Thousand only） Time of shipment：During Nov./Dec.2006 In two equal monthly lots，fromChina to Toronto，allowing transshipment。 Insurance：To be covered by the Buyer Terms of Payment：By Irrevocable Sight Letter of Credit to reach the Seller15 days before the month of shipment and remained valid for negotiation inChina until the 15th days after date of shipment。 IRREVOCABLE DOCUMENTARY CREDIT NO. 051086Oct.12，2006FROM：THE ROYAL BANK OF CANADA TO：BANK OF CHINA，NINGBO,CHINA WE OPEN IRREVOCABLE DOCUMENTARY CREDIT NO. 051086 BENEFICIARY:NINGBO HUADU TEXTILEIMP. AND EXP. CO. LTD.(1)
信用证使用大全(含详介、中英文样本、修改函)
信用证是国际贸易的中最普遍的一种付款方式，它牵系着众多进口商、银行、出口商的利益。在实际的进出口业务操作中应找到各种技巧，找出应注意的问题上，并进行预先防范，才能更好的地促使业务能顺利进行。 合理设置销售合同， 作为出口商，在保证买卖双方的根本利益和对条款无异议的情况下，在似立合同中有很多主动性来使得往后的信用证更简单、清晰。 将复杂化的货物品简单化，做到分身有术 在缮制合同时，将繁杂的全部货物尽可能梳理成一个或几个能用名称入在主合同上，在合附件上在通用名称项下分成几中具体的货物。在具体货物体积的项下再列规格，就比较容易解决货物品名繁琐的问题，我们举一下例来说明，如某一出口商向国外出口一批工程机械设备及零件，包括不同型号压路机、挖掘机、起重机等及其配件。我们订立合同时就可以采取以下方式。 主合同: 01通用名称： ENGINEERING EQUIPMENTS ANDSPARE PARTS AS PER BUYER S PURCHASE ORDER NO.XXXX DATED MM/DD/YY 02 货物名称 TYPE A ,DETAILED SPECIFICATION TYPE B ,DETAILED SPECIFICATION (2)EXCAVATOR TYPE C ,DETAILED SPECFICATION TYPE D ,DETAILED SPECFICATON (3)CRANE TYPE,DETAILED SPECIFICATION TYPED F ,ETAILED SPECFICATION (4)SPARE PARTS 按以上的方式做合同，开证行就可以主合同的通用名称开立的信用证，对货物描述非常简洁。从而规定提单上的货物描述也与之一致，达到将复杂化为简单的目的。 合理设置其他跟信用证有关的条款 装运港设置尽量模糊化。譬如，在某一合同中，买卖双方商定以某一沿海大型港口为装运港，但是在订立合同时，如果不是FOB成交方式，尽量设置为“任何中国港口(ANY CHNESE SEAPORT)”，以免在出运时由于意外的天气或其他突然的原因造成在信用证规定的港口无法装运。
信用证修改
信用证修改 Sales Contract The seller：China National Cereals, Oils & Foodstuffs Corporation The buyer：Hong Kong Food Company, Vancouver Name of Commodity：Great Wall Brand Strawberry Jam Specification：340 gram each tin Quantity：50000 tins Unite Price：CAN$ 2.50 PER TIN CFRC3% V ANCOUVER Total Amount：CAN$ 125,000 Shipment：shipment from China port to Vancouver during Nov.2003,partial shipment are allowed and transshipment is allowed. Payment：Irrevocable L/C at sight. Documents must be presented within 15 days after date of issuance of the bills of lading but within the validity of the credit. COMMECIAL BANK OF V ANCOUVER TO: China National Cereals, DATE: Oct.5, 2003 Oils & Foodstuffs Corporation Beijing, China Advised Through Bank of China, Beijing NO.BOC 03/10/05 IRREVOCABLE DOCUMENTARY LETTER OF CREDIT Dear Sirs: We open this by order of Hong Kong Food Company, Vancouver for a sum not exceeding CAN$120,000(SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONLY) available by drafts drawn on us at sight accompanied by the following documents: —Full set of clean on board bill of lading made out to order and blank endorsed, marked “Freight Collect” dated not later than November 30, 2003 a nd notify applicant. —Signed commercial invoice in quintuplicate. —Canadian customs invoice in quintuplicate. —Insurance policies (or certificates) in duplicate covering marine All Risks and war risks subject to P.I.C.C. dated Jan.1st,1981. Evidencing shipment from China port to Montreal, Canada of the following goods: 5000 tins of 430 grams of Great Wall Strawberry Jam, at CAN$2.50 per tin CFR3% Vancouver, details as per your S/C No.94/8712 Partial shipment are allowed. Transshipment is allowed. This Credit expires on November 30, 2003 for negotiation in China.
