外贸单证实务（微课版 第2版 林榕）综合训练习题答案2.3修改信用证.docx

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1、1、2改证函Dear Sir or Madam,We have received your L/C No. H982/M056378 issued by the MIDLAND BANK covering your contract No. HY88CLM98. However, upon checking, we regretfully find that there are some discrepancies between the L/C and the Contract. We would request that you amend the L/C as follows:1. Th

2、e amount of L/C in figures is not equivalent to that in words. The latter is not correct. The amount should be USD500 000.2. The draft should be at sight, not at 60 days after sight.3. Please amend partial shipment and transshipment to 6Callowed instead of “prohibited”4. Goods should be insured for

3、110% of invoice value, not 150%.5. Documents should be presented for negotiation within 15 days after issuing of shipping documents instead of within 5 days”.6. The L/C should be subject to UCP 600, so please add it.We shall appreciate it if you modify promptly the L/C as requested.Yours sincerely,

4、XXX3.不成立。开证行无权拒绝付款。在这个案例中，N银行为进口商以及开证申请人。3月2日，中国银行江苏分行 收到N银行发出的信用证修改条款，中国银行江苏分行立即通知受益人，受益人 向中国银行江苏分行书面确认表示拒绝修改，随即中国银行江苏分行向开证行 发出同样内容的电报。则修改书无效，信用证未进行修改。同时,受益人按照未 修改的原信用证发货,单证相符,则开证行没有权利拒绝付款。至于信用证的效 力,在信用证开立后,开证申请人或受益人要求进行修改的话必须通知开证行， 1.经开证行同意以及通知，双方均同意则可生效，2.若其中一方拒绝，则修改 无效,3.若受益人没有表态,则以受益人交给指定银行的单据为准：若与修改书 条款一致，则表明修改生效；若是按照原信用证条款，则表示修改无效。此案例 属于第三种情况的第二类型。