信用证修改函范例

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SHANGHAI LINSHENG TRADING CO., LTD

8 YANPING ROAD SHANGHAI, CHINA FAX:0086-021-5723

APRIL

25,2003

BRIGHT STATIONERY CO. 125 SUNFLOWER PLAZA SINGAPORE

FAX:065-70023

MANAGER Dear 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/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 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 CENTS

FIFTY-EIGHT ONLY”.

(3) We couldn’t 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, 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 WOODEN 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

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发表时间：2012-5-7 11:33:22 浏览：223 评论：0

Dear 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 AUTO P.O. 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,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 allowed

6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”

7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MT AS 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 HEL

As 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).