2项目二 审核与修改信用证模板

国际信用证修改申请书模板：一、前言尊敬的XX银行：我司因业务需要，向贵行申请修改由贵行开立的编号为XXXXXX的信用证。

为确保修改内容的准确性和完整性，现将修改内容详细说明如下：二、修改内容1. 修改金额原证金额为USD $$$$$，现申请将信用证金额修改为USD $$$$$。

2. 修改受益人原证受益人为XXXXXX公司，现申请将受益人修改为XXXXXX公司。

3. 修改付款期限原证付款期限为XX个工作日，现申请将付款期限修改为XX个工作日。

4. 修改货物描述原证货物描述为“XXXXXX”，现申请将货物描述修改为“XXXXXX”。

5. 修改单据要求（1）原证要求提供商业发票，现申请将商业发票的要求修改为必须由XXXXXX公司出具。

（2）原证要求提供装箱单，现申请将装箱单的要求修改为必须由XXXXXX公司出具。

（3）原证要求提供产地证明，现申请将产地证明的要求修改为必须由XXXXXX公司出具。

6. 其他条款修改（1）原证第XX条条款中，“XXXXXX”修改为“XXXXXX”。

（2）原证第XX条条款中，“XXXXXX”修改为“XXXXXX”。

三、修改费用承担本次信用证修改费用由我司承担。

四、保证金的增加为确保信用证的履行，我司将通过以下方式向贵行交付增加的保证金：1. 在本申请书被贵行接受之日起XX个银行工作日内，通过XX方式交纳。

2. 授权贵行直接从我司账户（账号：XXXXXX）中扣收。

3. 其他方式：XXXXXX。

保证金补交金额为（币种）XX（大写）：XX（小写）。

五、声明我司承诺，本次信用证修改申请书的填写内容真实、准确、完整。

如有任何虚假陈述，我司将承担相应法律责任。

六、联系方式联系人：XX电话：XX申请人签章：申请日期：XXXX年XX月XX日注：本申请书一式三联，第一联为受理回单，第二联为修改依据，第三联为修改存查。

用途及联次应分别印在“信用证修改申请书”右端括弧内和括弧与编号之间。

敬请审阅并办理相关手续。

信用证修改申请书参考模板信用证修改申请书一：编号：申请日期：年月日× × 银行：我单位申请对在规行开立的____号信用证做第____次修改。

本次信用证修改通知方式：信开通知□ 电开通知□原证金额：_____原证受益人：_____我单位业务编号：_____我单位和同号：_____本次修改包括以下内容：1.2.3.4.原证其他条款不变。

联系人：电话：申请人签章注：本申请书一式三联，第一联受理回单;第二联修改依据;第三联修改存查。

用途及联次应分别印在“信用证修改申请书”右端括弧内和括弧与编号之间。

信用证修改申请书二：编号：年字号致：中国银行股份有限公司行现我司因业务需要，依据我司与贵行签署的编号为________ ___ __的□《授信额度协议》/□《授信业务总协议》及其“附件1：用于开立国际信用证”和编号为的《开立国际信用证申请书》/□《开立国际信用证合同》，向贵行申请修改由贵行开立的.编号为的信用证。

由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的约定办理。

第一条信用证的修改内容信用证的修改内容见随附英文。

第二条增加保证金我司将通过以下第种方式向贵行交付本笔业务下增加的保证金：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。

2、授权贵行直接从我司账户(账号： )中扣收。

3、其他方式：。

保证金补交金额为(币种) (大写) ，(小写) 。

第三条费用我司将按时向贵行支付因本申请书项下信用证修改而产生的有关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。

我司将通过以下第种方式支付上述费用：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。

2、授权贵行直接从我司账户(账号： )中扣收。

3、其他方式：。

对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用(包括受益人拒绝承担的银行费用)，我司将以与上述相同的方式向贵行支付。

申请人：有权签字人：年月日担保人意见：(备注：适用于因修改而加重申请人债务的情形，若不适用则删除)我司同意上述申请人即就该信用证向贵行提出的修改，并兹确认在该信用证修改后继续依据编号为的《合同》的约定向贵行承担担保责任。

