信用证修改函范例18995.pdf

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1、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.,LTD 548 YANPING ROAD SHANGHAI,CHINA FAX:0086-021-5723 APRIL 25,2003 BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA SINGAPORE FAX:065-7890023 MANAGER Dear manager,We have received your L/C No.BRT-LSLC07 issued by DBS BANK f

2、or the amount of 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 t

3、he 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 couldnt 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,

4、so the words“FOR FULL INVOICE VALUE PLUS 110%”are to be replaced 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 W

5、OODEN CASES 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.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：0 Dear Sirs,We are pleas

6、ed 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

7、NO should be“IRREVOCABLE”instead of“revocable”.2.Applicant company and address is“FNT INTERNATIONAL TRADING CORP.AKEDSANTERINK AUTO .BOX.9.P.FINLAND”not“F.T.C.CO.AKEKSANTERINK AUTO P.O.BOX 9,FINLAND”3.beneficiary s is“HUNAN CEREALS,OILS FOODSTUFFS IMPORT&EXPORT GROUP CORP.LTD.NO.2 ZHUYUAN RD,CHANGSH

8、A,HUNAN,CHINA”instand of“GREAT WALL TRADING CO.,LTD.RM201 HUASHENG BUILDINGNINGBO P.R.CHINA”4.The amount USD 204,“SAY.DOLLARS TWO HUNDRED AND FOUR HOUSAND ONLY”should be“SAY.DOLLARS TWO HUNDRED AND FOUR THOUSAND ONLY”5.Partial shipment is allowed 6.Loading in charge is in“GUANGZHOU”instead of“NINGBO

9、”7.Descrip.of Goods is“200 MTOF PURPLE SPECKLED KIDNEY BEANS,USD1,020 PER MT AS PER SALES CONTRACT GW2004X06 DD CIF HELSINKI”instead of“960PCS OF HALOGEN FITTING W500,PER PC AS PER SALES CONTRACT GW2004M06 DD 22,4,2004 CIF HESINKI”8.The insurance is for 110%of full invoice value covering up to HEL As the time of shipment is drawing near,please make the necessary amendments as soon as possible.