信用证审证修改函 要求修改函电
LETTERHEAD DATONG COAL MINE GROUP CO.LTD XINPINGWANG COUNTY SHANXI CHINA Nov. 22th，2013 Northern Energy Corporation Limited NO.166 CAMPBELL STREET QLD AUSTRALIA Dear Ms Cao, We are pleased to receive your L/C covering the shipment of 2000 metric tons of Steam Coal,but on examination of the L/C stipulations carefully,we found several points that do not conform to the terms contracted. Therefore, please instruct your bank to make the necessary amendments. 1.The description of goods should read:Steam Coal. 2.The validity of the credit to 10 February, 2014. We expect you will take immediate action and amend the L/C within today. Any further delay is undermining trust and confidence on all parties, especially our side. We hold on even as coal prices are going up. Please under our position. Thanks and best regards,
信用证开证申请书详细填写说明(1)
信用证开证申请书详细填写说明 致_________________________行。 填写开证行名称。 Date 申请开证日期。如：050428。 Issue by airmail 以信开的形式开立信用证。 选择此种方式，开证行以航邮将信用证寄给通知行。 With brief advice by teletransmission 以简电开的形式开立信用证。 选择此种方式，开证行将信用证主要内容发电预先通知受益人，银行承担必须使其生效的责任，但简电本身并非信用证的有效文本，不能凭以议付或付款，银行随后寄出的“证实书”才是正式的信用证。 Issue by express delivery 以信开的形式开立信用证。 选择此种方式，开证行以快递（如：DHL）将信用证寄给通知行。
Issue by teletransmission (which shall be the operative instrument) 以全电开的形式开立信用证。 选择此种方式，开证行将信用证的全部内容加注密押后发出，该电讯文本为有效的信用证正本。如今大多用“全电开证”的方式开立信用证。 Credit No. 信用证号码，由银行填写。 Date and place of expiry 信用证有效期及地点，地点填受益人所在国家。 如：050815 IN THE BENEFICIARY’S COUNTRY. Applicant 填写开证申请人名称及地址。 开证申请人(applicant)又称开证人(opener)，系指向银行提出申请开立信用证的人，一般为进口人，就是买卖合同的买方。开证申请人为信用证交易的发起人。 Beneficiary (Full name and address) 填写受益人全称和详细地址。 受益人指信用证上所指定的有权使用该信用证的人。一般为出口人，也就是买卖合同的卖方。
信用证修改申请书
信用证修改申请书 信用证修改申请书一： 编号： 申请 日期：年月日 银行： 我单位申请对在规行开立的____号信用证做第____次修改。 本次信用证修改通知方式：信开通知□ 电开通知□ 原证金额：_____ 原证受益人：_____ 我单位业务编号：_____ 我单位和同号：_____ 本次修改包括以下内容： （1）、 （2）、
（3）、 （4）、 （5）、 （6）、 （7）、 原证其他条款不变。 联系人： 电话： 申请人签章 注：本申请书一式三联，第一联受理回单;第二联修改依据;第三联修改存查。用途及联次应分别印在信用证修改申请书右端括弧内和括弧与编号之间。 信用证修改申请书二： 编号：年字号
致：中国银行股份有限公司行 现我司因业务需要，依据我司与贵行签署的编号为________ ___ __的□《授信额度协议》/□《授信业务总协议》及其附件1：用于开立国际信用证和编号为的《开立国际信用证申请书》/□《开立国际信用证合同》，向贵行申请修改由贵行开立的编号为的信用证。由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的约定办理。 第一条信用证的修改内容 信用证的修改内容见随附英文。 第二条增加保证金 我司将通过以下第种方式向贵行交付本笔业务下增加的保证金： （1）、在本申请书被贵行接受之日起个银行工作日内通过交纳。（2）、授权贵行直接从我司账户(账号：)中扣收。 （3）、其他方式：。 保证金补交金额为(币种) (大写) ，(小写) 。 第三条费用 我司将按时向贵行支付因本申请书项下信用证修改而产生的有
关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。 我司将通过以下第种方式支付上述费用： （1）、在本申请书被贵行接受之日起个银行工作日内通过交纳。 （2）、授权贵行直接从我司账户(账号：)中扣收。 （3）、其他方式：。对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用(包括受益人拒绝承担的银行费用)，我司将以与上述相同的方式向贵行支付。 申请人：有权签字人：年月日 担保人意见：(备注：适用于因修改而加重申请人债务的情形，若不适用则删除) 我司同意上述申请人即就该信用证向贵行提出的修改，并兹确认在该信用证修改后继续依据编号为的《合同》的约定向贵行承担担保责任。 担保人：有权签字人：年月日 银行意见：有权签字人/ 经办人：年月日 信用证修改申请书三：
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.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2009026 日期DATE: Feb. 28, 2009 地点 SIGNED IN: 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’ option 5. 总值 Total V alue USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2009 RIY ADH
修改信用证模版英语
一．指出不符点 1.W e have received your L/C NO123 ,but find it contains the following discrepancies and would request you to make the following amendments 2.T hank you for your L/C No.123,but we regret to say that we have found a number of discrepancies , please amend the L/C as follows. 3.R eferring to L/C No.123 ,we must point out that the unit of quantity are not conform to the contract. 二．不符内容点的修改： 1.To add the clause 2.To insert the word before/after/between 3.To increase the amount of ….from…..to 4.To delete the clause/the words 5. should read 6.please amend instead of 三．要求尽快修改： 1.please amend the L/C as soon as possible ,
so as to enable us to effect shipment in time 2.please adjust the credit immediately so that we can make arrangements to ship the goods in time. 3.Your early amendment to the L/C will be highly appreciated.
