要求对方修改信用证的信函

We are pleased to have received the l/c.as some of its terms are founed to be not in coformity with s/c sitipulations.we request that you make the following amendments right away so as to enable us to effect shipment within the contracted time limit:

1.The expiry date should be May 15,2001 instead of MAY 15, 2003.

2.The amount of the L/C should be “US$51678.00(USD FIFTY ONE THOUSANDS

SIXHUNDREDS AND SEVENTY EIGHT ONLY)” instead of “USD46,980.00 (US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY)

3.The credit for negotiation should be in “beneficiarys country” instead of

“applicants country”.

4.The insurance policy should be for 110 percent of invoice value instead of 130

5.The insurance cargo clause should be “CLAUSES(WPA) AS PER C.I.C DATED

1/1/1981” instead of “CLAUSES(A) AS PER I.C.C. DATED 1/1/1982 ” .

6.The commodity DS1511 30-PIECE DINNERWARE AND TEA SET,should be “542

SETS” instead of “544 SETS”.

7.The commodity DS5120 95-PIECE DINNERWARE SET should be “54

SETS”instead of “245 SETS”.

8.The destination should be TORONTO instead of VANCOUVER

9.The latest shipment date should be April 30,2001 instead of April 30,2003

10.The partial shipments are allowed.

11.The transshipment is allowed .

12.The trade terms should be CIFC5 instead of CIF.

13.“S/C NO. SHDS03027” instead of “S/C NO. HSDS03027”.

14.The contract date should be APR.3,2001 instead of APR.3,2003

You can be assured that we would have goods ready without delay and make the shipment in the validity uupon receipt of your l/c which have been amened.so please do your utmost to expedite the admendent of l/c,so that wo may execute the order in the time of valid.

Thank you in advance for your close cooperation in this respect.

信用证修改函范例

信用证修改函例 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: 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 repla ced 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 C ASES 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.

外贸英语函电 信用证

Unit 9 Letter of Credit 信用证 9.1 Introduction（简介） 目的：掌握如何申请开立信用证、或对信用证进行修改、延期及相关的回复。 信用证（Letter of Credit）是国际贸易中最常用的支付方式，不仅适用于个别交易，也适用于系列交易。信用证的开证程序始于进口方。进口方通知开证行（Issuing Bank） 开立以出口方为受益人（Beneficiary）的信用证。信用证包含进出双方达成交易的详细内容信用开出后由包含进出口双方达成交易的详细内容。信用证开出后，由开证行将信用证寄给出口方所在地的通知行（Notifying Bank）。接到信用证后，银行和出口方会对信用证进行 审核。根据审核无误的信用证，出口方就可备货装运。装 运后，出口方就可以缮制符合信用证要求的单据，再据此向议付行（Negotiation Bank）交单议付，取得货款。

9.2 Writing Skills（写作技巧）催证信函的写作步骤及常见表达方式： 写作步骤表达方式 （1）提醒买方我方货已备妥待运或交货期已临近，但尚未收到相关信用证In regard to 25 000 yards of cotton prints under the Sales Confirmation No.789, we would like to draw your attention to the fact that the date of delivery is approaching, but up to now we have not received your relative letter of credit.（我们提醒你方注意，789号售货确认书项下25 000码印花布的交货期已临近，但我方至今尚未收到相关信用证。） （2）向对方说明需及时开立信用证的原因（或重要性）We wish to remind you that it was agreed when placing the order, that you would establish the required L/C upon receipt of our Confirmation.（我方提醒你方注意，订货时双方约定，一接到我方确认书，你方就开立信用证。） As the goods have been ready for shipment for quite some time, it behooves you to take immediate action, particularly since we cannot think of any valid reason for further （3）请对方尽快开证cannot think of any valid reason for further delaying the opening of the credit.（货已备妥多日，你方应立即开证，我们不知道贵方有何合理理由迟迟不开证。）

信用证撤销申请书模板

信用证撤销申请书模板 Template of letter of credit Cancellation Application

信用证撤销申请书模板 前言：合同是民事主体之间设立、变更、终止民事法律关系的协议。依法成立的合同，受法律保护。本文档根据合同内容要求和特点展开说明，具有实践指导意义，便于学习和使用，本文档下载后内容可按需编辑修改及打印。 _________ 银行： 我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下： 一、我公司同意贵行依照国际商会第500号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。 二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。 三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。