信用证审核与修改心得体会篇一：项目1 信用证审核与修改项目1信用证审核与修改? 能力训练1 填制信用证分析单信用证分析单2 根据合同审证，指出信用证存在的问题并提出具体的改证要求信用证审核结果篇二：审核修改信用证练习单元1：审证和改证业务操作第1题1、合同销售合同SALES CONTRACT卖方SELLER: 买方 BUYER:DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINANEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA编号NO.: 日期DATE:地点SIGNED IN:SHDS03027 , XX SHANGHAI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 With10%溢短装，由卖方决定More or less of shipment allowed at the sellers’optionSAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.5. 总值Total Value6. 包装Packing7. 唛头Shipping Marks8. 装运期及运输方式DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS.AT BUYER'S OPTION.TO BE EFFECTED BEFORE THE END OF APRIL XX WITH PARTIALTime of Shipment & means of Transportation SHIPMENT AND ALLOWED AND TRANSHIPMENT ALLOWED.9. 装运港及目的地 FROM: SHANGHAIPort of Loading & Destination TO: TORONTO10. 保险 THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WARInsurance RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINECARGO OF DATED 1/1/1981.11. 付款方式 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, XX VALID Terms of Payment FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT. 12. 备注RemarksThe BuyerNEO GENERAL TRADING CO.(signature)The SellerDESUN TRADING CO.,LTD.(signature)2、信用证THE ROYAL BANK OF CANADABRITISH COLUMBIA INTERNATION CENTRE1055 WEST GEORGIA STREET, VANCOUVER, V6E 3P3CANADA□CONFIRMATION OF TELEX/CABLE PER-ADVISEDDATE: APR 8, XX第2题1、合同销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363NEO GENERAL TRADING CO.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213编号NO.: 日期DATE:地点SIGNED IN:NEOXX026 Feb. 28, XXNANJING, CHINA买方 BUYER: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 With溢短装，由卖方决定More or less of shipment allowed at the sellers’optionUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.5. 总值Total Value6. 包装Packing7. 唛头Shipping MarksEXPORTED BROWN CARTONROSE BRAND 178/XX RIYADH8. 装运期及运输方式 Not Later Than , XX BY VESSELTime of Shipment & means of Transportation9. 装运港及目的地 From : SHANGHAI PORT, CHINAPort of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA 10. 保险 TO BE COVERED BY THE BUYER.Insurance11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sightTerms of Payment of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day afterthe date of shipment.12. 备注RemarksThe Buyer The SellerNEO GENERAL TRADING CO. DESUN TRADING CO., LTD.(signature) (signature)2、信用证篇三：已做信用证审核修改练习题一、根据下列合同条款及审核要求审核英国伦敦米兰银行来证SALESCONTRACT Contract No.: 055756Date: 21st. July XXSeller:Shanghai Cereals and Oil Imp. & Exp. CorporationBuyer: ABC Company Limited 36-36 Kannon Street LondonCommodities and Specification: Chinese White Rice Long-shapedBroken Grains (Max): 5%Admixture (Max):%Moisture (Max): 15%Quantity: 30 000 metric tons with 10% more or less at the seller’s option Packing:Packed in gunny bags of 50kg eachUnit Price:USD400 per M/T FOB stowed Shanghai gross for netAmount: USD12 000 000 (SAY TWELVE MILLION ONLY) Shipment:during Oct. / Nov. XX from Shanghai to London with partial shipment and transshipment is allowedInsurance:To be covered by the buyerPayment: By Irrevocable L/C payable at sight for negotiation in China within 15days after the shipmentMidland Bank Ltd., London Aug. 18th, XXAdvising Bank:Applicant: ABC Company Ltd. Bank ofChina Shanghai BranchBeneficiary:Amount: Not exceeding USD12 000 000 Shanghai cereals and oilImp. & Exp. Corp.Shanghai, ChinaDear Sirs,At the request of ABC Co. Ltd., London, we hereby issue in your favor this revocable documentary credit No. 219307 which is available by negotiation of your draft at 30 days after sight for full invoice value drawn on us bearing the clause: “Drawn under documentary credit No. 219307 of Midland Bank Ltd.,”accompanied by the following documents:1. Signed commercial invoice in 3 copies.2. Full set of 2/3 clean on board bills of lading made out to order and blank endorsed marked “Freight Prepaid” and notify applicant.3. Certificate of origin issued by AQSIQ.4. Insurance policy for full invoice value plus 10% covering all risks and war risks as per ICC dated Jan. 1st, 1981.5. Inspection certificate issued by applicant.6. Beneficiary’s certificate fax to applicant within 24 hours after shipment stating contract number, credit number, vessel name and shipping date.Covering 30 000 metric tons Chinese White Rice Long-shapedBroken Grains:5%Admixture:%Moisture: 15%At per M/T FOB Shanghai, packed in plastic bags.Shipment from Chinese port to London during Oct. / Nov. XXTransshipment is prohibited, partial shipment prohibited.This credit is valid for negotiation before Dec. 15th, XX in London.Special Conditions: Documents must be presented for negotiation within 5 days after the date of issuance of the bills of lading, but in any event within this credit validity.We hereby undertake to honor all drafts drawn in accordance with the terms of this credit. The advising bank is kindly requested to notify the beneficiarywithout adding their confirmation for Midland Bank Ltd., London.It is subject to the Uniform Customs and Practice for Documentary Credit (1993 Revision), International Chamber of Commerce Publication NO. 500.信用证主要有以下不符点:1信用证金额未考虑溢短装条款，如果溢装，则会出现单证不一致，故金额应该为”。

