信用证修改函范例
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]。
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.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:。
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。
信用证改证函样信
改证函样信
Dear Sirs,
Thank you for your L/C No. 24197, but we regret to say that we have found a number of discrepancies. Please amend the L/C as follows:
(1) "Messrs Johnson & Co." should read "Barclays Bank，London, England".
(2) The amount both in figures and in words should respectively be CAD55000 and Say Canadian Dollars Fifty-five Thousand Only. (3) Draft to be at sight instead of at 60 days after sight. (4) Insert "children" before "Bicycles")金额的数字和文字表示都应为“55000加元”。 (3)汇票应为即期，而不是60天期。 (4)在自行车前加上“儿童”一词。
Your early fax amendment to the L/C will be highly appreciated Yours sincerely,
敬启者：
感谢你方24197号信用证，但是我们感到遗憾的是证中有一些不符之处。请将该证作如下修改：
(5)目的港应为伦敦，而不是利物浦。
(6)信用证到期时间和地点应为：2002年10月30日在中国北京到期。 如能早日传真信用证修改书将不胜感激。 此致
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。
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。
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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).。