四、我公司保证在单证表面相符的条件下办理有关付款/ 承兑手续。如因单证有不符之处而拒绝付款/承兑，我公司保 证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款/承兑，并 从我公司帐户中扣款。 五、该信用证及其项下业务往来函电及单据如因邮、电 或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。 六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。我公司确认所有修改当由信用证受益人接受时才能生效。 七、我公司在收到贵行开出的信用证、修改书副本后， 保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，当视为正确无误。 八、如因申请书字迹不清或词意含混而引起的一切后果 由我公司负责。 开证申请人：_________

外贸英语函电(第八份)进行信用证修改

Chifeshel Company-栖芳草有限公司 栖芳草化妆品进出口有限公司 Import and Export Trade Corporation 18F Trade Building, Fenghuang Road, Xiangzhou, Zhuhai, China December 21th 2014 Our Ref. CFE/520 Your Ref. ZML/HD202/183/004 Chifeshel Import and Export Trade Corporation Beijing Institude of technology.Zhuhai 6 Jinfeng Road Tangjiawan Zhuhai China Dear Sirs, We thank you for your L/C for the captioned goods.We are sorry that owing to some delay on the part of our suppliers at the point of orign,we are not able to get the goods ready before the end of this month.As a result,we called you and asker you to extend the time of shipment and Validity of L/c No.1417 23 December and 31 December respectively. We are looking forward to receiving your e-mail of the above L/C thus enabling us to effect shipment of goods in question. We thank you for your cooperation. Yours faithfully Zhangjunju Sales manager Chifeshel Company---栖芳草有限公司

外贸英语函电实验报告 信用证的申请

实验报告 实验名称外贸英语函电系别经济与管理系年级专业 学生姓名 学号 指导老师 2012年11月15日

实验项目FULL IN APPLICATION FOR L/C Array实验地点：老图书馆机房_实验日期:2012年11月12日 一、实验目的 掌握涉及付款方面的专业词汇的表达，了解信用证的内容及对信用证进行正确的审核；能够独立的书写付款和结帐方面的函电，通过真实单证处理，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。 二、实验内容 （1）了解信用证的内容及对信用证进行正确的审核，根据教学软件中提供的不同的案例内容，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。 （2）根据合同及国际贸易惯例，根据资料1和资料3设计申请和审核信用证的方案与步骤，填写上述资料2信用证申请书；修改资料4信用证与合同不相符的地方。 三、实验仪器设备 （1）CPU2.0G，内存512M以上配置的计算机，安装有windows XP 操作系统（2）进出口单证系统、进出口场景英语软件 四、实验步骤 1.实验指导老师（即任课教师）介绍外贸单证教学系统的基本组成和操作步骤，在每节课的实验项目项目开始前，先由实验指导老师介绍本次课程的基本组成和操作步骤，然后在老师的指导与控制下，了解信用证的内容及对信用证进行正确的审核，了解与信用证与合同的关系，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。 2.首先对外贸结汇单证进行填写及审核、对国际贸易真实单证进行识读；独立进行实验方案设计，完成实验方案设计报告；用英语设计单证处理系统，按自己拟定的信用证的申请和修改步骤及方案对信用证进行申请和修改。 3.先提交实验课程的实验任务的电子版，以邮件形式发给指导老师。再按照 指导老师的要求打印成纸版，作为实验报告的一部分提交给实验指导老师。

信用证使用大全(含详介、中英文样本、修改函)