外贸英语函电实验报告信用证的申请
实验报告 实验名称外贸英语函电系别经济与管理系年级专业 学生姓名 学号 指导老师 2012年11月15日
实验项目FULL IN APPLICATION FOR L/C 实验成绩 实验地点：老图书馆机房_实验日期:2012年11月12日 一、实验目的 掌握涉及付款方面的专业词汇的表达，了解信用证的内容及对信用证进行正确的审核；能够独立的书写付款和结帐方面的函电，通过真实单证处理，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。 二、实验内容 （1）了解信用证的内容及对信用证进行正确的审核，根据教学软件中提供 的不同的案例内容，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。 （2）根据合同及国际贸易惯例，根据资料1和资料3设计申请和审核信用证的方案与步骤，填写上述资料2信用证申请书；修改资料4信用证与合同不相符的地方。 三、实验仪器设备 （1）CPU2.0G，内存512M以上配置的计算机，安装有windows XP 操作系统（2）进出口单证系统、进出口场景英语软件 四、实验步骤 1.实验指导老师（即任课教师）介绍外贸单证教学系统的基本组成和操作步骤，在每节课的实验项目项目开始前，先由实验指导老师介绍本次课程的基本组成和操作步骤，然后在老师的指导与控制下，了解信用证的内容及对信用证进行正确的审核，了解与信用证与合同的关系，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。 2.首先对外贸结汇单证进行填写及审核、对国际贸易真实单证进行识读；独立进行实验方案设计，完成实验方案设计报告；用英语设计单证处理系统，按自己拟定的信用证的申请和修改步骤及方案对信用证进行申请和修改。 3.先提交实验课程的实验任务的电子版，以邮件形式发给指导老师。再按照指导老师的要求打印成纸版，作为实验报告的一部分提交给实验指导老师。
信用证开证申请书范文
信用证开证申请书范文 中国银行： 我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下： 一、我公司同意贵行依照国际商会第500号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。 二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。 三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。 四、我公司保证在单证表面相符的条件下办理有关付款/承兑手续。如因单证有不符之处而拒绝付款/承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款/承兑，并从我公司帐户中扣款。 五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。 六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。我公司确认所有修改当由信用证受益人接受时才能生效。 七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，当视为正确无误。 八、如因申请书字迹不清或词意含混而引起的一切后果由我公司负责。 开证申请人（签字盖章） 13-4-4
信用证样本new(中英文对照)
信用证实操样本中英文对照 以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证 TO:BANK OF CYPRUS LTD LETTERS OF CREDIT DEPARTMENT NTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL DIVISION ****** ****** TEL:****** FAX:****** TELEX:2451 & 4933 KYPRIA CY SWIFT:BCYPCY2N DATE:23 MARCH 2005 APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT SWIFT MT700 SENT TO:MT700转送至 STANDARD CHARTERD BANK UNIT 1-8 52/F SHUN NIND SQUARE O1 WANG COMMERCIAL CENTRE,SHEN NAN ROAD EAST,SHENZHEN 518008 - CHINA 渣打银行深圳分行 深南东路5002号 信兴广场地王商业大厦52楼1-8单元 电话：82461688 27: SEQUENCE OF TOTAL序列号 1/1 指只有一张电文 :40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式 IRREVOCABLE 不可撤消的信用证 :20OCUMENTARY CREDIT NUMBER信用证号码 00143-01-0053557 :31C: DATE OF ISSUE开证日 如果这项没有填，则开证日期为电文的发送日期。 :31DATE AND PLACE OF EXPIRY信用证有效期 050622 IN CHINA 050622在中国到期 :50: APPLICANT 信用证开证审请人 ******* NICOSIA 较对应同发票上是一致的 :59: BENEFICIARY 受益人 CHAOZHOU HUALI CERAMICS FACTORY FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂 :32B: CURRENCY CODE,AMOUNT 信用证项下的金额 USD***7841,89 :41D:AVAILABLE WITH....BY.... 议付适用银行 STANDARD CHARTERED BANK
要求修改信用证的函电
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.
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
信用证开证申请书详细填写说明
信用证开证申请书详细填写说明 TO 致_________________________行。 填写开证行名称。 Date 申请开证日期。如：050428。 Issue by airmail 以信开的形式开立信用证。 选择此种方式，开证行以航邮将信用证寄给通知行。 With brief advice by teletransmission 以简电开的形式开立信用证。 选择此种方式，开证行将信用证主要内容发电预先通知受益人，银行承担必须使其生效的责任，但简电本身并非信用证的有效文本，不能凭以议付或付款，银行随后寄出的“证实书”才是正式的信用证。 Issue by express delivery 以信开的形式开立信用证。 选择此种方式，开证行以快递（如：DHL）将信用证寄给通知行。
Issue by teletransmission (which shall be the operative instrument) 以全电开的形式开立信用证。 选择此种方式，开证行将信用证的全部内容加注密押后发出，该电讯文本为有效的信用证正本。如今大多用“全电开证”的方式开立信用证。 Credit No. 信用证号码，由银行填写。 Date and place of expiry 信用证有效期及地点，地点填受益人所在国家。 如：050815 IN THE BENEFICIARY’S COUNTRY. Applicant 填写开证申请人名称及地址。 开证申请人(applicant)又称开证人(opener)，系指向银行提出申请开立信用证的人，一般为进口人，就是买卖合同的买方。开证申请人为信用证交易的发起人。 Beneficiary (Full name and address) 填写受益人全称和详细地址。 受益人指信用证上所指定的有权使用该信用证的人。一般为出口人，也就是买卖合同的卖方。
审核修改信用证
练习单元1：审证和改证业务操作 第1题 1、合同 销售合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA 编号NO.: SHDS03027 日期DATE: APR.03, 2006 地点SIGNED IN: SHANGHAI 买方 BUYER: NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA 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 With 10% 溢短装，由卖方决定 More or less of shipment allowed at the sellers ’ option 5. 总值 Total Value SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY. 6. 包装 Packing DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS. 7. 唛头 Shipping Marks AT BUYER'S OPTION.
要求对方修改信用证的信函
We are pleased to have received the l/c.as some of its terms are founed to be not in coformity with s/c sitipulations.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 expiry date should be May 15,2001 instead of MAY 15, 2003. 2.The amount of the L/C should be “US$51678.00(USD FIFTY ONE THOUSANDS SIXHUNDREDS AND SEVENTY EIGHT ONLY)” instead of “USD46,980.00 (US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY) 3.The credit for negotiation should be in “beneficiarys country” instead of “applicants country”. 4.The insurance policy should be for 110 percent of invoice value instead of 130 5.The insurance cargo clause should be “CLAUSES(WPA) AS PER C.I.C DATED 1/1/1981” instead of “CLAUSES(A) AS PER I.C.C. DATED 1/1/1982 ” . 6.The commodity DS1511 30-PIECE DINNERWARE AND TEA SET,should be “542 SETS” instead of “544 SETS”. 7.The commodity DS5120 95-PIECE DINNERWARE SET should be “54 SETS”instead of “245 SETS”. 8.The destination should be TORONTO instead of VANCOUVER 9.The latest shipment date should be April 30,2001 instead of April 30,2003 10.The partial shipments are allowed. 11.The transshipment is allowed . 12.The trade terms should be CIFC5 instead of CIF. 13.“S/C NO. SHDS03027” instead of “S/C NO. HSDS03027”. 14.The contract date should be APR.3,2001 instead of APR.3,2003 You can be assured that we would have goods ready without delay and make the shipment in the validity uupon receipt of your l/c which have been amened.so please do your utmost to expedite the admendent of l/c,so that wo may execute the order in the time of valid. Thank you in advance for your close cooperation in this respect.