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48开证、修改申请书(英文)

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byTTTatT100CFRTCIFforCPTCIP100%T32TFull /TtoTSAY CHINA YUAN TWO MILLION EIGHTY-NINETHOUSAND SIX HUNDRED AND TWENTYIssued by teletransmission(which shall be the operativeinstrument)Sam Hwa Steel SDN.BHD(916784-V)PLO 781, Zon 12C, Jalan Nikel Utama, Pasir GudangIndustrial Area, 81700 Pasir Gudang, Johor, MalaysiaZHEJIANG MEILI HIGH TECHNOLOGY CO.,LTD.NO.1365, WEST XINCHANG AVE, XINCHANGCOUNTY,ZHEJIANG PROVINCE, CHINA 312560CITIBANK BERHAD BANGUNAN CITY PLAZA 21JALAN TEBRAU,80300 JOHOR BAHRU ACCOUNTNO(USD):0200653017 SWIFT CODE:CITIMYKLset of clean on board Ocean Bills of Lading made outto order /and blank endorsed, marked “freight prepaid / to collect”,showing freight amount, and notifying.APPLICANTDocuments required:Signed Commercial Invoice in original(s) and incopy(copies) indicating L/C No. and Contract No.54SiCr6,15.5MM,14000KGUNIT PRICE: CNY8.46/KG CIF NINGBOTOTAL QTY: 247,000KGS TOTAL AMOUNT: CNY2,089,620.00PACKING: SEA-WORTHY EXPORT STANDARDsee attachment(s)Description of goods：COMMODITY: INDUCTION HEATED QUENCHED&TEMPERED WIRE("IHTW") SHI-200, SIZE 11.00MM QTY4,000KGS;; SIZE 11.50MM QTY10,000KGS;SIZE 12.00MM QTY36,000KGS;SIZE 12.20MM QTY2,000KGS;SIZE 12.40MM QTY25,000;KGS;SIZE 13.20MM QTY68,000KGS;SIZE 14.20MM QTY78,000KGS;SIZE 14.80MM QTY2,000KGS;SIZE 15.00MM QTY2,000KGS;SIZE 15.10MM QTY8,000KGS; SIZE 15.50MM QTY12,000KGSSIZE 14.20MM QTY60,000KGS; SIZE 15.10MM QTY6000KGS; SIZE 15.50MM QTY4,000KGSFCAof invoice value.Other termsFOBNINGBOdays afterB/Ldate drawn onissuing banknot allowed not allowed against the documents required herein Trade termand beneficiary's draft(s)day(s) sight/Partial shipments Transhipment acceptance allowedallowed negotiation Instalment Shipment（Specify, if any）Credit available with ANY BANK IN MALAYSIA

sight payment deferred payment atdays afterdate

Port of discharge：NINGBO, CHINAAirport of destination：

Latest date of Shipment：

Place of taking in charge/Dispatch from…/Place of receipt：Place of final destination/For transportation to…/place of delivery：Port of loading：ANY PORT, MALAYSIAAirport of departure：

Advising BankCurrency and Amountin figures CNY2089620in words

Issued by mailDate and place of expiry of the credit2014- IN MALAYSIA ApplicantBeneficiary(with full name and address)

L/c No.Issued With brief advice by teletransmissionContract No.

REF. NO.：Date：2014-10-22

国业凭证2014-001TO：please issue on our behalf for our account the following irrevocabletransferable untransferable letter of credit

IRREVOCABLE DOCUMENTARY CREDIT APPLICATION

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2014年10月22日 申请人声明：贵行已依法向我方提示了本申请书及其背面承诺书相关条款（特别是黑体字条款），应我方要求对相关条款的概念、内容及法律效果做了说明，我方已经知悉并理解上述条款。

外币账号：201000035655838有权签字人：

人民币账号：201000076417927

申请人的外币及人民币账户：申请人（盖章）

开户银行：

Other terms and conditions or see attachment(s), if anyfees are for account of us. Confirmation instruction: Without May addConfirm

Both quantity and Credit amount% more or less are allowed

This is a usance L/C payable at sight basis by the Issuing Bank or the Paying Bank nominated by the Issuing Bank. Discount interest and other banking

All document(s) must be presented withindays after date of shipmentbut within the validity of this credit.

Additional instructions:All banking charges outside the Issuing Bank and reimbursing chargescharges are for account of Beneficiary.