信用证是国际贸易的中最普遍的一种付款方式，它牵系着众多进口商、银行、出口商的利益。在实际的进出口业务操作中应找到各种技巧，找出应注意的问题上，并进行预先防范，才能更好的地促使业务能顺利进行。 合理设置销售合同， 作为出口商，在保证买卖双方的根本利益和对条款无异议的情况下，在似立合同中有很多主动性来使得往后的信用证更简单、清晰。 将复杂化的货物品简单化，做到分身有术 在缮制合同时，将繁杂的全部货物尽可能梳理成一个或几个能用名称入在主合同上，在合附件上在通用名称项下分成几中具体的货物。在具体货物体积的项下再列规格，就比较容易解决货物品名繁琐的问题，我们举一下例来说明，如某一出口商向国外出口一批工程机械设备及零件，包括不同型号压路机、挖掘机、起重机等及其配件。我们订立合同时就可以采取以下方式。 主合同: 01通用名称： ENGINEERING EQUIPMENTS ANDSPARE PARTS AS PER BUYER S PURCHASE ORDER NO.XXXX DATED MM/DD/YY 02 货物名称 TYPE A ,DETAILED SPECIFICATION TYPE B ,DETAILED SPECIFICATION (2)EXCAVATOR TYPE C ,DETAILED SPECFICATION TYPE D ,DETAILED SPECFICATON (3)CRANE TYPE,DETAILED SPECIFICATION TYPED F ,ETAILED SPECFICATION (4)SPARE PARTS 按以上的方式做合同，开证行就可以主合同的通用名称开立的信用证，对货物描述非常简洁。从而规定提单上的货物描述也与之一致，达到将复杂化为简单的目的。 合理设置其他跟信用证有关的条款 装运港设置尽量模糊化。譬如，在某一合同中，买卖双方商定以某一沿海大型港口为装运港，但是在订立合同时，如果不是FOB成交方式，尽量设置为“任何中国港口(ANY CHNESE SEAPORT)”，以免在出运时由于意外的天气或其他突然的原因造成在信用证规定的港口无法装运。

函电信函范文

Letters for Establishing Business Relations （建立业务关系的信函） Letter 1 (Importer to Exporter)进口商写给出口商的信 Through the courtesy of the Commercial Counselor' s Office of your Embassy in London, we come to know your name and shall be glad 承蒙贵国驻伦敦大使馆to enter into business relations with your firm.

商务参赞处的介绍，我方获得贵公司名称，并且很开心能与贵方建交。 We are a leading importer of tablecloth from London. We have excellent connections here of the goods and feel sure we can sell large quantities of your goods if we can get your offers at competitive prices. We will appreciate it highly if you airmail the catalogue and price list of the goods available at present我.方是伦敦经营桌布的重大进口商，对 此产品，我方在此地有良好的人脉，并且确信若我方能以低价获得贵方产品，我方定能销售大量贵方商品。若蒙贵方空邮产品目录和目前可供产品的价格表，我方将不胜感激。

信用证审证修改函 要求修改函电

LETTERHEAD DATONG COAL MINE GROUP CO.LTD XINPINGWANG COUNTY SHANXI CHINA Nov. 22th，2013 Northern Energy Corporation Limited NO.166 CAMPBELL STREET QLD AUSTRALIA Dear Ms Cao, We are pleased to receive your L/C covering the shipment of 2000 metric tons of Steam Coal,but on examination of the L/C stipulations carefully,we found several points that do not conform to the terms contracted. Therefore, please instruct your bank to make the necessary amendments. 1.The description of goods should read:Steam Coal. 2.The validity of the credit to 10 February, 2014. We expect you will take immediate action and amend the L/C within today. Any further delay is undermining trust and confidence on all parties, especially our side. We hold on even as coal prices are going up. Please under our position. Thanks and best regards,

要求修改信用证的函电

要求修改信用证的函电 出口方在审核信用证后，如发现有不符合买卖合同或有不利于出口方安全收汇的条款，应及时联系进口商通过开证银行对信用证进行修改。修改信用证的要求应尽可能一次性具体明确地提出，以避免或减少往返改证，延误时间。 一封规范的改证函，应包括以下三方面内容： 1. 感激对方开来的信用证。 2. 列明不符点并说明如何修改。 3. 感谢对方合作，并希望信用证修改书早日开到，以利于继续履约。 1、信用证 Bank of North Italy Irrevocable Credit No.4352 Milano,Oct.,27,1996 Jiangxi Comfort Imp.&Exp.Co.,Ltd. Nanchang,China Dear Sirs, We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&Exp.Co.,Ltd. for an amount of about USD212,500(Say U.S.Dollars Two Hundred and Twelve Thousand Five Hundred Only)available by your draft drawn on us at sight accompanied by the following documents: 1) Signed Commercial Invoice in triplicate contact No.96COT491. 2) Full set of clean shipped on board ocean bills of lading made out to order and blank endorsed,marked freight prepaid. 3) Inspection certificate of quality and weight in triplicate issued by Jiangxi Commodity Inspection Bureau Certificate of Orgin in triplicate. 4) Evidencing shipment of 500 metic tons of Chinese Red Beans at USD 425.00per metric ton FOB Tianjin.

