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

GUANJIAQIAO,

NANJING 210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363

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.

1. 品名及规格

Commodity & Specification

CANNED MUSRHOOMS

2. 数量

Quantity

1700CARTONS

3. 单价

Unit Price

USD7.80

4. 金额

Amount

USD13260.00

NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213

编号NO.:

NO.85

日期DATE:

地SIGNED

IN:

点NEO2009026

Feb. 28, 2009

NANJING,

CHINA

CFR DAMMAM PORT, SAUDI ARABIA

PIECES & STEMS 24 TINS X

425 GRAMS NET WEIGHT

(D.W. 227 GRAMS)

Total:

允许

With

5. 总值

Total Value

6. 包装

Packing

7. 唛头

Shipping Marks

ROSE BRAND

178/2009

RIYADH

EXPORTED BROWN CARTON

溢短装，由卖方决定

More or less of shipment allowed at the sellers’ option

USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

1700CARTONS USD13260.00

8. 装运期及运输方式

Time of Shipment & means of

Transportation

9. 装运港及目的地

Port

10. 保险

Insurance

11. 付款方式

Terms of Payment

of Loading

Destination

Not Later Than Apr.30, 2009 BY VESSEL

From : SHANGHAI PORT, CHINA

&

To : DAMMAM PORT, SAUDI ARABIA

TO BE COVERED BY THE BUYER.

The 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 15

day after the date of shipment.

th12. 备注

Remarks

All the documents must be presented within 15 days after the date of the

B/L.

The Buyer The Seller

DESUN TRADING CO., LTD.

(出口商签字盖章)

NEO GENERAL TRADING CO.

(进口商签字盖章)

MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECORO

BASIC HEADER

APPLICATION HEADER

F 01 BKCHCNBJA940 0588 550628

USER HEADER

BANK. PRIORITY 113:

MSG USER REF. 108:

INFO. FROM CI 115:

SEQUENCE OF TOTAL

FORM OF DOC. CREDIT

DOC. CREDIT NUMBER

DATE OF ISSUE

APPLICABLE RULES

DATE/PLACE EXP.

APPLICANT

* 27

* 40 A

* 20

31 C

1 / 1

NON-TRANSFERABLE

0011LC123756

090320

DATE 090505 PLACE CHINA

NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213

BENEFICIARY * 59 DESUN TRADING CO., LTD.

HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363

0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N

*ALRAJHI BANKING AND INVESTMENT

*CORPORATION

*RIYADH

*(HEAD OFFICE)

SERVICE CODE 103:

* 40 E UCP LATEST VERSION

* 31 D

* 50

MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECORO

AMOUNT

AVAILABLE WITH/BY

DRAFTS AT ...

DRAWEE

PARTIAL SHIPMTS

TRANSSHIPMENT

PORT OF LOADING

PORT OF DISCHARGE

LATEST SHIPMENT

GOODS DESCRIPT.

DOCS REQUIRED

* 32 B CURRENCY USD AMOUNT 13260

* 41 D ANY BANK IN CHINA,

BY NEGOTIATION

42 C SIGHT

42 A RJHISARI

*ALRAJHI BANKING AND INVESTMENT

*CORPORATION

*RIYADH

*(HEAD OFFICE)

43 P NOT ALLOWED

43 T NOT ALLOWED

44 E

CHINA MAIN FORT, CHINA

44 F

DAMMAM PORT, SAUDI ARABIA

44 C 090430

45 A

ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425

GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.

ROSE BRAND.

46 A

+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW

BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES

AND TOTAL AMOUNT C AND F.

+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL

RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY

APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE

CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE.

+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST

BE MANUALLY SIGNED.

+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT

INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING

GOODS ARE FIT FOR HUMAN BEING.

+ CERTIFICATE OF ORIGIN

DULY CERTIFIED BY C.C.P.I.T.

STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS

AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.

+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH

AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.

+ SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT

COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE

DOCUMENTS.

+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND

MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECORO

DD. CONDITIONS

CHARGES

CONFIRMAT INSTR

REIMBURS. BANK

INS PAYING BANK

SEND REC INFO

TRAILER

1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKING

AND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERING

ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.

47 A A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF

DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH

DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.

PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB.

71 B ALL CHARGES AND COMMISSIONS OUTSIDE

KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,

BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.

* 49 WITHOUT

53 D AL RAJHI BANKING AND INVESTMENT CORP

RIYADH (HEAD OFFICE)

78

DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.

ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT

COPRORATION RIYADH (HEAD OFFICE)

72 REIMBURSEMENT IS SUBJECT TO

ICC URR 525

ORDER IS

MAC:E55927A4

CHK:7B505952829A

HOB: