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1-Apr-2-14
Mr. Joe Wang
MASRI BRO CO., LTD
P.O.B:14/5873, ALEXANDRIA, EGYPT
Dear Mr. Wang,
Thank you for your L/C NO. JS-MSLC1403 issued by THE NATIONAL BANK OF EGYPT dated MAR 20，2014. However, we have found the following discrepancies after checking with our S/C No. JS-MASC1403:
1)32B Amount
The amount in word should be changed from TWO HUNDRED AND FORTY ONE THOUSAND ONE HUNDRED AND EIGHTY NINE ONLY to TWO HUNDRED FORTY ONE THOUSAND ONE HUNDRED AND NINETY EIGHT ONLY.
2)45A DESCRIPTION OF GOODS
+ The article number of Woolen Scarves should be WS as contracted, instead of SW.
+ The contract number of this transaction should be NO. JS-MASC1403.
3)46B DOCUMENTS REQUIRED
+ Delete the word “COLORFUL” in PACKING LIST.
+ We have noticed that you increased in the insurance amount to 120% of full CIF value instead of 110%.
+ The insurance should be covered F.P.A instead of ALL RISK.
+ Please amend “NEGOTIABLE BILL OF LADING” to “NONNEGOTIABLE BILL OF LADING”.
4)47B ADDITIONAL CONDITIONS
Please amend “WITHIN 5 DAYS” to “ WITHIN 15 -20 DAYS”.
Please let us have the L/C Amendment soon so that we can effect shipment within the contracted time.
Yours sincerely,
SHANGHAI JINSHAN IMP.&EXP. CORP. LTD
Debbie White