审核修改信用证1、合同销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO、,LTD、29TH FLOOR KINGSTAR MANSION,623JINLIN RD、, SHANGHAI CHINA 编号NO、:SHDS03027日期DATE:APR、03, xx地点SIGNED IN:SHANGHAI买方BUYER:NEO GENERAL TRADING CO、#362 JALAN STREET, TORONTO, CANADA 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、1、品名及规格Commodity & Specification2、数量Quantity3、单价及价格条款Unit Price & Trade Terms4、金额AmountCIFC5 TORONTOCHINESE CERAMIC DINNERWAREDS151130-Piece Dinnerware and Tea SetDS2xx0-Piece Dinnerware SetDS450445-Piece DinnerwareSetDS512095-Piece DinnerwareSet 542SETS800SETS443SETS254SETS USD23、50USD20、40USD23、20USD30、10 12737、0016320、0010277、607645、40Total:2039SETS 46980、00允许With10%溢短装，由卖方决定More or less of shipment allowed at the sellers’ option5、总值Total Value SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY、6、包装Packing DS2201 IN CARTONS OF2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF1 SET EACH ONLY、TOTAL:1639 CARTONS、7、唛头Shipping Marks AT BUYER'S OPTION、8、装运期及运输方式Time of Shipment & means of Transportation TO BE EFFECTED BEFORE THE END OF APRIL xx WITH PARTIAL SHIPMENT AND ALLOWED AND TRANSHIPMENT ALLOWED、9、装运港及目的地Port of Loading &Destination FROM: SHANGHAITO: TORONTO10、保险Insurance THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WAR RISKS FOR110% OFTHE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P、I、C、C、 DATED1/1/1981、11、付款方式Terms of Payment THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL10, xx VALID FOR NEGOTIATION IN CHINA UNTIL THE15TH DAY AFTER THE DATE OF SHIPMEDNT、12、备注Remarks The BuyerThe SellerNEO GENERAL TRADING CO、DESUN TRADING CO、,LTD、(signature)(signature)2、信用证THE ROYAL BANK OF CANADABRITISH COLUMBIA INTERNATION CENTRE1055 WEST GEORGIA STREET, VANCOUVER, B、C、V6E3P3CANADA□CONFIRMATION OF TELEX/CABLE PER-ADVISEDTELEX NO、4720688 CADATE: APR8,xxPLACE:VANCOUVERIRREVOCABLE DOCUMENTARY CREDITCREDIT NUMBER: 01/0501-FCTADVISING BANK'S REF、 NO、ADVISING BANK:SHANGHAI A J FINANCE CORPORATION59 HONGKONG ROADSHANGHAI xx02, CHINAAPPLICANT:NEO GENERAL TRADINGCO、#362 JALAN STREET, TORONTO, CANADA BENEFICIARY:DESUN TRADING CO、,LTD、29TH FLOOR KINGSTAR MANSION,623JINLIN RD、, SHANGHAI CHINA AMOUNT:USD46980(US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY)EXPIRY DATE: MAY15, xxFOR NEGOTIATION IN BENEFCIARY COUNTRYGENTLEMEN:WE HEREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR WHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL INVOICE VALUE ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:+SIGNED COMMERCIAL INVOICE AND3 COPIED、+PACKING LIST AND3 COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM、+ORIGINAL CERTIFICATE OF ORIGIN AND3 COPIES ISSUED BY THE CHAMBER OF COMMERCE、+FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT PREPAID CONSIGNED TO ORDER OF THE ROYAL BANK OF CANADA INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE NO、77009910、+INSURANCE POLICY OR CERTIFICATE FOR110 PERCENT OF INVOICE VALUE COVERING: INSURANCE CARGO CLAUSES(A) AS PER I、C、C、 DATED1/1/1982、+BENEFICIARY’S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN48 HOURS AFTER SHIPMENT、COVERING SHIPMENT PF:4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING:DS151130-PIECE DINNERWARE AND TEASET,542SETSDS2xx0-PIECE DINNERWARE SET,800SETS,DS450445-PIECE DINNERWARE SET,443SETSDS512095-PIECE DINNERWARE SET,254SETSDETAILS IN ACCORDANCE WITH SALES CONTRACT HSDS03027 DATED APR、3, xx[ ]FOB /[ ]CFR /[X] CIF/[ ]FAX TORONTO CANADA、SHIPMENT FROMSHANGHAITOTORONTOLATESTAPRIL30,xxPARTIAL SHIPMENTSPROHIBITEDTRANSSHIPMENTPROHIBITEDDRAFTS TO BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER SHIPMENT, BUT WITHIN THE VALIDITY OF CREDIT、 ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, BY AIRMAIL, UNLESS OTHERWISE STATED UNDER SPECIAL INSTRUCTION、SPECIAL INSTRUCTION: ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY、+ALL GOODS MUST BE SHIPPED IN ONE20'CY TO CYCONTAINER AND B/L SHOWING THE SAME、+THE VALUE OF FREIGHT PREP AID HAS TO BE SHOWN ON BILLS OF LADING、+DOCUMENTS WHICH FAIL TO COMPLY WITH THE TERMS AND CONDITIONS IN THE LETTER OF CREDIT SUBJECT TO A SPECIAL DISCREPANCY HANDLING FEE OF US$35、00 TO BE DEDUCTED FROM ANY PROCEEDS、DRAFT MUST BE MARKED AS BEING DRAWN UNDER THIS CREDIT AND BEAR ITS NUMBER; THE AMOUNTS ARE TO BE ENDORSED ON THE REVERSE HERE OF BY NEG、 BANK、 WE HEREBY AGREE WITH THE DRAWERS, ENDORSERS AND FIDE HOLDER THAT ALL DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE DULY HONORED UPON PRESENTATION、THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION)BY THE INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO、500、David Jone Yours Very Truly,Joanne HsanAUTHORIZED SIGNATUREAUTHORIZED SIGNATURE 第2题题目名称信用证审核基本要求根据提供的外销合同对信用证进行审核并提出改证要求相关说明xx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。