外贸函电信用证手册

外贸函电信用证手册 We insist on a letter of credit. 我们坚持用信用证方式付款。 As I've said, we require payment by L/C. 我已经说过了，我们要求以信用证付款。 We still intend to use letter of credit as the term of payment. 我们仍然想用信用证付款方式。 We always require L/C for our exports. 我们出口一向要求以信用证付款。 L/C at sight is normal for our exports to France. 我们向法国出口一般使用即期信用证付款。 We pay by L/C for our imports. 进口我们也采用信用证汇款。 Our terms of payment is confirmed and irrevocable letter of credit. 我们的付款条件是保兑的不可撤消的信用证。 You must be aware that an irrevocable L/C gives the exporter the additional protection of banker's guarantee. 你必须意识到不可撤消信用证为出口商提供了银行担保。 Is the wording of "confirmed" necessary for the letter of credit? 信用证上还用写明“保兑”字样吗？ For payment we require 100% value, irrevocable L/C in our favour with partial shipment allowed clause available by draft at sight. 我们要求用不可撤消的、允许分批装运、金额为全部货款、并以我方为抬头人的信用证，凭即期汇票支付。 What do you say to 50% by L/C and the balance by D/P? 百分之五十用信用证，其余的用付款交单，您看怎么样？ Please notify us of L/C number by telex immediately. 请立即电传通知我方信用证号码。 The beneficiary of the L/C is to be China National Corporation, Beijing. 信用证的受益人为中国工艺品进出口公司北京分公司。 Will you please increase the credit to $1000? 能不能把信用证金额增至1000美圆？ The credit is short opened to the amount of RMB100. 信用证的金额少开了人民币100元。 Your L/C No. 48 is short of $29.

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.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2009026 日期DATE: Feb. 28, 2009 地点 SIGNED IN: 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’ option 5. 总值 Total V alue USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2009 RIY ADH

修改信用证模版英语

一．指出不符点 1.W e have received your L/C NO123 ,but find it contains the following discrepancies and would request you to make the following amendments 2.T hank you for your L/C No.123,but we regret to say that we have found a number of discrepancies , please amend the L/C as follows. 3.R eferring to L/C No.123 ,we must point out that the unit of quantity are not conform to the contract. 二．不符内容点的修改： 1.To add the clause 2.To insert the word before/after/between 3.To increase the amount of ….from…..to 4.To delete the clause/the words 5. should read 6.please amend instead of 三．要求尽快修改： 1.please amend the L/C as soon as possible ,

so as to enable us to effect shipment in time 2.please adjust the credit immediately so that we can make arrangements to ship the goods in time. 3.Your early amendment to the L/C will be highly appreciated.

开信用证证通知函、信用证修改函模板

亲爱的先生， 我公司司于2月5日就“泰捷牌家用LED灯具与贵公司签订了购销合同,合同号为BT-LED-1502001,合同金额∈83.652.30。 根据合同约定,本次交易的付款条件为100%即期信用证,贵公司需在合同签订后立即申请开立不可撤销的跟单信用证,并在15个工作日内完成开证,提交给我司。 我们很遗憾的通知您，如今,距离合同签订已有25天,但我公司仍未收到信用证,也未收到贵公司任何的邮件说明缘由。 由于我公司急需大量的资金采购原材料,用于生产该合同项下的产品,如贵公司不能及时开立信用证,将大大影响原材料的采购及后续的生产进度,最终导致我公司无法按合同规定期限交货。 希望贵公司尽快开立信用证。 我方希望你方能理解我方的处境并且提供密切合作。盼望你方迅捷回复. 您诚挚的,

