信用证修改函参考.doc

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, RIYADH 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.1. 品名及规格 Commodity Specification2. 数量 Quantity3. 单价 Unit Price4. 金额 AmountCFR DAMMAM PORT, SAUDI ARABIACANNED MUSRHOOMS PIECES STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) 1700CARTONSUSD7.80USD13260.00Total:1700CARTONS?USD13260.00 允许 溢短装，由卖方决定WithMore or less of shipment allowed at the sellers’ option5. 总值 Total Value?USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装 PackingEXPORTED BROWN CARTON7. 唛头 Shipping MarksROSE BRAND 178/2009 RIYADH8. 装运期及运输方式 Time of Shipment means of Transportation Not Later Than Apr.30, 2009 BY VESSEL9. 装运港及目的地 Port of Loading DestinationFrom : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA10. 保险 InsuranceTO BE COVERED BY THE BUYER.11. 付款方式 Terms of PaymentThe Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注 RemarksAll the documents must be presented within 15 days after the date of the B/L. The BuyerThe SellerNEO GENERAL TRADING CO. (进口商签字盖章)DESUN TRADING CO., LTD. (出口商签字盖章) MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADER?F 01 BKCHCNBJA940 0588 550628?APPLICATION HEADER?0 700 1057 010320 RJHISARIAXXX 7277 9