3信用证修改通知书
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:。
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 S TATIONERY 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 EA CH”.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.。
信用证修改申请(承兑收据)-
编号：信用证修改申请(承兑收据)甲方：乙方：年月日信用证修改申请(承兑收据)信用证修改申请(承兑收据)编号:申请日期:年月日Xx银行:我们公司申请修改信用证。
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _. 本信用证修改通知:开标通知□电子开标通知□原始凭证金额:_ _ _ _ _ _ _ _ _ _原始凭证的受益人:_ _ _ _ _ _ _ _ _我们的业务号码是_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _。
我们公司合同号。
: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.本次修订包括以下内容:1.2.3.4.5.6.7.原证书的其他条款保持不变。
联系人:电力:申请人签名和盖章注:本申请书一式三份，第一份接受回执；第二次修订依据；第三次修订保留供参考。
目的和副本应分别打印在“信用证修改申请书”右端的括号内，并在括号和数字之间。
信用证修改申请人承诺函Xx银行:请根据我们信用证修改申请的内容修改原证书。
因此，我们愿意不可撤销地承担以下责任:一、我单位同意贵行根据《中国人民银行国内信用证结算法》办理信用证项下的一切修改，并同意承担由此产生的一切责任。
二、我单位保证支付本修正案项下的货物和所有费用。
三.本修正案对因邮递过程中的延误或损失，或电信传输过程中的错误而造成的后果不承担责任。
四、我单位在收到贵行出具的信用证修改通知后，保证及时核对与信用证修改申请内容的原件。
如有任何不符，我们将在收到通知之日起两个工作日内通知贵行。
未通知的，视为正确。
五、因信用证修改申请字迹不清或用词含糊不清造成的一切后果由我单位负责。
修改信用证申请人的签名年月日打印说明:本承诺书打印在信用证修改申请书的每一份背面。
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。
银行信用证通知书
银行信用证通知书银行信用证通知书(通用3篇)银行信用证通知书篇1编号：通知日期__年__月__日__(受益人)：开证行名称：信用证编号：__开证日期：__信用证金额：__我行收到上述银行电开信开信用证一份，经核验，印章相符，密押正确，现随附通知。
你单位申请议付交单时，请将本通知及信用证一并提交，否则，你单位应对议付后果承担责任。
备注：本信用证连同通知书及附件共__页。
如对本信用证的条款有异议，请与开证申请人联系进行必要的修改，以排除交单时可能发生的问题。
通知行住址：电传：__电话：__传真：__通知行签章银行信用证通知书篇2乙方:双方自__续订劳动合同的期限类型为:1.固定期限劳动合同(固定期限劳动合同期限自__)；2.无固定期限劳动合同。
其他条款与原合同一致。
请在收到此通知后__天内签署您的意见，并将其返还给人力资源部。
期满后未回复的，本通知作废，视为你申请解除劳动合同。
特此通知甲方出具(签名或盖章):于__发布。
乙方意见:乙方签字:签字日期:__。
银行信用证通知书篇3尊敬的__：根据《中国劳动合同法》和《中国劳动合同法实施条例》规定，建立劳动关系，应当订立书面劳动合同。
接此通知后，你应当自20XX 年XX月XX日(即用工之日)起一个月内，于20XX年XX月XX日前与本单位订立书面劳动合同。
否则，本单位将依法与你终止劳动关系，并不给予经济补偿。
特此通知！用人单位盖章：__法定代表人签字：__日期：__。
信用证修改申请书(受理回单)
备注：1.本协议书仅为参考格式，申请人可根据需要依法对协议书的内容作适当调整。
2.申请人在使用本参考格式时，应根据实际情况填写。
3.文书中需填写的内容应在电脑上填写完毕后再打印出来，除签名外不得手填。
法律知识之无效合同：
无效合固是指合同虽然成立，但因其违反 法律、行政法规、社会公共利益而无效。可见， 无效合同是已经成立的合同，是欠缺生效要件的 合同是不具有法律约束力的合同不受国家法律保 护。无效合同自始无效,但部分条款无效,不影 响其余部分的效力。
我单位业务编号：___________
我单位合同号：___________
本次修改包括以下内容：
1．
2．
3．
4．
5．6．Βιβλιοθήκη 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。 信用证修改申请人承诺书××银行：
合同编号：
合同封面
签订地点：
签订日期：年月日
信用证修改申请书(受理回单)
编号：
申请日期： 年 月 日××银行：
我单位申请对在贵行开立的___________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：___________
无效合同的原因有三种：
1、订立合同主体不合格，表现为：
1）无民事行为能力人、限制民事行为能力人订立合同且法定代理人不予追认的，该合同无 效，但有例外：纯获利益的合同和与其年龄、智力、精神健康状况相适应而订立的合同，不需追认，合同当然有效；
信用证修改申请书3篇
信用证修改申请书3篇（669字）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。
（603字）to致：china construction bank corporation中国建设银行股份有限公司branch分（支）行date日期：credit no.信用证号amendment no.修改次数____issuing date开证日期amount金额（currency and figures,币种及金额小写）please amend the above-mentioned credit as follows请将上述信用证修改如下：（please mark “×” in □ where appropriate 请于适当处在□内划“×”）shipment date extended to装期展至 (month月) (date日) (year年);expiry date extended to 效期展至 (month月) (date日) (year年);amount increased by金额增加to至 ;amount decreased by金额减少to至 ;other instructions其他指示：all other terms and conditions remain unchanged.所有其他条款不变。
银行信用证修改书正本
银行信用证修改书正本概述银行信用证是国际贸易中保证支付的有效方式。
在交易中，出口商与进口商之间的付款方式是通过银行间的交流来完成的。
当然，在交易过程中，双方之间因为商业因素、法律因素以及其他不可抗力因素的影响，可能会导致交易中的一些条款需要更改。
银行信用证修改书正本也就是在这种情况下发挥作用。
银行信用证的修改当交易中出现问题时，银行信用证中的相应条款就需要被修改，以满足当事人在商业标准和实际业务中的需要。