王x Dear Sir, Our division on February 5 on the "TaiJie brand home LED lamps and your company signed a purchase and sale contract, the contract number BT-LED-1502001, the contract amount of 83.652.30. According to the contract agreement, the payment terms of this transaction is 100 spot letter of credit, your company needs to apply for the opening of an irrevocable documentary letter of credit immediately after the signing of the contract, and within 15 working days to complete the opening of the certificate, submitted to our Division. We regret to inform you that today, 25 days after the signing of the contract, our company has not yet received the Letter of Credit, nor has it received any of your company's e-mail explanations for the reasons. Because our company urgently needs a large amount of funds to purchase raw materials, for the production of products under the contract, such as your company can not open a letter of credit in a

国贸函电实训-5--接受信用证

外贸函电实训----信用证---1 一、基本要求: 根据题目说明写一封催证函，要求用英文书写，表达清楚、内容完整。 二、相关说明: 假设你是世格国际贸易公司(DESUN TRADING CO.,LTD.)的业务员Minghua Zhao，你收到了加拿大NEO公司(NEO GENERAL TRADING CO.)签返的编号为DTC5210的销售确认书，双方约定信用证不迟于11月25前到达，但现在期限已到，却仍未收到信用证。因此请你给NEO公司的业务员Andy Burns去函催证，并提醒对方我方通知行为“中国银行上海分行”，而非只是“中国银行”，以免寄错。写信时间为2009年11月25日。 DESUN TRADING CO., LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI, CHINA TEL: (021)82588666 FAX: (021) 82588999 ZIP CODE: 200002 Nov 25, 2005 Dear Mr. Andy Burns, We are in receipt of your returning signed Sales Confirmation No. DTC5210. However, we regret to inform you that we did not receive your L/C concerning the above contract till today. It is clearly stipulated in the said contract that the relevant L/C should reach us date Nov 25. Please be assured to open your L/C strictly in accordance with our offered bank’s information, especially it should be “Bank of China, Shanghai branch”not “Bank of China” only. Please pay attention to it because last time another customer’s L/C reached to Bank of China in Shenzhen. Owing to the punctual shipment, the early arrival of your L/C will be highly appreciated. Yours faithfully, Desun Trading Co., Ltd. Minghua Zhao

补充 3 英文商务函电信用证

课程相关的重要课外知识要点补充3 ：信用证 信用证(Letter of Credit，L／C) ，是指开证银行应申请人的要求并按其指示向第三方开立的载有一定金额的，在一定的期限内凭符合规定的单据付款的书面保证文件。信用证是目前国际贸易中最主要、最常用的支付方式。 信用证的主要当事人及其权利与义务 (1)开证申请人(applicant)。向银行申请开立信用证的人,在信用证中又称开证人(opener)。 义务：根据合同开证；向银行交付比例押金；及时付款赎单 权利：验、退赎单；验、退货（均以信用证为依据） 说明：开证申请书有两部分即对开证行的开证申请和对开证行的声明和保证（申明赎单付款前货物所有权归银行；开证行及其代理行只付单据表面是否合格之责；开证行对单据传递中的差错不负责；对“不可抗力”不负责；保证到期付款赎单；保证支付各项费用；开证行有权随时追加押金；有权决定货物代办保险和增加保险级别而费用由开证申请人负担。 (2)开证行(opening／issuing bank)。接受开证申请人的委托开立信用证的银行，它承担保证付款的责任。 义务：正确、及时开证；承担第一性付款责任 权利：收取手续费和押金；拒绝受益人或议付行的不符单据；付款后如开证申请人无力付款赎单时可处理单、货；货不足款可向开证申请人追索余额。 (3)通知行(advising/notifying bank)。指受开证行的委托，将信用证转交出口人的银行，它只证明信用证的真实性，不承担其他义务，是出口地所在银行。 还要证明信用证的真实性；转递行只负责照转。 (4)受益人(beneficiary)。指信用证上所指定的有权使用该证的人，即出口人或实际供货人。 义务：收到信用证后应及时与合同核对，不符者尽早要求开证行修改或拒绝接受或要求开证申请人指示开证行修改信用证；如接受则发货并通知收货人，备齐单据在规定时间向议付行交单议付；对单据的正确性负责，不符时应执行开证行改单指示并仍在信用证规定期限交单。权利：被拒绝修改或修改后仍不符有权在通知对方后单方面撤消合同并拒绝信用证；交单后若开证行倒闭或无理拒付可直接要求开证申请人付款；收款前若开证申请人破产可停止货物装运并自行处理；若开证行倒闭时信用证还未使用可要求开证申请人另开。 (5)议付银行(negotiating bank)。指愿意买入受益人交来跟单汇票的银行。 根据信用证开证行的付款保证和受益人的请求，按信用证规定对受益人交付的跟单汇票垫款或贴现，并向信用证规定的付款行索偿的银行（又称购票行、押汇行和贴现行；一般就是通知行；有限定议付和自由议付）。 义务：严格审单；垫付或贴现跟单汇票；背批信用证； 权利：可议付也可不议付；议付后可处理（货运）单据；议付后开证行倒闭或借口拒付可向受益人追回垫款 (6)付款银行(paying／drawee bank)。信用证上指定付款的银行，在多数情况下，付款行就是开证行。 对符合信用证的单据向受益人付款的银行（可以是开证行也可受其委托的另家银行）。 有权付款或不付款；一经付款无权向受益人或汇票善意持有人追索