实训一信用证的审核与修改活动一日本高田商社按照合同开证时间的规定，及时向日本富士银行开出本批交易的不可撤消跟单即期信用证。

一、进口商开立信用证进口方在合同规定的时限内向当地银行申请开证。

申请开立信用证见下列图示:说明：1．进口商向银行申请开证要依照合同各项有关规定填写开证申请书，并交付押金或其他保证金。

2．开证行根据申请书要求开立信用证，正本寄送通知行，副本交进口企业。

二、通知行审核信用证通知行收到信用证，立即审核开证行的业务往来情况、政治背景、资信能力、付款责任和索汇路线等，并鉴别信用证的真伪。

经审查无误，则在信用证正本上加盖“证实书”戳印，并将其随信用证通知书交出口方审核。

出口方则主要审核信用证内容是否与合同一致，主要有：１.对信用证性质的审核由于信用证的性质直接关系到我方能否安全收汇，因此，来证必须注明“不可撤销”字样。

２.对信用证规定的品质、数量、包装的审核信用证就商品名称、品质、数量、包装的规定须与合同一致，如发现与合同规定不符，我方又不能接受的，应要求买方改证。

３.对信用证金额、货币的审核信用证金额与货币应与合同金额一致，如合同订有溢短装条款，信用证金额亦有相应的增减。

４.对信用证规定单据的审核对信用证中所要求提供的单据种类、填写内容、文字说明、文件份数、填写方法等都要认真审核。

凡是信用证中要求的单据与我国政策相抵触或根本办不到的，应及时与对方联系修改。

5.对信用证有效期、到期地点、装运期的审核装运期必须与合同规定的时间相一致。

如因来证太晚或发生意外情况而不能按时装运，应及时电请买方展延装运期限。

如来证仅规定有效期而未规定装运期时，信用证的有效期可视为装运期；来证的有效期和装运期是同一个时期，即为“双到期”的信用证，按我方能否按时装运来决定是否让对方修改有效期；一般说来，信用证的有效期与装运期一般都有一定的合理时间间隔，以便装船发运货物后有充足的时间办理制单、结汇工作。

到期地点一般都要求在我国境内，如规定在国外到期地点，因不好掌握寄单时间，一般不轻易接受。

信用证修改申请书模板
尊敬的银行：
我单位在此申请对编号为【原信用证编号】的信用证进行修改，具体修改内容如下：
一、修改原因
1. 由于【具体原因，例如市场行情变化、采购数量调整等】，我单位需要对原信
用证的金额、条款等进行修改。

2. 原信用证中的【具体条款或金额】已不符合我单位实际需求，因此需要进行相
应的调整。

二、修改内容
1. 信用证金额：将原信用证金额从【原金额】修改为【新金额】。

2. 信用证条款：对原信用证中的【具体条款】进行修改，修改后内容如下：【修
改后的条款】。

3. 信用证到期日：将原信用证到期日从【原到期日】修改为【新到期日】。

4. 其他：【其他需要修改的内容，例如受益人信息、运输方式等】。

三、修改后的信用证条款
【列出修改后的信用证条款，包括金额、到期日、受益人信息等】。

四、保证条款
我单位承诺，此次信用证修改申请的真实性、合法性，并保证修改后的信用证条款符合我单位实际需求。

同时，我单位将承担由此产生的一切法律责任。

五、费用承担
此次信用证修改所产生的费用，我单位将【选择一：承担全部费用；选择二：由受益人承担】。

六、联系方式
联系人：【联系人姓名】
联系电话：【联系电话】
电子邮箱：【电子邮箱】
请银行在收到此修改申请书后，尽快办理相关手续，并通知我单位。

感谢银行的支持与配合！
此致
敬礼！
【申请单位名称】
【申请单位地址】
【申请单位联系方式】
【申请日期】
注：本信用证修改申请书一式两份，一份交银行，一份留存申请单位。