修改信用证是一个遵循国际贸易惯例和相关规则的过程，其目的是使客户在交易中达成共识。
一般情况下，在对信用证条款进行修改时，银行需要征得开证行、受益人或其他有关方的同意，并且需要提供相应的文本证明。
银行信用证修改一般可以采用两种方式：1.通过修改信用证正本的方式实现。
2.通过出具修改信用证附属文件（修改书）来实现。
这篇文档将主要介绍银行信用证修改书正本的相关内容。
银行信用证修改书银行信用证修改书是指在原有信用证基础上，对信用证的某些项进行变更，以满足申请人需求的文件。
它是一种文本证明文件，可以对信用证的条款进行修改。
它是在信用证正本中需要修改的内容不能描述清楚时，以及无法在信用证正本中直接改动的情况下使用的一种文件。
因此，在实务操作中，需要格外注意。
一般情况下，银行信用证修改书应当包含以下内容：1.修改信用证原因：需要明确说明为什么需要对信用证条款进行修改。
2.修改信用证内容：需要详细说明所要修改的信用证条款，以及相应的条款改动情况。
3.信用证修改效力：需要明确规定信用证修改书对原有信用证的修改效力，以及申请人、受益人、发证银行、通知银行、议付银行等之间的相关权益。
在书写银行信用证修改书时，请注意以下几点：1.在修改条款时应该注意文本的清晰，明确修改内容和修改后的文本。
2.容易误解或引起歧义的词语不能出现在修改所涉及的任何内容中。
3.修改书中的规定应准确反映修改备忘录或其他书面文件的规定。
4.修改书应签署、盖章并加以日期，以证实修改的实效。
信用证修改书
信用证修改书信用证修改书主讲人：章安平M/O Tag Field name Content/Options M 20 Sender’s Reference 16xM 21 Receiver’s Reference 16xO 23 Issuing Bank’s Reference 16xO 52a Issuing Bank A or DO 31C Date of Issue 6!nO 30 Date of Amendment 6!nO 26E Number of Amendment 2nM 59 Beneficiary (Before this amendment) 4*35xO 31E New Date of Expiry 6!nM/O Tag Field name Content/Options O 32B Increase of Documentary Credit Amount 3!a15dO 33B Decrease of Documentary Credit Amount 3!a15dO 34B New Documentary Credit Amountafter Amendment3!a15dO 39A Percentage Credit Amount T olerance 2n/2n O 39B Maximum Credit Amount 13x O 39C Additional Amounts covered 4*35xM/O Tag Field name Content/OptionsO 44A Place of Taking in Charge/Dispatch from …/Place of Receipt1*65xO 44E Port of Loading/Airport of Departure 1*65x O 44F Port of Discharge/Airport of Destination 1*65xO 44B Place of Destination/For Transportation to …/Place of Delivery1*65xO 44C Latest Date of Shipment 6!n O 44D Shipment Period 6*65x O 79 Narrative 35*50x O 72 Sender to Receiver Information 6*35x20: SENDER’S REFERENCEFFF15769921: RECEIVER’S REFERENCENON30: DATE OF AMENDMENT15030420: SENDER’S REFERENCEFFF15769921: RECEIVER’S REFERENCENON30: DATE OF AMENDMENT15030420: SENDER’S REFERENCEFFF15769921: RECEIVER’S REFERENCENON30: DATE OF AMENDMENT15030426E: NUMBER OF AMENDMENT0159: BENEFICIARY(BEFORE THIS AMENDMENT)ZHEJIANG JINYUN IMPORT AND EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU, P.R.CHINA31E: NEW DATE OF EXPIRY15051926E: NUMBER OF AMENDMENT0159: BENEFICIARY(BEFORE THIS AMENDMENT)ZHEJIANG JINYUN IMPORT AND EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU, P.R.CHINA31E: NEW DATE OF EXPIRY15051926E: NUMBER OF AMENDMENT0159: BENEFICIARY(BEFORE THIS AMENDMENT)ZHEJIANG JINYUN IMPORT AND EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU, P.R.CHINA31E: NEW DATE OF EXPIRY15051933B: DECREASE OF DOCUMENTARY CREDITCURRENCY USD AMOUNT 450.0034B: NEW DOCUMENTARY CREDIT AMOUNT AFTER AMENDMENTCURRENCY USD AMOUNT54000.0039A: PERCENTAGE CREDIT AMOUNT TOLERANCE05/0533B: DECREASE OF DOCUMENTARY CREDITCURRENCY USD AMOUNT 450.0034B: NEW DOCUMENTARY CREDIT AMOUNT AFTER AMENDMENTCURRENCY USD AMOUNT54000.0039A: PERCENTAGE CREDIT AMOUNT TOLERANCE05/0544C: LATEST DATE OF SHIPMENT15050479: NARRATIVE①UNDER FIELD 31D, THE PLACE OF EXPIRY AMENDED TO: IN GERMANY.②UNDER FIELD 59 AMENDED TO: ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD.③UNDER FIELD 42C AMENDED TO: AT 30 DAYS AFTER SIGHT.44C: LATEST DATE OF SHIPMENT15050479: NARRATIVE①UNDER FIELD 31D, THE PLACE OF EXPIRY AMENDED TO: IN GERMANY.