Other documents or see attachment(s), if any 1. FORM E IN 1 ORIGINAL AND 1 COPY2.COIL LIST IN 1 ORIGINAL AND 2 COPIES3.CERTIFICATE OF FUMIGATION IN 2 ORIGINALS AND 4 COPIES

Beneficiary’s Certified copy of fax dispatched to the applicant withdays after shipment date advising L/C No., name of Vessel/flightNo., date of shipment, name of goods, quantity, weight and value of goods.

Certificate of Quantity inoriginal(s) and incopy(copies) issued by

Certificate of Origin inoriginal(s) and incopy(copies) issued by Certificate of Quality inoriginal(s) and incopy(copies) issued by

Packing List/Weight Memo inoriginal(s) and incopy(copies) indicating quantity, gross and net weight of each package.

in currency of the L/C, blank endorsed, indicate that the risks are covered at least between(place of taking in charge or shipment)(place of discharge or final destination) covering All risks, War risk

to collect” notifyingindicating actual flight date and flight no.

Insurance Policy/Certificate in full set for% of theinvoice value/Value of goods, showing claims payable atCHINA

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国际信用证修改申请书模板

国际信用证修改申请书模板

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。

国际经济与贸易专业《信用证修改申请书及MT707改证模板0》

国际经济与贸易专业《信用证修改申请书及MT707改证模板0》

42M
Deferred Payment Details延期付款条款
42P
Partial Shipment分批装运
43P
Transshipment转运
43T
Loading on Board / Dispatch / Taking in Charge at / from …装船、发运和接受监管的地点
44A
信用证修改申请书及MT707改证模板
任务一、开证申请人制作信用证修改申请书
农业银行
AGRICULTURAL BANK OF CHINA
信用证修改申请书
APPLICATION FOR AMENDMENT
To:
Agricultrual Bank of China
Amendment to Our Documentary Credit No.
For Transportation to …货物发运的最终目的港〔地〕
44B
Latest Date of Shipment最迟装船日
44C
Shipment Period装期
44D
Description of Goods and / or Services货物与/或效劳描述
45A
Documents Required所需单据
39A
Maximum Credit Amount最高信用证金额
39B
Additional Amount Covered附加金额
39C
Available with … by …指定的有关银行及信用证兑付的方式
41A
Drafts at …汇票付款日期
42C
Drawee汇票付款人
42A
Mixed Payment Details混合付款条款
信用证申请修改书模板

信用证申请修改书模板

信用证申请修改书模板APPLICATON FOR AMENDMENT TO LETTER OF CREDIT信用证修改申请书No.of Credit Facility: Date:授信额度编号：日期：To:China Merchants Bank Branch(Sub-Branch)致：分（支）行L/C No.___________ Amount___________信用证号金额Amendment No.修改次数（银行填写）：Please amend the above L/C by Swift/Telex as follows :请以SWIFT/电传方式修改上述信用证如下<注有（X）部分>( )Shipment date is extended to___________( )Expiry date is extended to___________( )Increasing/Decreasing credit amount by__________to__________Other:( )___________________________________________All other terms and conditions remain unchanged.其余条款不变。

This amendment charges and fees if any,( )are for our a/c No._____________修改之手续费及电信费用，请从我司_____________账号扣付。

( )are borne for beneficiary’s account and will be deducted upon payment.由受益人负担，将在付款时扣除。

Stamp and signature(s) of the applicant申请人签章--------------------------------------------------------Authorized Signature(s)and Company chop。

发票变更申请书

发票变更申请书

发票变更申请书**Invoice Change Application**Dear Sir/Madam,您好！I am writing to request a change in the invoice details for a recent transaction.我写信是为了请求对最近一笔交易的发票详情进行更改。

The invoice in question was issued under our old company name, "ABC Corporation," which has now been officially changed to "XYZ Limited."该发票是以我们之前的公司名称“ABC公司”名义开具的，但现在我们的公司名称已正式更改为“XYZ有限公司”。

Due to this change, we kindly request that the invoice be updated to reflect our new company name.鉴于这一变更，我们恳请贵方更新发票，以反映我们新的公司名称。

Additionally, there is a minor error in the invoice number, which we have noticed after careful review.此外，在仔细审查后，我们发现发票号码存在一个小错误。

The current invoice number is INV-1234, but it should be corrected to INV-4321.目前的发票号码是INV-1234，但应更正为INV-4321。

We apologize for any inconvenience this may have caused andappreciate your prompt attention to this matter.对于由此造成的不便，我们深表歉意，并感谢您的及时处理。