改证练习(含答案)6页

1、Write a letter in English asking for amendments to the following letter of credit by checking it with the given contract termsCopenhagen BankDate: 4 January 2000To: Bank of China, Beijing We hereby open our Irrevocable Letter of Credit No.112235 in favor of China Trading Corporation for account of C

2、openhagen Import Company up to an amount of GBP1, 455.00 (Say Pounds Sterling One Thousand Four Hundred And Fifty-five Only) for 100% of the invoice value relative to the shipment of 150 metric tons of Writing Paper Type 501 at GBP97 per m/t CIF Copenhagen as per your S/C No. PO5476 from Copenhagen

3、to China port. Drafts to be drawn at sight on our bank and accompanied by the following documents marked “X”: (X) Commercial Invoice in triplicate (X) Bill of Lading in triplicate made out to our order quoting L/C No. 112235, marked FREIGHT COLLECT (X) One original Marine Insurance Policy or Certifi

4、cate for All Risks and War Risk, covering 110% of the invoice value, with claims payable in Copenhagen in the currency of draft(s) Partial shipments and transshipment are prohibited. Shipment must be effected not later than 31 March, 2000. This L/C is valid at our counter until 15 April 2000. 附：PO54

5、76号合同主要条款： 卖方：中国贸易公司 买方：哥本哈根进口公司 商品名称：写字纸 规格：501型 数量：150公吨 单价：CIF哥本哈根每公吨97英镑 总值：14,550英镑 装运期：2000年3月31日前自中国港口至哥本哈根 保险：由卖方按发票金额的110%保一切险和战争险 支付：不可撤销的即期信用证，于装运前1个月开到卖方，并于上述装运期后15天内在中国议付有效Dear Sirs,While we thank you for your L/C No.112235, we regret to say that we have found some discrepancies. You ar

6、e therefore requested to make the following amendments:1. The amount both in figures and in words should respectively read “GBP14, 500”(Say Pounds Sterling Fourteen Thousand Five Hundred And Fifty Only);2. “From Copenhagen to China port” should read “from China port to Copenhagen”;3. The Bill of Lad

7、ing should be marked “Freight Prepaid” instead “Freight Collect”;4. Delete the clause “Partial shipments and transshipment prohibited”;5. “This L/C is valid at our counter” should be amended to read “This L/C is valid at your counter”;Please confirm the amendments by fax as soon as possible.Yours si

8、ncerely.LONDON BANKIrrevocable Documentary Credit No.: LST150Date and place of issue: 15th September 2001, LondonDate and place of expiry: 15th December 2001, LondonApplicant: London Imp. Co., Ltd.Beneficiary: South Export Corp., GuangzhouAdvising bank: Bank of China, Guangzhou BranchAmount:GBP10,00

9、0 (Say G Pounds Ten Thousand Only)Partial shipments and transshipment are prohibited.Shipment from China port to London, latest 30th November 2001.Credit available against presentation of the following documents and of your draft at sight for 90% of the invoice value:Signed commercial invoice in qua

10、druplicate.Full set of clean on board ocean Bills of Lading made out to order of London Bank marked freight prepaid.Insurance certificate or policy endorsed in blank for full invoice value plus 10%, covering All Risks and War Risk.Covering 5m/t Fresh Shrimps, first grade, at GBP2000 per m/t CIF Lond

11、on as per Contract No. 245B.245B号合同主要条款：买方： 伦敦食品进口有限公司卖方：广州南方出口公司5公吨一级冻虾每公吨CIF伦敦2200英镑，2001年11月30日前中国港口用直达轮运往伦敦。保险由卖方按发票金额的110%投保一切险和战争险。 凭不可撤销的即期信用证支付。Dear Sirs,We have received the above mentioned L/C against our Contract No.245B. After checking the L/C carefully, we have found a number of discrep

12、ancies and would request you to make the following amendments:(1) The place of expiry should be China instead of London.(2) The correct name of the applicant is “London Food Imp. Co. Ltd”, not “London Imp. Co., Ltd.”(3) Please increase the unit price to GBP2200 per m/t and the total amount both in f

13、igure and in words to “GBP11000”(Say Sterling Pounds Eleven Thousand Only).(4) Amend the clause “Partial shipments and transshipment are prohibited.” to read “Partial shipments are allowed. Transshipment is prohibited.(5) “your draft at sight for 90% of the invoice value” should be amended to read “

14、your draft at sight for 100% of the invoice value”.(6) The contracted goods are “Frozen Shrimps”, not “Fresh Shrimps”.We hope you will send us your amendment advice without any delay so as to enable us effect shipment in time. Yours faithfully,. HUA CHIAO COMMERCIAL BANK LTD.88-89 Des Voeux Road, Ce

15、ntral, HongKongIrrevocable Documentary Credit No. F-07567Date and place of issue: September 28, 1995 HongKongDate and place of expire: November 30, 1995HongkongApplicant: J. Brown & Co., 175 Queen's Way, HongkongBeneficiary: Liaoning Textiles I/E Corp., Dalian, ChinaAdvising Bank: Bank of Ch

16、ina, Liaoning Branch, DalianAmount: USD26,700.-(SAY UNITED STATES DOLLARS TWENTY-SIX THOUSAND SEVEN HUNDRED ONLY)Partial shipments and transshipment are prohibited.Shipment from Dalian, China to Hongkong, latest November 30 1995Credit available against presentation of the documents detailed herein a

17、nd of your draft at 90 days' sight for full invoice value.-Signed commercial invoice in quadruplicate.-Full set of clean on board ocean Bills of Lading made out to order of HUA CHIAO COMMERCIAL BANK LTD. marked freight prepaid.-Insurance certificate or policy endorsed in blank for full invoice v

18、alue plus 10%, covering All Risks and War Risk. Covering 50 doz. woolen sweaters, S105, USD 120 per doz. CFR Hongkong60 doz. woolen sweaters, M107, USD 150 per doz. CFR Hongkong70 doz. woolen sweaters, L109, USD180 per doz. CFR HongkongAs per Contract No. 28KG063销货合同主要条款如下:合同号码:28KG603卖方:辽宁纺织品进出口公司买方:J. Brown & Co., 175 Queen's Way, Hongkong商品名称及数量:羊毛衫 S105 50打M107 60打L109 70打单价: S105 每打成本加运费香港 120美元M107 每打成本加运费香港 150美元L109 每打成本加运费香港 180美元金额: 27,600美元交货期: 1995年11月，不允许分批装运，可转运。付款条件：不可撤销的见单后90天付款的信用证，效期为装运后15天在中国到期。Dear Sirs,