②UNDER FIELD 59 AMENDED TO: ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD.③UNDER FIELD 42C AMENDED TO: AT 30 DAYS AFTER SIGHT.79: NARRATIVE④UNDER FIELD 45A, UNIT PRICE AMENDED TOUSD12.00/PC.⑤UNDER FIELD 46A, THE CONSIGNEE OF B/L AMENDED TO: TO ORDER. THE AMOUNT INSURED AMENDED TO: 110% INVOICE VALUE.⑥UNDER FIELD 71B AMENDED TO: ALL CHARGES AND COMMISSIONS OUTSIDE GERMANY ARE FOR ACCOUNT OF BENEFICIARY EXCLUDING REIMBURSING FEE.79: NARRATIVE⑦UNDER FIELD 48 AMENDED TO: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT.⑧UNDER FIELD 47A, INCREASE THE CLAUSE: MORE OR LESS 5 % OF QUANTITY OF GOODS IS ALLOWED.⑨UNDER FIELD 78, “IN ONE LOT” AMENDED TO “IN TWO LOTS”.79: NARRATIVEOTHER TERMS AND CONDITIONS REMAIN UNCHANGED. AMENDMENT FEE USD25.00 AND CABLE FEE USD30.00 ARE FOR A/C OF APPLICANT. SUBJECT TO UCPDC (2007 REVISION) ICC PUB. NO.600。
信用证修改函
DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINANEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADADear manager,We are pleased to receive your L/C NO. 01/0501-FCT issued by THE ROYAL BANK OF CANADA for the amount of USD46,980.00 covering Chinese Ceramic Dinnerware.On perusal, we find that the letter of credit have some discrepancies .Here please amend the L/C as follows:1.Insurance is to be covered for 110% of invoice value so the words “for 130 percent of invoicevalue’’ are to be replaced by “110 percent of invoice value”.2.The words ”Insurance Cargo Clauses (A) as per I.C.C”should be changed into “InsuranceCargo Clauses(A) as per P.I.C.C”.3.The insurance date 1/1/1982to be replaced by 1/1/1981.4.The description of goods” DS1511 544SETS”，“DS5120 245SET” to be placed by “DS1511542SETS，DS5120 254SET”.5.The contract number “HSDS03027” to be replaced by “SHDS03027”.6.The destination port “VANCOUVER”should be “TORONTO”.7.“PARTIAL SHIPMENT AND TRANSHIPMENT ARE PROHIBITED”is not agree with thecontract ,so it should be changed into “PARTIAL SHIPMENT AND TRANSHIPMENT ARE ALLOWED”.8.The negotiation place “applicant country”is not convenient for our company, it is to beplaced by “in China”.9.The L/C loses one important term “More or less of shipment a llowed at the sellers’ optionwith 10%”.10.The L/C do not give a detailed information about unit price , “DS1511，DS2201，DS4504，DS5120” should be added after “USD23.50,USD20.40,USD23.20,USD30.10”.We think our position is very clear now and your amendment to the L/C is awaited .Yours faithfully .。
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Amendment of L/C
As for L/CNO. LSHE0001 under S/CNO. DS2014SC501 opened at July 10, 2014
L/CNO: LSHE0001 Date: July 11, 2014
Applicant :
LEMON TREE IMPORT & EXPORT CO.,LTD
#362 JALAN STREET, TORONTO, CANADA
Beneficiary:
FEIYUE TRADING CO., LTD.
13TH FLOOR WANDA MANSION,56 ZHONGSHAN RD., DALIAN CHINA
We have amended as follows:
1. The total amount has been changed to be USD26600.00 according to sales contract
2. Referring to your advice , we change the place of negotiation of L/C to be in beneficiary’s
country.
3. According to the sales contract, we has changed the insurance amount to be the of the
total invoice value.
4. According to sales contract ,we make some changes as follows:
Transhipment: ALLOWED
Partial shipment: ALLOWED
LEMON TREE IMPORT & EXPORT CO., LTD