信用证审核与修改心得体会篇一：项目1 信用证审核与修改项目1信用证审核与修改? 能力训练1 填制信用证分析单信用证分析单2 根据合同审证，指出信用证存在的问题并提出具体的改证要求信用证审核结果篇二：审核修改信用证练习单元1：审证和改证业务操作第1题1、合同销售合同SALES CONTRACT卖方SELLER: 买方 BUYER:DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINANEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA编号NO.: 日期DATE:地点SIGNED IN:SHDS03027 , XX SHANGHAI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 With10%溢短装，由卖方决定More or less of shipment allowed at the sellers’optionSAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.5. 总值Total Value6. 包装Packing7. 唛头Shipping Marks8. 装运期及运输方式DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS.AT BUYER'S OPTION.TO BE EFFECTED BEFORE THE END OF APRIL XX WITH PARTIALTime of Shipment & means of Transportation SHIPMENT AND ALLOWED AND TRANSHIPMENT ALLOWED.9. 装运港及目的地 FROM: SHANGHAIPort of Loading & Destination TO: TORONTO10. 保险 THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WARInsurance RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINECARGO OF DATED 1/1/1981.11. 付款方式 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, XX VALID Terms of Payment FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT. 12. 备注RemarksThe BuyerNEO GENERAL TRADING CO.(signature)The SellerDESUN TRADING CO.,LTD.(signature)2、信用证THE ROYAL BANK OF CANADABRITISH COLUMBIA INTERNATION CENTRE1055 WEST GEORGIA STREET, VANCOUVER, V6E 3P3CANADA□CONFIRMATION OF TELEX/CABLE PER-ADVISEDDATE: APR 8, XX第2题1、合同销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363NEO GENERAL TRADING CO.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213编号NO.: 日期DATE:地点SIGNED IN:NEOXX026 Feb. 28, XXNANJING, CHINA买方 BUYER: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 With溢短装，由卖方决定More or less of shipment allowed at the sellers’optionUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.5. 总值Total Value6. 包装Packing7. 唛头Shipping MarksEXPORTED BROWN CARTONROSE BRAND 178/XX RIYADH8. 装运期及运输方式 Not Later Than , XX BY VESSELTime of Shipment & means of Transportation9. 装运港及目的地 From : SHANGHAI PORT, CHINAPort of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA 10. 保险 TO BE COVERED BY THE BUYER.Insurance11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sightTerms of Payment of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day afterthe date of shipment.12. 备注RemarksThe Buyer The SellerNEO GENERAL TRADING CO. DESUN TRADING CO., LTD.(signature) (signature)2、信用证篇三：已做信用证审核修改练习题一、根据下列合同条款及审核要求审核英国伦敦米兰银行来证SALESCONTRACT Contract No.: 055756Date: 21st. July XXSeller:Shanghai Cereals and Oil Imp. & Exp. CorporationBuyer: ABC Company Limited 36-36 Kannon Street LondonCommodities and Specification: Chinese White Rice Long-shapedBroken Grains (Max): 5%Admixture (Max):%Moisture (Max): 15%Quantity: 30 000 metric tons with 10% more or less at the seller’s option Packing:Packed in gunny bags of 50kg eachUnit Price:USD400 per M/T FOB stowed Shanghai gross for netAmount: USD12 000 000 (SAY TWELVE MILLION ONLY) Shipment:during Oct. / Nov. XX from Shanghai to London with partial shipment and transshipment is allowedInsurance:To be covered by the buyerPayment: By Irrevocable L/C payable at sight for negotiation in China within 15days after the shipmentMidland Bank Ltd., London Aug. 18th, XXAdvising Bank:Applicant: ABC Company Ltd. Bank ofChina Shanghai BranchBeneficiary:Amount: Not exceeding USD12 000 000 Shanghai cereals and oilImp. & Exp. Corp.Shanghai, ChinaDear Sirs,At the request of ABC Co. Ltd., London, we hereby issue in your favor this revocable documentary credit No. 219307 which is available by negotiation of your draft at 30 days after sight for full invoice value drawn on us bearing the clause: “Drawn under documentary credit No. 219307 of Midland Bank Ltd.,”accompanied by the following documents:1. Signed commercial invoice in 3 copies.2. Full set of 2/3 clean on board bills of lading made out to order and blank endorsed marked “Freight Prepaid” and notify applicant.3. Certificate of origin issued by AQSIQ.4. Insurance policy for full invoice value plus 10% covering all risks and war risks as per ICC dated Jan. 1st, 1981.5. Inspection certificate issued by applicant.6. Beneficiary’s certificate fax to applicant within 24 hours after shipment stating contract number, credit number, vessel name and shipping date.Covering 30 000 metric tons Chinese White Rice Long-shapedBroken Grains:5%Admixture:%Moisture: 15%At per M/T FOB Shanghai, packed in plastic bags.Shipment from Chinese port to London during Oct. / Nov. XXTransshipment is prohibited, partial shipment prohibited.This credit is valid for negotiation before Dec. 15th, XX in London.Special Conditions: Documents must be presented for negotiation within 5 days after the date of issuance of the bills of lading, but in any event within this credit validity.We hereby undertake to honor all drafts drawn in accordance with the terms of this credit. The advising bank is kindly requested to notify the beneficiarywithout adding their confirmation for Midland Bank Ltd., London.It is subject to the Uniform Customs and Practice for Documentary Credit (1993 Revision), International Chamber of Commerce Publication NO. 500.信用证主要有以下不符点:1信用证金额未考虑溢短装条款，如果溢装，则会出现单证不一致，故金额应该为”。