【资格考试】2019最新整理-修改信用证函电范文

——参考范本—— 【资格考试】2019最新整理-修改信用证函电范文 ______年______月______日 ____________________部门

1、信用证 Bank of North Italy Irrevocable Credit No.4352 Milano,Oct.,27,1996 Jiangxi Comfort Imp.&Exp.Co.,Ltd. Nanchang,China Dear Sirs, We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&Exp.Co.,Ltd. for an amount of about USD212,500(Say U.S.Dollars Two Hundred and Twelve Thousand Five Hundred Only)available by your draft drawn on us at sight accompanied by the following documents: 1) Signed Commercial Invoice in triplicate contact No.96COT491. 2) Full set of clean shipped on board ocean bills of lading made out to order and blank endorsed,marked freight prepaid. 3) Inspection certificate of quality and weight in triplicate issued by Jiangxi Commodity Inspection Bureau Certificate of Orgin in triplicate. 4) Evidencing shipment of 500 metic tons of Chinese Red Beans at USD 425.00per metric ton FOB Tianjin.

商务函电信用证样例

信用证样例（一） Name of Issuing Bank：Place and date of issue： The Mitsui Bank Ltd., Tokyo, 3 March, 1999. 15 Marunouche 3-Chome, Tokyo Japan To: China National Animal Byproducts This Credit is advised through Imp. And Exp. Corp. Tianjin Branch Bank of China, Tianjin 66 Yentai Street, Tianjin, China. Dear Sirs, By order and for account of (奉…之命并付其帐户) Tokyo Keyboard Distributers, 12-14 Monmachi 3-Chome, Tokyo, Japan. we hereby issue an Irrevocable Documentary Credit No. 901026 for USD5600.00 (say US dollars five thousand six hundred only ) to expire on 30 June, 1999 in China available with any bank in China by negotiation against beneficiary's draft(s) at sight drawn on us and the documents detailed herein, marked with 'X'; Commercial Invoice in triplicate Full set of originals of clean on board marine Bills of Lading made out to order and blank endorsed marked freight prepaid notifying Tokyo Keyboard Distributers, 12-14 Monmachi 3-Chome, Tokyo, Japan. Paking List in triplicate Certificate of Origin in China Insurance Policy or Certificate covering All risks and war risks for 110% of the invoice value stipulating claim, if any, to be payable in currency of the draft. Certificate of Weight in triplicate Certificate of Quality in triplicate Evidencing shipment of 1600PCS Footballs GBW32P, water proof USD3.5/PC C.I.F. Tokyo from Tianjin port to Yokyo not later than 16 June ,1999 Partial shipment allowed Transshipment not allowed Documents to be presented within 15 days after the date of the transport documents but within the validity of the credit. We hereby engage with drawers and /or bona fide holders that drafts drawn and negotiated in conformity with the terms of Credit will be fully honoured on presentation. (Guarantee Clause: 保证条款，指开证行对受益人及汇票持有人保证付款的责任文句。) Or: (We hereby issue this documentary credit in your favor. It is subject to the Uniform Customs and Practice for Documentary Credits (2007 Revision, International Chamber of Commerce Publication No. 600) and engages us in accordance with the terms thereof.)